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  V_T093C_07 FI-AA: Half-monthly data for company code AA  APPL  SAP_FIN 
2 View  V_T093C_08 FI-AA: Date of Legacy Data Transfer AA  APPL  SAP_FIN 
3 View  V_T093C_09 FI-AA: Set status of the company code AA  APPL  SAP_FIN 
4 View  V_T093C_10 Selection screen for company code AC  APPL  SAP_FIN 
5 View  V_T093C_11 FI-AA: Legacy data transfer, entry of net book value AA  APPL  SAP_FIN 
6 View  V_T093C_12 FI-AA: Legacy data transf., recalculate base insurable value AA  APPL  SAP_FIN 
7 View  V_T093C_13 FI-AA: Settlement profile AA  APPL  SAP_FIN 
8 View  V_T093C_14 Cost center check across company codes AA  APPL  SAP_FIN 
9 View  V_T093C_15 Assign value date variants to company codes AC  APPL  SAP_FIN 
10 View  V_T093C_16 Time-dependent management of organizational units AC  APPL  SAP_FIN 
11 View  V_T093C_17 FI-AA Selection Screen for Company Code with * AA_BAS_CUS  APPL  SAP_FIN 
12 View  V_T093C_18 Alternative Fiscal Year Variants AC  APPL  SAP_FIN 
13 View  V_T093C_99 FI-AA: Technical Specifications for Company Code AC  APPL  SAP_FIN 
14 View  V_T093C_APER Document Types for Periodic Posting of Asset Values AA_BAS_CUS  APPL  SAP_FIN 
15 View  V_T093C_KZRBWB FI-AA: Net Book Value Posting AA_BAS_CUS  APPL  SAP_FIN 
16 View  V_T093C_NOSKONTO Prevent Subsequent Capitalization of Discounts AA_BAS_CUS  APPL  SAP_FIN 
17 View  V_T093C_REVDMETH Revenue Distribution Method in Company Code FAA_SFWS_1  EA-FIN  EA-FIN 
18 View  V_T093D_00 Depreciation posting rules AA  APPL  SAP_FIN 
19 View  V_T093D_03 Post special reserves net/gross AA  APPL  SAP_FIN 
20 View  V_T093SB Master Data Substitution (Asset Accounting) AC  APPL  SAP_FIN 
21 View  V_T093SB_1 Asset Retirement Substitution AA  APPL  SAP_FIN 
22 View  V_T093SB_2 Substitution in Mass Changes AC  APPL  SAP_FIN 
23 View  V_T093SB_3 Substitution for transfer of organiz. units AC  APPL  SAP_FIN 
24 View  V_T093U_01 Transfer of legacy assets data: Date depreciation was posted AA  APPL  SAP_FIN 
25 View  V_T093U_02 Legacy data transfer: entry of foreign currency area AA  APPL  SAP_FIN 
26 View  V_T093U_03 Legacy data transfer: Depreciation area sequence AA  APPL  SAP_FIN 
27 View  V_T093U_04 Legacy data transfer: calculate accumulated depreciation AA  APPL  SAP_FIN 
28 View  V_T093U_05 Legacy data transfer: calculate replacement value AA  APPL  SAP_FIN 
29 View  V_T093V "Validation for Master Data (Asset Accounting)" AC  APPL  SAP_FIN 
30 View  V_T093Y_01 FI-AA: Rules for reduction in shortened fiscal year AA  APPL  SAP_FIN 
31 View  V_T169B_ASSIGN Assignment Company Code -> PO Text Types MR0C  APPL  SAP_APPL 
32 View  V_T169DC_ERS Automatic Settlement of Planned Delivery Costs MR0C  APPL  SAP_APPL 
33 View  V_T5CD3 House Bank Pension Fund for Non-Recurring Payments P02F  HR  SAP_HRCCH 
34 View  V_T5IT01 Company PB15  HR  SAP_HRCIT 
35 View  V_T5ITF24 Archive View F24 PB15  HR  SAP_HRCIT 
36 View  V_T5UPBSB1 Compnay ID by FRB P10P1  HR  SAP_HRCUS 
37 View  V_T5V4C Assignment of KID number to Payee Key PB20  HR  SAP_HRCNO 
38 View  V_T665E SD Self-Billing Procedure: Percentage Tolerances VASB  EA-ISSE  EA-APPL 
39 View  V_T665F SD Self-Billing Procedure: Abosolute Tolerance Settings VASB  EA-ISSE  EA-APPL 
40 View  V_T7BRB2_CHARGES Branch - social insurance body information PB37  HR  SAP_HRCBR 
41 View  V_T7NZCIR Company Tax Details - NZ PC43  HR  SAP_HRCNZ 
42 View  V_T891B Validation for Special Purpose Ledger/CoCode GBAS  APPL  SAP_FIN 
43 View  V_T892B Substitution for Special Purpose Ledger/CoCde GBAS  APPL  SAP_FIN 
44 View  V_T8A50 Acct determination for charging off valuation differences KE1  APPL  SAP_FIN 
45 View  V_T8J67 JV EDI Outbound: Company configuration GJV2  EA-JVA  EA-FIN 
46 View  V_T8JDA JV EDI Inbound: Company Configuration Table GJV2  EA-JVA  EA-FIN 
47 View  V_T8JO Partner GJVA  EA-JVA  EA-FIN 
48 View  V_T8JOA Partner addresses GJV2  EA-JVA  EA-FIN 
49 View  V_T8JPT1 Cutback Payment Terms per Recovery Indicator GJV2  EA-JVA  EA-FIN 
50 View  V_T8JPT2 Cutback Payment Terms per RI and Original Payment Terms GJV2  EA-JVA  EA-FIN 
51 View  V_T8JPTS Payment Term Schema GJV2  EA-JVA  EA-FIN 
52 View  V_T8JZ JV Global company parameters GJVA  EA-JVA  EA-FIN 
53 View  V_T8JZ1 JV Configuration table GJVA  EA-JVA  EA-FIN 
54 View  V_T8JZA Company code global parameters GJV2  EA-JVA  EA-FIN 
55 View  V_T8JZC JV company code parameter (corporate data) GJV2  EA-JVA  EA-FIN 
56 View  V_T8JZD Company code (detailed data) GJV2  EA-JVA  EA-FIN 
57 View  V_T8JZ_NEW JVA company code GJV2  EA-JVA  EA-FIN 
58 View  V_T8PSAJVT Help view for PSC Venture Assignment table GJPSA  EA-JVA  EA-FIN 
59 View  V_T8PSA_ADJUST Adjustment Volumes GJPSA  EA-JVA  EA-FIN 
60 View  V_T8PSA_CONFIG PSA Master Data Configuration GJPSA  EA-JVA  EA-FIN 
61 View  V_T8PSA_LIFT_L Daily Lifting Data Entry (Terminal) GJPSA  EA-JVA  EA-FIN 
62 View  V_T8PSA_LIFT_P Daily Lifting Data Entry (PSC) GJPSA  EA-JVA  EA-FIN 
63 View  V_T8PSA_PRICE Prices for Volumes GJPSA  EA-JVA  EA-FIN 
64 View  V_T8PSA_PROD Daily Production Data Entry GJPSA  EA-JVA  EA-FIN 
65 View  V_TAKOF Reconciliation Accounts with Exception Handling FBAS  APPL  SAP_FIN 
66 View  V_TBKDC Day Difference Betw. House Bank and Partner Bank Value Date FMZA  APPL  SAP_FIN 
67 View  V_TBKPV Number of days between pyt run and value date at house bank FMZA  APPL  SAP_FIN 
68 View  V_TCA41_C "Default Values for Master Recipe" CNPC  APPL  SAP_APPL 
69 View  V_TCMAC05C Payment Card Authorization CMAC_D  IS-PS-CA  IS-PS-CA 
70 View  V_TCMAC05CM Assign Merchant ID CMAC_E  IS-PS-CA  IS-PS-CA 
71 View  V_TCMS_IFL_MORG PlugIn CMS-CML: Mapping Org Unit CMS_IF_CML  EA-FINSERV  EA-FINSERV 
72 View  V_TCMS_IFL_MORGU Maintenance OrgUnit Mapping CMS_IF_CML  EA-FINSERV  EA-FINSERV 
73 View  V_TCO10 Valuation variants for order costing CO0C  APPL  SAP_APPL 
74 View  V_TD47D Forms for Legal Dunning Procedure FTLC  EA-FINSERV  EA-FINSERV 
75 View  V_TD47E Forms for Dunning Notices FTLC  EA-FINSERV  EA-FINSERV 
76 View  V_TDB23 Activity type - control of requirements FTLC  EA-FINSERV  EA-FINSERV 
77 View  V_TDB23P Rollover: Requirement to Assign Clerks FVVD_DELETE  EA-FINSERV  EA-FINSERV 
78 View  V_TDESC_REASON Reasons for Opening and Closing an Escrow Account FVVD_ESCROW  EA-FINSERV  EA-FINSERV 
79 View  V_TDIOA_BAL_COND Condition Type for Flow Type Grouping FVVCL_IOA  EA-FINSERV  EA-FINSERV 
80 View  V_TDIOA_FT_BAL Flow Types for Flow Type Grouping FVVCL_IOA  EA-FINSERV  EA-FINSERV 
81 View  V_TDIOA_SCHEME Flow Type Groupings for Calculation Profiles FVVCL_IOA  EA-FINSERV  EA-FINSERV 
82 View  V_TDLOANFKO Maintenance View for Table TDLOANFKO FVVD  EA-FINSERV  EA-FINSERV 
83 View  V_TDLOANFUNC Assign Flow Types to Application Subfunction Loans FTLC  EA-FINSERV  EA-FINSERV 
84 View  V_TE001 Alloc. of Co. Code - Division EE00  IS-U/CCS  IS-UT 
85 View  V_TE305_N Values for Transactions in Company Codes and Divisions IS_SI_CA  IS-MUT  FI-CA 
86 View  V_TFDM_001 Company Codes FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
87 View  V_TFDM_CUSTDISP Customer-Disputed Objects in Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
88 View  V_TFDM_DEFCC Default Values for Company Code FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
89 View  V_TFDM_DEFRC Default Values for Deduction Reason FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
90 View  V_TFDM_P2PCC Settings for Promise to Pay FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
91 View  V_TFDM_RSTGR Reason Codes for Integration with CRM Claims Management FDM_AR  PI_APPL  SAP_FIN 
92 View  V_TFDM_SYNC FSCM-DM: Overview Screen: Determination of Attribute Values FDM_AR  PI_APPL  SAP_FIN 
93 View  V_TFDM_WRITEOFF1 Cost Center for Writing Off Dispute Cases FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
94 View  V_TFDM_WRITEOFF2 G/L Account for Writing Off Dispute Case FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
95 View  V_TFIBLHBG Group of house bank accounts: Definition BFIBL_PAY  APPL_TOOLS  SAP_FIN 
96 View  V_TFIBLHBG1 House bank accounts: Assignment BFIBL_PAY  APPL_TOOLS  SAP_FIN 
97 View  V_TFILA_GF_006 Assign Accounting Principle FI_LA_GF  EA-FIN  EA-APPL 
98 View  V_TFILA_GF_008 Group Company Codes FI_LA_GF  EA-FIN  EA-APPL 
99 View  V_TFIN020 Assignment of Company Codes/Business Areas FCIN_UC  APPL  SAP_FIN 
100 View  V_TFK042A Bank selection FKKB  FI-CA  FI-CA 
101 View  V_TFK042AK Bank selection for attached payment medium (correspondence) FKKB  FI-CA  FI-CA 
102 View  V_TFK042B Details of Paying Company Codes FKKB  FI-CA  FI-CA 
103 View  V_TFK042E Company Code-Specific Specifications for Payment Methods FKKB  FI-CA  FI-CA 
104 View  V_TFK042FE Company Code-Specific Format Details FKKB  FI-CA  FI-CA 
105 View  V_TFK042V Value Date Determination FKKB  FI-CA  FI-CA 
106 View  V_TFK043V Tolerance Groups for Users in Contract A/R + A/P FKKB  FI-CA  FI-CA 
107 View  V_TFK100D Cash Desk: Cash Desk Clearing Accounts FKKB  FI-CA  FI-CA 
108 View  V_TFKBOL_BANKID Boleto: Bank ID Determination Customizing FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
109 View  V_TFKBOL_INSTR Boleto: Customizing instruction keys and instruction code FKK_LOCAL_BRA_BOLETO  FI-CA  FI-CA 
110 View  V_TFK_SAFT_BUKRS Company code for SAF-T FKK_ID_XX  FI-CA  FI-CA 
111 View  V_TFSCHVTV Values for Transactions in Company Codes and Divisions FSCR  FI-CAX  FI-CAX 
112 View  V_TIG00 Basic Settings CRE RE_MI_CR  EA-FIN  EA-FIN 
113 View  V_TIG00_ALL Basic Settings CRE - All Fields RE_MI_CR  EA-FIN  EA-FIN 
114 View  V_TIG00_LME Settings for Vacant Rental Unit RE_MI_CR  EA-FIN  EA-FIN 
115 View  V_TINSB Alternative Bank Accounts FBD  APPL  SAP_FIN 
116 View  V_TINSO Failed Payment Transactions FBD  APPL  SAP_FIN 
117 View  V_TIV46 Tax code for administration costs surcharge on IEA FVVI  APPL  SAP_FIN 
118 View  V_TIVBDPM PM Integration: Settings for Each RE Object Type RE_BD_PM  EA-FIN  EA-FIN 
119 View  V_TIVBPVENDORCMP Vendor Preassignment (CoCd Data) RE_BP_BP  EA-FIN  EA-FIN 
120 View  V_TIVCACCSETCT Company-Code-Dependent Settings for Differing Condition Crcy RE_CA_CT  EA-FIN  EA-FIN 
121 View  V_TIVCACCSETRA Company-Code-Dependent Settings for Rental Accounting RE_RA_CA  EA-FIN  EA-FIN 
122 View  V_TIVCMCFCC Activate Cash Management in Company Code RE_EX_TR  EA-FIN  EA-FIN 
123 View  V_TIVCPTM Company-Code-Dependent Text Modules RE_CP_SF  EA-FIN  EA-FIN 
124 View  V_TIVEXFIACC G/L Accout with B-Segment and Text (for Transport) RE_EX_FI  EA-FIN  EA-FIN 
125 View  V_TIVRACCSETAL Company-Code-Dependent Settings for Accrual RE_RA_AL  EA-FIN  EA-FIN 
126 View  V_TIVRAOPCCSET Company-Code-Dependent Settings for One-Time Postings RE_RA_OP  EA-FIN  EA-FIN 
127 View  V_TIVSB Substitution (Real Estate Management) FVVI  APPL  SAP_FIN 
128 View  V_TIVTAXSCS_CZ Tax Code for SSC Receivable Dependent on Cost Element (CZ) FVVI  APPL  SAP_FIN 
129 View  V_TIVVA Validation (Real Estate Management) FVVI  APPL  SAP_FIN 
130 View  V_TIVXCHUFF Assign Service Continuity to Flow Types GLO_REFX_HU  EA-FIN  EA-FIN 
131 View  V_TKA02 Assignment of company code(s) KBAS  APPL  SAP_FIN 
132 View  V_TKA02_CORE Assignment of Company Code(s) KBASCORE  APPL_TOOLS  SAP_FIN 
133 View  V_TKA02_LK Assignment of Controlling Areas to Company Codes KS0C  APPL  SAP_FIN 
134 View  V_TKKAK Calculate Capitalization Value of Capital Investment Measure KK0C  APPL  SAP_FIN 
135 View  V_TKKV007C Insurance Tax Schedule Determination ISCDFUN  FS-CD  INSURANCE 
136 View  V_TKMGB Business area consolidation: SD assignments FKUC  APPL  SAP_FIN 
137 View  V_TLMGB Business area consolidation: MM assignments FKUC  APPL  SAP_FIN 
138 View  V_TMPRX_DEF AB: Define a set of default organizational data WZRE_XI_PROXY  APPL  SAP_APPL 
139 View  V_TMZWK Subsequent Settlement/Agency Business: Plant for CoCd WBON  APPL  SAP_APPL 
140 View  V_TN01 IS-H: Institutions NBAS  IS-H  IS-H 
141 View  V_TN16DC IS-H SG: Medisave Claim Estimation Parameters NSG1  IS-H  IS-H 
142 View  V_TN16OP IS-H SG: Medisave Tables of Operation NSG1  IS-H  IS-H 
143 View  V_TPCA_ALE Assignment: Company Code - Field Transfer Rule PCA (ALE) KE1C  APPL  SAP_FIN 
144 View  V_TRERI Additional Days for Remaining Risk FBD  APPL  SAP_FIN 
145 View  V_TREVBUKRS Assign Field Status Variant to Company Code FMRE  APPL  SAP_FIN 
146 View  V_TRVOR "Control Statements" FB0C  APPL  SAP_FIN 
147 View  V_TVDST Default Values for Dunning Block and Payment Method FTLC  EA-FINSERV  EA-FINSERV 
148 View  V_TVDSTX Default Texts for Document Item FTLC  EA-FINSERV  EA-FINSERV 
149 View  V_TVKO_ASSIGN Assignment Sales Organization - Company Code VS0C  APPL  SAP_APPL 
150 View  V_TVKWZ_ASSIGN Assignment Sales Organization/Distribution Channel - Plant VS0C  APPL  SAP_APPL 
151 View  V_TW19 Securities form view FVVW  EA-FINSERV  EA-FINSERV 
152 View  V_TWPB Product Types (CoCd-dependent data) FTPC  EA-FINSERV  EA-FINSERV 
153 View  V_TWSD Maintain field selection for sec.acct master data FTPC  EA-FINSERV  EA-FINSERV 
154 View  V_TZB0W Assign Activity Category - Reversal Transaction Grouping FTLC  EA-FINSERV  EA-FINSERV 
155 View  V_TZB6D Loans: Maintain offsetting flow FTLC  EA-FINSERV  EA-FINSERV 
156 View  V_TZBABG Customizing: Accrual/deferral flow types FTA  EA-FINSERV  EA-FINSERV 
157 View  V_TZBABGW Securities: Accrual/deferral flow types FTPC  EA-FINSERV  EA-FINSERV 
158 View  V_TZBABGZB Flow Types: Interest Basis for Accrual/Deferral FTLC  EA-FINSERV  EA-FINSERV 
159 View  V_TZBZN Treasury: Additional Company Code Data FTPC  EA-FINSERV  EA-FINSERV 
160 View  V_TZBZ_FS Maintain posting date shift information for EA-FINSERV JBA_US  EA-FINSERV  EA-FINSERV 
161 View  V_TZC37N Loan status definition FTLC  EA-FINSERV  EA-FINSERV 
162 View  V_TZD0B Company-Code Defaults for Automatically Creating Customers FTLC_CORE  APPL  SAP_APPL 
163 View  V_TZD0BI Predefined entries autom.creating real estate customers FVVI  APPL  SAP_FIN 
164 View  V_TZD0BW Company-Code Defaults for Automatically Creating Customers FVV  APPL  SAP_APPL 
165 View  V_TZE01I Incoming Payment Allocation Evaluation Criteria Sequence FVVI  APPL  SAP_FIN 
166 View  V_TZE02 Evaluation criteria for allocating incoming payments FVVI  APPL  SAP_FIN 
167 View  V_TZE02I Evaluation Criteria for Incoming Payments Allocation FVVI  APPL  SAP_FIN 
168 View  V_TZE03D Value allocation for incoming payments allocation FTLC  EA-FINSERV  EA-FINSERV 
169 View  V_TZE03I Value Allocation for Incoming Payments Allocation FVVI  APPL  SAP_FIN 
170 View  V_TZKM1 View Maintenance Event Control FTLC  EA-FINSERV  EA-FINSERV 
171 View  V_TZPAB3 Selection for status transitions FTPC  EA-FINSERV  EA-FINSERV 
172 View  V_TZPBDN Product Types (CoCd Data) FTLC  EA-FINSERV  EA-FINSERV 
173 View  V_VIGWVOBW Pflegeview: Lfd. Einstellungen Vorgabe-Konditionen GewImmObj RE_MI_CR  EA-FIN  EA-FIN 
174 View  V_VIGWVOBW_BUK Pflege der allgemeinen Vorgabe-Konditionen zum BuKrs RE_MI_CR  EA-FIN  EA-FIN 
175 View  V_VIGWVOBW_GE Pflege der allgemeinen Vorgabe-Konditionen zum Gebäude RE_MI_CR  EA-FIN  EA-FIN 
176 View  V_VIGWVOBW_GFL Pflege spezieller Vorgabe-Konditionen zu GE-Flächen RE_MI_CR  EA-FIN  EA-FIN 
177 View  V_VIGWVOBW_GR Pflege der allgemeinen Vorgabe-Konditionen zum Grundstück RE_MI_CR  EA-FIN  EA-FIN 
178 View  V_VIGWVOBW_GRA Pflege spezieller Vorgabe-Konditionen zu Räumen/GE RE_MI_CR  EA-FIN  EA-FIN 
179 View  V_VIGWVOBW_WE Pflege der allgemeinen Vorgabe-Konditionen zur WE RE_MI_CR  EA-FIN  EA-FIN 
180 View  V_VIOB01 Immobilien: Wirtschaftseinheiten RE_MI_CR  EA-FIN  EA-FIN 
181 View  V_VIOB02 Selektion Grundstück RE_MI_CR  EA-FIN  EA-FIN 
182 View  V_VIOB03 Selektion Gebäude RE_MI_CR  EA-FIN  EA-FIN 
183 View  V_VITXT Sender Details for Correspondence - Real Estate Managment FVVI  APPL  SAP_FIN 
184 View  V_VIXCSKTAXASSES Tax Assessment GLO_REFX_SK  EA-FIN  EA-FIN 
185 View  V_VKORG_BW Sales Organization Extractor for BW MCSD  PI_APPL  SAP_APPL 
186 View  V_VTB_FMD_BS_ART Field Selection Assignment: Transaction Types FTTR  EA-FINSERV  EA-FINSERV 
187 View  V_VTB_FMD_BS_VTT Field Modification Assignment: Trans. Activity Categories FTTR  EA-FINSERV  EA-FINSERV 
188 View  V_VTB_FMOD_BASIC Field Selection Assignment: Product Types and Company Codes FTTR  EA-FINSERV  EA-FINSERV 
189 View  V_VTB_FMOD_SFUNK Field Selection Assignment: Activity Editing FTTR  EA-FINSERV  EA-FINSERV 
190 View  V_WBEW Wirkstoffbewertung         
191 View  V_WOSCR_CBL_CODE Cash Balancing: Settings for Each Company Code WOST_CR_CBL  EA-RETAIL  EA-RETAIL 
192 View  V_WOSCR_EXI_CODE Vendor Invoice - Assignment for Each Company Code WOST_CR_EXI  EA-RETAIL  EA-RETAIL