Where Used List (View) for SAP ABAP Table/Structure Field T001-BUTXT (T001)
SAP ABAP Table/Structure Field 
T001 - BUTXT (T001) is used by
SOBJ (2)pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
 |
|
|
|
|
||
| 1 |  View |
V_FMFGT_SS03 - BUTXT | AP Clerk/Supervisor Relationship |  FMFG_E |
EA-PS |
 EA-PS |
| 2 | View |
V_FMFGT_SS03 | AP Clerk/Supervisor Relationship | FMFG_E |
EA-PS |
EA-PS |
| 3 | View |
V_FMPDCUST | Settings for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 4 | View |
V_FMPDCUST - BUTXT | Settings for Payment Distribution | FMKW |
EA-PS |
EA-PS |
| 5 | View |
V_FMRCCVARIA | Assign Company Code Group to Company Code | FMRE |
APPL |
SAP_FIN |
| 6 | View |
V_FMRCCVARIA - BUTXT | Assign Company Code Group to Company Code | FMRE |
APPL |
SAP_FIN |
| 7 | View |
V_FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA |
APPL |
SAP_FIN |
| 8 | View |
V_FSEPA_INST_CD - BUTXT | Local Instrument and Lead Times for SEPA Direct Debits | FIN_SEPA |
APPL |
SAP_FIN |
| 9 | View |
V_GLACCREFH - BUTXT | G/L Account Master Record: Create with Reference | FBSC |
APPL |
SAP_FIN |
| 10 | View |
V_GLACCREFH | G/L Account Master Record: Create with Reference | FBSC |
APPL |
SAP_FIN |
| 11 | View |
V_GMAVCBUDFILTH0 | Maintain AVC Filter Settings for GM Actuals Values | GMBUDGETING_E |
EA-PS |
EA-PS |
| 12 | View |
V_GMAVCBUDFILTH0 - BUTXT | Maintain AVC Filter Settings for GM Actuals Values | GMBUDGETING_E |
EA-PS |
EA-PS |
| 13 | View |
V_GMAVCBUDFILTH1 - BUTXT | Maintain AVC Filter Settings for GM Budget Values | GMBUDGETING_E |
EA-PS |
EA-PS |
| 14 | View |
V_GMAVCBUDFILTH1 | Maintain AVC Filter Settings for GM Budget Values | GMBUDGETING_E |
EA-PS |
EA-PS |
| 15 | View |
V_GMAVCLDGRATT - BUTXT | Maintain Attributes for GM Availability Control Ledger | GMBUDGETING_E |
EA-PS |
EA-PS |
| 16 | View |
V_GMAVCLDGRATT | Maintain Attributes for GM Availability Control Ledger | GMBUDGETING_E |
EA-PS |
EA-PS |
| 17 | View |
V_GMAVCLDGRGAT | Assign Check Horizon to Control Ledger (Default Value) | GMBUDGETING_E |
EA-PS |
EA-PS |
| 18 | View |
V_GMAVCLDGRGAT - BUTXT | Assign Check Horizon to Control Ledger (Default Value) | GMBUDGETING_E |
EA-PS |
EA-PS |
| 19 | View |
V_GMCCSETTINGS | Settings for Company Code | GMBASIS_E |
EA-PS |
EA-PS |
| 20 | View |
V_GMCCSETTINGS - BUTXT | Settings for Company Code | GMBASIS_E |
EA-PS |
EA-PS |
| 21 | View |
V_GMPBCLINK - BUTXT | Integration Settings between GM and PBC | GMBASIS_E |
EA-PS |
EA-PS |
| 22 | View |
V_GMPBCLINK | Integration Settings between GM and PBC | GMBASIS_E |
EA-PS |
EA-PS |
| 23 | View |
V_IDCN_BOMA - BUTXT | Books | ID-SD-CN |
APPL |
SAP_APPL |
| 24 | View |
V_IDCN_BOMA | Books | ID-SD-CN |
APPL |
SAP_APPL |
| 25 | View |
V_IDCN_LOMA - BUTXT | Lots | ID-SD-CN |
APPL |
SAP_APPL |
| 26 | View |
V_IDCN_LOMA | Lots | ID-SD-CN |
APPL |
SAP_APPL |
| 27 | View |
V_IDES_SI | Assign Number Range for Self Invoices to Company Code | ID-FI |
APPL |
SAP_FIN |
| 28 | View |
V_IDES_SI - BUTXT | Assign Number Range for Self Invoices to Company Code | ID-FI |
APPL |
SAP_FIN |
| 29 | View |
V_IDPL_SI | Assign Number Range Interval to Company Code | ID-FI-PL |
APPL |
SAP_FIN |
| 30 | View |
V_IDPL_SI - BUTXT | Assign Number Range Interval to Company Code | ID-FI-PL |
APPL |
SAP_FIN |
| 31 | View |
V_IDPT_A011 | Revaluation Areas for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 32 | View |
V_IDPT_A011 - BUTXT | Revaluation Areas for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 33 | View |
V_IDPT_A021 | Revaluation Classes/Exceptions for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 34 | View |
V_IDPT_A021 - BUTXT | Revaluation Classes/Exceptions for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 35 | View |
V_IDPT_A031 - BUTXT | Manual Entries for Asset Report 32.1 | ID-FIAA-PT |
APPL |
SAP_FIN |
| 36 | View |
V_IDPT_A031 | Manual Entries for Asset Report 32.1 | ID-FIAA-PT |
APPL |
SAP_FIN |
| 37 | View |
V_IDPT_A041 | Currency Revaluation Coeffients for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 38 | View |
V_IDPT_A041 - BUTXT | Currency Revaluation Coeffients for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 39 | View |
V_IDPT_A051 | Movement Types for Assets Being Retired | ID-FIAA-PT |
APPL |
SAP_FIN |
| 40 | View |
V_IDPT_A051 - BUTXT | Movement Types for Assets Being Retired | ID-FIAA-PT |
APPL |
SAP_FIN |
| 41 | View |
V_IDPT_A061 | Depreciation Foregone | ID-FIAA-PT |
APPL |
SAP_FIN |
| 42 | View |
V_IDPT_A061 - BUTXT | Depreciation Foregone | ID-FIAA-PT |
APPL |
SAP_FIN |
| 43 | View |
V_IDPT_A099 | Checks for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 44 | View |
V_IDPT_A099 - BUTXT | Checks for Asset Reports | ID-FIAA-PT |
APPL |
SAP_FIN |
| 45 | View |
V_J_3RFREGCUSIN - BUTXT | Automatic Filling: Incoming Invoice Registration Journal | J3RF |
APPL |
SAP_FIN |
| 46 | View |
V_J_3RFREGCUSIN | Automatic Filling: Incoming Invoice Registration Journal | J3RF |
APPL |
SAP_FIN |
| 47 | View |
V_J_3RFREGCUSOFI | Automatic Filling FI: Outgoing Invoice Registration Journal | J3RF |
APPL |
SAP_FIN |
| 48 | View |
V_J_3RFREGCUSOFI - BUTXT | Automatic Filling FI: Outgoing Invoice Registration Journal | J3RF |
APPL |
SAP_FIN |
| 49 | View |
V_J_3RFREGINVIN | Register Incoming Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 50 | View |
V_J_3RFREGINVIN - BUTXT | Register Incoming Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 51 | View |
V_J_3RFREGINVOUT | Register Outgoing Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 52 | View |
V_J_3RFREGINVOUT - BUTXT | Register Outgoing Invoices in Journal | J3RF |
APPL |
SAP_FIN |
| 53 | View |
V_KNB1_CORE - BUTXT | Customer Master (Company Code) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 54 | View |
V_KNB1_CORE | Customer Master (Company Code) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 55 | View |
V_LFB1_CORE - BUTXT | Vendor Master (Company Code) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 56 | View |
V_LFB1_CORE | Vendor Master (Company Code) | FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 57 | View |
V_MAHNWESEN - BUTXT | Basic Settings for Dunning | FTLC |
EA-FINSERV |
EA-FINSERV |
| 58 | View |
V_MAHNWESEN | Basic Settings for Dunning | FTLC |
EA-FINSERV |
EA-FINSERV |
| 59 | View |
V_NIW5 | Lowest Value: Devaluation by Range of Coverage | MRY |
APPL |
SAP_FIN |
| 60 | View |
V_NIW5 - BUTXT | Lowest Value: Devaluation by Range of Coverage | MRY |
APPL |
SAP_FIN |
| 61 | View |
V_NIW6 | Lowest Value: Deval. by Slow/Non-Movement | MRY |
APPL |
SAP_FIN |
| 62 | View |
V_NIW6 - BUTXT | Lowest Value: Deval. by Slow/Non-Movement | MRY |
APPL |
SAP_FIN |
| 63 | View |
V_OIRA_ARCH_CUST | Archiving customizing | OIR |
IS-OIL |
IS-OIL |
| 64 | View |
V_OIRA_ARCH_CUST - BUTXT | Archiving customizing | OIR |
IS-OIL |
IS-OIL |
| 65 | View |
V_OIRC_ACT_HD | Fuels - Errors Activation (Header) | OIR_C |
IS-OIL |
IS-OIL |
| 66 | View |
V_OIRC_ACT_HD - BUTXT | Fuels - Errors Activation (Header) | OIR_C |
IS-OIL |
IS-OIL |
| 67 | View |
V_OIRC_ACT_ST - BUTXT | Fuels - Errors Activation (Status) | OIR_C |
IS-OIL |
IS-OIL |
| 68 | View |
V_OIRC_ACT_ST | Fuels - Errors Activation (Status) | OIR_C |
IS-OIL |
IS-OIL |
| 69 | View |
V_OIRC_APR_HD | SSR Pricing - Errors Activation (Header) | OIR_C |
IS-OIL |
IS-OIL |
| 70 | View |
V_OIRC_APR_HD - BUTXT | SSR Pricing - Errors Activation (Header) | OIR_C |
IS-OIL |
IS-OIL |
| 71 | View |
V_OIRC_APR_ST | SSR Pricing - Errors Activation (Status) | OIR_C |
IS-OIL |
IS-OIL |
| 72 | View |
V_OIRC_APR_ST - BUTXT | SSR Pricing - Errors Activation (Status) | OIR_C |
IS-OIL |
IS-OIL |
| 73 | View |
V_OIRC_BUKRS | Errors Activation (Company Code) | OIR_C |
IS-OIL |
IS-OIL |
| 74 | View |
V_OIRC_BUKRS - BUTXT | Errors Activation (Company Code) | OIR_C |
IS-OIL |
IS-OIL |
| 75 | View |
V_OIRC_DR_COMPST | Stocks - Completion Strategy for DBT | OIR_C |
IS-OIL |
IS-OIL |
| 76 | View |
V_OIRC_DR_COMPST - BUTXT | Stocks - Completion Strategy for DBT | OIR_C |
IS-OIL |
IS-OIL |
| 77 | View |
V_OIRC_MR_COMPST - BUTXT | Meters - Completion Strategy for DBT | OIR_C |
IS-OIL |
IS-OIL |
| 78 | View |
V_OIRC_MR_COMPST | Meters - Completion Strategy for DBT | OIR_C |
IS-OIL |
IS-OIL |
| 79 | View |
V_OIRC_MR_FDEF_K | Meters - Field Selection Setting: Key Definition | OIR_C |
IS-OIL |
IS-OIL |
| 80 | View |
V_OIRC_MR_FDEF_K - BUTXT | Meters - Field Selection Setting: Key Definition | OIR_C |
IS-OIL |
IS-OIL |
| 81 | View |
V_OIRC_MR_FDEF_S - BUTXT | Fuels - Meter Field Selection | OIR_C |
IS-OIL |
IS-OIL |
| 82 | View |
V_OIRC_MR_FDEF_S | Fuels - Meter Field Selection | OIR_C |
IS-OIL |
IS-OIL |
| 83 | View |
V_OIRC_MR_FDEF_V | Fuels - Meter Field value control | OIR_C |
IS-OIL |
IS-OIL |
| 84 | View |
V_OIRC_MR_FDEF_V - BUTXT | Fuels - Meter Field value control | OIR_C |
IS-OIL |
IS-OIL |
| 85 | View |
V_OIRECCTYP | Payment Card Types on Company Code Level | OIR_E |
IS-OIL |
IS-OIL |
| 86 | View |
V_OIRECCTYP - BUTXT | Payment Card Types on Company Code Level | OIR_E |
IS-OIL |
IS-OIL |
| 87 | View |
V_OIRECH | Clearing House Object | OIR_E |
IS-OIL |
IS-OIL |
| 88 | View |
V_OIRECH - BUTXT | Clearing House Object | OIR_E |
IS-OIL |
IS-OIL |
| 89 | View |
V_OIRECH_APPL | Clearing house object application table | OIR_E |
IS-OIL |
IS-OIL |
| 90 | View |
V_OIRECH_APPL - BUTXT | Clearing house object application table | OIR_E |
IS-OIL |
IS-OIL |
| 91 | View |
V_OIREDTF_INFOSC | View for info screen assignment | OIR_E |
IS-OIL |
IS-OIL |
| 92 | View |
V_OIREDTF_INFOSC - BUTXT | View for info screen assignment | OIR_E |
IS-OIL |
IS-OIL |
| 93 | View |
V_OIRE_RECON_CUS - BUTXT | PC Reconciliation Setting by Cl. House/Card Type | OIR_E |
IS-OIL |
IS-OIL |
| 94 | View |
V_OIRE_RECON_CUS | PC Reconciliation Setting by Cl. House/Card Type | OIR_E |
IS-OIL |
IS-OIL |
| 95 | View |
V_OIRIREVCOMP | Assign completion strategy for invoice reversal | OIR_I |
IS-OIL |
IS-OIL |
| 96 | View |
V_OIRIREVCOMP - BUTXT | Assign completion strategy for invoice reversal | OIR_I |
IS-OIL |
IS-OIL |
| 97 | View |
V_OIUH_CM_OR1_CC | Help view for PREMAS intercompany codes | OIU_H |
IS-OIL |
IS-OIL |
| 98 | View |
V_OIUH_CM_OR1_CC - BUTXT | Help view for PREMAS intercompany codes | OIU_H |
IS-OIL |
IS-OIL |
| 99 | View |
V_OIUOW_UVENTURE | Unit Venture | OIU_RVOW |
IS-OIL |
IS-OIL |
| 100 | View |
V_OIUOW_UVENTURE - BUTXT | Unit Venture | OIU_RVOW |
IS-OIL |
IS-OIL |
| 101 | View |
V_OIU_DO_BGUC | View: Bearer Group Use Control | OIU |
IS-OIL |
IS-OIL |
| 102 | View |
V_OIU_DO_BGUC - BUTXT | View: Bearer Group Use Control | OIU |
IS-OIL |
IS-OIL |
| 103 | View |
V_OIU_DO_DI - BUTXT | DOI | OIU |
IS-OIL |
IS-OIL |
| 104 | View |
V_OIU_DO_DI | DOI | OIU |
IS-OIL |
IS-OIL |
| 105 | View |
V_OIU_DO_JV | Joint Venture | OIU |
IS-OIL |
IS-OIL |
| 106 | View |
V_OIU_DO_JV - BUTXT | Joint Venture | OIU |
IS-OIL |
IS-OIL |
| 107 | View |
V_REFXVARTZD0BI | Standard Values for Automatic Creation of Customers (Posting | RE_CA_CU |
EA-FIN |
EA-FIN |
| 108 | View |
V_REFXVARTZD0BI - BUTXT | Standard Values for Automatic Creation of Customers (Posting | RE_CA_CU |
EA-FIN |
EA-FIN |
| 109 | View |
V_REMMCCCR | Condominium Owner Company Code | RE_MM_MN |
EA-FIN |
EA-FIN |
| 110 | View |
V_REMMCCCR - BUTXT | Condominium Owner Company Code | RE_MM_MN |
EA-FIN |
EA-FIN |
| 111 | View |
V_REMMCCMNG - BUTXT | Manager Company Code | RE_MM_MN |
EA-FIN |
EA-FIN |
| 112 | View |
V_REMMCCMNG | Manager Company Code | RE_MM_MN |
EA-FIN |
EA-FIN |
| 113 | View |
V_REMMCCREF - BUTXT | Reference Company Code | RE_MM_MN |
EA-FIN |
EA-FIN |
| 114 | View |
V_REMMCCREF | Reference Company Code | RE_MM_MN |
EA-FIN |
EA-FIN |
| 115 | View |
V_SECCODE | Section Codes | ID-FI |
APPL |
SAP_FIN |
| 116 | View |
V_SECCODE - BUTXT | Section Codes | ID-FI |
APPL |
SAP_FIN |
| 117 | View |
V_T001 | Company Code | FBZ |
APPL |
SAP_FIN |
| 118 | View |
V_T001 - BUTXT | Company Code | FBZ |
APPL |
SAP_FIN |
| 119 | View |
V_T001A | Additional Local Currencies For Company Code | FB0C |
APPL |
SAP_FIN |
| 120 | View |
V_T001A - BUTXT | Additional Local Currencies For Company Code | FB0C |
APPL |
SAP_FIN |
| 121 | View |
V_T001G | Sender Details | FB0C |
APPL |
SAP_FIN |
| 122 | View |
V_T001G - BUTXT | Sender Details | FB0C |
APPL |
SAP_FIN |
| 123 | View |
V_T001G_AG - BUTXT | Sender Text for Forms from Agency Business | WZRE |
APPL |
SAP_APPL |
| 124 | View |
V_T001G_AG | Sender Text for Forms from Agency Business | WZRE |
APPL |
SAP_APPL |
| 125 | View |
V_T001G_FK | Issuer Specifications for Shipment Credit Memos | VTRA |
APPL |
SAP_APPL |
| 126 | View |
V_T001G_FK - BUTXT | Issuer Specifications for Shipment Credit Memos | VTRA |
APPL |
SAP_APPL |
| 127 | View |
V_T001G_QM - BUTXT | Company-code dependent sender details (QM) | QC |
APPL |
SAP_APPL |
| 128 | View |
V_T001G_QM | Company-code dependent sender details (QM) | QC |
APPL |
SAP_APPL |
| 129 | View |
V_T001G_RP - BUTXT | Sender Details | FB0C |
APPL |
SAP_FIN |
| 130 | View |
V_T001G_RP | Sender Details | FB0C |
APPL |
SAP_FIN |
| 131 | View |
V_T001K_ASSIGN - BUTXT | Assignment Plant - Company Code | MB0C |
APPL |
SAP_APPL |
| 132 | View |
V_T001K_ASSIGN | Assignment Plant - Company Code | MB0C |
APPL |
SAP_APPL |
| 133 | View |
V_T001M - BUTXT | Company Data For FTR Report Z5A (FRG) | FB0C |
APPL |
SAP_FIN |
| 134 | View |
V_T001M | Company Data For FTR Report Z5A (FRG) | FB0C |
APPL |
SAP_FIN |
| 135 | View |
V_T001TR - BUTXT | Company codes | FTA |
EA-FINSERV |
EA-FINSERV |
| 136 | View |
V_T001TR | Company codes | FTA |
EA-FINSERV |
EA-FINSERV |
| 137 | View |
V_T001U | Control of Import Data Screens | ME |
APPL |
SAP_APPL |
| 138 | View |
V_T001U - BUTXT | Control of Import Data Screens | ME |
APPL |
SAP_APPL |
| 139 | View |
V_T001WT | Withholding tax information for company code per w/tax type | FQST |
APPL |
SAP_FIN |
| 140 | View |
V_T001WT - BUTXT | Withholding tax information for company code per w/tax type | FQST |
APPL |
SAP_FIN |
| 141 | View |
V_T001_CORE - BUTXT | Company code | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 142 | View |
V_T001_CORE | Company code | FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 143 | View |
V_T001_DEF | Assign Deferred Tax Rules to Company Codes | FB_DEFTAX |
APPL |
SAP_FIN |
| 144 | View |
V_T001_DEF - BUTXT | Assign Deferred Tax Rules to Company Codes | FB_DEFTAX |
APPL |
SAP_FIN |
| 145 | View |
V_T001_EXT - BUTXT | Enhanced withholding tax functions active | FQST |
APPL |
SAP_FIN |
| 146 | View |
V_T001_EXT | Enhanced withholding tax functions active | FQST |
APPL |
SAP_FIN |
| 147 | View |
V_T001_FM | Assigning Company Codes to FM Areas | FMBS |
APPL |
SAP_FIN |
| 148 | View |
V_T001_FM - BUTXT | Assigning Company Codes to FM Areas | FMBS |
APPL |
SAP_FIN |
| 149 | View |
V_T001_FM1 - BUTXT | Activate Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 150 | View |
V_T001_FM1 | Activate Cash Budget Management | FFCBI |
APPL |
SAP_FIN |
| 151 | View |
V_T001_FM2 | Activate Funds Management | FFCBI |
APPL |
SAP_FIN |
| 152 | View |
V_T001_FM2 - BUTXT | Activate Funds Management | FFCBI |
APPL |
SAP_FIN |
| 153 | View |
V_T001_FM3 - BUTXT | Activate Funds Management and HR | FMFS |
EA-PS |
EA-PS |
| 154 | View |
V_T001_FM3 | Activate Funds Management and HR | FMFS |
EA-PS |
EA-PS |
| 155 | View |
V_T001_FMACT | Activate Funds Management | FMFS |
EA-PS |
EA-PS |
| 156 | View |
V_T001_FMACT - BUTXT | Activate Funds Management | FMFS |
EA-PS |
EA-PS |
| 157 | View |
V_T001_IMP | Foreign Trade: Import - Extended Document Control | VEI |
APPL |
SAP_APPL |
| 158 | View |
V_T001_IMP - BUTXT | Foreign Trade: Import - Extended Document Control | VEI |
APPL |
SAP_APPL |
| 159 | View |
V_T001_MF | Help view: Company code selection | FBMC |
APPL |
SAP_FIN |
| 160 | View |
V_T001_MF - BUTXT | Help view: Company code selection | FBMC |
APPL |
SAP_FIN |
| 161 | View |
V_T001_UMKRS | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | FBAS |
APPL |
SAP_FIN |
| 162 | View |
V_T001_UMKRS - BUTXT | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | FBAS |
APPL |
SAP_FIN |
| 163 | View |
V_T001_UMKRS_Z - BUTXT | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS |
APPL |
SAP_FIN |
| 164 | View |
V_T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FBAS |
APPL |
SAP_FIN |
| 165 | View |
V_T012 - BUTXT | House Banks | FBZ |
APPL |
SAP_FIN |
| 166 | View |
V_T012 | House Banks | FBZ |
APPL |
SAP_FIN |
| 167 | View |
V_T012D - BUTXT | Parameters for DMEs and Foreign Payment Transactions | FBZ |
APPL |
SAP_FIN |
| 168 | View |
V_T012D | Parameters for DMEs and Foreign Payment Transactions | FBZ |
APPL |
SAP_FIN |
| 169 | View |
V_T012E - BUTXT | EDI-compatible payment methods | FB0C |
APPL |
SAP_FIN |
| 170 | View |
V_T012E | EDI-compatible payment methods | FB0C |
APPL |
SAP_FIN |
| 171 | View |
V_T012K | House Bank Accounts | FHBANK |
APPL |
SAP_FIN |
| 172 | View |
V_T012K - BUTXT | House Bank Accounts | FHBANK |
APPL |
SAP_FIN |
| 173 | View |
V_T012K_W | Bank Details for Bill Of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 174 | View |
V_T012K_W - BUTXT | Bank Details for Bill Of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 175 | View |
V_T018D | Cash Management and Forecast Forms | FF |
APPL |
SAP_FIN |
| 176 | View |
V_T018D - BUTXT | Cash Management and Forecast Forms | FF |
APPL |
SAP_FIN |
| 177 | View |
V_T024E_ASSIGN | Assign Purchasing Organization -> Company Code | ME0C |
APPL |
SAP_APPL |
| 178 | View |
V_T024E_ASSIGN - BUTXT | Assign Purchasing Organization -> Company Code | ME0C |
APPL |
SAP_APPL |
| 179 | View |
V_T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | FF |
APPL |
SAP_FIN |
| 180 | View |
V_T034 - BUTXT | Cash Mgmt: Determine Account Assignments/Document Splitting | FF |
APPL |
SAP_FIN |
| 181 | View |
V_T036VD - BUTXT | Allocation of Planning Levels for Financial Assets Mgmt | FTLC |
EA-FINSERV |
EA-FINSERV |
| 182 | View |
V_T036VD | Allocation of Planning Levels for Financial Assets Mgmt | FTLC |
EA-FINSERV |
EA-FINSERV |
| 183 | View |
V_T036V_RE | Allocation of Planning Levels for Financial Assets Mgmt | FVVI |
APPL |
SAP_FIN |
| 184 | View |
V_T036V_RE - BUTXT | Allocation of Planning Levels for Financial Assets Mgmt | FVVI |
APPL |
SAP_FIN |
| 185 | View |
V_T042 - BUTXT | Company Codes | FBZC |
APPL |
SAP_FIN |
| 186 | View |
V_T042 | Company Codes | FBZC |
APPL |
SAP_FIN |
| 187 | View |
V_T042A | Bank selection for payment program | FBZC |
APPL |
SAP_FIN |
| 188 | View |
V_T042A - BUTXT | Bank selection for payment program | FBZC |
APPL |
SAP_FIN |
| 189 | View |
V_T042B | Paying Company Codes | FBZC |
APPL |
SAP_FIN |
| 190 | View |
V_T042B - BUTXT | Paying Company Codes | FBZC |
APPL |
SAP_FIN |
| 191 | View |
V_T042BD | Paying Company Codes | FBZC |
APPL |
SAP_FIN |
| 192 | View |
V_T042BD - BUTXT | Paying Company Codes | FBZC |
APPL |
SAP_FIN |
| 193 | View |
V_T042D | Available Amounts for Payment Program | FBZC |
APPL |
SAP_FIN |
| 194 | View |
V_T042D - BUTXT | Available Amounts for Payment Program | FBZC |
APPL |
SAP_FIN |
| 195 | View |
V_T042E - BUTXT | Maintenance of Company Code Data for a Payment Method | FBZC |
APPL |
SAP_FIN |
| 196 | View |
V_T042E | Maintenance of Company Code Data for a Payment Method | FBZC |
APPL |
SAP_FIN |
| 197 | View |
V_T042EA - BUTXT | ALE-Compatible Payment Methods | FMZA |
APPL |
SAP_FIN |
| 198 | View |
V_T042EA | ALE-Compatible Payment Methods | FMZA |
APPL |
SAP_FIN |
| 199 | View |
V_T042I | Account determination | FBZC |
APPL |
SAP_FIN |
| 200 | View |
V_T042I - BUTXT | Account determination | FBZC |
APPL |
SAP_FIN |
| 201 | View |
V_T042ICC - BUTXT | Account Determination for Payment Cards | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 202 | View |
V_T042ICC | Account Determination for Payment Cards | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 203 | View |
V_T042IY0 | Account Determination with Subaccounts for F110 | FBZC |
APPL |
SAP_FIN |
| 204 | View |
V_T042IY0 - BUTXT | Account Determination with Subaccounts for F110 | FBZC |
APPL |
SAP_FIN |
| 205 | View |
V_T042J | "Bank Charges Determination" | FB0C |
APPL |
SAP_FIN |
| 206 | View |
V_T042J - BUTXT | "Bank Charges Determination" | FB0C |
APPL |
SAP_FIN |
| 207 | View |
V_T042K | Accounts For Bank Charges | FB0C |
APPL |
SAP_FIN |
| 208 | View |
V_T042K - BUTXT | Accounts For Bank Charges | FB0C |
APPL |
SAP_FIN |
| 209 | View |
V_T042P - BUTXT | Bank Selection by Postal Code | FBZC |
APPL |
SAP_FIN |
| 210 | View |
V_T042P | Bank Selection by Postal Code | FBZC |
APPL |
SAP_FIN |
| 211 | View |
V_T042S | Charges/Expenses for Automatic Payment Transactions | FBZC |
APPL |
SAP_FIN |
| 212 | View |
V_T042S - BUTXT | Charges/Expenses for Automatic Payment Transactions | FBZC |
APPL |
SAP_FIN |
| 213 | View |
V_T042T | Sender Details | FBZC |
APPL |
SAP_FIN |
| 214 | View |
V_T042T - BUTXT | Sender Details | FBZC |
APPL |
SAP_FIN |
| 215 | View |
V_T042V | Value Date for Automatic Payments | FBZC |
APPL |
SAP_FIN |
| 216 | View |
V_T042V - BUTXT | Value Date for Automatic Payments | FBZC |
APPL |
SAP_FIN |
| 217 | View |
V_T042Y | Account Determination for G/L Account Payments | FMZA |
APPL |
SAP_FIN |
| 218 | View |
V_T042Y - BUTXT | Account Determination for G/L Account Payments | FMZA |
APPL |
SAP_FIN |
| 219 | View |
V_T042YP | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 220 | View |
V_T042YP - BUTXT | Account Determination for Bank Clearing A/C for HR Payments | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 221 | View |
V_T042Z_XEINZ - BUTXT | Incoming Payment Methods in Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 222 | View |
V_T042Z_XEINZ | Incoming Payment Methods in Company Code | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 223 | View |
V_T043G | Customer/Vendor Tolerances | FB0C |
APPL |
SAP_FIN |
| 224 | View |
V_T043G - BUTXT | Customer/Vendor Tolerances | FB0C |
APPL |
SAP_FIN |
| 225 | View |
V_T043I - BUTXT | Tolerance Groups for Persons Processing Inventory Diff. | MB |
APPL |
SAP_APPL |
| 226 | View |
V_T043I | Tolerance Groups for Persons Processing Inventory Diff. | MB |
APPL |
SAP_APPL |
| 227 | View |
V_T043K | Control Of Payment Notices To Customers/Vendors | FB0C |
APPL |
SAP_FIN |
| 228 | View |
V_T043K - BUTXT | Control Of Payment Notices To Customers/Vendors | FB0C |
APPL |
SAP_FIN |
| 229 | View |
V_T043S - BUTXT | Tolerances for Groups of G/L Accounts in Local Currency | FB0C |
APPL |
SAP_FIN |
| 230 | View |
V_T043S | Tolerances for Groups of G/L Accounts in Local Currency | FB0C |
APPL |
SAP_FIN |
| 231 | View |
V_T043T - BUTXT | FI Tolerance Groups For Users | FB0C |
APPL |
SAP_FIN |
| 232 | View |
V_T043T | FI Tolerance Groups For Users | FB0C |
APPL |
SAP_FIN |
| 233 | View |
V_T048A - BUTXT | Company Code Details | FBAS |
APPL |
SAP_FIN |
| 234 | View |
V_T048A | Company Code Details | FBAS |
APPL |
SAP_FIN |
| 235 | View |
V_T048B - BUTXT | Allocate Program for Automatic Correspondence | FBAS |
APPL |
SAP_FIN |
| 236 | View |
V_T048B | Allocate Program for Automatic Correspondence | FBAS |
APPL |
SAP_FIN |
| 237 | View |
V_T049E | Control Data For ISR Procedure | FB0C |
APPL |
SAP_FIN |
| 238 | View |
V_T049E - BUTXT | Control Data For ISR Procedure | FB0C |
APPL |
SAP_FIN |
| 239 | View |
V_T053D - BUTXT | Reason Codes for Clearing According to Pmt Adv | FB0C |
APPL |
SAP_FIN |
| 240 | View |
V_T053D | Reason Codes for Clearing According to Pmt Adv | FB0C |
APPL |
SAP_FIN |
| 241 | View |
V_T053R | Classification of Payment Differences | FB0C |
APPL |
SAP_FIN |
| 242 | View |
V_T053R - BUTXT | Classification of Payment Differences | FB0C |
APPL |
SAP_FIN |
| 243 | View |
V_T056D - BUTXT | Forms For Interest Calculation | FBD |
APPL |
SAP_FIN |
| 244 | View |
V_T056D | Forms For Interest Calculation | FBD |
APPL |
SAP_FIN |
| 245 | View |
V_T074U_FDM_REL | Activate Process Integration of Documents with Spec. G/L Ind | FDM_AR |
PI_APPL |
SAP_FIN |
| 246 | View |
V_T074U_FDM_REL - BUTXT | Activate Process Integration of Documents with Spec. G/L Ind | FDM_AR |
PI_APPL |
SAP_FIN |
| 247 | View |
V_T090A_01 | Dep. key for time-dep. period control T090A level 3 | AC |
APPL |
SAP_FIN |
| 248 | View |
V_T090A_01 - BUTXT | Dep. key for time-dep. period control T090A level 3 | AC |
APPL |
SAP_FIN |
| 249 | View |
V_T090L_01 - BUTXT | Number of units | AC |
APPL |
SAP_FIN |
| 250 | View |
V_T090L_01 | Number of units | AC |
APPL |
SAP_FIN |
| 251 | View |
V_T093B_03 | Assignment of fiscal year versions to areas | AC |
APPL |
SAP_FIN |
| 252 | View |
V_T093B_03 - BUTXT | Assignment of fiscal year versions to areas | AC |
APPL |
SAP_FIN |
| 253 | View |
V_T093B_04 - BUTXT | FIAA: Change closed fiscal year | AA |
APPL |
SAP_FIN |
| 254 | View |
V_T093B_04 | FIAA: Change closed fiscal year | AA |
APPL |
SAP_FIN |
| 255 | View |
V_T093B_05 | FI-AA: Specify the currency of the depreciation area | AA |
APPL |
SAP_FIN |
| 256 | View |
V_T093B_05 - BUTXT | FI-AA: Specify the currency of the depreciation area | AA |
APPL |
SAP_FIN |
| 257 | View |
V_T093B_06 - BUTXT | FI-AA: Determine memo value | AA |
APPL |
SAP_FIN |
| 258 | View |
V_T093B_06 | FI-AA: Determine memo value | AA |
APPL |
SAP_FIN |
| 259 | View |
V_T093B_07 | FI-AA: Specify changeover amount | AA |
APPL |
SAP_FIN |
| 260 | View |
V_T093B_07 - BUTXT | FI-AA: Specify changeover amount | AA |
APPL |
SAP_FIN |
| 261 | View |
V_T093B_08 | FI-AA: Amount for low value assets | AA |
APPL |
SAP_FIN |
| 262 | View |
V_T093B_08 - BUTXT | FI-AA: Amount for low value assets | AA |
APPL |
SAP_FIN |
| 263 | View |
V_T093B_09 | FI-AA: Individual weighting of periods (4-4-5 rule) | AA |
APPL |
SAP_FIN |
| 264 | View |
V_T093B_09 - BUTXT | FI-AA: Individual weighting of periods (4-4-5 rule) | AA |
APPL |
SAP_FIN |
| 265 | View |
V_T093B_10 | FI-AA: Allow group assets for depreciation area | AA |
APPL |
SAP_FIN |
| 266 | View |
V_T093B_10 - BUTXT | FI-AA: Allow group assets for depreciation area | AA |
APPL |
SAP_FIN |
| 267 | View |
V_T093B_11 | FI-AA: Assign versions for balance sheet/P&L to area | AA |
APPL |
SAP_FIN |
| 268 | View |
V_T093B_11 - BUTXT | FI-AA: Assign versions for balance sheet/P&L to area | AA |
APPL |
SAP_FIN |
| 269 | View |
V_T093B_12 | FI-AA: Rounding rules for depreciation area | AA |
APPL |
SAP_FIN |
| 270 | View |
V_T093B_12 - BUTXT | FI-AA: Rounding rules for depreciation area | AA |
APPL |
SAP_FIN |
| 271 | View |
V_T093B_13 - BUTXT | FI-AA: Capitalization of down payments | AA |
APPL |
SAP_FIN |
| 272 | View |
V_T093B_13 | FI-AA: Capitalization of down payments | AA |
APPL |
SAP_FIN |
| 273 | View |
V_T093B_KZRBWB | Area Posts Net Book Value for Retirement | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 274 | View |
V_T093B_KZRBWB - BUTXT | Area Posts Net Book Value for Retirement | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 275 | View |
V_T093B_RSL | Default for Depreciation Key in Depreciation Area | AC |
APPL |
SAP_FIN |
| 276 | View |
V_T093B_RSL - BUTXT | Default for Depreciation Key in Depreciation Area | AC |
APPL |
SAP_FIN |
| 277 | View |
V_T093CE | Limit transaction types | AEU0 |
APPL |
SAP_FIN |
| 278 | View |
V_T093CE - BUTXT | Limit transaction types | AEU0 |
APPL |
SAP_FIN |
| 279 | View |
V_T093CK | "Specify Retention Period (Archiving)" | ARCH |
APPL |
SAP_FIN |
| 280 | View |
V_T093CK - BUTXT | "Specify Retention Period (Archiving)" | ARCH |
APPL |
SAP_FIN |
| 281 | View |
V_T093CT - BUTXT | "Maint. of field TTECH in T093C" | ARCH |
APPL |
SAP_FIN |
| 282 | View |
V_T093CT | "Maint. of field TTECH in T093C" | ARCH |
APPL |
SAP_FIN |
| 283 | View |
V_T093C_00 | Maintain company code in Asset Accounting | AA |
APPL |
SAP_FIN |
| 284 | View |
V_T093C_00 - BUTXT | Maintain company code in Asset Accounting | AA |
APPL |
SAP_FIN |
| 285 | View |
V_T093C_01 - BUTXT | FI-AA: "Document type for posting depreciation" | AC |
APPL |
SAP_FIN |
| 286 | View |
V_T093C_01 | FI-AA: "Document type for posting depreciation" | AC |
APPL |
SAP_FIN |
| 287 | View |
V_T093C_02 | FI-AA: Net worth area for company code | AC |
APPL |
SAP_FIN |
| 288 | View |
V_T093C_02 - BUTXT | FI-AA: Net worth area for company code | AC |
APPL |
SAP_FIN |
| 289 | View |
V_T093C_03 | FI-AA: "Assignmt. to company code providing number range" | AC |
APPL |
SAP_FIN |
| 290 | View |
V_T093C_03 - BUTXT | FI-AA: "Assignmt. to company code providing number range" | AC |
APPL |
SAP_FIN |
| 291 | View |
V_T093C_04 - BUTXT | FI-AA: "Posting remaining value" | AC |
APPL |
SAP_FIN |
| 292 | View |
V_T093C_04 | FI-AA: "Posting remaining value" | AC |
APPL |
SAP_FIN |
| 293 | View |
V_T093C_05 | FI-AA: "Assign input tax indicator" | AC |
APPL |
SAP_FIN |
| 294 | View |
V_T093C_05 - BUTXT | FI-AA: "Assign input tax indicator" | AC |
APPL |
SAP_FIN |
| 295 | View |
V_T093C_06 | FI-AA: Fiscal year version for company code | AA |
APPL |
SAP_FIN |
| 296 | View |
V_T093C_06 - BUTXT | FI-AA: Fiscal year version for company code | AA |
APPL |
SAP_FIN |
| 297 | View |
V_T093C_07 - BUTXT | FI-AA: Half-monthly data for company code | AA |
APPL |
SAP_FIN |
| 298 | View |
V_T093C_07 | FI-AA: Half-monthly data for company code | AA |
APPL |
SAP_FIN |
| 299 | View |
V_T093C_08 - BUTXT | FI-AA: Date of Legacy Data Transfer | AA |
APPL |
SAP_FIN |
| 300 | View |
V_T093C_08 | FI-AA: Date of Legacy Data Transfer | AA |
APPL |
SAP_FIN |
| 301 | View |
V_T093C_09 - BUTXT | FI-AA: Set status of the company code | AA |
APPL |
SAP_FIN |
| 302 | View |
V_T093C_09 | FI-AA: Set status of the company code | AA |
APPL |
SAP_FIN |
| 303 | View |
V_T093C_10 | Selection screen for company code | AC |
APPL |
SAP_FIN |
| 304 | View |
V_T093C_10 - BUTXT | Selection screen for company code | AC |
APPL |
SAP_FIN |
| 305 | View |
V_T093C_11 - BUTXT | FI-AA: Legacy data transfer, entry of net book value | AA |
APPL |
SAP_FIN |
| 306 | View |
V_T093C_11 | FI-AA: Legacy data transfer, entry of net book value | AA |
APPL |
SAP_FIN |
| 307 | View |
V_T093C_12 | FI-AA: Legacy data transf., recalculate base insurable value | AA |
APPL |
SAP_FIN |
| 308 | View |
V_T093C_12 - BUTXT | FI-AA: Legacy data transf., recalculate base insurable value | AA |
APPL |
SAP_FIN |
| 309 | View |
V_T093C_13 | FI-AA: Settlement profile | AA |
APPL |
SAP_FIN |
| 310 | View |
V_T093C_13 - BUTXT | FI-AA: Settlement profile | AA |
APPL |
SAP_FIN |
| 311 | View |
V_T093C_14 | Cost center check across company codes | AA |
APPL |
SAP_FIN |
| 312 | View |
V_T093C_14 - BUTXT | Cost center check across company codes | AA |
APPL |
SAP_FIN |
| 313 | View |
V_T093C_15 | Assign value date variants to company codes | AC |
APPL |
SAP_FIN |
| 314 | View |
V_T093C_15 - BUTXT | Assign value date variants to company codes | AC |
APPL |
SAP_FIN |
| 315 | View |
V_T093C_16 | Time-dependent management of organizational units | AC |
APPL |
SAP_FIN |
| 316 | View |
V_T093C_16 - BUTXT | Time-dependent management of organizational units | AC |
APPL |
SAP_FIN |
| 317 | View |
V_T093C_17 | FI-AA Selection Screen for Company Code with * | AA_BAS_CUS |
APPL |
SAP_FIN |
| 318 | View |
V_T093C_17 - BUTXT | FI-AA Selection Screen for Company Code with * | AA_BAS_CUS |
APPL |
SAP_FIN |
| 319 | View |
V_T093C_18 | Alternative Fiscal Year Variants | AC |
APPL |
SAP_FIN |
| 320 | View |
V_T093C_18 - BUTXT | Alternative Fiscal Year Variants | AC |
APPL |
SAP_FIN |
| 321 | View |
V_T093C_99 | FI-AA: Technical Specifications for Company Code | AC |
APPL |
SAP_FIN |
| 322 | View |
V_T093C_99 - BUTXT | FI-AA: Technical Specifications for Company Code | AC |
APPL |
SAP_FIN |
| 323 | View |
V_T093C_APER - BUTXT | Document Types for Periodic Posting of Asset Values | AA_BAS_CUS |
APPL |
SAP_FIN |
| 324 | View |
V_T093C_APER | Document Types for Periodic Posting of Asset Values | AA_BAS_CUS |
APPL |
SAP_FIN |
| 325 | View |
V_T093C_KZRBWB | FI-AA: Net Book Value Posting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 326 | View |
V_T093C_KZRBWB - BUTXT | FI-AA: Net Book Value Posting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 327 | View |
V_T093C_NOSKONTO | Prevent Subsequent Capitalization of Discounts | AA_BAS_CUS |
APPL |
SAP_FIN |
| 328 | View |
V_T093C_NOSKONTO - BUTXT | Prevent Subsequent Capitalization of Discounts | AA_BAS_CUS |
APPL |
SAP_FIN |
| 329 | View |
V_T093C_REVDMETH - BUTXT | Revenue Distribution Method in Company Code | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 330 | View |
V_T093C_REVDMETH | Revenue Distribution Method in Company Code | FAA_SFWS_1 |
EA-FIN |
EA-FIN |
| 331 | View |
V_T093D_00 - BUTXT | Depreciation posting rules | AA |
APPL |
SAP_FIN |
| 332 | View |
V_T093D_00 | Depreciation posting rules | AA |
APPL |
SAP_FIN |
| 333 | View |
V_T093D_03 - BUTXT | Post special reserves net/gross | AA |
APPL |
SAP_FIN |
| 334 | View |
V_T093D_03 | Post special reserves net/gross | AA |
APPL |
SAP_FIN |
| 335 | View |
V_T093SB | Master Data Substitution (Asset Accounting) | AC |
APPL |
SAP_FIN |
| 336 | View |
V_T093SB - BUTXT | Master Data Substitution (Asset Accounting) | AC |
APPL |
SAP_FIN |
| 337 | View |
V_T093SB_1 - BUTXT | Asset Retirement Substitution | AA |
APPL |
SAP_FIN |
| 338 | View |
V_T093SB_1 | Asset Retirement Substitution | AA |
APPL |
SAP_FIN |
| 339 | View |
V_T093SB_2 | Substitution in Mass Changes | AC |
APPL |
SAP_FIN |
| 340 | View |
V_T093SB_2 - BUTXT | Substitution in Mass Changes | AC |
APPL |
SAP_FIN |
| 341 | View |
V_T093SB_3 | Substitution for transfer of organiz. units | AC |
APPL |
SAP_FIN |
| 342 | View |
V_T093SB_3 - BUTXT | Substitution for transfer of organiz. units | AC |
APPL |
SAP_FIN |
| 343 | View |
V_T093U_01 - BUTXT | Transfer of legacy assets data: Date depreciation was posted | AA |
APPL |
SAP_FIN |
| 344 | View |
V_T093U_01 | Transfer of legacy assets data: Date depreciation was posted | AA |
APPL |
SAP_FIN |
| 345 | View |
V_T093U_02 - BUTXT | Legacy data transfer: entry of foreign currency area | AA |
APPL |
SAP_FIN |
| 346 | View |
V_T093U_02 | Legacy data transfer: entry of foreign currency area | AA |
APPL |
SAP_FIN |
| 347 | View |
V_T093U_03 - BUTXT | Legacy data transfer: Depreciation area sequence | AA |
APPL |
SAP_FIN |
| 348 | View |
V_T093U_03 | Legacy data transfer: Depreciation area sequence | AA |
APPL |
SAP_FIN |
| 349 | View |
V_T093U_04 | Legacy data transfer: calculate accumulated depreciation | AA |
APPL |
SAP_FIN |
| 350 | View |
V_T093U_04 - BUTXT | Legacy data transfer: calculate accumulated depreciation | AA |
APPL |
SAP_FIN |
| 351 | View |
V_T093U_05 - BUTXT | Legacy data transfer: calculate replacement value | AA |
APPL |
SAP_FIN |
| 352 | View |
V_T093U_05 | Legacy data transfer: calculate replacement value | AA |
APPL |
SAP_FIN |
| 353 | View |
V_T093V - BUTXT | "Validation for Master Data (Asset Accounting)" | AC |
APPL |
SAP_FIN |
| 354 | View |
V_T093V | "Validation for Master Data (Asset Accounting)" | AC |
APPL |
SAP_FIN |
| 355 | View |
V_T093Y_01 | FI-AA: Rules for reduction in shortened fiscal year | AA |
APPL |
SAP_FIN |
| 356 | View |
V_T093Y_01 - BUTXT | FI-AA: Rules for reduction in shortened fiscal year | AA |
APPL |
SAP_FIN |
| 357 | View |
V_T169B_ASSIGN - BUTXT | Assignment Company Code -> PO Text Types | MR0C |
APPL |
SAP_APPL |
| 358 | View |
V_T169B_ASSIGN | Assignment Company Code -> PO Text Types | MR0C |
APPL |
SAP_APPL |
| 359 | View |
V_T169DC_ERS | Automatic Settlement of Planned Delivery Costs | MR0C |
APPL |
SAP_APPL |
| 360 | View |
V_T169DC_ERS - BUTXT | Automatic Settlement of Planned Delivery Costs | MR0C |
APPL |
SAP_APPL |
| 361 | View |
V_T5CD3 - BUTXT | House Bank Pension Fund for Non-Recurring Payments | P02F |
HR |
SAP_HRCCH |
| 362 | View |
V_T5CD3 | House Bank Pension Fund for Non-Recurring Payments | P02F |
HR |
SAP_HRCCH |
| 363 | View |
V_T5IT01 | Company | PB15 |
HR |
SAP_HRCIT |
| 364 | View |
V_T5IT01 - BUTXT | Company | PB15 |
HR |
SAP_HRCIT |
| 365 | View |
V_T5ITF24 - BUTXT | Archive View F24 | PB15 |
HR |
SAP_HRCIT |
| 366 | View |
V_T5ITF24 | Archive View F24 | PB15 |
HR |
SAP_HRCIT |
| 367 | View |
V_T5UPBSB1 - BUTXT | Compnay ID by FRB | P10P1 |
HR |
SAP_HRCUS |
| 368 | View |
V_T5UPBSB1 | Compnay ID by FRB | P10P1 |
HR |
SAP_HRCUS |
| 369 | View |
V_T665E | SD Self-Billing Procedure: Percentage Tolerances | VASB |
EA-ISSE |
EA-APPL |
| 370 | View |
V_T665E - BUTXT | SD Self-Billing Procedure: Percentage Tolerances | VASB |
EA-ISSE |
EA-APPL |
| 371 | View |
V_T665F | SD Self-Billing Procedure: Abosolute Tolerance Settings | VASB |
EA-ISSE |
EA-APPL |
| 372 | View |
V_T665F - BUTXT | SD Self-Billing Procedure: Abosolute Tolerance Settings | VASB |
EA-ISSE |
EA-APPL |
| 373 | View |
V_T7BRB2_CHARGES - BUTXT | Branch - social insurance body information | PB37 |
HR |
SAP_HRCBR |
| 374 | View |
V_T7BRB2_CHARGES | Branch - social insurance body information | PB37 |
HR |
SAP_HRCBR |
| 375 | View |
V_T7NZCIR | Company Tax Details - NZ | PC43 |
HR |
SAP_HRCNZ |
| 376 | View |
V_T7NZCIR - BUTXT | Company Tax Details - NZ | PC43 |
HR |
SAP_HRCNZ |
| 377 | View |
V_T891B | Validation for Special Purpose Ledger/CoCode | GBAS |
APPL |
SAP_FIN |
| 378 | View |
V_T891B - BUTXT | Validation for Special Purpose Ledger/CoCode | GBAS |
APPL |
SAP_FIN |
| 379 | View |
V_T892B - BUTXT | Substitution for Special Purpose Ledger/CoCde | GBAS |
APPL |
SAP_FIN |
| 380 | View |
V_T892B | Substitution for Special Purpose Ledger/CoCde | GBAS |
APPL |
SAP_FIN |
| 381 | View |
V_T8A50 | Acct determination for charging off valuation differences | KE1 |
APPL |
SAP_FIN |
| 382 | View |
V_T8A50 - BUTXT | Acct determination for charging off valuation differences | KE1 |
APPL |
SAP_FIN |
| 383 | View |
V_T8J67 - BUTXT | JV EDI Outbound: Company configuration | GJV2 |
EA-JVA |
EA-FIN |
| 384 | View |
V_T8J67 | JV EDI Outbound: Company configuration | GJV2 |
EA-JVA |
EA-FIN |
| 385 | View |
V_T8JDA | JV EDI Inbound: Company Configuration Table | GJV2 |
EA-JVA |
EA-FIN |
| 386 | View |
V_T8JDA - BUTXT | JV EDI Inbound: Company Configuration Table | GJV2 |
EA-JVA |
EA-FIN |
| 387 | View |
V_T8JOA | Partner addresses | GJV2 |
EA-JVA |
EA-FIN |
| 388 | View |
V_T8JOA - BUTXT | Partner addresses | GJV2 |
EA-JVA |
EA-FIN |
| 389 | View |
V_T8JPT1 - BUTXT | Cutback Payment Terms per Recovery Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 390 | View |
V_T8JPT1 | Cutback Payment Terms per Recovery Indicator | GJV2 |
EA-JVA |
EA-FIN |
| 391 | View |
V_T8JPT2 - BUTXT | Cutback Payment Terms per RI and Original Payment Terms | GJV2 |
EA-JVA |
EA-FIN |
| 392 | View |
V_T8JPT2 | Cutback Payment Terms per RI and Original Payment Terms | GJV2 |
EA-JVA |
EA-FIN |
| 393 | View |
V_T8JPTS - BUTXT | Payment Term Schema | GJV2 |
EA-JVA |
EA-FIN |
| 394 | View |
V_T8JPTS | Payment Term Schema | GJV2 |
EA-JVA |
EA-FIN |
| 395 | View |
V_T8JZ | JV Global company parameters | GJVA |
EA-JVA |
EA-FIN |
| 396 | View |
V_T8JZ - BUTXT | JV Global company parameters | GJVA |
EA-JVA |
EA-FIN |
| 397 | View |
V_T8JZ1 | JV Configuration table | GJVA |
EA-JVA |
EA-FIN |
| 398 | View |
V_T8JZ1 - BUTXT | JV Configuration table | GJVA |
EA-JVA |
EA-FIN |
| 399 | View |
V_T8JZA | Company code global parameters | GJV2 |
EA-JVA |
EA-FIN |
| 400 | View |
V_T8JZA - BUTXT | Company code global parameters | GJV2 |
EA-JVA |
EA-FIN |
| 401 | View |
V_T8JZC | JV company code parameter (corporate data) | GJV2 |
EA-JVA |
EA-FIN |
| 402 | View |
V_T8JZC - BUTXT | JV company code parameter (corporate data) | GJV2 |
EA-JVA |
EA-FIN |
| 403 | View |
V_T8JZD - BUTXT | Company code (detailed data) | GJV2 |
EA-JVA |
EA-FIN |
| 404 | View |
V_T8JZD | Company code (detailed data) | GJV2 |
EA-JVA |
EA-FIN |
| 405 | View |
V_T8JZ_NEW | JVA company code | GJV2 |
EA-JVA |
EA-FIN |
| 406 | View |
V_T8JZ_NEW - BUTXT | JVA company code | GJV2 |
EA-JVA |
EA-FIN |
| 407 | View |
V_T8PSA_ADJUST | Adjustment Volumes | GJPSA |
EA-JVA |
EA-FIN |
| 408 | View |
V_T8PSA_ADJUST - BUTXT | Adjustment Volumes | GJPSA |
EA-JVA |
EA-FIN |
| 409 | View |
V_T8PSA_CONFIG | PSA Master Data Configuration | GJPSA |
EA-JVA |
EA-FIN |
| 410 | View |
V_T8PSA_CONFIG - BUTXT | PSA Master Data Configuration | GJPSA |
EA-JVA |
EA-FIN |
| 411 | View |
V_T8PSA_LIFT_L - BUTXT | Daily Lifting Data Entry (Terminal) | GJPSA |
EA-JVA |
EA-FIN |
| 412 | View |
V_T8PSA_LIFT_L | Daily Lifting Data Entry (Terminal) | GJPSA |
EA-JVA |
EA-FIN |
| 413 | View |
V_T8PSA_LIFT_P | Daily Lifting Data Entry (PSC) | GJPSA |
EA-JVA |
EA-FIN |
| 414 | View |
V_T8PSA_LIFT_P - BUTXT | Daily Lifting Data Entry (PSC) | GJPSA |
EA-JVA |
EA-FIN |
| 415 | View |
V_T8PSA_PRICE - BUTXT | Prices for Volumes | GJPSA |
EA-JVA |
EA-FIN |
| 416 | View |
V_T8PSA_PRICE | Prices for Volumes | GJPSA |
EA-JVA |
EA-FIN |
| 417 | View |
V_T8PSA_PROD - BUTXT | Daily Production Data Entry | GJPSA |
EA-JVA |
EA-FIN |
| 418 | View |
V_T8PSA_PROD | Daily Production Data Entry | GJPSA |
EA-JVA |
EA-FIN |
| 419 | View |
V_TAKOF - BUTXT | Reconciliation Accounts with Exception Handling | FBAS |
APPL |
SAP_FIN |
| 420 | View |
V_TAKOF | Reconciliation Accounts with Exception Handling | FBAS |
APPL |
SAP_FIN |
| 421 | View |
V_TBKDC | Day Difference Betw. House Bank and Partner Bank Value Date | FMZA |
APPL |
SAP_FIN |
| 422 | View |
V_TBKDC - BUTXT | Day Difference Betw. House Bank and Partner Bank Value Date | FMZA |
APPL |
SAP_FIN |
| 423 | View |
V_TBKPV | Number of days between pyt run and value date at house bank | FMZA |
APPL |
SAP_FIN |
| 424 | View |
V_TBKPV - BUTXT | Number of days between pyt run and value date at house bank | FMZA |
APPL |
SAP_FIN |
| 425 | View |
V_TCA41_C - BUTXT | "Default Values for Master Recipe" | CNPC |
APPL |
SAP_APPL |
| 426 | View |
V_TCA41_C | "Default Values for Master Recipe" | CNPC |
APPL |
SAP_APPL |
| 427 | View |
V_TCMAC05C - BUTXT | Payment Card Authorization | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 428 | View |
V_TCMAC05C | Payment Card Authorization | CMAC_D |
IS-PS-CA |
IS-PS-CA |
| 429 | View |
V_TCMAC05CM | Assign Merchant ID | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 430 | View |
V_TCMAC05CM - BUTXT | Assign Merchant ID | CMAC_E |
IS-PS-CA |
IS-PS-CA |
| 431 | View |
V_TCMS_IFL_MORG - BUTXT | PlugIn CMS-CML: Mapping Org Unit | CMS_IF_CML |
EA-FINSERV |
EA-FINSERV |
| 432 | View |
V_TCMS_IFL_MORG | PlugIn CMS-CML: Mapping Org Unit | CMS_IF_CML |
EA-FINSERV |
EA-FINSERV |
| 433 | View |
V_TCMS_IFL_MORGU - BUTXT | Maintenance OrgUnit Mapping | CMS_IF_CML |
EA-FINSERV |
EA-FINSERV |
| 434 | View |
V_TCMS_IFL_MORGU | Maintenance OrgUnit Mapping | CMS_IF_CML |
EA-FINSERV |
EA-FINSERV |
| 435 | View |
V_TCO10 - BUTXT | Valuation variants for order costing | CO0C |
APPL |
SAP_APPL |
| 436 | View |
V_TCO10 | Valuation variants for order costing | CO0C |
APPL |
SAP_APPL |
| 437 | View |
V_TD47D | Forms for Legal Dunning Procedure | FTLC |
EA-FINSERV |
EA-FINSERV |
| 438 | View |
V_TD47D - BUTXT | Forms for Legal Dunning Procedure | FTLC |
EA-FINSERV |
EA-FINSERV |
| 439 | View |
V_TD47E | Forms for Dunning Notices | FTLC |
EA-FINSERV |
EA-FINSERV |
| 440 | View |
V_TD47E - BUTXT | Forms for Dunning Notices | FTLC |
EA-FINSERV |
EA-FINSERV |
| 441 | View |
V_TDB23 | Activity type - control of requirements | FTLC |
EA-FINSERV |
EA-FINSERV |
| 442 | View |
V_TDB23 - BUTXT | Activity type - control of requirements | FTLC |
EA-FINSERV |
EA-FINSERV |
| 443 | View |
V_TDB23P - BUTXT | Rollover: Requirement to Assign Clerks | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 444 | View |
V_TDB23P | Rollover: Requirement to Assign Clerks | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 445 | View |
V_TDIOA_BAL_COND - BUTXT | Condition Type for Flow Type Grouping | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 446 | View |
V_TDIOA_BAL_COND | Condition Type for Flow Type Grouping | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 447 | View |
V_TDIOA_FT_BAL - BUTXT | Flow Types for Flow Type Grouping | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 448 | View |
V_TDIOA_FT_BAL | Flow Types for Flow Type Grouping | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 449 | View |
V_TDIOA_SCHEME - BUTXT | Flow Type Groupings for Calculation Profiles | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 450 | View |
V_TDIOA_SCHEME | Flow Type Groupings for Calculation Profiles | FVVCL_IOA |
EA-FINSERV |
EA-FINSERV |
| 451 | View |
V_TDLOANFKO - BUTXT | Maintenance View for Table TDLOANFKO | FVVD |
EA-FINSERV |
EA-FINSERV |
| 452 | View |
V_TDLOANFKO | Maintenance View for Table TDLOANFKO | FVVD |
EA-FINSERV |
EA-FINSERV |
| 453 | View |
V_TDLOANFUNC | Assign Flow Types to Application Subfunction Loans | FTLC |
EA-FINSERV |
EA-FINSERV |
| 454 | View |
V_TDLOANFUNC - BUTXT | Assign Flow Types to Application Subfunction Loans | FTLC |
EA-FINSERV |
EA-FINSERV |
| 455 | View |
V_TE305_N | Values for Transactions in Company Codes and Divisions | IS_SI_CA |
IS-MUT |
FI-CA |
| 456 | View |
V_TE305_N - BUTXT | Values for Transactions in Company Codes and Divisions | IS_SI_CA |
IS-MUT |
FI-CA |
| 457 | View |
V_TFDM_001 - BUTXT | Company Codes | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 458 | View |
V_TFDM_001 | Company Codes | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 459 | View |
V_TFDM_CUSTDISP - BUTXT | Customer-Disputed Objects in Dispute Cases | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 460 | View |
V_TFDM_CUSTDISP | Customer-Disputed Objects in Dispute Cases | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 461 | View |
V_TFDM_DEFCC - BUTXT | Default Values for Company Code | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 462 | View |
V_TFDM_DEFCC | Default Values for Company Code | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 463 | View |
V_TFDM_DEFRC - BUTXT | Default Values for Deduction Reason | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 464 | View |
V_TFDM_DEFRC | Default Values for Deduction Reason | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 465 | View |
V_TFDM_P2PCC | Settings for Promise to Pay | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 466 | View |
V_TFDM_P2PCC - BUTXT | Settings for Promise to Pay | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 467 | View |
V_TFDM_RSTGR | Reason Codes for Integration with CRM Claims Management | FDM_AR |
PI_APPL |
SAP_FIN |
| 468 | View |
V_TFDM_RSTGR - BUTXT | Reason Codes for Integration with CRM Claims Management | FDM_AR |
PI_APPL |
SAP_FIN |
| 469 | View |
V_TFDM_SYNC | FSCM-DM: Overview Screen: Determination of Attribute Values | FDM_AR |
PI_APPL |
SAP_FIN |
| 470 | View |
V_TFDM_SYNC - BUTXT | FSCM-DM: Overview Screen: Determination of Attribute Values | FDM_AR |
PI_APPL |
SAP_FIN |
| 471 | View |
V_TFDM_WRITEOFF1 | Cost Center for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 472 | View |
V_TFDM_WRITEOFF1 - BUTXT | Cost Center for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 473 | View |
V_TFDM_WRITEOFF2 | G/L Account for Writing Off Dispute Case | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 474 | View |
V_TFDM_WRITEOFF2 - BUTXT | G/L Account for Writing Off Dispute Case | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 475 | View |
V_TFIBLHBG | Group of house bank accounts: Definition | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 476 | View |
V_TFIBLHBG - BUTXT | Group of house bank accounts: Definition | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 477 | View |
V_TFIBLHBG1 - BUTXT | House bank accounts: Assignment | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 478 | View |
V_TFIBLHBG1 | House bank accounts: Assignment | BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 479 | View |
V_TFILA_GF_006 - BUTXT | Assign Accounting Principle | FI_LA_GF |
EA-FIN |
EA-APPL |
| 480 | View |
V_TFILA_GF_006 | Assign Accounting Principle | FI_LA_GF |
EA-FIN |
EA-APPL |
| 481 | View |
V_TFILA_GF_008 - BUTXT | Group Company Codes | FI_LA_GF |
EA-FIN |
EA-APPL |
| 482 | View |
V_TFILA_GF_008 | Group Company Codes | FI_LA_GF |
EA-FIN |
EA-APPL |
| 483 | View |
V_TFIN020 | Assignment of Company Codes/Business Areas | FCIN_UC |
APPL |
SAP_FIN |
| 484 | View |
V_TFIN020 - BUKRSTXT | Assignment of Company Codes/Business Areas | FCIN_UC |
APPL |
SAP_FIN |
| 485 | View |
V_TFK042A - BUTXT | Bank selection | FKKB |
FI-CA |
FI-CA |
| 486 | View |
V_TFK042A | Bank selection | FKKB |
FI-CA |
FI-CA |
| 487 | View |
V_TFK042AK - BUTXT | Bank selection for attached payment medium (correspondence) | FKKB |
FI-CA |
FI-CA |
| 488 | View |
V_TFK042AK | Bank selection for attached payment medium (correspondence) | FKKB |
FI-CA |
FI-CA |
| 489 | View |
V_TFK042B | Details of Paying Company Codes | FKKB |
FI-CA |
FI-CA |
| 490 | View |
V_TFK042B - BUTXT | Details of Paying Company Codes | FKKB |
FI-CA |
FI-CA |
| 491 | View |
V_TFK042E | Company Code-Specific Specifications for Payment Methods | FKKB |
FI-CA |
FI-CA |
| 492 | View |
V_TFK042E - BUTXT | Company Code-Specific Specifications for Payment Methods | FKKB |
FI-CA |
FI-CA |
| 493 | View |
V_TFK042FE - BUTXT | Company Code-Specific Format Details | FKKB |
FI-CA |
FI-CA |
| 494 | View |
V_TFK042FE | Company Code-Specific Format Details | FKKB |
FI-CA |
FI-CA |
| 495 | View |
V_TFK042V | Value Date Determination | FKKB |
FI-CA |
FI-CA |
| 496 | View |
V_TFK042V - BUTXT | Value Date Determination | FKKB |
FI-CA |
FI-CA |
| 497 | View |
V_TFK043V | Tolerance Groups for Users in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 498 | View |
V_TFK043V - BUTXT | Tolerance Groups for Users in Contract A/R + A/P | FKKB |
FI-CA |
FI-CA |
| 499 | View |
V_TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
| 500 | View |
V_TFKBOL_BANKID - BUTXT | Boleto: Bank ID Determination Customizing | FKK_LOCAL_BRA_BOLETO |
FI-CA |
FI-CA |
