Where Used List (View) for SAP ABAP Table/Structure Field T001-BUKRS (T001)
SAP ABAP Table/Structure Field T001 - BUKRS (T001) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | View | /SAPNEA/JSCT001 | Selection : Company code and plant | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
2 | View | /SAPNEA/JSCT001 - BUKRS | Selection : Company code and plant | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
3 | View | /SRMERP/V_001_SC | View for T001 | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
4 | View | /SRMERP/V_001_SC - BUKRS | View for T001 | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
5 | View | BIW_T001 | Collection of company code master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
6 | View | BIW_T001 - BUKRS | Collection of company code master data for Warehouse | FBIW | PI_APPL | SAP_FIN |
7 | View | BIW_T001T | Collection of company code texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
8 | View | BIW_T001T - BUKRS | Collection of company code texts for Warehouse | FBIW | PI_APPL | SAP_FIN |
9 | View | ENT2037 - BUKRS | Company code | U100 | APPL | SAP_FIN |
10 | View | ENT2037 | Company code | U100 | APPL | SAP_FIN |
11 | View | H_CCS_BUKRSACTIV | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS | APPL | SAP_FIN |
12 | View | H_CCS_BUKRSACTIV - BUKRS | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS | APPL | SAP_FIN |
13 | View | H_ML_BUKRS_AKTIV | DB_View: Company Codes with the Material Ledger = Active | CKML | APPL | SAP_FIN |
14 | View | H_ML_BUKRS_AKTIV - BUKRS | DB_View: Company Codes with the Material Ledger = Active | CKML | APPL | SAP_FIN |
15 | View | H_ML_BUKRS_PROD - BUKRS | DB_View: Company Codes with Material Ledger = Productive | CKML | APPL | SAP_FIN |
16 | View | H_ML_BUKRS_PROD | DB_View: Company Codes with Material Ledger = Productive | CKML | APPL | SAP_FIN |
17 | View | H_RERAOPCC - BUKRS | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP | EA-FIN | EA-FIN |
18 | View | H_RERAOPCC | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP | EA-FIN | EA-FIN |
19 | View | H_T001 | "Help View for Company Codes" | FBAS | APPL | SAP_FIN |
20 | View | H_T001 - BUKRS | "Help View for Company Codes" | FBAS | APPL | SAP_FIN |
21 | View | H_T001W_BUKRS - BUKRS | Input help for plants in a company code | CKMPC | APPL | SAP_FIN |
22 | View | H_T001W_BUKRS | Input help for plants in a company code | CKMPC | APPL | SAP_FIN |
23 | View | H_WLF_T024E_CMP - COMPANY_CODE | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | WZRE | APPL | SAP_APPL |
24 | View | H_WLF_T024E_CMP | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | WZRE | APPL | SAP_APPL |
25 | View | H_WLF_TVTA_CMP | Search Help View for Company Code Sales Area | WZRE | APPL | SAP_APPL |
26 | View | H_WLF_TVTA_CMP - COMPANY_CODE | Search Help View for Company Code Sales Area | WZRE | APPL | SAP_APPL |
27 | View | IDCN_VALGACCSHLP - BUKRS | Search Help View: Account Level Hierarchy To G/L Account | ID-FI-CN | APPL | SAP_FIN |
28 | View | IDCN_VALGACCSHLP | Search Help View: Account Level Hierarchy To G/L Account | ID-FI-CN | APPL | SAP_FIN |
29 | View | IDCN_VODN_ACTIVE - BUKRS | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
30 | View | IDCN_VODN_ACTIVE | Activating Document Numbering for Company Code | ID-FI-CN | APPL | SAP_FIN |
31 | View | JGVSKAT - BUKRS | IS-M: G/L Account Text in Company Code | JMDGEN | IS-M | IS-M |
32 | View | JGVSKAT | IS-M: G/L Account Text in Company Code | JMDGEN | IS-M | IS-M |
33 | View | J_1IEWTDTCHLN | Document Type for Remittance Challan - Classic With. Tax | J1ICIN30A | APPL | SAP_FIN |
34 | View | J_1IEWTDTCHLN - BUKRS | Document Type for Remittance Challan - Classic With. Tax | J1ICIN30A | APPL | SAP_FIN |
35 | View | J_1IEWTDTPRV | Document Types for TDS Provisions -EWT India | J1ICIN30A | APPL | SAP_FIN |
36 | View | J_1IEWTDTPRV - BUKRS | Document Types for TDS Provisions -EWT India | J1ICIN30A | APPL | SAP_FIN |
37 | View | J_1IEWTJV | Document Types for Journal Vouchers | J1ICIN40A | APPL | SAP_APPL |
38 | View | J_1IEWTJV - BUKRS | Document Types for Journal Vouchers | J1ICIN40A | APPL | SAP_APPL |
39 | View | J_1IEWT_SURC | Maintain Surcharge Calculation Methods | J1ICIN40A | APPL | SAP_APPL |
40 | View | J_1IEWT_SURC - BUKRS | Maintain Surcharge Calculation Methods | J1ICIN40A | APPL | SAP_APPL |
41 | View | J_1IVT001 | Document types for TDS JV | J1I2 | APPL | SAP_APPL |
42 | View | J_1IVT001 - BUKRS | Document types for TDS JV | J1I2 | APPL | SAP_APPL |
43 | View | J_3RF_VCOMP_CODE | Maintenance view for company codes | J3RF | APPL | SAP_FIN |
44 | View | J_3RF_VCOMP_CODE - BUKRS | Maintenance view for company codes | J3RF | APPL | SAP_FIN |
45 | View | MMIMCTR_07C1_01 | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
46 | View | MMIMCTR_07C1_01 - BUKRS | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
47 | View | M_T001_FM - BUKRS | Assigning Company Codes to FM Areas | FMMD_CORE | APPL | SAP_FIN |
48 | View | M_T001_FM | Assigning Company Codes to FM Areas | FMMD_CORE | APPL | SAP_FIN |
49 | View | U_12556 - BUKRS | Company - company code - assignment | UUDM | APPL | SAP_APPL |
50 | View | U_12556 | Company - company code - assignment | UUDM | APPL | SAP_APPL |
51 | View | U_13674 - BUKRS | Obsolete | U107 | FI-CA | FI-CA |
52 | View | U_13674 | Obsolete | U107 | FI-CA | FI-CA |
53 | View | VFMFGT_SS01 | Activate/Deactivate Payment Statistical Sampling Process | FMFG_E | EA-PS | EA-PS |
54 | View | VFMFGT_SS01 - BUKRS | Activate/Deactivate Payment Statistical Sampling Process | FMFG_E | EA-PS | EA-PS |
55 | View | VPIT_T001 - BUKRS | Line Item Display: Company Code Header Information | FREP | APPL | SAP_FIN |
56 | View | VPIT_T001 | Line Item Display: Company Code Header Information | FREP | APPL | SAP_FIN |
57 | View | VTIPZBFI | Financial Assets Management info on company code | FVVI | APPL | SAP_FIN |
58 | View | VTIPZBFI - BUKRS | Financial Assets Management info on company code | FVVI | APPL | SAP_FIN |
59 | View | VTIPZBINS - BUKRS | Comp.code-dependent installation parameters | FVVI | APPL | SAP_FIN |
60 | View | VTIPZBINS | Comp.code-dependent installation parameters | FVVI | APPL | SAP_FIN |
61 | View | VTIPZBMV | Fld assignments for rntl agrmnts and trnsfr of conditions | FVVI | APPL | SAP_FIN |
62 | View | VTIPZBMV - BUKRS | Fld assignments for rntl agrmnts and trnsfr of conditions | FVVI | APPL | SAP_FIN |
63 | View | VTIPZBMV1 - BUKRS | Rules for Creating Rental Agreement Numbers | FVVI | APPL | SAP_FIN |
64 | View | VTIPZBMV1 | Rules for Creating Rental Agreement Numbers | FVVI | APPL | SAP_FIN |
65 | View | VTIPZBMV2 | Predefined Entries for Creating Rental Agreements | FVVI | APPL | SAP_FIN |
66 | View | VTIPZBMV2 - BUKRS | Predefined Entries for Creating Rental Agreements | FVVI | APPL | SAP_FIN |
67 | View | VTIPZBMV3 | Default Values Relevant to Accounting | FVVI | APPL | SAP_FIN |
68 | View | VTIPZBMV3 - BUKRS | Default Values Relevant to Accounting | FVVI | APPL | SAP_FIN |
69 | View | VTIPZBNKA - BUKRS | Service charges settlement co.cd-depend.parameters | FVVI | APPL | SAP_FIN |
70 | View | VTIPZBNKA | Service charges settlement co.cd-depend.parameters | FVVI | APPL | SAP_FIN |
71 | View | VTIPZBPM | CoCd-Dependent Installation Parameters: Plant Maintenance | FVVI | APPL | SAP_FIN |
72 | View | VTIPZBPM - BUKRS | CoCd-Dependent Installation Parameters: Plant Maintenance | FVVI | APPL | SAP_FIN |
73 | View | VTIPZBST | Preallocations and parameters for master data maintenance | FVVI | APPL | SAP_FIN |
74 | View | VTIPZBST - BUKRS | Preallocations and parameters for master data maintenance | FVVI | APPL | SAP_FIN |
75 | View | VTIPZBST_GEW | Preallocations and Parameters for Master Data Maintenance | RE_MI_CR | EA-FIN | EA-FIN |
76 | View | VTIPZBST_GEW - BUKRS | Preallocations and Parameters for Master Data Maintenance | RE_MI_CR | EA-FIN | EA-FIN |
77 | View | VTIPZBUSTAX | Document Type for Tax Posting (Jurisdiction Code) for SCS | FVVI | APPL | SAP_FIN |
78 | View | VTIPZBUSTAX - BUKRS | Document Type for Tax Posting (Jurisdiction Code) for SCS | FVVI | APPL | SAP_FIN |
79 | View | VTIPZBVST | Rules for input tax treatment for opting | FVVI | APPL | SAP_FIN |
80 | View | VTIPZBVST - BUKRS | Rules for input tax treatment for opting | FVVI | APPL | SAP_FIN |
81 | View | V_001_0 | Posting Date for Document Parking | FBAS | APPL | SAP_FIN |
82 | View | V_001_0 - BUKRS | Posting Date for Document Parking | FBAS | APPL | SAP_FIN |
83 | View | V_001_B | Company Code Global Data | FB0C | APPL | SAP_FIN |
84 | View | V_001_B - BUKRS | Company Code Global Data | FB0C | APPL | SAP_FIN |
85 | View | V_001_C - BUKRS | Productive Indicator Of Company Code | FB0C | APPL | SAP_FIN |
86 | View | V_001_C | Productive Indicator Of Company Code | FB0C | APPL | SAP_FIN |
87 | View | V_001_COS | Cost of Sales Accounting | FB0C | APPL | SAP_FIN |
88 | View | V_001_COS - BUKRS | Cost of Sales Accounting | FB0C | APPL | SAP_FIN |
89 | View | V_001_D | Maximum Difference Between Exchange Rates | FB0C | APPL | SAP_FIN |
90 | View | V_001_D - BUKRS | Maximum Difference Between Exchange Rates | FB0C | APPL | SAP_FIN |
91 | View | V_001_E | Business Area Financial Statements | FB0C | APPL | SAP_FIN |
92 | View | V_001_E - BUKRS | Business Area Financial Statements | FB0C | APPL | SAP_FIN |
93 | View | V_001_F - BUKRS | Post Translations | FB0C | APPL | SAP_FIN |
94 | View | V_001_F | Post Translations | FB0C | APPL | SAP_FIN |
95 | View | V_001_G | Default Fiscal Year | FB0C | APPL | SAP_FIN |
96 | View | V_001_G - BUKRS | Default Fiscal Year | FB0C | APPL | SAP_FIN |
97 | View | V_001_GKF | Method for Determining Offsetting Account | FB0C | APPL | SAP_FIN |
98 | View | V_001_GKF - BUKRS | Method for Determining Offsetting Account | FB0C | APPL | SAP_FIN |
99 | View | V_001_H | Domestic VAT Registration Numbers | FB0C | APPL | SAP_FIN |
100 | View | V_001_H - BUKRS | Domestic VAT Registration Numbers | FB0C | APPL | SAP_FIN |
101 | View | V_001_I - BUKRS | CC: Activate Cash Management and Forecast | FB0C | APPL | SAP_FIN |
102 | View | V_001_I | CC: Activate Cash Management and Forecast | FB0C | APPL | SAP_FIN |
103 | View | V_001_J | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C | APPL | SAP_FIN |
104 | View | V_001_J - BUKRS | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C | APPL | SAP_FIN |
105 | View | V_001_K | Company Code: Default Value Date | FB0C | APPL | SAP_FIN |
106 | View | V_001_K - BUKRS | Company Code: Default Value Date | FB0C | APPL | SAP_FIN |
107 | View | V_001_L - BUKRS | Tax Base | FB0C | APPL | SAP_FIN |
108 | View | V_001_L | Tax Base | FB0C | APPL | SAP_FIN |
109 | View | V_001_M | Cash Discount Base | FB0C | APPL | SAP_FIN |
110 | View | V_001_M - BUKRS | Cash Discount Base | FB0C | APPL | SAP_FIN |
111 | View | V_001_MARV | Materials Management View on Company Codes | MG0C | APPL | SAP_APPL |
112 | View | V_001_MARV - BUKRS | Materials Management View on Company Codes | MG0C | APPL | SAP_APPL |
113 | View | V_001_MB - BUKRS | G/L Account Authorization Check in Inventory Mgmt | MB | APPL | SAP_APPL |
114 | View | V_001_MB | G/L Account Authorization Check in Inventory Mgmt | MB | APPL | SAP_APPL |
115 | View | V_001_MPUR - BUKRS | Definition of Purchase Account Mgmt | MB0C | APPL | SAP_APPL |
116 | View | V_001_MPUR | Definition of Purchase Account Mgmt | MB0C | APPL | SAP_APPL |
117 | View | V_001_N - BUKRS | Document Entry Screen Variant | FB0C | APPL | SAP_FIN |
118 | View | V_001_N | Document Entry Screen Variant | FB0C | APPL | SAP_FIN |
119 | View | V_001_NP - BUKRS | Maintain Negative Postings in Company Code | FB0C | APPL | SAP_FIN |
120 | View | V_001_NP | Maintain Negative Postings in Company Code | FB0C | APPL | SAP_FIN |
121 | View | V_001_O | Assign company code -> Cross-system company code | FB0C | APPL | SAP_FIN |
122 | View | V_001_O - BUKRS | Assign company code -> Cross-system company code | FB0C | APPL | SAP_FIN |
123 | View | V_001_P | Assign Company Code -> Field Status Variant | FBAS | APPL | SAP_FIN |
124 | View | V_001_P - BUKRS | Assign Company Code -> Field Status Variant | FBAS | APPL | SAP_FIN |
125 | View | V_001_PUR1 - BUKRS | G/L Account Authorization Check in Requisition | ME | APPL | SAP_APPL |
126 | View | V_001_PUR1 | G/L Account Authorization Check in Requisition | ME | APPL | SAP_APPL |
127 | View | V_001_PUR2 | G/L Account Authorization Check in PO/Scheduling Agreement | ME | APPL | SAP_APPL |
128 | View | V_001_PUR2 - BUKRS | G/L Account Authorization Check in PO/Scheduling Agreement | ME | APPL | SAP_APPL |
129 | View | V_001_PUR3 | G/L Account Authorization Check in Contract | ME | APPL | SAP_APPL |
130 | View | V_001_PUR3 - BUKRS | G/L Account Authorization Check in Contract | ME | APPL | SAP_APPL |
131 | View | V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C | APPL | SAP_FIN |
132 | View | V_001_Q - BUKRS | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C | APPL | SAP_FIN |
133 | View | V_001_R - BUKRS | Assign Comp.Code -> Posting Period Variants | FB0C | APPL | SAP_FIN |
134 | View | V_001_R | Assign Comp.Code -> Posting Period Variants | FB0C | APPL | SAP_FIN |
135 | View | V_001_S | Assign Company Code -> Chart Of Accounts | FB0C | APPL | SAP_FIN |
136 | View | V_001_S - BUKRS | Assign Company Code -> Chart Of Accounts | FB0C | APPL | SAP_FIN |
137 | View | V_001_T | Assign Comp.Code -> Sample Acct Rule Variants | FB0C | APPL | SAP_FIN |
138 | View | V_001_T - BUKRS | Assign Comp.Code -> Sample Acct Rule Variants | FB0C | APPL | SAP_FIN |
139 | View | V_001_U - BUKRS | Assign Comp.Code -> Fiscal Year Variant | FB0C | APPL | SAP_FIN |
140 | View | V_001_U | Assign Comp.Code -> Fiscal Year Variant | FB0C | APPL | SAP_FIN |
141 | View | V_001_V | Foreign Currency Translation for Tax Items | FB0C | APPL | SAP_FIN |
142 | View | V_001_V - BUKRS | Foreign Currency Translation for Tax Items | FB0C | APPL | SAP_FIN |
143 | View | V_001_W | Workflow Variants | FB0C | APPL | SAP_FIN |
144 | View | V_001_W - BUKRS | Workflow Variants | FB0C | APPL | SAP_FIN |
145 | View | V_001_X - BUKRS | Assign company code -> credit control area | FB0C | APPL | SAP_FIN |
146 | View | V_001_X | Assign company code -> credit control area | FB0C | APPL | SAP_FIN |
147 | View | V_001_Y - BUKRS | Assign Company Code -> Company | FB0C | APPL | SAP_FIN |
148 | View | V_001_Y | Assign Company Code -> Company | FB0C | APPL | SAP_FIN |
149 | View | V_001_Z | Allocate Co.Cd -> Document Date For Tax Determination | FB0C | APPL | SAP_FIN |
150 | View | V_001_Z - BUKRS | Allocate Co.Cd -> Document Date For Tax Determination | FB0C | APPL | SAP_FIN |
151 | View | V_FAGL_INVSP_ACT - BUKRS | Activation of Invoice Split | FAGL_INVSPL_ES | ECC_FINANCIALS | SAP_FIN |
152 | View | V_FAGL_INVSP_ACT | Activation of Invoice Split | FAGL_INVSPL_ES | ECC_FINANCIALS | SAP_FIN |
153 | View | V_FAGL_SPLIT_ACT | Deactivation of Document Splitter per Company Code | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
154 | View | V_FAGL_SPLIT_ACT - BUKRS | Deactivation of Document Splitter per Company Code | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
155 | View | V_FM023G | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
156 | View | V_FM023G - BUKRS | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
157 | View | V_FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E | APPL | SAP_FIN |
158 | View | V_FMDP_DPR_CLR - BUKRS | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E | APPL | SAP_FIN |
159 | View | V_FMFG023G | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
160 | View | V_FMFG023G - BUKRS | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E | EA-PS | EA-PS |
161 | View | V_FMFG023G_FOEDT | Activate Online Edits | FMFG_E | EA-PS | EA-PS |
162 | View | V_FMFG023G_FOEDT - BUKRS | Activate Online Edits | FMFG_E | EA-PS | EA-PS |
163 | View | V_OIRC_BUKRS | Errors Activation (Company Code) | OIR_C | IS-OIL | IS-OIL |
164 | View | V_OIRC_BUKRS - BUKRS | Errors Activation (Company Code) | OIR_C | IS-OIL | IS-OIL |
165 | View | V_T001 | Company Code | FBZ | APPL | SAP_FIN |
166 | View | V_T001 - BUKRS | Company Code | FBZ | APPL | SAP_FIN |
167 | View | V_T001TR | Company codes | FTA | EA-FINSERV | EA-FINSERV |
168 | View | V_T001TR - BUKRS | Company codes | FTA | EA-FINSERV | EA-FINSERV |
169 | View | V_T001U - BUKRS | Control of Import Data Screens | ME | APPL | SAP_APPL |
170 | View | V_T001U | Control of Import Data Screens | ME | APPL | SAP_APPL |
171 | View | V_T001_CESSION - BUKRS | Accounts Receivable Pledging Active | FBAS | APPL | SAP_FIN |
172 | View | V_T001_CESSION | Accounts Receivable Pledging Active | FBAS | APPL | SAP_FIN |
173 | View | V_T001_CORE | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
174 | View | V_T001_CORE - BUKRS | Company code | FBZCORE | APPL_TOOLS | SAP_FIN |
175 | View | V_T001_DEF - BUKRS | Assign Deferred Tax Rules to Company Codes | FB_DEFTAX | APPL | SAP_FIN |
176 | View | V_T001_DEF | Assign Deferred Tax Rules to Company Codes | FB_DEFTAX | APPL | SAP_FIN |
177 | View | V_T001_EXT - BUKRS | Enhanced withholding tax functions active | FQST | APPL | SAP_FIN |
178 | View | V_T001_EXT | Enhanced withholding tax functions active | FQST | APPL | SAP_FIN |
179 | View | V_T001_FM | Assigning Company Codes to FM Areas | FMBS | APPL | SAP_FIN |
180 | View | V_T001_FM - BUKRS | Assigning Company Codes to FM Areas | FMBS | APPL | SAP_FIN |
181 | View | V_T001_FM1 - BUKRS | Activate Cash Budget Management | FFCBI | APPL | SAP_FIN |
182 | View | V_T001_FM1 | Activate Cash Budget Management | FFCBI | APPL | SAP_FIN |
183 | View | V_T001_FM2 | Activate Funds Management | FFCBI | APPL | SAP_FIN |
184 | View | V_T001_FM2 - BUKRS | Activate Funds Management | FFCBI | APPL | SAP_FIN |
185 | View | V_T001_FM3 - BUKRS | Activate Funds Management and HR | FMFS | EA-PS | EA-PS |
186 | View | V_T001_FM3 | Activate Funds Management and HR | FMFS | EA-PS | EA-PS |
187 | View | V_T001_FMACT | Activate Funds Management | FMFS | EA-PS | EA-PS |
188 | View | V_T001_FMACT - BUKRS | Activate Funds Management | FMFS | EA-PS | EA-PS |
189 | View | V_T001_IMP | Foreign Trade: Import - Extended Document Control | VEI | APPL | SAP_APPL |
190 | View | V_T001_IMP - BUKRS | Foreign Trade: Import - Extended Document Control | VEI | APPL | SAP_APPL |
191 | View | V_T001_LK - BUKRS | Assignment of company codes to internal trading partners | FKUC | APPL | SAP_FIN |
192 | View | V_T001_LK | Assignment of company codes to internal trading partners | FKUC | APPL | SAP_FIN |
193 | View | V_T001_MF | Help view: Company code selection | FBMC | APPL | SAP_FIN |
194 | View | V_T001_MF - BUKRS | Help view: Company code selection | FBMC | APPL | SAP_FIN |
195 | View | V_T001_PS | Activate Project Cash Management | KAFM | APPL | SAP_APPL |
196 | View | V_T001_PS - BUKRS | Activate Project Cash Management | KAFM | APPL | SAP_APPL |
197 | View | V_T042ICC_HKONT | The Receivables Accounts for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
198 | View | V_T042ICC_HKONT - BUKRS | The Receivables Accounts for Payment Cards | EBPP_APAR | PI_APPL | SAP_FIN |
199 | View | V_T042Z_XEINZ - BUKRS | Incoming Payment Methods in Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
200 | View | V_T042Z_XEINZ | Incoming Payment Methods in Company Code | EBPP_APAR | PI_APPL | SAP_FIN |
201 | View | V_T093C_00 - BUKRS | Maintain company code in Asset Accounting | AA | APPL | SAP_FIN |
202 | View | V_T093C_00 | Maintain company code in Asset Accounting | AA | APPL | SAP_FIN |
203 | View | V_TFDM_001 | Company Codes | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
204 | View | V_TFDM_001 - BUKRS | Company Codes | FDM_AR_CUSTOMIZING | PI_APPL | SAP_FIN |
205 | View | V_TFK_SAFT_BUKRS | Company code for SAF-T | FKK_ID_XX | FI-CA | FI-CA |
206 | View | V_TFK_SAFT_BUKRS - BUKRS | Company code for SAF-T | FKK_ID_XX | FI-CA | FI-CA |
207 | View | V_TIVCACCSETCT | Company-Code-Dependent Settings for Differing Condition Crcy | RE_CA_CT | EA-FIN | EA-FIN |
208 | View | V_TIVCACCSETCT - BUKRS | Company-Code-Dependent Settings for Differing Condition Crcy | RE_CA_CT | EA-FIN | EA-FIN |
209 | View | V_TIVCACCSETRA - BUKRS | Company-Code-Dependent Settings for Rental Accounting | RE_RA_CA | EA-FIN | EA-FIN |
210 | View | V_TIVCACCSETRA | Company-Code-Dependent Settings for Rental Accounting | RE_RA_CA | EA-FIN | EA-FIN |
211 | View | V_TIVCMCFCC - BUKRS | Activate Cash Management in Company Code | RE_EX_TR | EA-FIN | EA-FIN |
212 | View | V_TIVCMCFCC | Activate Cash Management in Company Code | RE_EX_TR | EA-FIN | EA-FIN |
213 | View | V_TIVRACCSETAL | Company-Code-Dependent Settings for Accrual | RE_RA_AL | EA-FIN | EA-FIN |
214 | View | V_TIVRACCSETAL - BUKRS | Company-Code-Dependent Settings for Accrual | RE_RA_AL | EA-FIN | EA-FIN |
215 | View | V_TREVBUKRS - BUKRS | Assign Field Status Variant to Company Code | FMRE | APPL | SAP_FIN |
216 | View | V_TREVBUKRS | Assign Field Status Variant to Company Code | FMRE | APPL | SAP_FIN |
217 | View | V_TZBZ_FS | Maintain posting date shift information for EA-FINSERV | JBA_US | EA-FINSERV | EA-FINSERV |
218 | View | V_TZBZ_FS - BUKRS | Maintain posting date shift information for EA-FINSERV | JBA_US | EA-FINSERV | EA-FINSERV |
219 | View | V_WBEW | Wirkstoffbewertung | |||
220 | View | V_WBEW - BUKRS | Wirkstoffbewertung |