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 |
|---|---|---|---|---|---|---|
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| 1 |  View |
/BEV3/CHBKRIVBW - BUTXT | Contract MVT dependent on CoCd, RI, Date part, Contract view |  /BEV3/CH |
EA-CP |
 EA-APPL |
| 2 | View |
/BEV3/CHBKRIVBW | Contract MVT dependent on CoCd, RI, Date part, Contract view | /BEV3/CH |
EA-CP |
EA-APPL |
| 3 | View |
/BEV3/CHCBSCHL - BUTXT | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 4 | View |
/BEV3/CHCBSCHL | Posting key dependent on CoCd,acc. type/Datepart,sett.method | /BEV3/CH |
EA-CP |
EA-APPL |
| 5 | View |
/BEV3/CHCELCACNT - BUTXT | CH BTE Customizing Event Listenter Class Account | /BEV3/CH |
EA-CP |
EA-APPL |
| 6 | View |
/BEV3/CHCELCACNT | CH BTE Customizing Event Listenter Class Account | /BEV3/CH |
EA-CP |
EA-APPL |
| 7 | View |
/BEV3/CHCELCASFI | CH BTE Customizing Event Listener Class Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 8 | View |
/BEV3/CHCELCASFI - BUTXT | CH BTE Customizing Event Listener Class Assessment FI | /BEV3/CH |
EA-CP |
EA-APPL |
| 9 | View |
/BEV3/CHCKMPLBCH | Maintenance Cust. Complementary Posting | /BEV3/CH |
EA-CP |
EA-APPL |
| 10 | View |
/BEV3/CHCKMPLBCH - BUTXT | Maintenance Cust. Complementary Posting | /BEV3/CH |
EA-CP |
EA-APPL |
| 11 | View |
/BEV3/CHCSTBSCHL - BUTXT | Complementary Posting Keys | /BEV3/CH |
EA-CP |
EA-APPL |
| 12 | View |
/BEV3/CHCSTBSCHL | Complementary Posting Keys | /BEV3/CH |
EA-CP |
EA-APPL |
| 13 | View |
/BEV3/CHCSTRKZ | Tax classification | /BEV3/CH |
EA-CP |
EA-APPL |
| 14 | View |
/BEV3/CHCSTRKZ - BUTXT | Tax classification | /BEV3/CH |
EA-CP |
EA-APPL |
| 15 | View |
/BEV3/CHEVACCPRV - BUTXT | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 16 | View |
/BEV3/CHEVACCPRV | Maintenance: Selection of Posting Line f. Date Clearing(BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 17 | View |
/BEV3/CHEVACGTDT | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 18 | View |
/BEV3/CHEVACGTDT - BUTXT | Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) | /BEV3/CH |
EA-CP |
EA-APPL |
| 19 | View |
/BEV3/CHSTMZS | Indiv. Doc. Cancelltn: Change Option f. Pymt + Dunning Block | /BEV3/CH |
EA-CP |
EA-APPL |
| 20 | View |
/BEV3/CHSTMZS - BUTXT | Indiv. Doc. Cancelltn: Change Option f. Pymt + Dunning Block | /BEV3/CH |
EA-CP |
EA-APPL |
| 21 | View |
/BEV3/CHV_VORGE - BUTXT | CH Sales organization | /BEV3/CH |
EA-CP |
EA-APPL |
| 22 | View |
/BEV3/CHV_VORGE | CH Sales organization | /BEV3/CH |
EA-CP |
EA-APPL |
| 23 | View |
/CEERE/MPOMNAK | Posting Period of Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 24 | View |
/CEERE/MPOMNAK - BUTXT | Posting Period of Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 25 | View |
/CEERE/MUSNAK | Posting Schema - Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 26 | View |
/CEERE/MUSNAK - BUTXT | Posting Schema - Costs | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 27 | View |
/CEERE/MUSZAV | Posting schema - liability to tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 28 | View |
/CEERE/MUSZAV - BUTXT | Posting schema - liability to tax office | /CEERE/DANNEM |
EA-FIN |
EA-FIN |
| 29 | View |
/DSD/SL_CLEARS_V - BUTXT | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 30 | View |
/DSD/SL_CLEARS_V | DSD Clearing: Settings for Automatic Clearing | /DSD/SL |
EA-SCM |
EA-APPL |
| 31 | View |
/DSD/SL_POSTSE_V | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL |
EA-SCM |
EA-APPL |
| 32 | View |
/DSD/SL_POSTSE_V - BUTXT | DSD Collection: Posting Ctrl. Driver Receipts/Expenditures | /DSD/SL |
EA-SCM |
EA-APPL |
| 33 | View |
/NFM/TBWE_V - BUTXT | Company Code-Dependent NF Reporting Bases | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 34 | View |
/NFM/TBWE_V | Company Code-Dependent NF Reporting Bases | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 35 | View |
/NFM/TBWE_V99 - BUTXT | Reporting Base Values for Base Key 99 | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 36 | View |
/NFM/TBWE_V99 | Reporting Base Values for Base Key 99 | /NFM/DDIC |
DIMP |
ECC-DIMP |
| 37 | View |
/SAPNEA/JSCLF | Subcontractor View | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 38 | View |
/SAPNEA/JSCLF - BUTXT | Subcontractor View | /SAPNEA/J_SC1 |
EA-SCM |
EA-APPL |
| 39 | View |
/SAPPCE/V_PODPC | Assign Chain Type to Purchase Order Document Type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 40 | View |
/SAPPCE/V_PODPC - BUTXT | Assign Chain Type to Purchase Order Document Type | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 41 | View |
/SAPPCE/V_TDPCSO | Assign Chain Type to Sales Order item category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 42 | View |
/SAPPCE/V_TDPCSO - BUTXT | Assign Chain Type to Sales Order item category | /SAPPCE/01 |
EA-FIN |
EA-FIN |
| 43 | View |
/SRMERP/V_001_SC - BUTXT | View for T001 | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 44 | View |
/SRMERP/V_001_SC | View for T001 | /SRMERP/OL_DO_ACC |
APPL |
SAP_APPL |
| 45 | View |
/TDAG/RCSV_LGNTT | Legal Entity (Search Help) | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 46 | View |
/TDAG/RCSV_LGNTT - BUTXT | Legal Entity (Search Help) | /TDAG/RCS |
/TDAG/RC |
TDAGBCA |
| 47 | View |
BIW_T001T | Collection of company code texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 48 | View |
BIW_T001T - TXTMD | Collection of company code texts for Warehouse | FBIW |
PI_APPL |
SAP_FIN |
| 49 | View |
CCD_ACC | F4 Help: Company Codes Relating to a Securities Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 50 | View |
CCD_ACC - BUTXT | F4 Help: Company Codes Relating to a Securities Account | FVVW |
EA-FINSERV |
EA-FINSERV |
| 51 | View |
CCD_ALL | F4 Help: Company Code (no context) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 52 | View |
CCD_ALL - BUTXT | F4 Help: Company Code (no context) | FVVW |
EA-FINSERV |
EA-FINSERV |
| 53 | View |
CCD_ID - BUTXT | F4 Help: Company Codes for a Security ID Number | FVVW |
EA-FINSERV |
EA-FINSERV |
| 54 | View |
CCD_ID | F4 Help: Company Codes for a Security ID Number | FVVW |
EA-FINSERV |
EA-FINSERV |
| 55 | View |
CCRCV_BW | Specify Bonded Warehouses | CBRC |
EA-PLM |
EA-APPL |
| 56 | View |
CCRCV_BW - BUTXT | Specify Bonded Warehouses | CBRC |
EA-PLM |
EA-APPL |
| 57 | View |
D_DBUKA | View for search help for company code (customers) | FBD |
APPL |
SAP_FIN |
| 58 | View |
D_DBUKA - BUTXT | View for search help for company code (customers) | FBD |
APPL |
SAP_FIN |
| 59 | View |
ENT2037 | Company code | U100 |
APPL |
SAP_FIN |
| 60 | View |
ENT2037 - BUTXT | Company code | U100 |
APPL |
SAP_FIN |
| 61 | View |
FA_MDC_C1_01_A | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 62 | View |
FA_MDC_C1_01_A - BUTXT | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 63 | View |
FA_MDC_C1_02_A - BUTXT | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 64 | View |
FA_MDC_C1_02_A | Asset Master Data: Capturing Changes related to Org | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 65 | View |
FICLPEP_03C4_01 - BUTXT | Changes to back posting flag in logistics period settings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 66 | View |
FICLPEP_03C4_01 | Changes to back posting flag in logistics period settings | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 67 | View |
FILFGNV_ROLES - BUTXT | Maintain Roles for FI legal Forms | GLO_FIFM_SA_02 |
APPL |
SAP_FIN |
| 68 | View |
FILFGNV_ROLES | Maintain Roles for FI legal Forms | GLO_FIFM_SA_02 |
APPL |
SAP_FIN |
| 69 | View |
FILFGNV_ROLESEQ - BUTXT | Assign Roles to Form Signatures | GLO_FIFM_SA_02 |
APPL |
SAP_FIN |
| 70 | View |
FILFGNV_ROLESEQ | Assign Roles to Form Signatures | GLO_FIFM_SA_02 |
APPL |
SAP_FIN |
| 71 | View |
HLP_BWKEY_CCS | Valuation Areas with Active Actual Cost Component Split | CKMC |
APPL |
SAP_FIN |
| 72 | View |
HLP_BWKEY_CCS - BUTXT | Valuation Areas with Active Actual Cost Component Split | CKMC |
APPL |
SAP_FIN |
| 73 | View |
H_CCS_BUKRSACTIV | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS |
APPL |
SAP_FIN |
| 74 | View |
H_CCS_BUKRSACTIV - BUTXT | DB View: Company Code w/ Active Actual Cost Component Split | CKMLCCS |
APPL |
SAP_FIN |
| 75 | View |
H_ISSRBEZ - BUTXT | Pflegeview zu ISSRBEZ | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 76 | View |
H_ISSRBEZ | Pflegeview zu ISSRBEZ | VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 77 | View |
H_ML_BUKRS_AKTIV | DB_View: Company Codes with the Material Ledger = Active | CKML |
APPL |
SAP_FIN |
| 78 | View |
H_ML_BUKRS_AKTIV - BUTXT | DB_View: Company Codes with the Material Ledger = Active | CKML |
APPL |
SAP_FIN |
| 79 | View |
H_ML_BUKRS_PROD - BUTXT | DB_View: Company Codes with Material Ledger = Productive | CKML |
APPL |
SAP_FIN |
| 80 | View |
H_ML_BUKRS_PROD | DB_View: Company Codes with Material Ledger = Productive | CKML |
APPL |
SAP_FIN |
| 81 | View |
H_RERAOPCC | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP |
EA-FIN |
EA-FIN |
| 82 | View |
H_RERAOPCC - BUTXT | Helpview: Company Code/Mandate by Company Code Type | RE_RA_OP |
EA-FIN |
EA-FIN |
| 83 | View |
H_T001 - BUTXT | "Help View for Company Codes" | FBAS |
APPL |
SAP_FIN |
| 84 | View |
H_T001 | "Help View for Company Codes" | FBAS |
APPL |
SAP_FIN |
| 85 | View |
H_T001K - BUTXT | Help View for Check Table T001K | MGCORE |
APPL_TOOLS |
SAP_APPL |
| 86 | View |
H_T001K | Help View for Check Table T001K | MGCORE |
APPL_TOOLS |
SAP_APPL |
| 87 | View |
H_TKA02 | Assign Company Code to Controlling Area | KE1CCORE |
APPL_TOOLS |
SAP_FIN |
| 88 | View |
H_TKA02 - BUTXT | Assign Company Code to Controlling Area | KE1CCORE |
APPL_TOOLS |
SAP_FIN |
| 89 | View |
H_TKA02_PCA | Assign Company Code to Controlling Area | KE1 |
APPL |
SAP_FIN |
| 90 | View |
H_TKA02_PCA - BUTXT | Assign Company Code to Controlling Area | KE1 |
APPL |
SAP_FIN |
| 91 | View |
IDCN_VODN_ACTIVE - BUTXT | Activating Document Numbering for Company Code | ID-FI-CN |
APPL |
SAP_FIN |
| 92 | View |
IDCN_VODN_ACTIVE | Activating Document Numbering for Company Code | ID-FI-CN |
APPL |
SAP_FIN |
| 93 | View |
IDCN_VODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items | ID-FI-CN |
APPL |
SAP_FIN |
| 94 | View |
IDCN_VODN_CLEAR - BUTXT | Generation of ODN for Clearing Documents w/o Line Items | ID-FI-CN |
APPL |
SAP_FIN |
| 95 | View |
IDMX_DI_VBASIC - BUTXT | General Settings for Digital Invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 96 | View |
IDMX_DI_VBASIC | General Settings for Digital Invoice | ID-MX-DI |
APPL |
SAP_APPL |
| 97 | View |
IDMX_DI_VPROFDET - BUTXT | Digital Invoice Mexico: PSE Profile Assignments of Company | ID-MX-DI |
APPL |
SAP_APPL |
| 98 | View |
IDMX_DI_VPROFDET | Digital Invoice Mexico: PSE Profile Assignments of Company | ID-MX-DI |
APPL |
SAP_APPL |
| 99 | View |
JBVT001 - BUTXT | Bank Company Code | JBD |
EA-FINSERV |
EA-FINSERV |
| 100 | View |
JBVT001 | Bank Company Code | JBD |
EA-FINSERV |
EA-FINSERV |
| 101 | View |
JIPMVTJIPMBTCC | IS-M By Title: Define Partial Payment Ledger per Comp.Code | JIPM_BY_TITLE |
IS-M |
IS-M |
| 102 | View |
JIPMVTJIPMBTCC - BUTXT | IS-M By Title: Define Partial Payment Ledger per Comp.Code | JIPM_BY_TITLE |
IS-M |
IS-M |
| 103 | View |
J_1AINFMTYV | Inflation: Relevant Movement Types | J1AI |
APPL |
SAP_APPL |
| 104 | View |
J_1AINFMTYV - BUTXT | Inflation: Relevant Movement Types | J1AI |
APPL |
SAP_APPL |
| 105 | View |
J_1AVEBRCH | Define Electronic Branches | J1AF |
APPL |
SAP_APPL |
| 106 | View |
J_1AVEBRCH - BUTXT | Define Electronic Branches | J1AF |
APPL |
SAP_APPL |
| 107 | View |
J_1AVSNR | Branch Numbers | J1AF |
APPL |
SAP_APPL |
| 108 | View |
J_1AVSNR - BUTXT | Branch Numbers | J1AF |
APPL |
SAP_APPL |
| 109 | View |
J_1BB2V | Nota Fiscal Numbers and Form Sizes | J1BA |
APPL |
SAP_APPL |
| 110 | View |
J_1BB2V - BUTXT | Nota Fiscal Numbers and Form Sizes | J1BA |
APPL |
SAP_APPL |
| 111 | View |
J_1BBRANCV - BUTXT | Business Places | ID-FI |
APPL |
SAP_FIN |
| 112 | View |
J_1BBRANCV | Business Places | ID-FI |
APPL |
SAP_FIN |
| 113 | View |
J_1BNFE_CUST3_1V - BUTXT | Nota NF-e: System Configuration - Connections | J1BA |
APPL |
SAP_APPL |
| 114 | View |
J_1BNFE_CUST3_1V | Nota NF-e: System Configuration - Connections | J1BA |
APPL |
SAP_APPL |
| 115 | View |
J_1BNFE_CUST3_2V - BUTXT | Nota NF-e: System Configuration - Default Settings | J1BA |
APPL |
SAP_APPL |
| 116 | View |
J_1BNFE_CUST3_2V | Nota NF-e: System Configuration - Default Settings | J1BA |
APPL |
SAP_APPL |
| 117 | View |
J_1BNFE_CUST3_3V - BUTXT | NF-e: System Configuration - Foreign Partners | J1BA |
APPL |
SAP_APPL |
| 118 | View |
J_1BNFE_CUST3_3V | NF-e: System Configuration - Foreign Partners | J1BA |
APPL |
SAP_APPL |
| 119 | View |
J_1BNFE_CUST3_4V - BUTXT | NF-e: System Configuration | J1BA |
APPL |
SAP_APPL |
| 120 | View |
J_1BNFE_CUST3_4V | NF-e: System Configuration | J1BA |
APPL |
SAP_APPL |
| 121 | View |
J_1BNF_PLANTSV | NF Creation: Plants in Same Branch | J1BA |
APPL |
SAP_APPL |
| 122 | View |
J_1BNF_PLANTSV - BUTXT | NF Creation: Plants in Same Branch | J1BA |
APPL |
SAP_APPL |
| 123 | View |
J_1BSTASTV | Regional Tax Codes for Substituição Tributária | J1BA |
APPL |
SAP_APPL |
| 124 | View |
J_1BSTASTV - BUTXT | Regional Tax Codes for Substituição Tributária | J1BA |
APPL |
SAP_APPL |
| 125 | View |
J_3RF_VCOMP_CODE | Maintenance view for company codes | J3RF |
APPL |
SAP_FIN |
| 126 | View |
J_3RF_VCOMP_CODE - BUTXT | Maintenance view for company codes | J3RF |
APPL |
SAP_FIN |
| 127 | View |
J_3RF_V_T001K_AS | Assignment Plant - Company Code | J3RF |
APPL |
SAP_FIN |
| 128 | View |
J_3RF_V_T001K_AS - BUTXT | Assignment Plant - Company Code | J3RF |
APPL |
SAP_FIN |
| 129 | View |
J_7LC01_V - BUTXT | REA Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 130 | View |
J_7LC01_V | REA Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 131 | View |
J_7LC02_F4 - BUTXT | REA Input Help: Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 132 | View |
J_7LC02_F4 | REA Input Help: Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 133 | View |
J_7LC02_V - BUTXT | REA Company Codes: Define Common Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 134 | View |
J_7LC02_V | REA Company Codes: Define Common Company Codes | J7LR |
/J7L/REA |
EA-APPL |
| 135 | View |
J_7LC31_V | REA Customizing: General Interface Default Settings | J7LR |
/J7L/REA |
EA-APPL |
| 136 | View |
J_7LC31_V - BUTXT | REA Customizing: General Interface Default Settings | J7LR |
/J7L/REA |
EA-APPL |
| 137 | View |
J_7LC52_V | REA Company Codes: Assigned Plants for Bills of Material | J7LR |
/J7L/REA |
EA-APPL |
| 138 | View |
J_7LC52_V - BUTXT | REA Company Codes: Assigned Plants for Bills of Material | J7LR |
/J7L/REA |
EA-APPL |
| 139 | View |
J_7LC59_V | REA Customizing: Assignment of Accruals Correction Posting | J7LR |
/J7L/REA |
EA-APPL |
| 140 | View |
J_7LC59_V - BUTXT | REA Customizing: Assignment of Accruals Correction Posting | J7LR |
/J7L/REA |
EA-APPL |
| 141 | View |
J_7LIP0_V | REA View: Info Systems for Price List Master Record | J7LR |
/J7L/REA |
EA-APPL |
| 142 | View |
J_7LIP0_V - BUTXT | REA View: Info Systems for Price List Master Record | J7LR |
/J7L/REA |
EA-APPL |
| 143 | View |
K_KBUKA | View for work fields for company code (vendors) | FBK |
APPL |
SAP_FIN |
| 144 | View |
K_KBUKA - BUTXT | View for work fields for company code (vendors) | FBK |
APPL |
SAP_FIN |
| 145 | View |
LOPURVAP_07M1_01 | Monitor changes to vendor master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 146 | View |
LOPURVAP_07M1_01 - BUTXT | Monitor changes to vendor master data | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 147 | View |
LOPURVAP_07M1_02 | Monitor vendor master data values changed to blank | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 148 | View |
LOPURVAP_07M1_02 - BUTXT | Monitor vendor master data values changed to blank | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 149 | View |
MEV_V_CCODE - BUTXT | Global Company-Code-Dependent Settings | LOG_CMM_MEV_GEN_CUST |
APPL |
SAP_APPL |
| 150 | View |
MEV_V_CCODE | Global Company-Code-Dependent Settings | LOG_CMM_MEV_GEN_CUST |
APPL |
SAP_APPL |
| 151 | View |
MEV_V_CCODE_MM - BUTXT | Company-Code-Dependent Settings (MM) | LOG_CMM_MEV_GEN_CUST |
APPL |
SAP_APPL |
| 152 | View |
MEV_V_CCODE_MM | Company-Code-Dependent Settings (MM) | LOG_CMM_MEV_GEN_CUST |
APPL |
SAP_APPL |
| 153 | View |
MEV_V_CCODE_SD | Company-Code-Dependent Settings (SD) | LOG_CMM_MEV_GEN_CUST |
APPL |
SAP_APPL |
| 154 | View |
MEV_V_CCODE_SD - BUTXT | Company-Code-Dependent Settings (SD) | LOG_CMM_MEV_GEN_CUST |
APPL |
SAP_APPL |
| 155 | View |
MIGV_COM_VALCLS - BUTXT | Conversion Customizing for General Valuation Class | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 156 | View |
MIGV_COM_VALCLS | Conversion Customizing for General Valuation Class | FTR_MIGRATION_10 |
EA-FINSERV |
EA-FINSERV |
| 157 | View |
MMIMCTR_07C1_01 | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 158 | View |
MMIMCTR_07C1_01 - BUTXT | Monitor settings for Tolerance Limits At Document Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 159 | View |
MMIMCTR_07C2_01 - BUTXT | Monitor settings for Tolerance Limits At Item Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 160 | View |
MMIMCTR_07C2_01 | Monitor settings for Tolerance Limits At Item Level | GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 161 | View |
M_AA_BUKRS | Asset Accounting Company Code per Chart of Depreciation | AC |
APPL |
SAP_FIN |
| 162 | View |
M_AA_BUKRS - BUTXT | Asset Accounting Company Code per Chart of Depreciation | AC |
APPL |
SAP_FIN |
| 163 | View |
M_T001_FM | Assigning Company Codes to FM Areas | FMMD_CORE |
APPL |
SAP_FIN |
| 164 | View |
M_T001_FM - BUTXT | Assigning Company Codes to FM Areas | FMMD_CORE |
APPL |
SAP_FIN |
| 165 | View |
M_TICL082 - BUTXT | Reserve General Ledger Account Determination | ICL_CF |
FS-CM |
INSURANCE |
| 166 | View |
M_TICL082 | Reserve General Ledger Account Determination | ICL_CF |
FS-CM |
INSURANCE |
| 167 | View |
M_TICL321 | Policy Product Version | IGN |
FS-CM |
INSURANCE |
| 168 | View |
M_TICL321 - BUTXT | Policy Product Version | IGN |
FS-CM |
INSURANCE |
| 169 | View |
M_TICL321_CD - BUTXT | Policy Product Version | ICL_CF |
FS-CM |
INSURANCE |
| 170 | View |
M_TICL321_CD | Policy Product Version | ICL_CF |
FS-CM |
INSURANCE |
| 171 | View |
PS_TKA02 - BTEXT | Assignment of company code(s) | CN |
APPL |
SAP_APPL |
| 172 | View |
PS_TKA02 | Assignment of company code(s) | CN |
APPL |
SAP_APPL |
| 173 | View |
SEC_CCD - BUTXT | Company Code | FVVW |
EA-FINSERV |
EA-FINSERV |
| 174 | View |
SEC_CCD | Company Code | FVVW |
EA-FINSERV |
EA-FINSERV |
| 175 | View |
SIPT_NUMBR_FI_V | Signature PT: Relevancy of FI Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 176 | View |
SIPT_NUMBR_FI_V - BUTXT | Signature PT: Relevancy of FI Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 177 | View |
SIPT_NUMBR_MM_V - BUTXT | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 178 | View |
SIPT_NUMBR_MM_V | Signature PT: Relevancy of Self Billing Number range | ID-SIGN-PT-MM |
APPL |
SAP_APPL |
| 179 | View |
SIPT_NUMBR_OBD_V - BUTXT | Signature PT: Relevancy of Delivery Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 180 | View |
SIPT_NUMBR_OBD_V | Signature PT: Relevancy of Delivery Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 181 | View |
SIPT_NUMBR_SD_V - BUTXT | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 182 | View |
SIPT_NUMBR_SD_V | Signature PT: Relevancy of Billing Number range | ID-SIGN-PT |
APPL |
SAP_APPL |
| 183 | View |
TRACV_ADDACCDATA - BUTXT | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 184 | View |
TRACV_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | FTR_ACCOUNTING_ADAPTOR |
EA-FINSERV |
EA-FINSERV |
| 185 | View |
TRFV_F4_POS_ACC2 | Treasury: Help View for Entry of Futures Account | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 186 | View |
TRFV_F4_POS_ACC2 - BUTXT | Treasury: Help View for Entry of Futures Account | FTR_LISTED_OPTIONS_FUTURES |
EA-FINSERV |
EA-FINSERV |
| 187 | View |
TRGV_VA_CC - BUTXT | Assign Company Code to Valuation Areas for Search Help | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 188 | View |
TRGV_VA_CC | Assign Company Code to Valuation Areas for Search Help | FTR_TREASURY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 189 | View |
TRQV_LOT_ACC_1 | CFM: Single Position Setting at Company Code Level | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 190 | View |
TRQV_LOT_ACC_1 - BUTXT | CFM: Single Position Setting at Company Code Level | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 191 | View |
TRQV_POS_IND_1 - BUTXT | Treasury: Quantity Ledger Position Ind. - Default Values | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 192 | View |
TRQV_POS_IND_1 | Treasury: Quantity Ledger Position Ind. - Default Values | FTR_QUANTITY_LEDGER |
EA-FINSERV |
EA-FINSERV |
| 193 | View |
TRRV_CA1 - BUTXT | TR Reporting: Definition of Currency Accounts | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 194 | View |
TRRV_CA1 | TR Reporting: Definition of Currency Accounts | FTR_TRL_REPORTING |
EA-FINSERV |
EA-FINSERV |
| 195 | View |
V1T043T | "Tolerances For Employee Groups RFPRO+BUKRS" | FB0C |
APPL |
SAP_FIN |
| 196 | View |
V1T043T - BUTXT | "Tolerances For Employee Groups RFPRO+BUKRS" | FB0C |
APPL |
SAP_FIN |
| 197 | View |
VFMFGT_IPAC_FLAG - BUTXT | IPACed Automated Invoice Generation Activation Flag | FMFG_PAY_E |
EA-PS |
EA-PS |
| 198 | View |
VFMFGT_IPAC_FLAG | IPACed Automated Invoice Generation Activation Flag | FMFG_PAY_E |
EA-PS |
EA-PS |
| 199 | View |
VFMFGT_SS01 | Activate/Deactivate Payment Statistical Sampling Process | FMFG_E |
EA-PS |
EA-PS |
| 200 | View |
VFMFGT_SS01 - BUTXT | Activate/Deactivate Payment Statistical Sampling Process | FMFG_E |
EA-PS |
EA-PS |
| 201 | View |
VFMFGT_SS03 - BUTXT | Payment Process Clerk/Supervisor Relationships | FMFG_E |
EA-PS |
EA-PS |
| 202 | View |
VFMFGT_SS03 | Payment Process Clerk/Supervisor Relationships | FMFG_E |
EA-PS |
EA-PS |
| 203 | View |
VPIT_T001 | Line Item Display: Company Code Header Information | FREP |
APPL |
SAP_FIN |
| 204 | View |
VPIT_T001 - BUTXT | Line Item Display: Company Code Header Information | FREP |
APPL |
SAP_FIN |
| 205 | View |
VSH_T093C - BUTXT | View for Search Help for Asset Company Code | AA |
APPL |
SAP_FIN |
| 206 | View |
VSH_T093C | View for Search Help for Asset Company Code | AA |
APPL |
SAP_FIN |
| 207 | View |
VT042 | Payable Special General Ledger Processes (Debit-Side) | FVVI |
APPL |
SAP_FIN |
| 208 | View |
VT042 - BUTXT | Payable Special General Ledger Processes (Debit-Side) | FVVI |
APPL |
SAP_FIN |
| 209 | View |
VT042_1 | Payment Program: Transfer Bank Details To BSEC | FBZC |
APPL |
SAP_FIN |
| 210 | View |
VT042_1 - BUTXT | Payment Program: Transfer Bank Details To BSEC | FBZC |
APPL |
SAP_FIN |
| 211 | View |
VTIPAB | Rent Adjustment Parameters | FVVI |
APPL |
SAP_FIN |
| 212 | View |
VTIPAB - BUTXT | Rent Adjustment Parameters | FVVI |
APPL |
SAP_FIN |
| 213 | View |
VTIPZBFI | Financial Assets Management info on company code | FVVI |
APPL |
SAP_FIN |
| 214 | View |
VTIPZBFI - BUTXT | Financial Assets Management info on company code | FVVI |
APPL |
SAP_FIN |
| 215 | View |
VTIPZBGEW1 - BUTXT | Assignment of Area Type Group to Company Code | RE_MI_CR |
EA-FIN |
EA-FIN |
| 216 | View |
VTIPZBGEW1 | Assignment of Area Type Group to Company Code | RE_MI_CR |
EA-FIN |
EA-FIN |
| 217 | View |
VTIPZBINS | Comp.code-dependent installation parameters | FVVI |
APPL |
SAP_FIN |
| 218 | View |
VTIPZBINS - BUTXT | Comp.code-dependent installation parameters | FVVI |
APPL |
SAP_FIN |
| 219 | View |
VTIPZBMV | Fld assignments for rntl agrmnts and trnsfr of conditions | FVVI |
APPL |
SAP_FIN |
| 220 | View |
VTIPZBMV - BUTXT | Fld assignments for rntl agrmnts and trnsfr of conditions | FVVI |
APPL |
SAP_FIN |
| 221 | View |
VTIPZBMV1 - BUTXT | Rules for Creating Rental Agreement Numbers | FVVI |
APPL |
SAP_FIN |
| 222 | View |
VTIPZBMV1 | Rules for Creating Rental Agreement Numbers | FVVI |
APPL |
SAP_FIN |
| 223 | View |
VTIPZBMV2 | Predefined Entries for Creating Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 224 | View |
VTIPZBMV2 - BUTXT | Predefined Entries for Creating Rental Agreements | FVVI |
APPL |
SAP_FIN |
| 225 | View |
VTIPZBMV3 - BUTXT | Default Values Relevant to Accounting | FVVI |
APPL |
SAP_FIN |
| 226 | View |
VTIPZBMV3 | Default Values Relevant to Accounting | FVVI |
APPL |
SAP_FIN |
| 227 | View |
VTIPZBNKA - BUTXT | Service charges settlement co.cd-depend.parameters | FVVI |
APPL |
SAP_FIN |
| 228 | View |
VTIPZBNKA | Service charges settlement co.cd-depend.parameters | FVVI |
APPL |
SAP_FIN |
| 229 | View |
VTIPZBPM | CoCd-Dependent Installation Parameters: Plant Maintenance | FVVI |
APPL |
SAP_FIN |
| 230 | View |
VTIPZBPM - BUTXT | CoCd-Dependent Installation Parameters: Plant Maintenance | FVVI |
APPL |
SAP_FIN |
| 231 | View |
VTIPZBPMBUKRS - BUTXT | CoCd-Dependent Installation Parameters: Plant Maintenance | RE_MI_CR |
EA-FIN |
EA-FIN |
| 232 | View |
VTIPZBPMBUKRS | CoCd-Dependent Installation Parameters: Plant Maintenance | RE_MI_CR |
EA-FIN |
EA-FIN |
| 233 | View |
VTIPZBST - BUTXT | Preallocations and parameters for master data maintenance | FVVI |
APPL |
SAP_FIN |
| 234 | View |
VTIPZBST | Preallocations and parameters for master data maintenance | FVVI |
APPL |
SAP_FIN |
| 235 | View |
VTIPZBST_GEW | Preallocations and Parameters for Master Data Maintenance | RE_MI_CR |
EA-FIN |
EA-FIN |
| 236 | View |
VTIPZBST_GEW - BUTXT | Preallocations and Parameters for Master Data Maintenance | RE_MI_CR |
EA-FIN |
EA-FIN |
| 237 | View |
VTIPZBVST - BUTXT | Rules for input tax treatment for opting | FVVI |
APPL |
SAP_FIN |
| 238 | View |
VTIPZBVST | Rules for input tax treatment for opting | FVVI |
APPL |
SAP_FIN |
| 239 | View |
VTIV82 | Allocate Cost Element Sets to RW Report Groups | FVVI |
APPL |
SAP_FIN |
| 240 | View |
VTIV82 - BUTXT | Allocate Cost Element Sets to RW Report Groups | FVVI |
APPL |
SAP_FIN |
| 241 | View |
VTZB06 | Reference Flow Types per Company Code/Relationship Key | FVVI |
APPL |
SAP_FIN |
| 242 | View |
VTZB06 - BUTXT | Reference Flow Types per Company Code/Relationship Key | FVVI |
APPL |
SAP_FIN |
| 243 | View |
VTZPAB2 | Status definition selection | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 244 | View |
VTZPAB2 - BUTXT | Status definition selection | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 245 | View |
VTZPAB3N | Securities: Status Transitions Selection | FTPC |
EA-FINSERV |
EA-FINSERV |
| 246 | View |
VTZPAB3N - BUTXT | Securities: Status Transitions Selection | FTPC |
EA-FINSERV |
EA-FINSERV |
| 247 | View |
VTZPBIFI - BUTXT | Cash Flow, Company-Code-Dependent | FVVI |
APPL |
SAP_FIN |
| 248 | View |
VTZPBIFI | Cash Flow, Company-Code-Dependent | FVVI |
APPL |
SAP_FIN |
| 249 | View |
VV_169G_PS - BUTXT | Tolerance Limits | BCUC |
APPL |
SAP_APPL |
| 250 | View |
VV_169G_PS | Tolerance Limits | BCUC |
APPL |
SAP_APPL |
| 251 | View |
VV_FMDERIVEENVID_FMOA | View Variant for view V_FMDERIVEENVID strategy FMOA | FMFS_E |
EA-PS |
EA-PS |
| 252 | View |
VV_FMDERIVEENVID_FMOA - BUTXT | View Variant for view V_FMDERIVEENVID strategy FMOA | FMFS_E |
EA-PS |
EA-PS |
| 253 | View |
VV_FMDERIVEENVID_GMDT - BUTXT | View Variant for view V_FMDERIVEENVID strategy GMDT | FMFS_E |
EA-PS |
EA-PS |
| 254 | View |
VV_FMDERIVEENVID_GMDT | View Variant for view V_FMDERIVEENVID strategy GMDT | FMFS_E |
EA-PS |
EA-PS |
| 255 | View |
VV_FMDERIVE_FMSP_ENVID | View Variant for view V_FMDERIVEENVID strategy FMSP | FM_SPLIT_E |
EA-PS |
EA-PS |
| 256 | View |
VV_FMDERIVE_FMSP_ENVID - BUTXT | View Variant for view V_FMDERIVEENVID strategy FMSP | FM_SPLIT_E |
EA-PS |
EA-PS |
| 257 | View |
VV_GTRDERIVEENVID_GOCO | View Variant for view V_GTRDERIVEENVID strategy GOCO | GTR_INTEGRATION_E |
EA-PS |
EA-PS |
| 258 | View |
VV_GTRDERIVEENVID_GOCO - BUTXT | View Variant for view V_GTRDERIVEENVID strategy GOCO | GTR_INTEGRATION_E |
EA-PS |
EA-PS |
| 259 | View |
VV_T001G_AG_WT | Company code-dependent sender texts for trading contract | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 260 | View |
VV_T001G_AG_WT - BUTXT | Company code-dependent sender texts for trading contract | WB2B |
EA-GLTRADE |
EA-GLTRADE |
| 261 | View |
VV_T001G_RP_V1 - BUTXT | Sender Details | FB0C |
APPL |
SAP_FIN |
| 262 | View |
VV_T001G_RP_V1 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 263 | View |
VV_T001G_RP_V2 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 264 | View |
VV_T001G_RP_V2 - BUTXT | Sender Details | FB0C |
APPL |
SAP_FIN |
| 265 | View |
VV_T001G_RP_V3 - BUTXT | Sender Details | FB0C |
APPL |
SAP_FIN |
| 266 | View |
VV_T001G_RP_V3 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 267 | View |
VV_T001G_RP_V4 | Sender Details | FB0C |
APPL |
SAP_FIN |
| 268 | View |
VV_T001G_RP_V4 - BUTXT | Sender Details | FB0C |
APPL |
SAP_FIN |
| 269 | View |
VV_T001G_RP_V5 - BUTXT | Sender Details | ID-FI-WT |
APPL |
SAP_FIN |
| 270 | View |
VV_T001G_RP_V5 | Sender Details | ID-FI-WT |
APPL |
SAP_FIN |
| 271 | View |
VV_T090A_01 - BUTXT | Time-dependent period control | AC |
APPL |
SAP_FIN |
| 272 | View |
VV_T090A_01 | Time-dependent period control | AC |
APPL |
SAP_FIN |
| 273 | View |
VV_T093C_10 - BUTXT | Asset Accounting Company Codes Including Mapping | AA_BAS_CUS |
APPL |
SAP_FIN |
| 274 | View |
VV_T093C_10 | Asset Accounting Company Codes Including Mapping | AA_BAS_CUS |
APPL |
SAP_FIN |
| 275 | View |
VV_T093SB_01 | Master Data Substitution (Asset Accounting) | AC |
APPL |
SAP_FIN |
| 276 | View |
VV_T093SB_01 - BUTXT | Master Data Substitution (Asset Accounting) | AC |
APPL |
SAP_FIN |
| 277 | View |
VV_T093SB_1_03 | Asset Retirement Substitution | AA |
APPL |
SAP_FIN |
| 278 | View |
VV_T093SB_1_03 - BUTXT | Asset Retirement Substitution | AA |
APPL |
SAP_FIN |
| 279 | View |
VV_T093SB_2_02 - BUTXT | Substitution in Mass Changes | AC |
APPL |
SAP_FIN |
| 280 | View |
VV_T093SB_2_02 | Substitution in Mass Changes | AC |
APPL |
SAP_FIN |
| 281 | View |
VV_TZPBIFI_V1 | Cash Flow, Company-Code-Dependent | FVVI |
APPL |
SAP_FIN |
| 282 | View |
VV_TZPBIFI_V1 - BUTXT | Cash Flow, Company-Code-Dependent | FVVI |
APPL |
SAP_FIN |
| 283 | View |
V_001G_B | Sender Details For Correspondence | FB0C |
APPL |
SAP_FIN |
| 284 | View |
V_001G_B - BUTXT | Sender Details For Correspondence | FB0C |
APPL |
SAP_FIN |
| 285 | View |
V_001G_D | Sender Details For Returned Bills of Exchange | FBK |
APPL |
SAP_FIN |
| 286 | View |
V_001G_D - BUTXT | Sender Details For Returned Bills of Exchange | FBK |
APPL |
SAP_FIN |
| 287 | View |
V_001G_E - BUTXT | Sender Details For Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 288 | View |
V_001G_E | Sender Details For Bill of Exchange Presentation | FBD |
APPL |
SAP_FIN |
| 289 | View |
V_001G_F | Standard texts | FB0C |
APPL |
SAP_FIN |
| 290 | View |
V_001G_F - BUTXT | Standard texts | FB0C |
APPL |
SAP_FIN |
| 291 | View |
V_001G_R | Sender Texts for Invoice Verification Forms | MRM |
APPL |
SAP_APPL |
| 292 | View |
V_001G_R - BUTXT | Sender Texts for Invoice Verification Forms | MRM |
APPL |
SAP_APPL |
| 293 | View |
V_001K_EK | Set up calculation of value for the purchase account | MB0C |
APPL |
SAP_APPL |
| 294 | View |
V_001K_EK - BUTXT | Set up calculation of value for the purchase account | MB0C |
APPL |
SAP_APPL |
| 295 | View |
V_001K_EK2 - BUTXT | Configure Separate Accounting Document for Purchase Account | MB0C |
APPL |
SAP_APPL |
| 296 | View |
V_001K_EK2 | Configure Separate Accounting Document for Purchase Account | MB0C |
APPL |
SAP_APPL |
| 297 | View |
V_001K_G - BUTXT | Valuation Areas | MR0C |
APPL |
SAP_APPL |
| 298 | View |
V_001K_G | Valuation Areas | MR0C |
APPL |
SAP_APPL |
| 299 | View |
V_001K_K | Acct Determination for Val. Areas | MB0C |
APPL |
SAP_APPL |
| 300 | View |
V_001K_K - BUTXT | Acct Determination for Val. Areas | MB0C |
APPL |
SAP_APPL |
| 301 | View |
V_001K_LB | Price Differences in Subcontracting for Valuation Areas | MB0C |
APPL |
SAP_APPL |
| 302 | View |
V_001K_LB - BUTXT | Price Differences in Subcontracting for Valuation Areas | MB0C |
APPL |
SAP_APPL |
| 303 | View |
V_001K_N | Negative Stocks for Valuation Areas | MB0C |
APPL |
SAP_APPL |
| 304 | View |
V_001K_N - BUTXT | Negative Stocks for Valuation Areas | MB0C |
APPL |
SAP_APPL |
| 305 | View |
V_001N_MAB - BUTXT | Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos | VEI |
APPL |
SAP_APPL |
| 306 | View |
V_001N_MAB | Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos | VEI |
APPL |
SAP_APPL |
| 307 | View |
V_001_0 | Posting Date for Document Parking | FBAS |
APPL |
SAP_FIN |
| 308 | View |
V_001_0 - BUTXT | Posting Date for Document Parking | FBAS |
APPL |
SAP_FIN |
| 309 | View |
V_001_B | Company Code Global Data | FB0C |
APPL |
SAP_FIN |
| 310 | View |
V_001_B - BUTXT | Company Code Global Data | FB0C |
APPL |
SAP_FIN |
| 311 | View |
V_001_C | Productive Indicator Of Company Code | FB0C |
APPL |
SAP_FIN |
| 312 | View |
V_001_C - BUTXT | Productive Indicator Of Company Code | FB0C |
APPL |
SAP_FIN |
| 313 | View |
V_001_COS | Cost of Sales Accounting | FB0C |
APPL |
SAP_FIN |
| 314 | View |
V_001_COS - BUTXT | Cost of Sales Accounting | FB0C |
APPL |
SAP_FIN |
| 315 | View |
V_001_D | Maximum Difference Between Exchange Rates | FB0C |
APPL |
SAP_FIN |
| 316 | View |
V_001_D - BUTXT | Maximum Difference Between Exchange Rates | FB0C |
APPL |
SAP_FIN |
| 317 | View |
V_001_E | Business Area Financial Statements | FB0C |
APPL |
SAP_FIN |
| 318 | View |
V_001_E - BUTXT | Business Area Financial Statements | FB0C |
APPL |
SAP_FIN |
| 319 | View |
V_001_F | Post Translations | FB0C |
APPL |
SAP_FIN |
| 320 | View |
V_001_F - BUTXT | Post Translations | FB0C |
APPL |
SAP_FIN |
| 321 | View |
V_001_G - BUTXT | Default Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 322 | View |
V_001_G | Default Fiscal Year | FB0C |
APPL |
SAP_FIN |
| 323 | View |
V_001_GKF - BUTXT | Method for Determining Offsetting Account | FB0C |
APPL |
SAP_FIN |
| 324 | View |
V_001_GKF | Method for Determining Offsetting Account | FB0C |
APPL |
SAP_FIN |
| 325 | View |
V_001_H | Domestic VAT Registration Numbers | FB0C |
APPL |
SAP_FIN |
| 326 | View |
V_001_H - BUTXT | Domestic VAT Registration Numbers | FB0C |
APPL |
SAP_FIN |
| 327 | View |
V_001_I | CC: Activate Cash Management and Forecast | FB0C |
APPL |
SAP_FIN |
| 328 | View |
V_001_I - BUTXT | CC: Activate Cash Management and Forecast | FB0C |
APPL |
SAP_FIN |
| 329 | View |
V_001_J - BUTXT | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C |
APPL |
SAP_FIN |
| 330 | View |
V_001_J | Allocate Co.Cd. -> Non-Taxable Transactions | FB0C |
APPL |
SAP_FIN |
| 331 | View |
V_001_K | Company Code: Default Value Date | FB0C |
APPL |
SAP_FIN |
| 332 | View |
V_001_K - BUTXT | Company Code: Default Value Date | FB0C |
APPL |
SAP_FIN |
| 333 | View |
V_001_L | Tax Base | FB0C |
APPL |
SAP_FIN |
| 334 | View |
V_001_L - BUTXT | Tax Base | FB0C |
APPL |
SAP_FIN |
| 335 | View |
V_001_M - BUTXT | Cash Discount Base | FB0C |
APPL |
SAP_FIN |
| 336 | View |
V_001_M | Cash Discount Base | FB0C |
APPL |
SAP_FIN |
| 337 | View |
V_001_MARV | Materials Management View on Company Codes | MG0C |
APPL |
SAP_APPL |
| 338 | View |
V_001_MARV - BUTXT | Materials Management View on Company Codes | MG0C |
APPL |
SAP_APPL |
| 339 | View |
V_001_MB - BUTXT | G/L Account Authorization Check in Inventory Mgmt | MB |
APPL |
SAP_APPL |
| 340 | View |
V_001_MB | G/L Account Authorization Check in Inventory Mgmt | MB |
APPL |
SAP_APPL |
| 341 | View |
V_001_MPUR | Definition of Purchase Account Mgmt | MB0C |
APPL |
SAP_APPL |
| 342 | View |
V_001_MPUR - BUTXT | Definition of Purchase Account Mgmt | MB0C |
APPL |
SAP_APPL |
| 343 | View |
V_001_N - BUTXT | Document Entry Screen Variant | FB0C |
APPL |
SAP_FIN |
| 344 | View |
V_001_N | Document Entry Screen Variant | FB0C |
APPL |
SAP_FIN |
| 345 | View |
V_001_NP - BUTXT | Maintain Negative Postings in Company Code | FB0C |
APPL |
SAP_FIN |
| 346 | View |
V_001_NP | Maintain Negative Postings in Company Code | FB0C |
APPL |
SAP_FIN |
| 347 | View |
V_001_O | Assign company code -> Cross-system company code | FB0C |
APPL |
SAP_FIN |
| 348 | View |
V_001_O - BUTXT | Assign company code -> Cross-system company code | FB0C |
APPL |
SAP_FIN |
| 349 | View |
V_001_P - BUTXT | Assign Company Code -> Field Status Variant | FBAS |
APPL |
SAP_FIN |
| 350 | View |
V_001_P | Assign Company Code -> Field Status Variant | FBAS |
APPL |
SAP_FIN |
| 351 | View |
V_001_PUR1 | G/L Account Authorization Check in Requisition | ME |
APPL |
SAP_APPL |
| 352 | View |
V_001_PUR1 - BUTXT | G/L Account Authorization Check in Requisition | ME |
APPL |
SAP_APPL |
| 353 | View |
V_001_PUR2 - BUTXT | G/L Account Authorization Check in PO/Scheduling Agreement | ME |
APPL |
SAP_APPL |
| 354 | View |
V_001_PUR2 | G/L Account Authorization Check in PO/Scheduling Agreement | ME |
APPL |
SAP_APPL |
| 355 | View |
V_001_PUR3 | G/L Account Authorization Check in Contract | ME |
APPL |
SAP_APPL |
| 356 | View |
V_001_PUR3 - BUTXT | G/L Account Authorization Check in Contract | ME |
APPL |
SAP_APPL |
| 357 | View |
V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C |
APPL |
SAP_FIN |
| 358 | View |
V_001_Q - BUTXT | Assign Comp.Code -> Taxes On Sls/Purch.Group | FB0C |
APPL |
SAP_FIN |
| 359 | View |
V_001_R | Assign Comp.Code -> Posting Period Variants | FB0C |
APPL |
SAP_FIN |
| 360 | View |
V_001_R - BUTXT | Assign Comp.Code -> Posting Period Variants | FB0C |
APPL |
SAP_FIN |
| 361 | View |
V_001_S | Assign Company Code -> Chart Of Accounts | FB0C |
APPL |
SAP_FIN |
| 362 | View |
V_001_S - BUTXT | Assign Company Code -> Chart Of Accounts | FB0C |
APPL |
SAP_FIN |
| 363 | View |
V_001_T | Assign Comp.Code -> Sample Acct Rule Variants | FB0C |
APPL |
SAP_FIN |
| 364 | View |
V_001_T - BUTXT | Assign Comp.Code -> Sample Acct Rule Variants | FB0C |
APPL |
SAP_FIN |
| 365 | View |
V_001_U - BUTXT | Assign Comp.Code -> Fiscal Year Variant | FB0C |
APPL |
SAP_FIN |
| 366 | View |
V_001_U | Assign Comp.Code -> Fiscal Year Variant | FB0C |
APPL |
SAP_FIN |
| 367 | View |
V_001_V | Foreign Currency Translation for Tax Items | FB0C |
APPL |
SAP_FIN |
| 368 | View |
V_001_V - BUTXT | Foreign Currency Translation for Tax Items | FB0C |
APPL |
SAP_FIN |
| 369 | View |
V_001_X | Assign company code -> credit control area | FB0C |
APPL |
SAP_FIN |
| 370 | View |
V_001_X - BUTXT | Assign company code -> credit control area | FB0C |
APPL |
SAP_FIN |
| 371 | View |
V_001_Y | Assign Company Code -> Company | FB0C |
APPL |
SAP_FIN |
| 372 | View |
V_001_Y - BUTXT | Assign Company Code -> Company | FB0C |
APPL |
SAP_FIN |
| 373 | View |
V_001_Z | Allocate Co.Cd -> Document Date For Tax Determination | FB0C |
APPL |
SAP_FIN |
| 374 | View |
V_001_Z - BUTXT | Allocate Co.Cd -> Document Date For Tax Determination | FB0C |
APPL |
SAP_FIN |
| 375 | View |
V_012E_B | EDI-compatible banks | FB0C |
APPL |
SAP_FIN |
| 376 | View |
V_012E_B - BUTXT | EDI-compatible banks | FB0C |
APPL |
SAP_FIN |
| 377 | View |
V_076S_M - BUTXT | EDI Parameters for MM Invoice Verification | MR |
APPL |
SAP_APPL |
| 378 | View |
V_076S_M | EDI Parameters for MM Invoice Verification | MR |
APPL |
SAP_APPL |
| 379 | View |
V_169D | Invoice Verification: Amount Check | MR0C |
APPL |
SAP_APPL |
| 380 | View |
V_169D - BUTXT | Invoice Verification: Amount Check | MR0C |
APPL |
SAP_APPL |
| 381 | View |
V_169G - BUTXT | Tolerance Limits | MR0C |
APPL |
SAP_APPL |
| 382 | View |
V_169G | Tolerance Limits | MR0C |
APPL |
SAP_APPL |
| 383 | View |
V_169K - BUTXT | Default Account Maintenance | MR0C |
APPL |
SAP_APPL |
| 384 | View |
V_169K | Default Account Maintenance | MR0C |
APPL |
SAP_APPL |
| 385 | View |
V_169L | Vendor-Specific Tolerances | MR0C |
APPL |
SAP_APPL |
| 386 | View |
V_169L - BUTXT | Vendor-Specific Tolerances | MR0C |
APPL |
SAP_APPL |
| 387 | View |
V_169P - BUTXT | PO Supplement | MR0C |
APPL |
SAP_APPL |
| 388 | View |
V_169P | PO Supplement | MR0C |
APPL |
SAP_APPL |
| 389 | View |
V_169P_A | Mail to Purchasing When Price Variances Occur | MR0C |
APPL |
SAP_APPL |
| 390 | View |
V_169P_A - BUTXT | Mail to Purchasing When Price Variances Occur | MR0C |
APPL |
SAP_APPL |
| 391 | View |
V_169P_DC - BUTXT | Duplicate Invoice Check | MR0C |
APPL |
SAP_APPL |
| 392 | View |
V_169P_DC | Duplicate Invoice Check | MR0C |
APPL |
SAP_APPL |
| 393 | View |
V_169P_IRTAX - BUTXT | Tax Treatment in Invoice Reduction | MR0C |
APPL |
SAP_APPL |
| 394 | View |
V_169P_IRTAX | Tax Treatment in Invoice Reduction | MR0C |
APPL |
SAP_APPL |
| 395 | View |
V_169P_K | Automatic Change in Status of Correct Invoices | MR0C |
APPL |
SAP_APPL |
| 396 | View |
V_169P_K - BUTXT | Automatic Change in Status of Correct Invoices | MR0C |
APPL |
SAP_APPL |
| 397 | View |
V_169P_LOGO - BUTXT | Display Start Logo | MRM |
APPL |
SAP_APPL |
| 398 | View |
V_169P_LOGO | Display Start Logo | MRM |
APPL |
SAP_APPL |
| 399 | View |
V_169P_MB | PO Supplement | MR0C |
APPL |
SAP_APPL |
| 400 | View |
V_169P_MB - BUTXT | PO Supplement | MR0C |
APPL |
SAP_APPL |
| 401 | View |
V_169P_PA | "Activate Block Due To Item Amount" | MR0C |
APPL |
SAP_APPL |
| 402 | View |
V_169P_PA - BUTXT | "Activate Block Due To Item Amount" | MR0C |
APPL |
SAP_APPL |
| 403 | View |
V_169P_RET | Control Parameters for Retention | MR0C |
APPL |
SAP_APPL |
| 404 | View |
V_169P_RET - BUTXT | Control Parameters for Retention | MR0C |
APPL |
SAP_APPL |
| 405 | View |
V_169P_S | "Stochastic Block: Values" | MR0C |
APPL |
SAP_APPL |
| 406 | View |
V_169P_S - BUTXT | "Stochastic Block: Values" | MR0C |
APPL |
SAP_APPL |
| 407 | View |
V_169P_SA - BUTXT | Stochastic Block: Activation | MR0C |
APPL |
SAP_APPL |
| 408 | View |
V_169P_SA | Stochastic Block: Activation | MR0C |
APPL |
SAP_APPL |
| 409 | View |
V_169P_SV | Tax Version | MR0C |
APPL |
SAP_APPL |
| 410 | View |
V_169P_SV - BUTXT | Tax Version | MR0C |
APPL |
SAP_APPL |
| 411 | View |
V_169V | "Incoming Invoice Default Values" | MR0C |
APPL |
SAP_APPL |
| 412 | View |
V_169V - BUTXT | "Incoming Invoice Default Values" | MR0C |
APPL |
SAP_APPL |
| 413 | View |
V_169V_ST - BUTXT | Tax Defaults in Invoice Verification | MR0C |
APPL |
SAP_APPL |
| 414 | View |
V_169V_ST | Tax Defaults in Invoice Verification | MR0C |
APPL |
SAP_APPL |
| 415 | View |
V_1ABKTC | Tax Category Data - Company Code (Debit Side) | J1AT |
APPL |
SAP_APPL |
| 416 | View |
V_1ABKTC - BUTXT | Tax Category Data - Company Code (Debit Side) | J1AT |
APPL |
SAP_APPL |
| 417 | View |
V_1ABKTC1 | Tax Category Data - Company Code (Credit Side) | J1AT |
APPL |
SAP_APPL |
| 418 | View |
V_1ABKTC1 - BUTXT | Tax Category Data - Company Code (Credit Side) | J1AT |
APPL |
SAP_APPL |
| 419 | View |
V_1ACI_LIMIT - BUTXT | Limits for Credit Invoice | J1AS |
APPL |
SAP_APPL |
| 420 | View |
V_1ACI_LIMIT | Limits for Credit Invoice | J1AS |
APPL |
SAP_APPL |
| 421 | View |
V_AAACC_OBJ_01 - BUTXT | Account Assignments in Asset Accounting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 422 | View |
V_AAACC_OBJ_01 | Account Assignments in Asset Accounting | AA_BAS_CUS |
APPL |
SAP_FIN |
| 423 | View |
V_ANLBZW_00 - BUTXT | Asset-specific base value percentages | AC |
APPL |
SAP_FIN |
| 424 | View |
V_ANLBZW_00 | Asset-specific base value percentages | AC |
APPL |
SAP_FIN |
| 425 | View |
V_ANLBZW_01 - BUTXT | Asset-specific base values | AC |
APPL |
SAP_FIN |
| 426 | View |
V_ANLBZW_01 | Asset-specific base values | AC |
APPL |
SAP_FIN |
| 427 | View |
V_ANLBZW_02 | Maint. asset-specific base val. perct: Choose dep.area | AC |
APPL |
SAP_FIN |
| 428 | View |
V_ANLBZW_02 - BUTXT | Maint. asset-specific base val. perct: Choose dep.area | AC |
APPL |
SAP_FIN |
| 429 | View |
V_ANLBZW_10 - BUTXT | Asset-specific base value percentages | AA |
APPL |
SAP_FIN |
| 430 | View |
V_ANLBZW_10 | Asset-specific base value percentages | AA |
APPL |
SAP_FIN |
| 431 | View |
V_ATARCHIVE00 | Archiving: Minimum retention period per company code | FTTR |
EA-FINSERV |
EA-FINSERV |
| 432 | View |
V_ATARCHIVE00 - BUTXT | Archiving: Minimum retention period per company code | FTTR |
EA-FINSERV |
EA-FINSERV |
| 433 | View |
V_ATCVC2 | Assign General Valuation Class to Product Type | FTAC |
EA-FINSERV |
EA-FINSERV |
| 434 | View |
V_ATCVC2 - BUTXT | Assign General Valuation Class to Product Type | FTAC |
EA-FINSERV |
EA-FINSERV |
| 435 | View |
V_ATRELE1 | Transaction release: Release procedure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 436 | View |
V_ATRELE1 - BUTXT | Transaction release: Release procedure | FTTR |
EA-FINSERV |
EA-FINSERV |
| 437 | View |
V_ATRELE2 | Transaction release: Preconditions/subsequent conditions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 438 | View |
V_ATRELE2 - BUTXT | Transaction release: Preconditions/subsequent conditions | FTTR |
EA-FINSERV |
EA-FINSERV |
| 439 | View |
V_BUSOP - BUTXT | Post Business Operation: Parameters | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 440 | View |
V_BUSOP | Post Business Operation: Parameters | FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
| 441 | View |
V_CMM_LREV_CCODE | Revaluation of Logistics Documents: Active Company Codes | LOG_CMM_LREV |
APPL |
SAP_APPL |
| 442 | View |
V_CMM_LREV_CCODE - BUTXT | Revaluation of Logistics Documents: Active Company Codes | LOG_CMM_LREV |
APPL |
SAP_APPL |
| 443 | View |
V_EARMACOF - BUTXT | ARGENTINA: Revenue tax municipal distribution | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 444 | View |
V_EARMACOF | ARGENTINA: Revenue tax municipal distribution | EELOCAL_ARGENTINA_REPORTING |
IS-U/CCS |
IS-UT |
| 445 | View |
V_EBPPCATCOCD - BUTXT | Deactivated Company Codes | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 446 | View |
V_EBPPCATCOCD | Deactivated Company Codes | EBPP_APAR |
PI_APPL |
SAP_FIN |
| 447 | View |
V_ENH_FC_CCODE | Company Codes maintained for Enhanced Forecast Objects | PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 448 | View |
V_ENH_FC_CCODE - BUTXT | Company Codes maintained for Enhanced Forecast Objects | PSAWE_SA_BL |
EA-SAWE |
EA-APPL |
| 449 | View |
V_ESERVPROVP - BUTXT | Service provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 450 | View |
V_ESERVPROVP | Service provider | EECC_EDI |
IS-U/CCS |
IS-UT |
| 451 | View |
V_ESRTDT049E - BUTXT | CML Corr.: Assignment of Posting Area - ISR Partic. Number | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 452 | View |
V_ESRTDT049E | CML Corr.: Assignment of Posting Area - ISR Partic. Number | FVVD_CH |
EA-FINSERV |
EA-FINSERV |
| 453 | View |
V_EWUFI_ARCH - BUTXT | The Archives are Read for the Following Company Codes | FEU0 |
APPL |
SAP_FIN |
| 454 | View |
V_EWUFI_ARCH | The Archives are Read for the Following Company Codes | FEU0 |
APPL |
SAP_FIN |
| 455 | View |
V_FAGL_INVSP_ACT - BUTXT | Activation of Invoice Split | FAGL_INVSPL_ES |
ECC_FINANCIALS |
SAP_FIN |
| 456 | View |
V_FAGL_INVSP_ACT | Activation of Invoice Split | FAGL_INVSPL_ES |
ECC_FINANCIALS |
SAP_FIN |
| 457 | View |
V_FAGL_SPLIT_ACT | Deactivation of Document Splitter per Company Code | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 458 | View |
V_FAGL_SPLIT_ACT - BUTXT | Deactivation of Document Splitter per Company Code | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 459 | View |
V_FAGL_T882G - BUTXT | Settings for Non-Leading Ledgers in General Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 460 | View |
V_FAGL_T882G | Settings for Non-Leading Ledgers in General Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 461 | View |
V_FAGL_T882G_AVG - BUTXT | Assign Average Ledger to Company Codes | GADB_PER_APPL |
APPL |
SAP_FIN |
| 462 | View |
V_FAGL_T882G_AVG | Assign Average Ledger to Company Codes | GADB_PER_APPL |
APPL |
SAP_FIN |
| 463 | View |
V_FAGL_T882G_DEA | Deactivation of a General Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 464 | View |
V_FAGL_T882G_DEA - BUTXT | Deactivation of a General Ledger | FAGL_LEDGER_CUST |
ECC_FINANCIALS |
SAP_FIN |
| 465 | View |
V_FAGL_T895_KT | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 466 | View |
V_FAGL_T895_KT - BUTXT | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | FAGL_PLANNING_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 467 | View |
V_FAGL_TRVOR | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 468 | View |
V_FAGL_TRVOR - BUTXT | General Ledger: Control Statements | FAGL_CLOSING_ACTIVITIES |
ECC_FINANCIALS |
SAP_FIN |
| 469 | View |
V_FAGL_VAL_COCO | Assignment to Company Code | FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 470 | View |
V_FAGL_VAL_COCO - BUTXT | Assignment to Company Code | FAGL_POSTING_SERV_EHP3 |
ECC_FINANCIALS |
SAP_FIN |
| 471 | View |
V_FDM_COLL_CCODE - BUTXT | Active Company Codes in Collections Management | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 472 | View |
V_FDM_COLL_CCODE | Active Company Codes in Collections Management | FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 473 | View |
V_FERC_C2 | Company code dependent parameters | FERC |
EA-FERC |
EA-FIN |
| 474 | View |
V_FERC_C2 - BUTXT | Company code dependent parameters | FERC |
EA-FERC |
EA-FIN |
| 475 | View |
V_FISCATCOCD - BUTXT | Deactivated Company Codes | FISCM |
FI-CA |
FI-CA |
| 476 | View |
V_FISCATCOCD | Deactivated Company Codes | FISCM |
FI-CA |
FI-CA |
| 477 | View |
V_FLQBANK_GRP - BUTXT | Liquidity Calculation - Query Sequence for Account | FFLQ |
PI_APPL |
SAP_FIN |
| 478 | View |
V_FLQBANK_GRP | Liquidity Calculation - Query Sequence for Account | FFLQ |
PI_APPL |
SAP_FIN |
| 479 | View |
V_FLQCOMPANY | Liquidity Calculation - Company Codes | FFLQ |
PI_APPL |
SAP_FIN |
| 480 | View |
V_FLQCOMPANY - BUTXT | Liquidity Calculation - Company Codes | FFLQ |
PI_APPL |
SAP_FIN |
| 481 | View |
V_FM023B - BUTXT | Maintain Minimum and Maximum Penalty Amounts | FMFG_PPA_E |
EA-PS |
EA-PS |
| 482 | View |
V_FM023B | Maintain Minimum and Maximum Penalty Amounts | FMFG_PPA_E |
EA-PS |
EA-PS |
| 483 | View |
V_FM023G | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E |
EA-PS |
EA-PS |
| 484 | View |
V_FM023G - BUTXT | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E |
EA-PS |
EA-PS |
| 485 | View |
V_FM023N - BUTXT | Fast/Accelerated Pay Maximum Amount | FMFG_PPA_E |
EA-PS |
EA-PS |
| 486 | View |
V_FM023N | Fast/Accelerated Pay Maximum Amount | FMFG_PPA_E |
EA-PS |
EA-PS |
| 487 | View |
V_FM043U | Treasury Processing Time | FMFG_PPA_E |
EA-PS |
EA-PS |
| 488 | View |
V_FM043U - BUTXT | Treasury Processing Time | FMFG_PPA_E |
EA-PS |
EA-PS |
| 489 | View |
V_FMDERIVEENVID | Assignment Company Code to FM Derivation Tool Strategy | FMFS_E |
EA-PS |
EA-PS |
| 490 | View |
V_FMDERIVEENVID - BUTXT | Assignment Company Code to FM Derivation Tool Strategy | FMFS_E |
EA-PS |
EA-PS |
| 491 | View |
V_FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E |
APPL |
SAP_FIN |
| 492 | View |
V_FMDP_DPR_CLR - BUTXT | Activate the DP Clearing and DPR Clearing and update | FMFS_CORE_E |
APPL |
SAP_FIN |
| 493 | View |
V_FMFG023G - BUTXT | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E |
EA-PS |
EA-PS |
| 494 | View |
V_FMFG023G | Activate/Deactivate the Prompt Payment Act | FMFG_PPA_E |
EA-PS |
EA-PS |
| 495 | View |
V_FMFG023G_FOEDT | Activate Online Edits | FMFG_E |
EA-PS |
EA-PS |
| 496 | View |
V_FMFG023G_FOEDT - BUTXT | Activate Online Edits | FMFG_E |
EA-PS |
EA-PS |
| 497 | View |
V_FMFGAPCON2 - BUTXT | Accountable Property Configuration | FMFG_E |
EA-PS |
EA-PS |
| 498 | View |
V_FMFGAPCON2 | Accountable Property Configuration | FMFG_E |
EA-PS |
EA-PS |
| 499 | View |
V_FMFGAPTR | Accountable Property Transaction Types | FMFG_E |
EA-PS |
EA-PS |
| 500 | View |
V_FMFGAPTR - BUTXT | Accountable Property Transaction Types | FMFG_E |
EA-PS |
EA-PS |
