Where Used List (View) for SAP ABAP Data Element SAKNR (G/L Account Number)
SAP ABAP Data Element SAKNR (G/L Account Number) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /CEERE/DUCSCH - SAKNR_SPO_D Property tax - posting schema /CEERE/DANNEM  EA-FIN  EA-FIN 
2 View  /CEERE/DUCSCH - SAKNR_NAK Property tax - posting schema /CEERE/DANNEM  EA-FIN  EA-FIN 
3 View  /CEERE/DUCSCH - SAKNR_SPO_MD Property tax - posting schema /CEERE/DANNEM  EA-FIN  EA-FIN 
4 View  /CEERE/MUSNAK - SAKNR_SPO_D Posting Schema - Costs /CEERE/DANNEM  EA-FIN  EA-FIN 
5 View  /CEERE/MUSNAK - SAKNR_NAK Posting Schema - Costs /CEERE/DANNEM  EA-FIN  EA-FIN 
6 View  /CEERE/MUSNAK - SAKNR_SPO_MD Posting Schema - Costs /CEERE/DANNEM  EA-FIN  EA-FIN 
7 View  /SAPPCE/SM_AUFNR - GL_ACCOUNT Data collection to search DP chain assigned to order /SAPPCE/01  EA-FIN  EA-FIN 
8 View  /SAPPCE/SM_KOSTL - GL_ACCOUNT Data collection to search DP chain assigned to cost center /SAPPCE/01  EA-FIN  EA-FIN 
9 View  /SAPPCE/SM_VORNR - GL_ACCOUNT Data collection: Search DPchain assigned to network activity /SAPPCE/01  EA-FIN  EA-FIN 
10 View  /SAPPCE/TESTVIEW - GL_ACCOUNT Test view: Join table 01 and 11 /SAPPCE/DPC  EA-FIN  EA-FIN 
11 View  /SAPPCE/V_TDPC07 - GL_ACCOUNT Down Payment Chain: Assessment and Additional Costs /SAPPCE/DPC  EA-FIN  EA-FIN 
12 View  /SAPPCE/V_TDPC18 - GL_ACCOUNT Down Payment Chain: Additional Cost Category for update type /SAPPCE/01  EA-FIN  EA-FIN 
13 View  BIW_CMP_NP - SAKNR Data Collection: Component Master Data for BW KAP8  PI_APPL  SAP_APPL 
14 View  BIW_CMP_NV - SAKNR Data Collection: Component Master Data for BW KAP8  PI_APPL  SAP_APPL 
15 View  BIW_RESBNP - SAKNR DO NOT USE: PS: View for Extracting BW Component KAP8  PI_APPL  SAP_APPL 
16 View  BIW_SKA1 - SAKNR Collection of G/L account master data for Warehouse FBIW  PI_APPL  SAP_FIN 
17 View  BIW_SKA1T - SAKNR Collection of G/L account texts for Warehouse FBIW  PI_APPL  SAP_FIN 
18 View  BIW_SKAST - SAKNR G/L Account Master (Chart of Accounts: Key Word List) FBS  APPL  SAP_FIN 
19 View  BKPF_BSAD - SAKNR BW FI: BSAD Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
20 View  BKPF_BSAD_AEDAT - SAKNR BW FI: BSAD Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
21 View  BKPF_BSAK - SAKNR BW FI: BSAK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
22 View  BKPF_BSAK_AEDAT - SAKNR BW FI: BSAK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
23 View  BKPF_BSID - SAKNR BW FI: BSID Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
24 View  BKPF_BSID_AEDAT - SAKNR BW FI: BSID Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
25 View  BKPF_BSIK - SAKNR BW FI: BSIK Extraction Using CPUDT BWFI  PI_APPL  SAP_FIN 
26 View  BKPF_BSIK_AEDAT - SAKNR BW FI: BSIK Extraction using AEDAT BWFI  PI_APPL  SAP_FIN 
27 View  CN_RES - SAKNR CN: Data for the Network Components CN  APPL  SAP_APPL 
28 View  DB_WBRK_WBRP_NEW - SAKTO Seletion of All Fields in Tables WBRK and WBRP (Dynamic WZRE  APPL  SAP_APPL 
29 View  ENT2003 - KTOPLPOS Chart of accounts item - G/L account - Balance sheet U100  APPL  SAP_FIN 
30 View  ENT2004 - KTOPLPOS Chart of accounts item - G/L account - profit/loss U100  APPL  SAP_FIN 
31 View  ENT2005 - KTOPLPOS Company Code - G/L Account U120  APPL  SAP_FIN 
32 View  ENT2008 - SKONT Reconciliation account determination U100  APPL  SAP_FIN 
33 View  ENT2012 - KTOPLPOS Chart of accounts item - G/L account U100  APPL  SAP_FIN 
34 View  ENT2015 - KTOPLPOS Company Code - G/L Account - Bank U120  APPL  SAP_FIN 
35 View  ENT2039 - KTOPLPOS Company Code - Reconciliation Account U120  APPL  SAP_FIN 
36 View  ENT2084 - SAKNR Customer-invoice-posting U101  APPL  SAP_FIN 
37 View  ENT2100 - SAKNR Customer - payment - posting - balance - receivable U101  APPL  SAP_FIN 
38 View  ENT2119 - SAKNR Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
39 View  ENT2120 - SAKNR Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
40 View  ENT2181 - SAKNR Bill of exchange usage-posting U112  APPL  SAP_FIN 
41 View  ENT2188 - SAKNR Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
42 View  ENT2231 - SAKNR Debtor payment - posting - balance sheet - down payment U101  APPL  SAP_FIN 
43 View  ENT2232 - SAKNR Customer - payment - posting - balance - bill/exch.rec. U101  APPL  SAP_FIN 
44 View  ENT2237 - SAKNR Payroll accounting for the hourly paid - posting U101  APPL  SAP_FIN 
45 View  ENT2268 - SAKNR Vendor - payment - posting - balance sheet - down payment U101  APPL  SAP_FIN 
46 View  ENT2269 - SAKNR Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
47 View  ENT2383 - SAKNR Corporate chart of accounts item U100  APPL  SAP_FIN 
48 View  ENT2384 - SAKNR Chart of accounts - operative - item U100  APPL  SAP_FIN 
49 View  ENT2385 - SAKNR Country-Specific Chart of Accounts Item U100  APPL  SAP_FIN 
50 View  ENT4528 - HKONT Contr. object - settlement spec. - portion - G/L account U121  APPL  SAP_FIN 
51 View  ENT5156 - SAKNR Material reservation - production order operation UUDM  APPL  SAP_APPL 
52 View  ENT5163 - SAKNR Material reservation UUDM  APPL  SAP_APPL 
53 View  ENT5177 - SAKNR Material reservation - purchase order item - subcontracting UUDM  APPL  SAP_APPL 
54 View  ENT5587 - KONTS G/L Account Determination - Logistics U101  APPL  SAP_FIN 
55 View  ENT5587 - KONTH G/L Account Determination - Logistics U101  APPL  SAP_FIN 
56 View  ENT5843 - SAKNR Material reservation - network activity UUDM  APPL  SAP_APPL 
57 View  ENT7455 - KONTH G/L Account Determination - Personnel U101  APPL  SAP_FIN 
58 View  ENT7455 - KONTS G/L Account Determination - Personnel U101  APPL  SAP_FIN 
59 View  ENT7582 - SAKN1 General ledger account determination - hospital NUH1  IS-H  IS-H 
60 View  ENT7582 - SAKN2 General ledger account determination - hospital NUH1  IS-H  IS-H 
61 View  EPIC_V_BRS_BSEG - SAKNR Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
62 View  F107_V_TPROV - HKONT Provisions FBAS  APPL  SAP_FIN 
63 View  F107_V_TPROV_RP - HKONT Long-Term Receivables and Payables FBAS  APPL  SAP_FIN 
64 View  FIWTINV_CUST - SAKNR View for Customer certificates ,Challan customizing (India) J1ICIN30A  APPL  SAP_FIN 
65 View  GLE_MCA_VBCF - SAKNR Balance Carryforward f. Position & Equivalent Value Accts FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
66 View  GLE_MCA_VCDF - SAKNR Clearing Difference Accounts FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
67 View  GLE_MCA_VFXR - SAKNR Target Accts for FX Position Account Valuation FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
68 View  GLE_MCA_VFXRA - SAKNR Target Acc. for Adjustm. of FX Position Acc. FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
69 View  GLE_MCA_VFXRS - SAKNR Account Determination for FX Restatement FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
70 View  GLE_MCA_VIFX - SAKNR Account Determ. for Adjustment of Implicit FX Transactions FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
71 View  GLE_MCA_VMAR - SAKNR Account Determination for MAR FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
72 View  GLE_MCA_VPLC - SAKNR Account Determination for P&L Close FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
73 View  GLE_MCA_VPLL - SAKNR Account Determination for P&L Lock FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
74 View  GLE_MCA_VPLT - SAKNR Account Determination for P&L Transformation FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
75 View  GLE_MCA_VPOS - SAKNR Acct Determ. for FX Position Acct and Equivalent Accounts FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
76 View  GL_ACCT_CA_KEY - SAKNR Selection view for search help FBS  APPL  SAP_FIN 
77 View  GL_ACCT_CA_TEXT - SAKNR Selection view for search help FBSCORE  APPL_TOOLS  SAP_FIN 
78 View  GL_ACCT_CC - SAKNR G/L accounts in company code FBS  APPL  SAP_FIN 
79 View  GL_ACCT_CC_FLAGS - SAKNR Selection view for search help FBS  APPL  SAP_FIN 
80 View  GL_ACCT_CC_TEXT - SAKNR Selection view for search help FBS  APPL  SAP_FIN 
81 View  H_GLOFAAJPTSICHK - SAKNR FI-AA: Japan / Help view for GLOFAAJPTSICHK ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
82 View  H_SKB1_PCA - RACCT EC-PCA: G/L Accounts in the Company Code KE1  APPL  SAP_FIN 
83 View  H_T030_BIL - KONTS Search help view for balance carried forward account FBSC  APPL  SAP_FIN 
84 View  H_TZB27 - SAKNR Help View G/L Account for Account Group FTLC  EA-FINSERV  EA-FINSERV 
85 View  H_WOSCR_TWPIF - SAKNR POS Financial Accounting Process: Search Help WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
86 View  IDCN_V_ZJFSAKNR - SAKNR DB View: G/L Account from P&L Account Closing Posting ID-FI-CN  APPL  SAP_FIN 
87 View  ISCOMP - SAKNR "View of RESB for Material Staging" CO  APPL  SAP_APPL 
88 View  JBVUBPO - SAKNRV Non-Interest Bearing Positions JBA  EA-FINSERV  EA-FINSERV 
89 View  JBVUBPO - SAKNRB Non-Interest Bearing Positions JBA  EA-FINSERV  EA-FINSERV 
90 View  JGVSKAT - SAKNR IS-M: G/L Account Text in Company Code JMDGEN  IS-M  IS-M 
91 View  J_1IT030K_V - KONTH India Tax Account Determination J1I2  APPL  SAP_APPL 
92 View  J_1IT030K_V - KONTS India Tax Account Determination J1I2  APPL  SAP_APPL 
93 View  LIPS_VLPMA - KONTO Delivery Item via Material Index VCR  APPL  SAP_APPL 
94 View  MDRR - SAKNR Backlogs / Reprocessing Records RESB MD04  APPL  SAP_APPL 
95 View  MDSB - SAKNR Dependent Reqmts View of Reser./Dep. Reqmts MD03  APPL  SAP_APPL 
96 View  MGV_MSEG - SAKTO Selection MSEG with material version, see: http://material MGV_MATNR  DIMP  ECC-DIMP 
97 View  M_CRNOA - SAKNR Generated View for Matchcode ID CRNO -A FCRD  APPL  SAP_FIN 
98 View  M_CRNOB - SAKNR Generated View for Matchcode ID CRNO -A FCRD  APPL  SAP_FIN 
99 View  M_FMRRC - SAKNR View for Search Help FMRR FMRE  APPL  SAP_FIN 
100 View  M_FMRRP - SAKNR View for Search Help FMRR FMRE  APPL  SAP_FIN 
101 View  QAPP_QALS - KONTO Inspection lots for insp. points (sample, equip., FnctLoc) QLPP  APPL  SAP_APPL 
102 View  SAKOMBUKR - SAKNRV View of JBDUBST and JBDUBPO JBR  EA-FINSERV  EA-FINSERV 
103 View  SAKOMBUKR - SAKNRB View of JBDUBST and JBDUBPO JBR  EA-FINSERV  EA-FINSERV 
104 View  TRACV_ACCITEM - GL_ACCOUNT Posting lines FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
105 View  TRACV_ACCSYMREP - GL_ACCOUNT Assignment of G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
106 View  TRACV_ACCSYMREP1 - GL_ACCOUNT OLD: Assign G/L Accounts to Account Symbols FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
107 View  TRACV_ACCSYMREP2 - GL_ACCOUNT OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
108 View  TRACV_DOC_ITEM - GL_ACCOUNT View of Accounting Adaptor Documents and Accounting Items FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
109 View  TRACV_ITEM_DATA - GL_ACCOUNT Document Item with Position Context FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
110 View  U_12181 - SAKNR Bill of exchange usage-posting U101  APPL  SAP_FIN 
111 View  U_15178 - SAKNR Maintenance order operation - material component UUDM  APPL  SAP_APPL 
112 View  U_15179 - SAKNR Process order operation - material component UUDM  APPL  SAP_APPL 
113 View  U_15193 - SAKNR Purch. sched. agreement - schedule line - material component UUDM  APPL  SAP_APPL 
114 View  U_16730 - SAKTO Entry of services performed - posting specification UUDM  APPL  SAP_APPL 
115 View  U_25621 - SAKNR Service order operation - Material component UUDM  APPL  SAP_APPL 
116 View  VBREVR_BUKRS - SAKRV Revenue Recognition: Ref. Doc. Line Items Incl. Company Code VFE  APPL  SAP_APPL 
117 View  VB_DEBI - SAKNR View of KNA1, KNB1 and BSID FREP  APPL  SAP_FIN 
118 View  VDB_FM_DOC - SAKNR Database View for Reading FM_POS/FM_DOC PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
119 View  VDB_FPM_DOC - SAKNR Join Using HRFPM_FPM_DOC/HRFPM_FPM_POS PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
120 View  VDB_HRFPM_FM_DOC - SAKNR Database View for Reading FM_POS/FM_DOC PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
121 View  VRESB - SAKNR Order Material Reservations IPRT  APPL  SAP_APPL 
122 View  V_ACCOUNT - SAKNR Master data extensions G/L account Treasury FF_ADDON  EA-FINSERV  EA-FINSERV 
123 View  V_BPREP_DATA_BW - SAKNR Extraction of Table HRFPM_BPREP_DATA PAOC_FPM_BW  EA-HR  EA-HRGXX 
124 View  V_CM04_OPT - KONTO Selection LIKP, VBUK, LIPS VKM  APPL  SAP_APPL 
125 View  V_EBKNP - SAKTO View: Read Requisn. Acct. Assgt. via ext. WBS Element Number ME  APPL  SAP_APPL 
126 View  V_EKKNP - SAKTO Read Purchase Order Acc. Assignment via Ext. WBS Element No. ME  APPL  SAP_APPL 
127 View  V_FCML_ACCMAP_AP - SAKNR_ACP Alternative Accounts for Each Accounting Principle FCML_COGM  APPL  SAP_FIN 
128 View  V_FCML_ACCMAP_AP - SAKNR_ORG Alternative Accounts for Each Accounting Principle FCML_COGM  APPL  SAP_FIN 
129 View  V_FIWF_ACG - SAKNR View: Account Assignment Groups for Role Definition FMEU  APPL  SAP_FIN 
130 View  V_FIWF_MDR - SAKNR View: Main Rules for FI Role Definition FMEU  APPL  SAP_FIN 
131 View  V_FLQACC_ACT - SAKNR Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
132 View  V_FLQACC_INFO - SAKNR Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
133 View  V_FMBUDACL - RCV_GL_ACCOUNT Rules for Closing Residual Budgetary Ledger Accounts FMFG_E  EA-PS  EA-PS 
134 View  V_FMBUDACL - SND_GL_ACCOUNT Rules for Closing Residual Budgetary Ledger Accounts FMFG_E  EA-PS  EA-PS 
135 View  V_FMBUDBCS - GL_ACCOUNT Budgeting BCS FMFG_E  EA-PS  EA-PS 
136 View  V_FMBUDBCS - GL_ACCOUNT_ADJ Budgeting BCS FMFG_E  EA-PS  EA-PS 
137 View  V_FMBUDDIS - GL_ACCOUNT_ADJ Budgeting (old) FMFG_E  EA-PS  EA-PS 
138 View  V_FMBUDDIS - GL_ACCOUNT Budgeting (old) FMFG_E  EA-PS  EA-PS 
139 View  V_FMBUDRES - GL_ACCOUNT_ADJ Resources accounts FMFG_E  EA-PS  EA-PS 
140 View  V_FMBUDRES - GL_ACCOUNT Resources accounts FMFG_E  EA-PS  EA-PS 
141 View  V_FMBUDREV - GL_ACCOUNT Resources/Revenue/Statistical FMFG_E  EA-PS  EA-PS 
142 View  V_FMBUDREV - GL_ACCOUNT_ADJ Resources/Revenue/Statistical FMFG_E  EA-PS  EA-PS 
143 View  V_FMBUDSTA - GL_ACCOUNT_ADJ Actuals/Open Items Budget Status FMFG_E  EA-PS  EA-PS 
144 View  V_FMBUDSTA - GL_ACCOUNT Actuals/Open Items Budget Status FMFG_E  EA-PS  EA-PS 
145 View  V_FMFGBUDTYPEATT - ACCNT_BL Budget Type Attributes for Budgetary Ledger FMFG_BLEXT_E  EA-PS  EA-PS 
146 View  V_FMRESERV_C - SAKNR Search Help View for Earmarked Funds ID C FMRE  APPL  SAP_FIN 
147 View  V_FMRESERV_P - SAKNR Search Help View for Earmarked Funds ID P FMRE  APPL  SAP_FIN 
148 View  V_FMTF_GLACC - SAKNR Selection View for Search Help FMBS_ADDON  EA-PS  EA-PS 
149 View  V_FM_T8G30B - ACCOUNT_F Account Determination for CO-FI Reconcil. - Clearing Accts FMGL_TOOLS  EA-PS  EA-PS 
150 View  V_FM_T8G30B - ACCOUNT Account Determination for CO-FI Reconcil. - Clearing Accts FMGL_TOOLS  EA-PS  EA-PS 
151 View  V_GLOFAAJPTSICHK - SAKNR FI-AA: Japan/Definition of Type-Structure-Item ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
152 View  V_GLOFAAJPTSIDEF - SAKNR FI-AA: Japan/Default Values for Type-Structure-Item ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
153 View  V_GLPOS_C_CT - SAKNR External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
154 View  V_GLPOS_N_CT - SAKNR External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
155 View  V_HRFPM_SALSA - SAKNR Search Method for Search Help by Account Assignment PAOC_FPM_COM_ENGINE  EA-HR  EA-HRGXX 
156 View  V_IDCN_ACCITEM1 - SAKNR Operating Activities for GL Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
157 View  V_IDCN_ACCITEM2 - SAKNR Assignment of Report Item to GL Account (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
158 View  V_IDCN_ACCITEM3 - SAKNR Assignment of Report Item (Supp. Info) (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
159 View  V_IDCN_MAP_EAS - SAKNR Detailed Expense Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
160 View  V_J_1BLB08_TEXT - SAKNR Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
161 View  V_J_1BLB09_TEXT - SAKNR Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
162 View  V_MMIM_RES - SAKNR Projection View: Reservations for Material MB  APPL  SAP_APPL 
163 View  V_MYDELTALAUF - OFFSET_ACC_H Maintenance View: Delta Run for Balance Sheet Valuation MRY  APPL  SAP_FIN 
164 View  V_MYDELTALAUF - KONTO Maintenance View: Delta Run for Balance Sheet Valuation MRY  APPL  SAP_FIN 
165 View  V_PAYAC01 - SAKNR Account Determination FMFI  EA-PS  EA-PS 
166 View  V_PSO26 - SAKNR Assignment of FI G/L Accounts to Summarization Key FMFI  EA-PS  EA-PS 
167 View  V_PSO51 - SAKNR Account Definition for Deferrals FMFI  EA-PS  EA-PS 
168 View  V_PSOBFI - SAKNR FI Position (Day-end Closing) FMKO  EA-PS  EA-PS 
169 View  V_PSOBFI_INI - SAKNR Pflege der FI-Anfangsbestände FMKO  EA-PS  EA-PS 
170 View  V_PSOBTAFI - SAKNR Pflege der FI-Bestände FMKO  EA-PS  EA-PS 
171 View  V_RFFMRE10 - SAKNR View for Earmarked Funds Journal FMRE  APPL  SAP_FIN 
172 View  V_SKA1_CORE - SAKNR G/L Accounts Master (Chart of Accounts) FBASCORE  APPL_TOOLS  SAP_FIN 
173 View  V_SKB1_FIAA - SAKNR Change Control of Reconciliation Accounts AA_BAS_CUS  APPL  SAP_FIN 
174 View  V_T030C - KONTH Global Retained Earnings Accounts GBAS  APPL  SAP_FIN 
175 View  V_T030C - KONTS Global Retained Earnings Accounts GBAS  APPL  SAP_FIN 
176 View  V_T030_ACI - KONTH Technical Clearing Account for Integrated Acquisition FAA_SFWS_1  EA-FIN  EA-FIN 
177 View  V_T030_ACI - KONTS Technical Clearing Account for Integrated Acquisition FAA_SFWS_1  EA-FIN  EA-FIN 
178 View  V_T030_GL - KONTH Local Retained Earnings Accounts GBAS  APPL  SAP_FIN 
179 View  V_T030_GL - KONTS Local Retained Earnings Accounts GBAS  APPL  SAP_FIN 
180 View  V_T076I - SKONT FI-EDI: G/L Accounts FB0C  APPL  SAP_FIN 
181 View  V_T856K - SAKNR Default Transaction Type for FI Accounts FBAS  APPL  SAP_FIN 
182 View  V_T8G30B - ACCOUNT Acct determination for document splitting - accounts GLT0  APPL  SAP_FIN 
183 View  V_T8G30B - ACCOUNT_F Acct determination for document splitting - accounts GLT0  APPL  SAP_FIN 
184 View  V_T8JBS - BSACCT Balance sheet accounts for splitting GJV2  EA-JVA  EA-FIN 
185 View  V_TABKT - SAKNR Reconciliation Accounts for Year-Closing/Opening Postings FBS  APPL  SAP_FIN 
186 View  V_TAX_RFD_C_MAP - SAKNR Assign Code for Goods and Services to G/L Account FBAS  APPL  SAP_FIN 
187 View  V_TCJ_C_JOURNALS - GL_ACCOUNT Maintain View for Cash Journals CAJO  APPL  SAP_FIN 
188 View  V_TCJ_TRANSACT - GL_ACCOUNT Maintain View for Cash Journal Transaction Names CAJO  APPL  SAP_FIN 
189 View  V_TCMAC05C - ACCOUNT Payment Card Authorization CMAC_D  IS-PS-CA  IS-PS-CA 
190 View  V_TCMAC05CM - ACCOUNT Assign Merchant ID CMAC_E  IS-PS-CA  IS-PS-CA 
191 View  V_TFBWD - BISSK Personal Customizing for Returned Bills/Exch.Payable (FBWD) FBD  APPL  SAP_FIN 
192 View  V_TFBWD - VONSK Personal Customizing for Returned Bills/Exch.Payable (FBWD) FBD  APPL  SAP_FIN 
193 View  V_TFE05 - KONTO BDF State Central Bank Indic. FREP  APPL  SAP_FIN 
194 View  V_TFE19 - SAKNR BDF: Identif. of Offsett. Accounts FREP  APPL  SAP_FIN 
195 View  V_TIV65 - SAKNR Non-deductible input tax accounts allocation FVVI  APPL  SAP_FIN 
196 View  V_TIVEXFIACC - SAKNR G/L Accout with B-Segment and Text (for Transport) RE_EX_FI  EA-FIN  EA-FIN 
197 View  V_TIVEXFIACCKTP - SAKNR G/L Account with Text RE_EX_FI  EA-FIN  EA-FIN 
198 View  V_TIVXCSKACCS - SAKNR_NAK Property scheme GLO_REFX_SK  EA-FIN  EA-FIN 
199 View  V_TIVXCSKACCS - SAKNR_SPO_D Property scheme GLO_REFX_SK  EA-FIN  EA-FIN 
200 View  V_TIVXCSKACCS - SAKNR_SPO_MD Property scheme GLO_REFX_SK  EA-FIN  EA-FIN 
201 View  V_TIVXCSKACCSCOS - SAKNR_SPO_MD Posting scheme - costs GLO_REFX_SK  EA-FIN  EA-FIN 
202 View  V_TIVXCSKACCSCOS - SAKNR_SPO_D Posting scheme - costs GLO_REFX_SK  EA-FIN  EA-FIN 
203 View  V_TIVXCSKACCSCOS - SAKNR_NAK Posting scheme - costs GLO_REFX_SK  EA-FIN  EA-FIN 
204 View  V_TNWCH101 - AUFWKTO IS-H CH: Pools NCH1  IS-H  IS-H 
205 View  V_TNWCH101 - ERTRKTO IS-H CH: Pools NCH1  IS-H  IS-H 
206 View  V_TSAKR - SAKNR Create G/L Accounts With Reference FBSC  APPL  SAP_FIN 
207 View  V_TWIC0403B - GL_ACCOUNT Assign Accounts for Cash Payment WOST_CUST  EA-RETAIL  EA-RETAIL 
208 View  V_TWIC1010B_102 - GL_ACCOUNT Assign Permitted G/L Accounts WOST_CUST  EA-RETAIL  EA-RETAIL 
209 View  V_TWIC1010B_402 - GL_ACCOUNT Assign Permitted G/L Accounts WOST_CUST  EA-RETAIL  EA-RETAIL 
210 View  V_TWPIF - SAKNR Transaction type-dependent control of financial transactions WCP1  APPL  SAP_APPL 
211 View  V_TWPIW - KONTO Movement type-dependent control of goods movements WCP1  APPL  SAP_APPL 
212 View  V_TWWTK - RWTKONTO Customizing Currency Swap Accounts FVVW  EA-FINSERV  EA-FINSERV 
213 View  V_TZB27 - SAKNR Definition: G/L Account for G/L Account Group FTLC  EA-FINSERV  EA-FINSERV 
214 View  V_VBSEGS - SAKNR View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
215 View  V_WRF_PREPAY_ACC - SAKNR Account Determination: Prepayment Clearing Account WRF_INVOICEVERIFICATION_PREPAY  APPL  SAP_APPL 
216 View  WB2_V_LIKP_LIPS - KONTO_I Data Selection from Deliveries WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
217 View  WB2_V_LIKP_LIPS2 - KONTO_I Data Selection from Deliveries (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
218 View  WB2_V_MKPF_MSEG - SAKTO_I Data Selection from Material Documents WB2B_TEW  EA-GLTRADE  EA-GLTRADE 
219 View  WB2_V_MKPF_MSEG2 - SAKTO_I Data Selection from Material Documents (without WBGT) WB2B_TEW  EA-GLTRADE  EA-GLTRADE