Where Used List (View) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# | 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 |