Where Used List (View) for SAP ABAP Table/Structure Field BSEG-BUKRS (BSEG)
SAP ABAP Table/Structure Field BSEG - BUKRS (BSEG) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | ENT2042 - BUKRS | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 | APPL | SAP_FIN |
2 | View | ENT2042 | Company Code - Goods Movement - Posting - Profit/Loss Costs | U101 | APPL | SAP_FIN |
3 | View | ENT2044 | CC - goods move. - posting - bal. sheet - GR/IR clearing | U101 | APPL | SAP_FIN |
4 | View | ENT2044 - BUKRS | CC - goods move. - posting - bal. sheet - GR/IR clearing | U101 | APPL | SAP_FIN |
5 | View | ENT2080 | CoCd - goods movement - posting - profit/loss -sales revenue | U101 | APPL | SAP_FIN |
6 | View | ENT2080 - BUKRS | CoCd - goods movement - posting - profit/loss -sales revenue | U101 | APPL | SAP_FIN |
7 | View | ENT2084 | Customer-invoice-posting | U101 | APPL | SAP_FIN |
8 | View | ENT2084 - BUKRS | Customer-invoice-posting | U101 | APPL | SAP_FIN |
9 | View | ENT2085 | Customer-invoice-posting-bal.sheet-company code clearing | U101 | APPL | SAP_FIN |
10 | View | ENT2085 - BUKRS | Customer-invoice-posting-bal.sheet-company code clearing | U101 | APPL | SAP_FIN |
11 | View | ENT2086 | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
12 | View | ENT2086 - BUKRS | Customer-invoice-posting-balance sheet-receivable | U101 | APPL | SAP_FIN |
13 | View | ENT2087 | Customer- invoice - posting - profit/loss - revenue | U101 | APPL | SAP_FIN |
14 | View | ENT2087 - BUKRS | Customer- invoice - posting - profit/loss - revenue | U101 | APPL | SAP_FIN |
15 | View | ENT2088 | Customer - invoice - posting - balance sheet - provision | U101 | APPL | SAP_FIN |
16 | View | ENT2088 - BUKRS | Customer - invoice - posting - balance sheet - provision | U101 | APPL | SAP_FIN |
17 | View | ENT2096 | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
18 | View | ENT2096 - BUKRS | Customer-payment-posting-balance-bank | U101 | APPL | SAP_FIN |
19 | View | ENT2099 | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
20 | View | ENT2099 - BUKRS | Customer - Payment - Posting | U101 | APPL | SAP_FIN |
21 | View | ENT2100 | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
22 | View | ENT2100 - BUKRS | Customer - payment - posting - balance - receivable | U101 | APPL | SAP_FIN |
23 | View | ENT2101 | Customer - payment - posting - balance - co. code clearing | U101 | APPL | SAP_FIN |
24 | View | ENT2101 - BUKRS | Customer - payment - posting - balance - co. code clearing | U101 | APPL | SAP_FIN |
25 | View | ENT2118 - BUKRS | Vendor - Invoice - Posting - Balance | U101 | APPL | SAP_FIN |
26 | View | ENT2118 | Vendor - Invoice - Posting - Balance | U101 | APPL | SAP_FIN |
27 | View | ENT2119 - BUKRS | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
28 | View | ENT2119 | Vendor - Invoice - Item - Posting - Balance - Fixed Assets | U101 | APPL | SAP_FIN |
29 | View | ENT2120 - BUKRS | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
30 | View | ENT2120 | Vendor - Invoice - Item - Posting | U101 | APPL | SAP_FIN |
31 | View | ENT2121 - BUKRS | Vendor - Invoice - Posting - Balance - Tax | U101 | APPL | SAP_FIN |
32 | View | ENT2121 | Vendor - Invoice - Posting - Balance - Tax | U101 | APPL | SAP_FIN |
33 | View | ENT2122 - BUKRS | Vendor - Invoice - Item - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
34 | View | ENT2122 | Vendor - Invoice - Item - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
35 | View | ENT2123 | Vendor - Invoice - Item - Posting - Balance | U101 | APPL | SAP_FIN |
36 | View | ENT2123 - BUKRS | Vendor - Invoice - Item - Posting - Balance | U101 | APPL | SAP_FIN |
37 | View | ENT2124 - BUKRS | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
38 | View | ENT2124 | Vendor - Invoice - Posting - Profit and Loss | U101 | APPL | SAP_FIN |
39 | View | ENT2126 - BUKRS | Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | U101 | APPL | SAP_FIN |
40 | View | ENT2126 | Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | U101 | APPL | SAP_FIN |
41 | View | ENT2127 - BUKRS | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
42 | View | ENT2127 | Vendor - Invoice - Posting | U101 | APPL | SAP_FIN |
43 | View | ENT2128 - BUKRS | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
44 | View | ENT2128 | Vendor - Invoice - Posting - Balance - Payable | U101 | APPL | SAP_FIN |
45 | View | ENT2129 | Creditor invce - post. - bal. sheet - cash discount clearing | U101 | APPL | SAP_FIN |
46 | View | ENT2129 - BUKRS | Creditor invce - post. - bal. sheet - cash discount clearing | U101 | APPL | SAP_FIN |
47 | View | ENT2130 | Cred. invce item - post. - bal. sh. - amortization clearing | U101 | APPL | SAP_FIN |
48 | View | ENT2130 - BUKRS | Cred. invce item - post. - bal. sh. - amortization clearing | U101 | APPL | SAP_FIN |
49 | View | ENT2131 - BUKRS | Vendor - Invoice - Item - Posting - Profit and Loss - Costs | U101 | APPL | SAP_FIN |
50 | View | ENT2131 | Vendor - Invoice - Item - Posting - Profit and Loss - Costs | U101 | APPL | SAP_FIN |
51 | View | ENT2132 - BUKRS | Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | U101 | APPL | SAP_FIN |
52 | View | ENT2132 | Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | U101 | APPL | SAP_FIN |
53 | View | ENT2134 | Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | U101 | APPL | SAP_FIN |
54 | View | ENT2134 - BUKRS | Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | U101 | APPL | SAP_FIN |
55 | View | ENT2135 | Vendor-Invoice-Item-Posting-Profit/Loss-Difference | U101 | APPL | SAP_FIN |
56 | View | ENT2135 - BUKRS | Vendor-Invoice-Item-Posting-Profit/Loss-Difference | U101 | APPL | SAP_FIN |
57 | View | ENT2136 | Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | U101 | APPL | SAP_FIN |
58 | View | ENT2136 - BUKRS | Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | U101 | APPL | SAP_FIN |
59 | View | ENT2169 | Customer-payment-posting-profit/loss-unauthorized-deduction | U101 | APPL | SAP_FIN |
60 | View | ENT2169 - BUKRS | Customer-payment-posting-profit/loss-unauthorized-deduction | U101 | APPL | SAP_FIN |
61 | View | ENT2170 | Customer-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
62 | View | ENT2170 - BUKRS | Customer-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
63 | View | ENT2171 | Customer - Payment - Posting - Balance - Tax Clearing | U101 | APPL | SAP_FIN |
64 | View | ENT2171 - BUKRS | Customer - Payment - Posting - Balance - Tax Clearing | U101 | APPL | SAP_FIN |
65 | View | ENT2172 | Customer - payment - posting - balance - tax | U101 | APPL | SAP_FIN |
66 | View | ENT2172 - BUKRS | Customer - payment - posting - balance - tax | U101 | APPL | SAP_FIN |
67 | View | ENT2174 | Customer - invoice - posting - balance - tax | U101 | APPL | SAP_FIN |
68 | View | ENT2174 - BUKRS | Customer - invoice - posting - balance - tax | U101 | APPL | SAP_FIN |
69 | View | ENT2175 | Customer - invoice - posting - profit/loss - sales deduction | U101 | APPL | SAP_FIN |
70 | View | ENT2175 - BUKRS | Customer - invoice - posting - profit/loss - sales deduction | U101 | APPL | SAP_FIN |
71 | View | ENT2181 | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
72 | View | ENT2181 - BUKRS | Bill of exchange usage-posting | U112 | APPL | SAP_FIN |
73 | View | ENT2188 | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
74 | View | ENT2188 - BUKRS | Bill of exchange cancellation - posting | U112 | APPL | SAP_FIN |
75 | View | ENT2201 - BUKRS | CC-Goods movement--posting-profit/loss-delivery costs | U101 | APPL | SAP_FIN |
76 | View | ENT2201 | CC-Goods movement--posting-profit/loss-delivery costs | U101 | APPL | SAP_FIN |
77 | View | ENT2204 - BUKRS | CC-Goods movement-Posting-Profit/loss-Plant activity | U101 | APPL | SAP_FIN |
78 | View | ENT2204 | CC-Goods movement-Posting-Profit/loss-Plant activity | U101 | APPL | SAP_FIN |
79 | View | ENT2206 | CC - GM - posting - bal. sh. - incid. proc. costs clearing | U101 | APPL | SAP_FIN |
80 | View | ENT2206 - BUKRS | CC - GM - posting - bal. sh. - incid. proc. costs clearing | U101 | APPL | SAP_FIN |
81 | View | ENT2208 | Creditor invce - post. - bal. sh. - company code clearing | U101 | APPL | SAP_FIN |
82 | View | ENT2208 - BUKRS | Creditor invce - post. - bal. sh. - company code clearing | U101 | APPL | SAP_FIN |
83 | View | ENT2210 | Vendor-Invoice-Posting-Result-Difference | U101 | APPL | SAP_FIN |
84 | View | ENT2210 - BUKRS | Vendor-Invoice-Posting-Result-Difference | U101 | APPL | SAP_FIN |
85 | View | ENT2213 | Vendor - invoice - item | U101 | APPL | SAP_FIN |
86 | View | ENT2213 - BUKRS | Vendor - invoice - item | U101 | APPL | SAP_FIN |
87 | View | ENT2230 | Debtor payment - posting - balance sheet | U101 | APPL | SAP_FIN |
88 | View | ENT2230 - BUKRS | Debtor payment - posting - balance sheet | U101 | APPL | SAP_FIN |
89 | View | ENT2231 | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
90 | View | ENT2231 - BUKRS | Debtor payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
91 | View | ENT2232 | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
92 | View | ENT2232 - BUKRS | Customer - payment - posting - balance - bill/exch.rec. | U101 | APPL | SAP_FIN |
93 | View | ENT2233 | Customer payment - posting - profit/loss - ex. rate diff. | U101 | APPL | SAP_FIN |
94 | View | ENT2233 - BUKRS | Customer payment - posting - profit/loss - ex. rate diff. | U101 | APPL | SAP_FIN |
95 | View | ENT2234 - BUKRS | Customer - payment - posting - profit/loss - bank charges | U101 | APPL | SAP_FIN |
96 | View | ENT2234 | Customer - payment - posting - profit/loss - bank charges | U101 | APPL | SAP_FIN |
97 | View | ENT2235 | Customer - invoice - posting - balance sheet | U101 | APPL | SAP_FIN |
98 | View | ENT2235 - BUKRS | Customer - invoice - posting - balance sheet | U101 | APPL | SAP_FIN |
99 | View | ENT2237 | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
100 | View | ENT2237 - BUKRS | Payroll accounting for the hourly paid - posting | U101 | APPL | SAP_FIN |
101 | View | ENT2238 | Payroll Accounting - Posting - Balance Sheet | U101 | APPL | SAP_FIN |
102 | View | ENT2238 - BUKRS | Payroll Accounting - Posting - Balance Sheet | U101 | APPL | SAP_FIN |
103 | View | ENT2239 | Payroll accounting - posting - profit/loss | U101 | APPL | SAP_FIN |
104 | View | ENT2239 - BUKRS | Payroll accounting - posting - profit/loss | U101 | APPL | SAP_FIN |
105 | View | ENT2240 | Customer-payment-posting-profit/loss | U101 | APPL | SAP_FIN |
106 | View | ENT2240 - BUKRS | Customer-payment-posting-profit/loss | U101 | APPL | SAP_FIN |
107 | View | ENT2241 - BUKRS | Customer-payment-posting-profit/loss-bill charges | U101 | APPL | SAP_FIN |
108 | View | ENT2241 | Customer-payment-posting-profit/loss-bill charges | U101 | APPL | SAP_FIN |
109 | View | ENT2245 - BUKRS | Customer-invoice-posting-profit/loss | U101 | APPL | SAP_FIN |
110 | View | ENT2245 | Customer-invoice-posting-profit/loss | U101 | APPL | SAP_FIN |
111 | View | ENT2246 | Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | U101 | APPL | SAP_FIN |
112 | View | ENT2246 - BUKRS | Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | U101 | APPL | SAP_FIN |
113 | View | ENT2248 | Payroll accounting - posting - b.s. - other deductions | U101 | APPL | SAP_FIN |
114 | View | ENT2248 - BUKRS | Payroll accounting - posting - b.s. - other deductions | U101 | APPL | SAP_FIN |
115 | View | ENT2249 | Payroll accounting - posting - balance sheet - net payroll | U101 | APPL | SAP_FIN |
116 | View | ENT2249 - BUKRS | Payroll accounting - posting - balance sheet - net payroll | U101 | APPL | SAP_FIN |
117 | View | ENT2250 | Payroll accounting - posting - profit/loss - personnel costs | U101 | APPL | SAP_FIN |
118 | View | ENT2250 - BUKRS | Payroll accounting - posting - profit/loss - personnel costs | U101 | APPL | SAP_FIN |
119 | View | ENT2251 | Payroll-posting-profit/loss- deductions-employer's c. | U101 | APPL | SAP_FIN |
120 | View | ENT2251 - BUKRS | Payroll-posting-profit/loss- deductions-employer's c. | U101 | APPL | SAP_FIN |
121 | View | ENT2252 | Payroll - posting - profit/loss - other personnel costs | U101 | APPL | SAP_FIN |
122 | View | ENT2252 - BUKRS | Payroll - posting - profit/loss - other personnel costs | U101 | APPL | SAP_FIN |
123 | View | ENT2261 | Vendor - payment - posting | U101 | APPL | SAP_FIN |
124 | View | ENT2261 - BUKRS | Vendor - payment - posting | U101 | APPL | SAP_FIN |
125 | View | ENT2262 - BUKRS | Vendor - Payment - Posting - Balance | U101 | APPL | SAP_FIN |
126 | View | ENT2262 | Vendor - Payment - Posting - Balance | U101 | APPL | SAP_FIN |
127 | View | ENT2263 - BUKRS | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
128 | View | ENT2263 | Vendor - payment - posting - profit/loss | U101 | APPL | SAP_FIN |
129 | View | ENT2264 | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
130 | View | ENT2264 - BUKRS | Vendor-payment-posting-balance sheet-co. code clearing | U101 | APPL | SAP_FIN |
131 | View | ENT2265 | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
132 | View | ENT2265 - BUKRS | Vendor - payment - posting - balance sheet - bank | U101 | APPL | SAP_FIN |
133 | View | ENT2266 | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
134 | View | ENT2266 - BUKRS | Vendor - payment - posting - bal.sheet - payables | U101 | APPL | SAP_FIN |
135 | View | ENT2267 | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
136 | View | ENT2267 - BUKRS | Vendor - payment - posting - balance sheet - tax | U101 | APPL | SAP_FIN |
137 | View | ENT2268 | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
138 | View | ENT2268 - BUKRS | Vendor - payment - posting - balance sheet - down payment | U101 | APPL | SAP_FIN |
139 | View | ENT2269 - BUKRS | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
140 | View | ENT2269 | Vendor-payment-posting-balance sheet-bill/exchange payable | U101 | APPL | SAP_FIN |
141 | View | ENT2270 - BUKRS | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
142 | View | ENT2270 | Vendor-payment-posting-balance sheet-tax clearing | U101 | APPL | SAP_FIN |
143 | View | ENT2271 - BUKRS | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
144 | View | ENT2271 | Vendor-payment-posting-balance sheet-cash discount clearing | U101 | APPL | SAP_FIN |
145 | View | ENT2272 | Vendor-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
146 | View | ENT2272 - BUKRS | Vendor-payment-posting-profit/loss-cash discount | U101 | APPL | SAP_FIN |
147 | View | ENT2273 - BUKRS | Vendor-payment-posting-profit/loss-exchange rate difference | U101 | APPL | SAP_FIN |
148 | View | ENT2273 | Vendor-payment-posting-profit/loss-exchange rate difference | U101 | APPL | SAP_FIN |
149 | View | ENT2274 - BUKRS | Vendor-payment-posting-profit/loss-bank charges | U101 | APPL | SAP_FIN |
150 | View | ENT2274 | Vendor-payment-posting-profit/loss-bank charges | U101 | APPL | SAP_FIN |
151 | View | ENT2280 | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
152 | View | ENT2280 - BUKRS | Company code-physical inventory-posting | U101 | APPL | SAP_FIN |
153 | View | ENT2281 | Company code-physical inventory-posting-stock | U101 | APPL | SAP_FIN |
154 | View | ENT2281 - BUKRS | Company code-physical inventory-posting-stock | U101 | APPL | SAP_FIN |
155 | View | ENT2282 | Company code-stocktaking-posting-inventory-current assets | U101 | APPL | SAP_FIN |
156 | View | ENT2282 - BUKRS | Company code-stocktaking-posting-inventory-current assets | U101 | APPL | SAP_FIN |
157 | View | ENT2283 | Company code-physical inventory-posting-profit | U101 | APPL | SAP_FIN |
158 | View | ENT2283 - BUKRS | Company code-physical inventory-posting-profit | U101 | APPL | SAP_FIN |
159 | View | ENT2284 - BUKRS | Inventory-value-posting-profit/loss-inventory difference | U101 | APPL | SAP_FIN |
160 | View | ENT2284 | Inventory-value-posting-profit/loss-inventory difference | U101 | APPL | SAP_FIN |
161 | View | ENT2286 | Phys. inventory-value-posting-profit/loss-revaluation | U101 | APPL | SAP_FIN |
162 | View | ENT2286 - BUKRS | Phys. inventory-value-posting-profit/loss-revaluation | U101 | APPL | SAP_FIN |
163 | View | ENT2291 | Price change-posting | U101 | APPL | SAP_FIN |
164 | View | ENT2291 - BUKRS | Price change-posting | U101 | APPL | SAP_FIN |
165 | View | ENT2292 - BUKRS | Price change-posting-balance sheet | U101 | APPL | SAP_FIN |
166 | View | ENT2292 | Price change-posting-balance sheet | U101 | APPL | SAP_FIN |
167 | View | ENT2293 - BUKRS | Price change-posting-profit/loss | U101 | APPL | SAP_FIN |
168 | View | ENT2293 | Price change-posting-profit/loss | U101 | APPL | SAP_FIN |
169 | View | ENT2294 | Price change-posting-balance sheet-current assets | U101 | APPL | SAP_FIN |
170 | View | ENT2294 - BUKRS | Price change-posting-balance sheet-current assets | U101 | APPL | SAP_FIN |
171 | View | ENT2295 - BUKRS | Price change-posting-profit/loss-revaluation | U101 | APPL | SAP_FIN |
172 | View | ENT2295 | Price change-posting-profit/loss-revaluation | U101 | APPL | SAP_FIN |
173 | View | EPIC_V_BRS_BSEG | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
174 | View | EPIC_V_BRS_BSEG - BUKRS | Projection View of BSEG | ID-FI-EPIC-BRS | APPL | SAP_FIN |
175 | View | U_12181 - BUKRS | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |
176 | View | U_12181 | Bill of exchange usage-posting | U101 | APPL | SAP_FIN |