Where Used List (View) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  /BEV3/CHBKRIVBW Contract MVT dependent on CoCd, RI, Date part, Contract view /BEV3/CH  EA-CP  EA-APPL 
2 View  /BEV3/CHCBSCHL Posting key dependent on CoCd,acc. type/Datepart,sett.method /BEV3/CH  EA-CP  EA-APPL 
3 View  /BEV3/CHCBWA Maintenance view of validation table movement types /BEV3/CH  EA-CP  EA-APPL 
4 View  /BEV3/CHCELCACNT CH BTE Customizing Event Listenter Class Account /BEV3/CH  EA-CP  EA-APPL 
5 View  /BEV3/CHCELCASFI CH BTE Customizing Event Listener Class Assessment FI /BEV3/CH  EA-CP  EA-APPL 
6 View  /BEV3/CHCKMPLBCH Maintenance Cust. Complementary Posting /BEV3/CH  EA-CP  EA-APPL 
7 View  /BEV3/CHCSTBSCHL Complementary Posting Keys /BEV3/CH  EA-CP  EA-APPL 
8 View  /BEV3/CHCSTRKZ Tax classification /BEV3/CH  EA-CP  EA-APPL 
9 View  /BEV3/CHEVACCPRV Maintenance: Selection of Posting Line f. Date Clearing(BTE) /BEV3/CH  EA-CP  EA-APPL 
10 View  /BEV3/CHEVACGTDT Maintenance: Assignment to Post./Doc/to-Settlement Date(BTE) /BEV3/CH  EA-CP  EA-APPL 
11 View  /BEV3/CHSTMZS Indiv. Doc. Cancelltn: Change Option f. Pymt + Dunning Block /BEV3/CH  EA-CP  EA-APPL 
12 View  /BEV3/CHV_VORGE CH Sales organization /BEV3/CH  EA-CP  EA-APPL 
13 View  /CEERE/MPOMNAK Posting Period of Costs /CEERE/DANNEM  EA-FIN  EA-FIN 
14 View  /CEERE/MUSNAK Posting Schema - Costs /CEERE/DANNEM  EA-FIN  EA-FIN 
15 View  /CEERE/MUSZAV Posting schema - liability to tax office /CEERE/DANNEM  EA-FIN  EA-FIN 
16 View  /DSD/SL_CLEARS_V DSD Clearing: Settings for Automatic Clearing /DSD/SL  EA-SCM  EA-APPL 
17 View  /DSD/SL_POSTSE_V DSD Collection: Posting Ctrl. Driver Receipts/Expenditures /DSD/SL  EA-SCM  EA-APPL 
18 View  /KJRTAX01/A01V Additional Depreciation Data /KJRTAX01/FI-AA  EA-FIN  EA-FIN 
19 View  /KJRTAX01/B01V Migration Status /KJRTAX01/FI-AA  EA-FIN  EA-FIN 
20 View  /NFM/TBWE_V Company Code-Dependent NF Reporting Bases /NFM/DDIC  DIMP  ECC-DIMP 
21 View  /NFM/TBWE_V99 Reporting Base Values for Base Key 99 /NFM/DDIC  DIMP  ECC-DIMP 
22 View  /SAPNEA/JSCLF Subcontractor View /SAPNEA/J_SC1  EA-SCM  EA-APPL 
23 View  /SAPNEA/JSCT001 Selection : Company code and plant /SAPNEA/J_SC1  EA-SCM  EA-APPL 
24 View  /SAPPCE/V_PODPC Assign Chain Type to Purchase Order Document Type /SAPPCE/01  EA-FIN  EA-FIN 
25 View  /SAPPCE/V_TDPCSO Assign Chain Type to Sales Order item category /SAPPCE/01  EA-FIN  EA-FIN 
26 View  /SRMERP/V_001_SC View for T001 /SRMERP/OL_DO_ACC  APPL  SAP_APPL 
27 View  /TDAG/RCSV_LGNTT Legal Entity (Search Help) /TDAG/RCS  /TDAG/RC  TDAGBCA 
28 View  BIW_DEPAR AA <-> BW Connection: Attributes for InfoObject 0DEPRAREA ARBW  PI_APPL  SAP_FIN 
29 View  BIW_MARV_S BI Extraction for Material Control Record ROMD  PI_APPL  SAP_APPL 
30 View  BIW_T001 Collection of company code master data for Warehouse FBIW  PI_APPL  SAP_FIN 
31 View  BIW_T001T Collection of company code texts for Warehouse FBIW  PI_APPL  SAP_FIN 
32 View  CCD_ACC F4 Help: Company Codes Relating to a Securities Account FVVW  EA-FINSERV  EA-FINSERV 
33 View  CCD_ALL F4 Help: Company Code (no context) FVVW  EA-FINSERV  EA-FINSERV 
34 View  CCD_ID F4 Help: Company Codes for a Security ID Number FVVW  EA-FINSERV  EA-FINSERV 
35 View  CCRCV_BW Specify Bonded Warehouses CBRC  EA-PLM  EA-APPL 
36 View  DEREG_BVRKO Search Help for Bank Clearing Account EE_DEREG_INV  IS-U/CCS  IS-UT 
37 View  D_DBUKA View for search help for company code (customers) FBD  APPL  SAP_FIN 
38 View  ENT2037 Company code U100  APPL  SAP_FIN 
39 View  FA_MDC_C1_01_A Asset Master Data: Capturing Changes related to Org GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
40 View  FA_MDC_C1_02_A Asset Master Data: Capturing Changes related to Org GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
41 View  FICLPEP_03C4_01 Changes to back posting flag in logistics period settings GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
42 View  FILFGNV_ROLES Maintain Roles for FI legal Forms GLO_FIFM_SA_02  APPL  SAP_FIN 
43 View  FILFGNV_ROLESEQ Assign Roles to Form Signatures GLO_FIFM_SA_02  APPL  SAP_FIN 
44 View  FIPTV_BD_SPLGL Maintain Special GL Indicators for Bad Debts ID-FI-PT  APPL  SAP_FIN 
45 View  FKVARCOF_C Argentina: Revenue Tax Distribution Coefficient - County FKK_ID_AR  FI-CA  FI-CA 
46 View  FKVARGROUP_C Argentina: Reporting group for county level FKK_ID_AR  FI-CA  FI-CA 
47 View  FKVARGROUP_R Argentina: Reporting group for region level FKK_ID_AR  FI-CA  FI-CA 
48 View  FKVARMZPKT_C Argentina: Reporting time at County level FKK_ID_AR  FI-CA  FI-CA 
49 View  FKVARMZPKT_R Argentina: Reporting time at Regional level FKK_ID_AR  FI-CA  FI-CA 
50 View  GL_ACCT_CC G/L accounts in company code FBS  APPL  SAP_FIN 
51 View  GL_ACCT_CC_FLAGS Selection view for search help FBS  APPL  SAP_FIN 
52 View  GL_ACCT_CC_TEXT Selection view for search help FBS  APPL  SAP_FIN 
53 View  HLP_BWKEY_CCS Valuation Areas with Active Actual Cost Component Split CKMC  APPL  SAP_FIN 
54 View  H_CCS_BUKRSACTIV DB View: Company Code w/ Active Actual Cost Component Split CKMLCCS  APPL  SAP_FIN 
55 View  H_ISSRBEZ Pflegeview zu ISSRBEZ VVSRFISL  EA-FINSERV  EA-FINSERV 
56 View  H_ML_BUKRS_AKTIV DB_View: Company Codes with the Material Ledger = Active CKML  APPL  SAP_FIN 
57 View  H_ML_BUKRS_PROD DB_View: Company Codes with Material Ledger = Productive CKML  APPL  SAP_FIN 
58 View  H_RERAOPCC Helpview: Company Code/Mandate by Company Code Type RE_RA_OP  EA-FIN  EA-FIN 
59 View  H_SKB1_PCA EC-PCA: G/L Accounts in the Company Code KE1  APPL  SAP_FIN 
60 View  H_T001 "Help View for Company Codes" FBAS  APPL  SAP_FIN 
61 View  H_T001K Help View for Check Table T001K MGCORE  APPL_TOOLS  SAP_APPL 
62 View  H_T001W_BUKRS Input help for plants in a company code CKMPC  APPL  SAP_FIN 
63 View  H_T037S Acct assignment ref. FVV  APPL  SAP_APPL 
64 View  H_TKA02 Assign Company Code to Controlling Area KE1CCORE  APPL_TOOLS  SAP_FIN 
65 View  H_TKA02_PCA Assign Company Code to Controlling Area KE1  APPL  SAP_FIN 
66 View  H_WLF_T024E_CMP Suchhilfsview für Einkaufsorganisation zum Buchungskreis WZRE  APPL  SAP_APPL 
67 View  H_WLF_TVTA_CMP Search Help View for Company Code Sales Area WZRE  APPL  SAP_APPL 
68 View  IDCN_VALGACCSHLP Search Help View: Account Level Hierarchy To G/L Account ID-FI-CN  APPL  SAP_FIN 
69 View  IDCN_VODN_ACTIVE Activating Document Numbering for Company Code ID-FI-CN  APPL  SAP_FIN 
70 View  IDCN_VODN_CLEAR Generation of ODN for Clearing Documents w/o Line Items ID-FI-CN  APPL  SAP_FIN 
71 View  IDCN_V_ZJFSAKNR DB View: G/L Account from P&L Account Closing Posting ID-FI-CN  APPL  SAP_FIN 
72 View  IDMX_DI_VBASIC General Settings for Digital Invoice ID-MX-DI  APPL  SAP_APPL 
73 View  IDMX_DI_VPROFDET Digital Invoice Mexico: PSE Profile Assignments of Company ID-MX-DI  APPL  SAP_APPL 
74 View  JBVT001 Bank Company Code JBD  EA-FINSERV  EA-FINSERV 
75 View  JFVTJFREVENUEUR IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles JSD  IS-M  IS-M 
76 View  JFV_TVKO IS-M/SD: Sales Organization-Company Code-Chart of Accounts JSD  IS-M  IS-M 
77 View  JGVSKAT IS-M: G/L Account Text in Company Code JMDGEN  IS-M  IS-M 
78 View  JIPMVTJIPMBTCC IS-M By Title: Define Partial Payment Ledger per Comp.Code JIPM_BY_TITLE  IS-M  IS-M 
79 View  JJVVA3 IS-M: Defube Default Contract Settlement Attributes JAS  IS-M  IS-M 
80 View  JKVTJKTRANSTYPE IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer JSD  IS-M  IS-M 
81 View  J_1AINFMTYV Inflation: Relevant Movement Types J1AI  APPL  SAP_APPL 
82 View  J_1AVCITI C.I.T.I. codes J1AF  APPL  SAP_APPL 
83 View  J_1AVEBRCH Define Electronic Branches J1AF  APPL  SAP_APPL 
84 View  J_1AVSNR Branch Numbers J1AF  APPL  SAP_APPL 
85 View  J_1BB2V Nota Fiscal Numbers and Form Sizes J1BA  APPL  SAP_APPL 
86 View  J_1BBRANCV Business Places ID-FI  APPL  SAP_FIN 
87 View  J_1BNFDANG_GOODV Source for NF texts for dangerous goods J1BA  APPL  SAP_APPL 
88 View  J_1BNFE_CUST3_1V Nota NF-e: System Configuration - Connections J1BA  APPL  SAP_APPL 
89 View  J_1BNFE_CUST3_2V Nota NF-e: System Configuration - Default Settings J1BA  APPL  SAP_APPL 
90 View  J_1BNFE_CUST3_3V NF-e: System Configuration - Foreign Partners J1BA  APPL  SAP_APPL 
91 View  J_1BNFE_CUST3_4V NF-e: System Configuration J1BA  APPL  SAP_APPL 
92 View  J_1BNF_PLANTSV NF Creation: Plants in Same Branch J1BA  APPL  SAP_APPL 
93 View  J_1BSTASTV Regional Tax Codes for Substituição Tributária J1BA  APPL  SAP_APPL 
94 View  J_1HVAT_OFF_NUMA Assign Numbering Group for Tax Invoice Issue J1HF  APPL  SAP_FIN 
95 View  J_1HVAT_OFF_NUMV Assign Numbering Group for Tax Invoice Reciept running no. J1HF  APPL  SAP_FIN 
96 View  J_1IEWTDTCHLN Document Type for Remittance Challan - Classic With. Tax J1ICIN30A  APPL  SAP_FIN 
97 View  J_1IEWTDTPRV Document Types for TDS Provisions -EWT India J1ICIN30A  APPL  SAP_FIN 
98 View  J_1IEWTJV Document Types for Journal Vouchers J1ICIN40A  APPL  SAP_APPL 
99 View  J_1IEWT_SURC Maintain Surcharge Calculation Methods J1ICIN40A  APPL  SAP_APPL 
100 View  J_1IVT001 Document types for TDS JV J1I2  APPL  SAP_APPL 
101 View  J_1I_SECCODE Section Codes for Extended Withholding Tax J1ICIN30A  APPL  SAP_FIN 
102 View  J_3RFV_SURP_PRC Maintenance view for market prices for inventory surplus(RU) J3RF  APPL  SAP_FIN 
103 View  J_3RF_VCOMP_CODE Maintenance view for company codes J3RF  APPL  SAP_FIN 
104 View  J_3RF_VSTRDIV Maintenance view for Structural Divisions J3RF  APPL  SAP_FIN 
105 View  J_3RF_V_T001K_AS Assignment Plant - Company Code J3RF  APPL  SAP_FIN 
106 View  J_7LC01_V REA Company Codes J7LR  /J7L/REA  EA-APPL 
107 View  J_7LC02_F4 REA Input Help: Company Codes J7LR  /J7L/REA  EA-APPL 
108 View  J_7LC02_V REA Company Codes: Define Common Company Codes J7LR  /J7L/REA  EA-APPL 
109 View  J_7LC31_V REA Customizing: General Interface Default Settings J7LR  /J7L/REA  EA-APPL 
110 View  J_7LC52_V REA Company Codes: Assigned Plants for Bills of Material J7LR  /J7L/REA  EA-APPL 
111 View  J_7LC59_V REA Customizing: Assignment of Accruals Correction Posting J7LR  /J7L/REA  EA-APPL 
112 View  J_7LIP0_V REA View: Info Systems for Price List Master Record J7LR  /J7L/REA  EA-APPL 
113 View  K_KBUKA View for work fields for company code (vendors) FBK  APPL  SAP_FIN 
114 View  LOPURVAP_07M1_01 Monitor changes to vendor master data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
115 View  LOPURVAP_07M1_02 Monitor vendor master data values changed to blank GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
116 View  MEV_V_CCODE Global Company-Code-Dependent Settings LOG_CMM_MEV_GEN_CUST  APPL  SAP_APPL 
117 View  MEV_V_CCODE_MM Company-Code-Dependent Settings (MM) LOG_CMM_MEV_GEN_CUST  APPL  SAP_APPL 
118 View  MEV_V_CCODE_SD Company-Code-Dependent Settings (SD) LOG_CMM_MEV_GEN_CUST  APPL  SAP_APPL 
119 View  MIGV_COM_VALCLS Conversion Customizing for General Valuation Class FTR_MIGRATION_10  EA-FINSERV  EA-FINSERV 
120 View  MMIMCTR_07C1_01 Monitor settings for Tolerance Limits At Document Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
121 View  MMIMCTR_07C2_01 Monitor settings for Tolerance Limits At Item Level GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
122 View  M_AA_BUKRS Asset Accounting Company Code per Chart of Depreciation AC  APPL  SAP_FIN 
123 View  M_T001_FM Assigning Company Codes to FM Areas FMMD_CORE  APPL  SAP_FIN 
124 View  M_TICL082 Reserve General Ledger Account Determination ICL_CF  FS-CM  INSURANCE 
125 View  M_TICL321 Policy Product Version IGN  FS-CM  INSURANCE 
126 View  M_TICL321_CD Policy Product Version ICL_CF  FS-CM  INSURANCE 
127 View  PS_TKA02 Assignment of company code(s) CN  APPL  SAP_APPL 
128 View  SEC_CCD Company Code FVVW  EA-FINSERV  EA-FINSERV 
129 View  SIPT_NUMBR_FI_V Signature PT: Relevancy of FI Number range ID-SIGN-PT  APPL  SAP_APPL 
130 View  SIPT_NUMBR_MM_V Signature PT: Relevancy of Self Billing Number range ID-SIGN-PT-MM  APPL  SAP_APPL 
131 View  SIPT_NUMBR_OBD_V Signature PT: Relevancy of Delivery Number range ID-SIGN-PT  APPL  SAP_APPL 
132 View  SIPT_NUMBR_SD_V Signature PT: Relevancy of Billing Number range ID-SIGN-PT  APPL  SAP_APPL 
133 View  TCM_V_PUR_MAP Map TM Organizational Unit to Purchasing Organization OPS_SE_TCM  APPL  SAP_APPL 
134 View  TRACV_ADDACCDATA Additional Acct Assignments Dependent on Acct Assignm. Ref. FTR_ACCOUNTING_ADAPTOR  EA-FINSERV  EA-FINSERV 
135 View  TRFV_F4_POS_ACC2 Treasury: Help View for Entry of Futures Account FTR_LISTED_OPTIONS_FUTURES  EA-FINSERV  EA-FINSERV 
136 View  TRGV_CVC_GR_STAT Active Indicator for Assignment of General Valuation Class FTR_GENERAL  EA-FINSERV  EA-FINSERV 
137 View  TRGV_VA_CC Assign Company Code to Valuation Areas for Search Help FTR_TREASURY_LEDGER  EA-FINSERV  EA-FINSERV 
138 View  TRQV_LOT_ACC_1 CFM: Single Position Setting at Company Code Level FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
139 View  TRQV_POS_IND_1 Treasury: Quantity Ledger Position Ind. - Default Values FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
140 View  TRRV_CA1 TR Reporting: Definition of Currency Accounts FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
141 View  U_12556 Company - company code - assignment UUDM  APPL  SAP_APPL 
142 View  U_13674 Obsolete U107  FI-CA  FI-CA 
143 View  V1T043T "Tolerances For Employee Groups RFPRO+BUKRS" FB0C  APPL  SAP_FIN 
144 View  VEWAMBEW View: Bulk Waste Evaluation EEWA  IS-U/CCS  IS-UT 
145 View  VFMFGT_IPAC_FLAG IPACed Automated Invoice Generation Activation Flag FMFG_PAY_E  EA-PS  EA-PS 
146 View  VFMFGT_SS01 Activate/Deactivate Payment Statistical Sampling Process FMFG_E  EA-PS  EA-PS 
147 View  VFMFGT_SS03 Payment Process Clerk/Supervisor Relationships FMFG_E  EA-PS  EA-PS 
148 View  VISSR_ANLV ISSR: View auf ANLA, ANEP und ANEK, T095 VVSRFISL  EA-FINSERV  EA-FINSERV 
149 View  VPIT_T001 Line Item Display: Company Code Header Information FREP  APPL  SAP_FIN 
150 View  VSH_T093C View for Search Help for Asset Company Code AA  APPL  SAP_FIN 
151 View  VT042 Payable Special General Ledger Processes (Debit-Side) FVVI  APPL  SAP_FIN 
152 View  VT042_1 Payment Program: Transfer Bank Details To BSEC FBZC  APPL  SAP_FIN 
153 View  VTIPAB Rent Adjustment Parameters FVVI  APPL  SAP_FIN 
154 View  VTIPZBEIG Owner acct sttlmnt document type per company code FVVI  APPL  SAP_FIN 
155 View  VTIPZBFI Financial Assets Management info on company code FVVI  APPL  SAP_FIN 
156 View  VTIPZBGEW1 Assignment of Area Type Group to Company Code RE_MI_CR  EA-FIN  EA-FIN 
157 View  VTIPZBINS Comp.code-dependent installation parameters FVVI  APPL  SAP_FIN 
158 View  VTIPZBMV Fld assignments for rntl agrmnts and trnsfr of conditions FVVI  APPL  SAP_FIN 
159 View  VTIPZBMV1 Rules for Creating Rental Agreement Numbers FVVI  APPL  SAP_FIN 
160 View  VTIPZBMV2 Predefined Entries for Creating Rental Agreements FVVI  APPL  SAP_FIN 
161 View  VTIPZBMV3 Default Values Relevant to Accounting FVVI  APPL  SAP_FIN 
162 View  VTIPZBNKA Service charges settlement co.cd-depend.parameters FVVI  APPL  SAP_FIN 
163 View  VTIPZBPM CoCd-Dependent Installation Parameters: Plant Maintenance FVVI  APPL  SAP_FIN 
164 View  VTIPZBPMBUKRS CoCd-Dependent Installation Parameters: Plant Maintenance RE_MI_CR  EA-FIN  EA-FIN 
165 View  VTIPZBST Preallocations and parameters for master data maintenance FVVI  APPL  SAP_FIN 
166 View  VTIPZBST_GEW Preallocations and Parameters for Master Data Maintenance RE_MI_CR  EA-FIN  EA-FIN 
167 View  VTIPZBUSTAX Document Type for Tax Posting (Jurisdiction Code) for SCS FVVI  APPL  SAP_FIN 
168 View  VTIPZBVST Rules for input tax treatment for opting FVVI  APPL  SAP_FIN 
169 View  VTIV82 Allocate Cost Element Sets to RW Report Groups FVVI  APPL  SAP_FIN 
170 View  VTZB06 Reference Flow Types per Company Code/Relationship Key FVVI  APPL  SAP_FIN 
171 View  VTZPAB2 Status definition selection FVVD_DELETE  EA-FINSERV  EA-FINSERV 
172 View  VTZPAB3N Securities: Status Transitions Selection FTPC  EA-FINSERV  EA-FINSERV 
173 View  VTZPBIFI Cash Flow, Company-Code-Dependent FVVI  APPL  SAP_FIN 
174 View  VV_169G_PS Tolerance Limits BCUC  APPL  SAP_APPL 
175 View  VV_FMDERIVEENVID_FMOA View Variant for view V_FMDERIVEENVID strategy FMOA FMFS_E  EA-PS  EA-PS 
176 View  VV_FMDERIVEENVID_GMDT View Variant for view V_FMDERIVEENVID strategy GMDT FMFS_E  EA-PS  EA-PS 
177 View  VV_FMDERIVE_FMSP_ENVID View Variant for view V_FMDERIVEENVID strategy FMSP FM_SPLIT_E  EA-PS  EA-PS 
178 View  VV_GTRDERIVEENVID_GOCO View Variant for view V_GTRDERIVEENVID strategy GOCO GTR_INTEGRATION_E  EA-PS  EA-PS 
179 View  VV_T001G_AG_WT Company code-dependent sender texts for trading contract WB2B  EA-GLTRADE  EA-GLTRADE 
180 View  VV_T001G_RP_V1 Sender Details FB0C  APPL  SAP_FIN 
181 View  VV_T001G_RP_V2 Sender Details FB0C  APPL  SAP_FIN 
182 View  VV_T001G_RP_V3 Sender Details FB0C  APPL  SAP_FIN 
183 View  VV_T001G_RP_V4 Sender Details FB0C  APPL  SAP_FIN 
184 View  VV_T001G_RP_V5 Sender Details ID-FI-WT  APPL  SAP_FIN 
185 View  VV_T090A_01 Time-dependent period control AC  APPL  SAP_FIN 
186 View  VV_T093C_10 Asset Accounting Company Codes Including Mapping AA_BAS_CUS  APPL  SAP_FIN 
187 View  VV_T093SB_01 Master Data Substitution (Asset Accounting) AC  APPL  SAP_FIN 
188 View  VV_T093SB_1_03 Asset Retirement Substitution AA  APPL  SAP_FIN 
189 View  VV_T093SB_2_02 Substitution in Mass Changes AC  APPL  SAP_FIN 
190 View  VV_TZPBIFI_V1 Cash Flow, Company-Code-Dependent FVVI  APPL  SAP_FIN 
191 View  V_001G_B Sender Details For Correspondence FB0C  APPL  SAP_FIN 
192 View  V_001G_D Sender Details For Returned Bills of Exchange FBK  APPL  SAP_FIN 
193 View  V_001G_E Sender Details For Bill of Exchange Presentation FBD  APPL  SAP_FIN 
194 View  V_001G_F Standard texts FB0C  APPL  SAP_FIN 
195 View  V_001G_R Sender Texts for Invoice Verification Forms MRM  APPL  SAP_APPL 
196 View  V_001K_EK Set up calculation of value for the purchase account MB0C  APPL  SAP_APPL 
197 View  V_001K_EK2 Configure Separate Accounting Document for Purchase Account MB0C  APPL  SAP_APPL 
198 View  V_001K_G Valuation Areas MR0C  APPL  SAP_APPL 
199 View  V_001K_K Acct Determination for Val. Areas MB0C  APPL  SAP_APPL 
200 View  V_001K_LB Price Differences in Subcontracting for Valuation Areas MB0C  APPL  SAP_APPL 
201 View  V_001K_N Negative Stocks for Valuation Areas MB0C  APPL  SAP_APPL 
202 View  V_001N_MAB Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos VEI  APPL  SAP_APPL 
203 View  V_001_0 Posting Date for Document Parking FBAS  APPL  SAP_FIN 
204 View  V_001_B Company Code Global Data FB0C  APPL  SAP_FIN 
205 View  V_001_C Productive Indicator Of Company Code FB0C  APPL  SAP_FIN 
206 View  V_001_COS Cost of Sales Accounting FB0C  APPL  SAP_FIN 
207 View  V_001_D Maximum Difference Between Exchange Rates FB0C  APPL  SAP_FIN 
208 View  V_001_E Business Area Financial Statements FB0C  APPL  SAP_FIN 
209 View  V_001_F Post Translations FB0C  APPL  SAP_FIN 
210 View  V_001_G Default Fiscal Year FB0C  APPL  SAP_FIN 
211 View  V_001_GKF Method for Determining Offsetting Account FB0C  APPL  SAP_FIN 
212 View  V_001_H Domestic VAT Registration Numbers FB0C  APPL  SAP_FIN 
213 View  V_001_I CC: Activate Cash Management and Forecast FB0C  APPL  SAP_FIN 
214 View  V_001_J Allocate Co.Cd. -> Non-Taxable Transactions FB0C  APPL  SAP_FIN 
215 View  V_001_K Company Code: Default Value Date FB0C  APPL  SAP_FIN 
216 View  V_001_L Tax Base FB0C  APPL  SAP_FIN 
217 View  V_001_M Cash Discount Base FB0C  APPL  SAP_FIN 
218 View  V_001_MARV Materials Management View on Company Codes MG0C  APPL  SAP_APPL 
219 View  V_001_MB G/L Account Authorization Check in Inventory Mgmt MB  APPL  SAP_APPL 
220 View  V_001_MPUR Definition of Purchase Account Mgmt MB0C  APPL  SAP_APPL 
221 View  V_001_N Document Entry Screen Variant FB0C  APPL  SAP_FIN 
222 View  V_001_NP Maintain Negative Postings in Company Code FB0C  APPL  SAP_FIN 
223 View  V_001_O Assign company code -> Cross-system company code FB0C  APPL  SAP_FIN 
224 View  V_001_P Assign Company Code -> Field Status Variant FBAS  APPL  SAP_FIN 
225 View  V_001_PUR1 G/L Account Authorization Check in Requisition ME  APPL  SAP_APPL 
226 View  V_001_PUR2 G/L Account Authorization Check in PO/Scheduling Agreement ME  APPL  SAP_APPL 
227 View  V_001_PUR3 G/L Account Authorization Check in Contract ME  APPL  SAP_APPL 
228 View  V_001_Q Assign Comp.Code -> Taxes On Sls/Purch.Group FB0C  APPL  SAP_FIN 
229 View  V_001_R Assign Comp.Code -> Posting Period Variants FB0C  APPL  SAP_FIN 
230 View  V_001_S Assign Company Code -> Chart Of Accounts FB0C  APPL  SAP_FIN 
231 View  V_001_T Assign Comp.Code -> Sample Acct Rule Variants FB0C  APPL  SAP_FIN 
232 View  V_001_U Assign Comp.Code -> Fiscal Year Variant FB0C  APPL  SAP_FIN 
233 View  V_001_V Foreign Currency Translation for Tax Items FB0C  APPL  SAP_FIN 
234 View  V_001_W Workflow Variants FB0C  APPL  SAP_FIN 
235 View  V_001_X Assign company code -> credit control area FB0C  APPL  SAP_FIN 
236 View  V_001_Y Assign Company Code -> Company FB0C  APPL  SAP_FIN 
237 View  V_001_Z Allocate Co.Cd -> Document Date For Tax Determination FB0C  APPL  SAP_FIN 
238 View  V_012E_B EDI-compatible banks FB0C  APPL  SAP_FIN 
239 View  V_076S_M EDI Parameters for MM Invoice Verification MR  APPL  SAP_APPL 
240 View  V_169D Invoice Verification: Amount Check MR0C  APPL  SAP_APPL 
241 View  V_169G Tolerance Limits MR0C  APPL  SAP_APPL 
242 View  V_169K Default Account Maintenance MR0C  APPL  SAP_APPL 
243 View  V_169L Vendor-Specific Tolerances MR0C  APPL  SAP_APPL 
244 View  V_169P PO Supplement MR0C  APPL  SAP_APPL 
245 View  V_169P_A Mail to Purchasing When Price Variances Occur MR0C  APPL  SAP_APPL 
246 View  V_169P_DC Duplicate Invoice Check MR0C  APPL  SAP_APPL 
247 View  V_169P_IRTAX Tax Treatment in Invoice Reduction MR0C  APPL  SAP_APPL 
248 View  V_169P_K Automatic Change in Status of Correct Invoices MR0C  APPL  SAP_APPL 
249 View  V_169P_LOGO Display Start Logo MRM  APPL  SAP_APPL 
250 View  V_169P_MB PO Supplement MR0C  APPL  SAP_APPL 
251 View  V_169P_PA "Activate Block Due To Item Amount" MR0C  APPL  SAP_APPL 
252 View  V_169P_RET Control Parameters for Retention MR0C  APPL  SAP_APPL 
253 View  V_169P_S "Stochastic Block: Values" MR0C  APPL  SAP_APPL 
254 View  V_169P_SA Stochastic Block: Activation MR0C  APPL  SAP_APPL 
255 View  V_169P_SV Tax Version MR0C  APPL  SAP_APPL 
256 View  V_169V "Incoming Invoice Default Values" MR0C  APPL  SAP_APPL 
257 View  V_169V_ST Tax Defaults in Invoice Verification MR0C  APPL  SAP_APPL 
258 View  V_1ABKTC Tax Category Data - Company Code (Debit Side) J1AT  APPL  SAP_APPL 
259 View  V_1ABKTC1 Tax Category Data - Company Code (Credit Side) J1AT  APPL  SAP_APPL 
260 View  V_1ACI_LIMIT Limits for Credit Invoice J1AS  APPL  SAP_APPL 
261 View  V_1APACD Enter Printing Authorization Code J1AF  APPL  SAP_APPL 
262 View  V_1ASNRDT1 Branch Determination for Deliveries J1AS  APPL  SAP_APPL 
263 View  V_1ASNRDT2 Branch determination for material movements J1AS  APPL  SAP_APPL 
264 View  V_AAACC_OBJ_01 Account Assignments in Asset Accounting AA_BAS_CUS  APPL  SAP_FIN 
265 View  V_ACCRCUST Accruals/Deferrals Document Types ACCR  EA-FINSERV  EA-FINSERV 
266 View  V_ANLBZW_00 Asset-specific base value percentages AC  APPL  SAP_FIN 
267 View  V_ANLBZW_01 Asset-specific base values AC  APPL  SAP_FIN 
268 View  V_ANLBZW_02 Maint. asset-specific base val. perct: Choose dep.area AC  APPL  SAP_FIN 
269 View  V_ANLBZW_10 Asset-specific base value percentages AA  APPL  SAP_FIN 
270 View  V_ATARCHIVE00 Archiving: Minimum retention period per company code FTTR  EA-FINSERV  EA-FINSERV 
271 View  V_ATCVC2 Assign General Valuation Class to Product Type FTAC  EA-FINSERV  EA-FINSERV 
272 View  V_ATRELE1 Transaction release: Release procedure FTTR  EA-FINSERV  EA-FINSERV 
273 View  V_ATRELE2 Transaction release: Preconditions/subsequent conditions FTTR  EA-FINSERV  EA-FINSERV 
274 View  V_BAM_T001 Relationship Plant/Currency BAM  APPL  SAP_APPL 
275 View  V_BUSOP Post Business Operation: Parameters FVVD_DELETE  EA-FINSERV  EA-FINSERV 
276 View  V_CMM_LREV_CCODE Revaluation of Logistics Documents: Active Company Codes LOG_CMM_LREV  APPL  SAP_APPL 
277 View  V_CWTYVS Activation of Validations/Substitutions ISAUTO_WTY  EA-ISSE  EA-APPL 
278 View  V_DFKKREP03 Payment History: Posting Totals for Debit Entries FKKBW  FI-CA  FI-CA 
279 View  V_DFKKREP04 Open Items at Period End FKKBW  FI-CA  FI-CA 
280 View  V_DFKKREP05 Payment History: Reversals and Write-Offs FKKBW  FI-CA  FI-CA 
281 View  V_EARMACOF ARGENTINA: Revenue tax municipal distribution EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
282 View  V_EARTAXID ARGENTINA: Legal report determination of reporting method EELOCAL_ARGENTINA_REPORTING  IS-U/CCS  IS-UT 
283 View  V_EBPPCATCOCD Deactivated Company Codes EBPP_APAR  PI_APPL  SAP_FIN 
284 View  V_ENH_FC_CCODE Company Codes maintained for Enhanced Forecast Objects PSAWE_SA_BL  EA-SAWE  EA-APPL 
285 View  V_ESERVPROVP Service provider EECC_EDI  IS-U/CCS  IS-UT 
286 View  V_ESRTDT049E CML Corr.: Assignment of Posting Area - ISR Partic. Number FVVD_CH  EA-FINSERV  EA-FINSERV 
287 View  V_EWUAFABE EMU Conversion: Depreciation Areas EWU  APPL  SAP_APPL 
288 View  V_EWUFI_ARCH The Archives are Read for the Following Company Codes FEU0  APPL  SAP_FIN 
289 View  V_EWUSAK EMU Conv.: Participating G/L Accts EWU  APPL  SAP_APPL 
290 View  V_EWUSL EMU Conversion: Special Ledger Data EWU  APPL  SAP_APPL 
291 View  V_FAGL_INVSP_ACT Activation of Invoice Split FAGL_INVSPL_ES  ECC_FINANCIALS  SAP_FIN 
292 View  V_FAGL_SPLIT_ACT Deactivation of Document Splitter per Company Code FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
293 View  V_FAGL_T882G Settings for Non-Leading Ledgers in General Ledger FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
294 View  V_FAGL_T882G_AVG Assign Average Ledger to Company Codes GADB_PER_APPL  APPL  SAP_FIN 
295 View  V_FAGL_T882G_DEA Deactivation of a General Ledger FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
296 View  V_FAGL_T895_KT Plan Version: Enter Exch. Rate Type for Ext. Data Transfer FAGL_PLANNING_EHP3  ECC_FINANCIALS  SAP_FIN 
297 View  V_FAGL_TRVOR General Ledger: Control Statements FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
298 View  V_FAGL_VAL_COCO Assignment to Company Code FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
299 View  V_FDM_COLL_CCODE Active Company Codes in Collections Management FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
300 View  V_FERC_C2 Company code dependent parameters FERC  EA-FERC  EA-FIN 
301 View  V_FISCATCOCD Deactivated Company Codes FISCM  FI-CA  FI-CA 
302 View  V_FLQBANK_GRP Liquidity Calculation - Query Sequence for Account FFLQ  PI_APPL  SAP_FIN 
303 View  V_FLQCOMPANY Liquidity Calculation - Company Codes FFLQ  PI_APPL  SAP_FIN 
304 View  V_FLQSUM Liquidity Calculation - Totals Records FFLQ  PI_APPL  SAP_FIN 
305 View  V_FM023B Maintain Minimum and Maximum Penalty Amounts FMFG_PPA_E  EA-PS  EA-PS 
306 View  V_FM023G Activate/Deactivate the Prompt Payment Act FMFG_PPA_E  EA-PS  EA-PS 
307 View  V_FM023N Fast/Accelerated Pay Maximum Amount FMFG_PPA_E  EA-PS  EA-PS 
308 View  V_FM043U Treasury Processing Time FMFG_PPA_E  EA-PS  EA-PS 
309 View  V_FMDERIVEENVID Assignment Company Code to FM Derivation Tool Strategy FMFS_E  EA-PS  EA-PS 
310 View  V_FMDP_DPR_CLR Activate the DP Clearing and DPR Clearing and update FMFS_CORE_E  APPL  SAP_FIN 
311 View  V_FMFG023G Activate/Deactivate the Prompt Payment Act FMFG_PPA_E  EA-PS  EA-PS 
312 View  V_FMFG023G_FOEDT Activate Online Edits FMFG_E  EA-PS  EA-PS 
313 View  V_FMFGAPCON2 Accountable Property Configuration FMFG_E  EA-PS  EA-PS 
314 View  V_FMFGAPTR Accountable Property Transaction Types FMFG_E  EA-PS  EA-PS 
315 View  V_FMFGT_SS03 AP Clerk/Supervisor Relationship FMFG_E  EA-PS  EA-PS 
316 View  V_FMMM1 Maintain Warehouse Funds Center Assignment FMFS  EA-PS  EA-PS 
317 View  V_FMPDCUST Settings for Payment Distribution FMKW  EA-PS  EA-PS 
318 View  V_FMRCCVARIA Assign Company Code Group to Company Code FMRE  APPL  SAP_FIN 
319 View  V_FMTF_GLACC Selection View for Search Help FMBS_ADDON  EA-PS  EA-PS 
320 View  V_FORM2 Securities: Forms FTPC  EA-FINSERV  EA-FINSERV 
321 View  V_FORM4 Forex: Forms FTDC  EA-FINSERV  EA-FINSERV 
322 View  V_FORM5 Money Market: Forms FTGC  EA-FINSERV  EA-FINSERV 
323 View  V_FORM6 Derivatives: Forms FTTC  EA-FINSERV  EA-FINSERV 
324 View  V_FORM_2 Securities: Correspondence Activities FTPC  EA-FINSERV  EA-FINSERV 
325 View  V_FSEPA_INST_CD Local Instrument and Lead Times for SEPA Direct Debits FIN_SEPA  APPL  SAP_FIN 
326 View  V_GLACCREFH G/L Account Master Record: Create with Reference FBSC  APPL  SAP_FIN 
327 View  V_GMAVCBUDFILTH0 Maintain AVC Filter Settings for GM Actuals Values GMBUDGETING_E  EA-PS  EA-PS 
328 View  V_GMAVCBUDFILTH1 Maintain AVC Filter Settings for GM Budget Values GMBUDGETING_E  EA-PS  EA-PS 
329 View  V_GMAVCLDGRACT Maintain Activation Status for GM AVC Ledger GMBUDGETING_E  EA-PS  EA-PS 
330 View  V_GMAVCLDGRATT Maintain Attributes for GM Availability Control Ledger GMBUDGETING_E  EA-PS  EA-PS 
331 View  V_GMAVCLDGRGAT Assign Check Horizon to Control Ledger (Default Value) GMBUDGETING_E  EA-PS  EA-PS 
332 View  V_GMCCSETTINGS Settings for Company Code GMBASIS_E  EA-PS  EA-PS 
333 View  V_GMPBCLINK Integration Settings between GM and PBC GMBASIS_E  EA-PS  EA-PS 
334 View  V_IDCN_ACCITEM1 Operating Activities for GL Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
335 View  V_IDCN_ACCITEM2 Assignment of Report Item to GL Account (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
336 View  V_IDCN_ACCITEM3 Assignment of Report Item (Supp. Info) (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
337 View  V_IDCN_BOMA Books ID-SD-CN  APPL  SAP_APPL 
338 View  V_IDCN_GA_ORDNR Asset Evaluation Group (Golden Audit) ID-FIAA-CN  APPL  SAP_FIN 
339 View  V_IDCN_LOMA Lots ID-SD-CN  APPL  SAP_APPL 
340 View  V_IDES_SI Assign Number Range for Self Invoices to Company Code ID-FI  APPL  SAP_FIN 
341 View  V_IDPL_SI Assign Number Range Interval to Company Code ID-FI-PL  APPL  SAP_FIN 
342 View  V_IDPT_A011 Revaluation Areas for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
343 View  V_IDPT_A021 Revaluation Classes/Exceptions for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
344 View  V_IDPT_A031 Manual Entries for Asset Report 32.1 ID-FIAA-PT  APPL  SAP_FIN 
345 View  V_IDPT_A041 Currency Revaluation Coeffients for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
346 View  V_IDPT_A051 Movement Types for Assets Being Retired ID-FIAA-PT  APPL  SAP_FIN 
347 View  V_IDPT_A061 Depreciation Foregone ID-FIAA-PT  APPL  SAP_FIN 
348 View  V_IDPT_A071 Limit for assets which use Electric/ non-electric energy ID-FIAA-PT  APPL  SAP_FIN 
349 View  V_IDPT_A099 Checks for Asset Reports ID-FIAA-PT  APPL  SAP_FIN 
350 View  V_J_1BLB08_TEXT Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
351 View  V_J_1BLB09_TEXT Registro de Apuração for IPI: List Control for Addtl. Accts ID-BR-NF  PI_APPL  SAP_APPL 
352 View  V_J_3RFREGCUSIN Automatic Filling: Incoming Invoice Registration Journal J3RF  APPL  SAP_FIN 
353 View  V_J_3RFREGCUSOFI Automatic Filling FI: Outgoing Invoice Registration Journal J3RF  APPL  SAP_FIN 
354 View  V_J_3RFREGINVIN Register Incoming Invoices in Journal J3RF  APPL  SAP_FIN 
355 View  V_J_3RFREGINVOUT Register Outgoing Invoices in Journal J3RF  APPL  SAP_FIN 
356 View  V_KNB1_CORE Customer Master (Company Code) FBASCORE  APPL_TOOLS  SAP_FIN 
357 View  V_LFB1_CORE Vendor Master (Company Code) FBASCORE  APPL_TOOLS  SAP_FIN 
358 View  V_MAHNWESEN Basic Settings for Dunning FTLC  EA-FINSERV  EA-FINSERV 
359 View  V_MIRROREX CFM: Maintenance View of Initial Table for Mirror Transactns FTTR  EA-FINSERV  EA-FINSERV 
360 View  V_MIRRORINFKT CFM: Maintenance View of Incoming Function for Mirror Trans. FTTR  EA-FINSERV  EA-FINSERV 
361 View  V_MIRRORMAP CFM: Maint. View Mapping Table Prod./Trans.Type Mirr.Trans. FTTR  EA-FINSERV  EA-FINSERV 
362 View  V_NIW5 Lowest Value: Devaluation by Range of Coverage MRY  APPL  SAP_FIN 
363 View  V_NIW6 Lowest Value: Deval. by Slow/Non-Movement MRY  APPL  SAP_FIN 
364 View  V_NKIP_1 IS-H: Pre-Approved Insurance NPAS  IS-H  IS-H 
365 View  V_NKIP_2 IS-H: Insurance Verification Default Values NPAS  IS-H  IS-H 
366 View  V_OFFNUM_IT Assign Number Ranges to Doc. Classes FIN1  APPL  SAP_FIN 
367 View  V_OFF_NUM_LV Obsolete: Number Groups for Official Document Numbering (LV) FIN1  APPL  SAP_FIN 
368 View  V_OFF_NUM_LV2 Assign Number Ranges to Document Class, Number Group, Date FIN1  APPL  SAP_FIN 
369 View  V_OIRA_ARCH_CUST Archiving customizing OIR  IS-OIL  IS-OIL 
370 View  V_OIRC_ACT_HD Fuels - Errors Activation (Header) OIR_C  IS-OIL  IS-OIL 
371 View  V_OIRC_ACT_ST Fuels - Errors Activation (Status) OIR_C  IS-OIL  IS-OIL 
372 View  V_OIRC_APR_HD SSR Pricing - Errors Activation (Header) OIR_C  IS-OIL  IS-OIL 
373 View  V_OIRC_APR_ST SSR Pricing - Errors Activation (Status) OIR_C  IS-OIL  IS-OIL 
374 View  V_OIRC_BUKRS Errors Activation (Company Code) OIR_C  IS-OIL  IS-OIL 
375 View  V_OIRC_DR_COMPST Stocks - Completion Strategy for DBT OIR_C  IS-OIL  IS-OIL 
376 View  V_OIRC_MR_COMPST Meters - Completion Strategy for DBT OIR_C  IS-OIL  IS-OIL 
377 View  V_OIRC_MR_FDEF_K Meters - Field Selection Setting: Key Definition OIR_C  IS-OIL  IS-OIL 
378 View  V_OIRC_MR_FDEF_S Fuels - Meter Field Selection OIR_C  IS-OIL  IS-OIL 
379 View  V_OIRC_MR_FDEF_V Fuels - Meter Field value control OIR_C  IS-OIL  IS-OIL 
380 View  V_OIRECCTYP Payment Card Types on Company Code Level OIR_E  IS-OIL  IS-OIL 
381 View  V_OIRECH Clearing House Object OIR_E  IS-OIL  IS-OIL 
382 View  V_OIRECH_APPL Clearing house object application table OIR_E  IS-OIL  IS-OIL 
383 View  V_OIREDTF_INFOSC View for info screen assignment OIR_E  IS-OIL  IS-OIL 
384 View  V_OIRE_RECON_CUS PC Reconciliation Setting by Cl. House/Card Type OIR_E  IS-OIL  IS-OIL 
385 View  V_OIRIREVCOMP Assign completion strategy for invoice reversal OIR_I  IS-OIL  IS-OIL 
386 View  V_OIUH_CM_OR1_CC Help view for PREMAS intercompany codes OIU_H  IS-OIL  IS-OIL 
387 View  V_OIUOW_UVENTURE Unit Venture OIU_RVOW  IS-OIL  IS-OIL 
388 View  V_OIU_DO_BGUC View: Bearer Group Use Control OIU  IS-OIL  IS-OIL 
389 View  V_OIU_DO_DI DOI OIU  IS-OIL  IS-OIL 
390 View  V_OIU_DO_JV Joint Venture OIU  IS-OIL  IS-OIL 
391 View  V_PFAIM_CFTYPES Assign Cash Flow Type to PA Flow Type CFM_PFAIM  EA-FINSERV  EA-FINSERV 
392 View  V_PSKW3 Cash Accounting: Balances and Totals for Day-End Closing FMKW  EA-PS  EA-PS 
393 View  V_REFXVARTZD0BI Standard Values for Automatic Creation of Customers (Posting RE_CA_CU  EA-FIN  EA-FIN 
394 View  V_REMMCCCR Condominium Owner Company Code RE_MM_MN  EA-FIN  EA-FIN 
395 View  V_REMMCCMNG Manager Company Code RE_MM_MN  EA-FIN  EA-FIN 
396 View  V_REMMCCREF Reference Company Code RE_MM_MN  EA-FIN  EA-FIN 
397 View  V_SECCODE Section Codes ID-FI  APPL  SAP_FIN 
398 View  V_SECCO_ADDL Maintain section code level data for India eFiling J1IN  APPL  SAP_APPL 
399 View  V_T001 Company Code FBZ  APPL  SAP_FIN 
400 View  V_T001A Additional Local Currencies For Company Code FB0C  APPL  SAP_FIN 
401 View  V_T001G Sender Details FB0C  APPL  SAP_FIN 
402 View  V_T001G_AG Sender Text for Forms from Agency Business WZRE  APPL  SAP_APPL 
403 View  V_T001G_FK Issuer Specifications for Shipment Credit Memos VTRA  APPL  SAP_APPL 
404 View  V_T001G_QM Company-code dependent sender details (QM) QC  APPL  SAP_APPL 
405 View  V_T001G_RP Sender Details FB0C  APPL  SAP_FIN 
406 View  V_T001K_ASSIGN Assignment Plant - Company Code MB0C  APPL  SAP_APPL 
407 View  V_T001M Company Data For FTR Report Z5A (FRG) FB0C  APPL  SAP_FIN 
408 View  V_T001TR Company codes FTA  EA-FINSERV  EA-FINSERV 
409 View  V_T001U Control of Import Data Screens ME  APPL  SAP_APPL 
410 View  V_T001WT Withholding tax information for company code per w/tax type FQST  APPL  SAP_FIN 
411 View  V_T001_CESSION Accounts Receivable Pledging Active FBAS  APPL  SAP_FIN 
412 View  V_T001_CORE Company code FBZCORE  APPL_TOOLS  SAP_FIN 
413 View  V_T001_DEF Assign Deferred Tax Rules to Company Codes FB_DEFTAX  APPL  SAP_FIN 
414 View  V_T001_EXT Enhanced withholding tax functions active FQST  APPL  SAP_FIN 
415 View  V_T001_FM Assigning Company Codes to FM Areas FMBS  APPL  SAP_FIN 
416 View  V_T001_FM1 Activate Cash Budget Management FFCBI  APPL  SAP_FIN 
417 View  V_T001_FM2 Activate Funds Management FFCBI  APPL  SAP_FIN 
418 View  V_T001_FM3 Activate Funds Management and HR FMFS  EA-PS  EA-PS 
419 View  V_T001_FMACT Activate Funds Management FMFS  EA-PS  EA-PS 
420 View  V_T001_IMP Foreign Trade: Import - Extended Document Control VEI  APPL  SAP_APPL 
421 View  V_T001_LK Assignment of company codes to internal trading partners FKUC  APPL  SAP_FIN 
422 View  V_T001_MF Help view: Company code selection FBMC  APPL  SAP_FIN 
423 View  V_T001_PS Activate Project Cash Management KAFM  APPL  SAP_APPL 
424 View  V_T001_UMKRS Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp FBAS  APPL  SAP_FIN 
425 View  V_T001_UMKRS_Z Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date FBAS  APPL  SAP_FIN 
426 View  V_T012 House Banks FBZ  APPL  SAP_FIN 
427 View  V_T012D Parameters for DMEs and Foreign Payment Transactions FBZ  APPL  SAP_FIN 
428 View  V_T012D_CORE Parameters for DMEs and foreign pmnt transactions BFIBL_BANK  APPL_TOOLS  SAP_FIN 
429 View  V_T012E EDI-compatible payment methods FB0C  APPL  SAP_FIN 
430 View  V_T012K House Bank Accounts FHBANK  APPL  SAP_FIN 
431 View  V_T012K_CORE House bank accounts BFIBL_BANK  APPL_TOOLS  SAP_FIN 
432 View  V_T012K_D Bank Details for Returned Bills of Exchange Payable FBK  APPL  SAP_FIN 
433 View  V_T012K_W Bank Details for Bill Of Exchange Presentation FBD  APPL  SAP_FIN 
434 View  V_T012_CORE House banks BFIBL_BANK  APPL_TOOLS  SAP_FIN 
435 View  V_T018D Cash Management and Forecast Forms FF  APPL  SAP_FIN 
436 View  V_T024E_ASSIGN Assign Purchasing Organization -> Company Code ME0C  APPL  SAP_APPL 
437 View  V_T031 Bill Discount Note - Default Values FB0C  APPL  SAP_FIN 
438 View  V_T034 Cash Mgmt: Determine Account Assignments/Document Splitting FF  APPL  SAP_FIN 
439 View  V_T036VD Allocation of Planning Levels for Financial Assets Mgmt FTLC  EA-FINSERV  EA-FINSERV 
440 View  V_T036V_RE Allocation of Planning Levels for Financial Assets Mgmt FVVI  APPL  SAP_FIN 
441 View  V_T042 Company Codes FBZC  APPL  SAP_FIN 
442 View  V_T042A Bank selection for payment program FBZC  APPL  SAP_FIN 
443 View  V_T042B Paying Company Codes FBZC  APPL  SAP_FIN 
444 View  V_T042BD Paying Company Codes FBZC  APPL  SAP_FIN 
445 View  V_T042D Available Amounts for Payment Program FBZC  APPL  SAP_FIN 
446 View  V_T042E Maintenance of Company Code Data for a Payment Method FBZC  APPL  SAP_FIN 
447 View  V_T042EA ALE-Compatible Payment Methods FMZA  APPL  SAP_FIN 
448 View  V_T042I Account determination FBZC  APPL  SAP_FIN 
449 View  V_T042ICC Account Determination for Payment Cards EBPP_APAR  PI_APPL  SAP_FIN 
450 View  V_T042ICC_HKONT The Receivables Accounts for Payment Cards EBPP_APAR  PI_APPL  SAP_FIN 
451 View  V_T042IY0 Account Determination with Subaccounts for F110 FBZC  APPL  SAP_FIN 
452 View  V_T042J "Bank Charges Determination" FB0C  APPL  SAP_FIN 
453 View  V_T042JB Define Bank Group for Merged Banks (Japan) FBZ  APPL  SAP_FIN 
454 View  V_T042JB1 Define Branch Group for Merged Banks (Japan) FBZ  APPL  SAP_FIN 
455 View  V_T042K Accounts For Bank Charges FB0C  APPL  SAP_FIN 
456 View  V_T042P Bank Selection by Postal Code FBZC  APPL  SAP_FIN 
457 View  V_T042S Charges/Expenses for Automatic Payment Transactions FBZC  APPL  SAP_FIN 
458 View  V_T042T Sender Details FBZC  APPL  SAP_FIN 
459 View  V_T042V Value Date for Automatic Payments FBZC  APPL  SAP_FIN 
460 View  V_T042Y Account Determination for G/L Account Payments FMZA  APPL  SAP_FIN 
461 View  V_T042YP Account Determination for Bank Clearing A/C for HR Payments BFIBL_PAY  APPL_TOOLS  SAP_FIN 
462 View  V_T042ZEBPP Maintenance of EBPP Payment Methods EBPP_APAR  PI_APPL  SAP_FIN 
463 View  V_T042Z_XEINZ Incoming Payment Methods in Company Code EBPP_APAR  PI_APPL  SAP_FIN 
464 View  V_T043G Customer/Vendor Tolerances FB0C  APPL  SAP_FIN 
465 View  V_T043I Tolerance Groups for Persons Processing Inventory Diff. MB  APPL  SAP_APPL 
466 View  V_T043K Control Of Payment Notices To Customers/Vendors FB0C  APPL  SAP_FIN 
467 View  V_T043S Tolerances for Groups of G/L Accounts in Local Currency FB0C  APPL  SAP_FIN 
468 View  V_T043T FI Tolerance Groups For Users FB0C  APPL  SAP_FIN 
469 View  V_T048A Company Code Details FBAS  APPL  SAP_FIN 
470 View  V_T048B Allocate Program for Automatic Correspondence FBAS  APPL  SAP_FIN 
471 View  V_T049E Control Data For ISR Procedure FB0C  APPL  SAP_FIN 
472 View  V_T053D Reason Codes for Clearing According to Pmt Adv FB0C  APPL  SAP_FIN 
473 View  V_T053R Classification of Payment Differences FB0C  APPL  SAP_FIN 
474 View  V_T056D Forms For Interest Calculation FBD  APPL  SAP_FIN 
475 View  V_T074U_FDM_REL Activate Process Integration of Documents with Spec. G/L Ind FDM_AR  PI_APPL  SAP_FIN 
476 View  V_T090A_01 Dep. key for time-dep. period control T090A level 3 AC  APPL  SAP_FIN 
477 View  V_T090L_01 Number of units AC  APPL  SAP_FIN 
478 View  V_T093B_03 Assignment of fiscal year versions to areas AC  APPL  SAP_FIN 
479 View  V_T093B_04 FIAA: Change closed fiscal year AA  APPL  SAP_FIN 
480 View  V_T093B_05 FI-AA: Specify the currency of the depreciation area AA  APPL  SAP_FIN 
481 View  V_T093B_06 FI-AA: Determine memo value AA  APPL  SAP_FIN 
482 View  V_T093B_07 FI-AA: Specify changeover amount AA  APPL  SAP_FIN 
483 View  V_T093B_08 FI-AA: Amount for low value assets AA  APPL  SAP_FIN 
484 View  V_T093B_09 FI-AA: Individual weighting of periods (4-4-5 rule) AA  APPL  SAP_FIN 
485 View  V_T093B_10 FI-AA: Allow group assets for depreciation area AA  APPL  SAP_FIN 
486 View  V_T093B_11 FI-AA: Assign versions for balance sheet/P&L to area AA  APPL  SAP_FIN 
487 View  V_T093B_12 FI-AA: Rounding rules for depreciation area AA  APPL  SAP_FIN 
488 View  V_T093B_13 FI-AA: Capitalization of down payments AA  APPL  SAP_FIN 
489 View  V_T093B_KZRBWB Area Posts Net Book Value for Retirement FAA_SFWS_1  EA-FIN  EA-FIN 
490 View  V_T093B_RSL Default for Depreciation Key in Depreciation Area AC  APPL  SAP_FIN 
491 View  V_T093CE Limit transaction types AEU0  APPL  SAP_FIN 
492 View  V_T093CK "Specify Retention Period (Archiving)" ARCH  APPL  SAP_FIN 
493 View  V_T093CT "Maint. of field TTECH in T093C" ARCH  APPL  SAP_FIN 
494 View  V_T093C_00 Maintain company code in Asset Accounting AA  APPL  SAP_FIN 
495 View  V_T093C_01 FI-AA: "Document type for posting depreciation" AC  APPL  SAP_FIN 
496 View  V_T093C_02 FI-AA: Net worth area for company code AC  APPL  SAP_FIN 
497 View  V_T093C_03 FI-AA: "Assignmt. to company code providing number range" AC  APPL  SAP_FIN 
498 View  V_T093C_04 FI-AA: "Posting remaining value" AC  APPL  SAP_FIN 
499 View  V_T093C_05 FI-AA: "Assign input tax indicator" AC  APPL  SAP_FIN 
500 View  V_T093C_06 FI-AA: Fiscal year version for company code AA  APPL  SAP_FIN