SAP ABAP Search Help - Index I, page 2
Search Help - I
| # | Search Help Name | Short Description | Package |
|---|---|---|---|
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|
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| 1 |  INV_INVOICE_TYPE_CHCK |
Search Help: Type of Bill/PAN for Check Parameter |  EE_INVOICE_RECEIPT |
| 2 | INV_INVOICE_TYPE_INV |
Search Help: Type of Bill/Payment Advice Note (Bills Only) | EE_INVOICE_RECEIPT |
| 3 | INV_INVOICE_TYPE_REM |
Search Help: Type of Bill/Payment Advice Note (PANs Only) | EE_INVOICE_RECEIPT |
| 4 | INV_INV_DOCTYPE |
Permitted Document Type per Bill/Payment Advice Note Type | EE_INVOICE_RECEIPT |
| 5 | INV_IN_CHCK_NO |
Search Help: Check Values for Bill/PAN Receipt | EE_INVOICE_RECEIPT |
| 6 | INV_IN_CHCK_TYPE |
Search Help: Type of Check | EE_INVOICE_RECEIPT |
| 7 | INV_IN_CHCK_UNIT |
Search Help: Check Units for Bill/PAN Receipt | EE_INVOICE_RECEIPT |
| 8 | INV_PROCESS |
Collective Srch Help for Bill/Payment Advice Note Processing | EE_INVOICE_RECEIPT |
| 9 | INV_PROCESS_CHECKA |
Checks After Data is Copied | EE_INVOICE_RECEIPT |
| 10 | INV_PROCESS_CHECKA_IND |
Chek After Data is Copied (Override) | EE_INVOICE_RECEIPT |
| 11 | INV_PROCESS_CHECKB |
Checks Before Data is Copied | EE_INVOICE_RECEIPT |
| 12 | INV_PROCESS_CHECKB_IND |
Check Before Data is Copied (Override) | EE_INVOICE_RECEIPT |
| 13 | INV_PROCESS_COMPL |
Complaint | EE_INVOICE_RECEIPT |
| 14 | INV_PROCESS_COMPL_IND |
Check Before Data is Copied (Override) | EE_INVOICE_RECEIPT |
| 15 | INV_PROCESS_DATA |
Copy Data | EE_INVOICE_RECEIPT |
| 16 | INV_PROCESS_DATA_IND |
Copy Data (Override) | EE_INVOICE_RECEIPT |
| 17 | INV_PROCESS_IDENT |
End Customer ID | EE_INVOICE_RECEIPT |
| 18 | INV_PROCESS_IDENT_IND |
ID (Override) | EE_INVOICE_RECEIPT |
| 19 | INV_PROCESS_TRANSF |
Data Transfer | EE_INVOICE_RECEIPT |
| 20 | INV_PROCESS_TRANSF_IND |
Data Transfer (Override) | EE_INVOICE_RECEIPT |
| 21 | INV_PROCESS_TYPE |
Process Type | EE_INVOICE_RECEIPT |
| 22 | INV_RECEIVER |
Bill Recipient | EE_INVOICE_RECEIPT |
| 23 | INV_SENDER |
Bill Sender/Recipient | EE_INVOICE_RECEIPT |
| 24 | IQS0_F4_SCRAR |
Notification: Permitted Tabstrip Division | IWOC |
| 25 | IRLM |
Collective search help for reference functional location | ILOM |
| 26 | IRLMH |
Uppermost FunctLocs by StructIndicator | ILOM |
| 27 | IRLMI |
Uppermost FunctLocs by category | ILOM |
| 28 | IRLML |
Reference location list | ILOM |
| 29 | IRLMS |
Structural display | ILOM |
| 30 | IRLMT |
Text (= Description) | ILOM |
| 31 | IRLMU |
Classification | ILOM |
| 32 | IRM_TRANSPORT |
Search Help for Transport Request | S_LRM_UI |
| 33 | ISAUTO_JIT |
Search Help for SumJCs and Kanban-SumJCs | ISAUTO_LAPA |
| 34 | ISA_KSCHL_MR |
Search Help for Message Type | ISAUTO_MRM |
| 35 | ISB_CONDITIONS |
Search Help for Allowed Conditions | JBT |
| 36 | ISHMED_IM_MC |
IS-H*MED: Material Selection Using Drug Attributes | NMED_ME |
| 37 | ISHMED_MAT_MC |
MM: Material Number Composite Search Help | NMED_ME |
| 38 | ISHMED_MAT_MC1 |
Medication: Material Selection Using Therapeutic Classes | NMED_ME |
| 39 | ISHMED_MAT_MC2 |
Material Selection Using Drug Name | NMED_ME |
| 40 | ISHMED_MAT_MC3 |
Material Selection Using Agents | NMED_ME |
| 41 | ISH_ABSG |
Cancellation Reason | NMED_ME |
| 42 | ISH_CASE_SPECIALTY |
IS-H: Specialty | NPVS |
| 43 | ISH_DIAGNOSIS |
IS-H: Diagnosis Code | NPVS |
| 44 | ISH_DIAGNOSIS_DIAPE |
IS-H: Diagnosis Entry - Diagnosing Person | NPVS |
| 45 | ISH_DIAGNOSIS_DKAT |
IS-H: Diagnosis Code From Catalog | NPVS |
| 46 | ISH_DIAGW |
IS-H: Diagnostic Certainty | NPVS |
| 47 | ISH_DIALO |
IS-H: Localization of Diagnosis | NPVS |
| 48 | ISH_DIASZ |
IS-H: Diagnostic Supplement | NPVS |
| 49 | ISH_DRG_SYSTEM_F4 |
IS-H: Search Help for DRG Systematics | NPVS |
| 50 | ISH_EAUFN |
Search Receiver Order for IS-H Case | N_OUTPATIENT |
| 51 | ISH_EAUFN_APPEND |
Append Search Help for Order Number for IS-H Case | N_OUTPATIENT |
| 52 | ISH_FALL_WITH_POPUP |
Search Help for IS-H Case with Dialog Box | N_OUTPATIENT |
| 53 | ISH_ICONNAME |
Icons with Picture and Text | NPVS |
| 54 | ISH_MAT |
IS-H MM: Collective Search Help Material Number | NBAS |
| 55 | ISH_MATNR |
IS-H MM: Append Search Help Material Number | NBAS |
| 56 | ISH_MAT_AG1 |
IS-H MM: Material for Main Active Ingredient | NBAS |
| 57 | ISH_MAT_ATC |
IS-H MM: Material for ATC Code | NBAS |
| 58 | ISH_MAT_CONS |
IS-H MM: Collective Search Help Material for Mat.Consumption | NPAS |
| 59 | ISH_MAT_INGREDNT_CODE |
IS-H: Search Help for Ingredient Codes | NPAS |
| 60 | ISH_MCAT_ATC |
IS-H MM: ATC Code / Medical Category | NBAS |
| 61 | ISH_MD_PROOF_FILTER_SEARCH |
IS-H: Search Help for Filters in BAdI ISH_MD_PROOF | NPVS |
| 62 | ISH_MD_STATUS_SH |
IS-H: Search Help Status Med. Basic Documentation, Status | NPVS |
| 63 | ISH_MD_STATUS_SH_STSMA |
IS-H: Search Help Status Med. Basic Documentation, Profile | NPVS |
| 64 | ISH_MD_STATUS_VRGNG |
IS-H: Search Help for Transactions for Ref. Table TNVRGR | NPVS |
| 65 | ISH_NL_H_TN14B |
IS-H: Eingabehilfe Bewegungsarten | NNL1 |
| 66 | ISH_NL_SH_CINV_RETURN_CODE |
suchhilfe fur ruckgabe kode | NNL2 |
| 67 | ISH_NL_TARLS |
IS-H NL: Suche einer Leistung aus Standard Katalog | NNL1 |
| 68 | ISH_NWVIEWT |
IS-H: Search Help for Views | NPVS |
| 69 | ISH_TARID |
IS-H: Service Catalog Search | NPAS |
| 70 | ISH_TARLS |
IS-H: Service Search | NPVS |
| 71 | ISH_WPLACE_TOB_TXT |
Search Help for Function Bars in NV2000 Environment | NPVS |
| 72 | ISIS2_CONTRACT_F4 |
Contract Numbers | ISISBAS |
| 73 | ISIS2_CONTRACT_F4_INCL |
Dummy Search Help for Collective Search Hlp ISIS_CONTRACT_F4 | ISISBAS |
| 74 | ISIS_CONTRACT_F4 |
Contract Numbers | CACSBAS |
| 75 | ISIS_CONTRACT_F4_INCL |
Dummy Search Help for Collective Search Hlp ISIS_CONTRACT_F4 | CACSBAS |
| 76 | ISI_BC_IN_SH |
Search help on SIC process code BC inbound only | ISIDI |
| 77 | ISI_BC_OUT_SH |
Search help on SIC process code BC outbound only | ISIDI |
| 78 | ISI_PRINT_SH |
Search help on process code WEB printing only | ISIDI |
| 79 | ISJPHLPBNKA |
Find bank | ID-INVSUM-JP |
| 80 | ISJPHLPCLIENT |
Find clients only | ID-INVSUM-JP |
| 81 | ISJPHLPPAYER |
Find payers and monthly recepients only | ID-INVSUM-JP |
| 82 | ISJPHLPRECIP |
Find monthly invoices' recipients and invoices' payers only | ID-INVSUM-JP |
| 83 | ISJPHLPT007A |
Find Tax Code | ID-INVSUM-JP |
| 84 | ISJPHLPVIRTACCT |
Find Virtual Accounts | ID-INVSUM-JP |
| 85 | ISMAM_HELP_CCARD |
IS-M/AM: Payment cards: Modified copy of CC_HELP_CCARD | JAS |
| 86 | ISMAM_PFOBJ_KNUMA |
IS-M: Media Partnerships | JAS |
| 87 | ISMAM_PFOBJ_VBELN |
IS-M: Partner Settlement | JAS |
| 88 | ISMAM_PUB_CHNG_E_HEFT |
IS-M/AM: Dummy Search Help for Copy Number | JAS |
| 89 | ISMAM_PUB_CHNG_RSN |
IS-M/AM: Search Help for Publication Change Reason | JAS |
| 90 | ISMAM_RR_VBELN_VA |
IS-M/AM: SD Document Number for the Order Number | JAS |
| 91 | ISMAM_RR_VBELN_VF |
IS-M/AM: SD Document Number for the Billing Number | JAS |
| 92 | ISMAM_VMBO |
IS-M: Media Partnerships | JCOREMOD |
| 93 | ISMAM_VMVA |
IS-M/AM: Order/Billing Document Matchcode | JCOREMOD |
| 94 | ISMIDENTCODE |
IS-M: Search Help for Identification Code in SD Order | JSDI |
| 95 | ISMMEDIASALES |
IS-M: Media Product Contracts | JCOREMOD |
| 96 | ISMSDMEDPROD |
IS-M: Media Product Sales and Distribution | JCOREMOD |
| 97 | ISMSD_CC_HELP_CCARD |
IS-M/SD: Input Help for Payment Card Number | JSD |
| 98 | ISM_BP_ERP_TREX |
Coll. Search Help for Business Partner Using Search Engine | JCOREMOD |
| 99 | ISM_CIC_TEXTS_TTXID |
IS-M: CIC - Texts, Assignable Texts | JSD |
| 100 | ISM_CIC_TEXTS_TTXOB |
IS-M: CIC, Texts, Usable Texts | JSD |
| 101 | ISM_COPA_KSCHL_ALL |
IS-M/AM: Condition Types for CO-PA Connection | JCOREMOD |
| 102 | ISM_EO |
IS-M: Revenue Object Document | JAS |
| 103 | ISM_EO_HEAD |
IS-M: Header Information for the Revenue Object Document | JAS |
| 104 | ISM_EO_INVOICE |
IS-M: Billing Reference to Revenue Object Document | JAS |
| 105 | ISM_EO_ORDER |
IS-M: Order Reference to Revenue Object Document | JAS |
| 106 | ISM_F4_BNKA |
Bank Key Search Help | JSD |
| 107 | ISM_HELP_CCARD |
IS-M/SD: Payment Cards: Modif.Copy of CC_HELP_CCARD | JSD |
| 108 | ISM_HELP_FOR_LOGDELIVTYPE |
IS-M: Search help for log.delivery types | JSD |
| 109 | ISM_JHPARGR |
IS-M/AM: Partner Determination Procedures | JAS |
| 110 | ISM_MJGM0 |
Search Helps for IS-M Roles | JCOREMOD |
| 111 | ISM_NUMMERNKREISE1 |
IS-M/AM: Display Number Ranges | JAS |
| 112 | ISM_T685 |
IS-M: Condition Types Search Help | JAS |
| 113 | ISM_TJJCAMP_MSD |
IS-M/SD: Search Help for Marketing Campaign | JSD |
| 114 | ISO_CURC |
Search Help for ISO Currency | BFIBL_CHECK_D |
| 115 | ISP_GPART_VKONT_VTREF |
ISP search help - determine GPART VKONT from VTREF | ISCDFUN |
| 116 | ISSRIMPLCLNAME |
Implementierende Klasse | VVSRFISL |
| 117 | ISSRIMPLIFNAME |
Interface | VVSRFISL |
| 118 | ISSRRGSTATE_WLVISIBLE |
Objektzustand (sichtbare Einträge im Arbeitsvorrat) | VVSRFISL |
| 119 | ISSR_CDHADR_CDPOS_LOANS |
Darlehensverträge für GP-Historie Meldewesen selektieren | VVSRFISL |
| 120 | ISSR_CDHADR_CDPOS_STOCK |
Suchhilfe zur Gattung im Wertpapierbereich | VVSRFISL |
| 121 | ISSR_DEF_IDENT_NR |
ISSR: Suchhilfe zur Tabelle TISSR_IDENT_NR | VVSRFISL |
| 122 | ISSR_DEF_IDENT_NR_TO |
ISSR: Suchhilfe zur Tabelle TISSR_IDENT_NR | VVSRFISL |
| 123 | ISSR_DVUA |
ISSR: Suchhilfe zur Tabelle TISSR_DVUAB | VVSRFISL |
| 124 | ISSR_IMPORT_PARAMETER |
Suchhilfe zum Importparameter für FB | VVSRFISL |
| 125 | ISSR_SHLP_SECURITY_ACCOUNT |
Depot zu einem Buchungskreis | VVSRFISL |
| 126 | ISSR_SIGN_IDENTNR_HLP |
Test | VVSRFISL |
| 127 | IST_ADD_REFOBJID |
Search Help for ID of Additional Reference Object IS-T | IST00 |
| 128 | IST_APPEND_FKKVKP_REFOBJ |
Append Search Help f. Contract Account using IS-T Ref. Objs | EET_CORE_MOD |
| 129 | IST_APPEND_FVKP_REFOBJ |
Append Search Help f. Contract Account using IS-T Ref. Objs | EET_CORE_MOD |
| 130 | IST_APPEND_VTREF_REFOBJ |
Append Search Help f. Contract using IS-T Reference Objects | EET_CORE_MOD |
| 131 | IST_EBS_TOI_COPA_FNAME |
Characteristics for CO-PA | IST20 |
| 132 | IST_SERVICE |
Search Help for IS-T Service Type | IST00 |
| 133 | IST_TDATA |
Telephomne Numbers Search Help | IST30 |
| 134 | IST_VKONT_ADD_REFOBJ |
IS-T: Determine Contract Account for Additional Ref. Objects | IST00 |
| 135 | IST_VKONT_TELNUM |
IS-T: Determine Contract Account for Telephone Number | IST00 |
| 136 | IST_VTREF_ADD_REFOBJ |
IS-T: Determine Contract No. for Additional Reference Object | IST00 |
| 137 | IST_VTREF_TELNUM |
IS-T: Determine Contract Number for Telephone Number | IST00 |
| 138 | ISUCC_CCMDNIS_H |
DNIS help display | EECIC_ADJUST |
| 139 | ISUCC_USER_ADDR |
User According to Address Data | EECIC_ADJUST |
| 140 | ISUWA_EANLA |
Search for Facility by Premise at Container Location | EEWA |
| 141 | ISUWA_EANLA_HAUS |
Search for Facility by Waste Disp. Objects at Cont. Location | EEWA |
| 142 | ISU_ABLESER |
Search Help for Meter Reader | EE17 |
| 143 | ISU_BACKLOGS |
Search Help for Backlog Sets | EE20_BRE |
| 144 | ISU_BELZART |
Selection of line item types not used internally | EE20 |
| 145 | ISU_CAUSES |
Search Help for Error Causes | EE20_BRE |
| 146 | ISU_EDI_PYMET_FOR_ETHIM |
EDI: Search Help for Pymt Method for Credit from Aggr. Bill | EE_DEREG_INV |
| 147 | ISU_EDM_EXT_UI |
Search Help for Point of Delivery ID | EE_EDM_SET |
| 148 | ISU_EDM_ROLE_FOR_INSTALLATION |
Search Help for Installation Roles | EE_EDM_SET |
| 149 | ISU_EDM_ROLE_FOR_REGISTER |
Search Help for Register Roles | EE_EDM_SET |
| 150 | ISU_EDM_SETTLDOC |
Collective Search Help for Settlement Document | EE_EDM_SET |
| 151 | ISU_EDM_SETTLDOC_DOC |
Search Help by Header Data for Settlement Document | EE_EDM_SET |
| 152 | ISU_EDM_SETTLDOC_DOC_DATE |
Search Help for Settlement Document by Hdr Data and Date | EE_EDM_SET |
| 153 | ISU_EDM_SETTLSTEPPARNAME |
Names of Settlement-Specific Parameters | EE_EDM_SET |
| 154 | ISU_EDM_STATUS |
Status for Profile Values | EE_EDM_COM |
| 155 | ISU_EDM_VORGANG |
Status for Profile Values | EE_EDM_COM |
| 156 | ISU_ERR_RESPONS |
Search Help for Person Responsible for Error Extracts | EE20_BRE |
| 157 | ISU_ETRANSF_STORB_F4 |
Reveral Document for Aggregated Posting (ETRANSF) | EE_DEREG_INV |
| 158 | ISU_EXTDOC_FICA |
FI-CA document via external document number | EE30 |
| 159 | ISU_F4_CONSTYPE |
Consumption Type | EE20 |
| 160 | ISU_F4_COPA_KENNZAHL |
CO-PA Key Figures | EE20 |
| 161 | ISU_F4_DEVCHECK_ANANR_0200 |
IS-U Device Checker: Display All Existing Analyses | EE07TOOLS |
| 162 | ISU_F4_DEVCHECK_EFDAT_FNAME |
IS-U Device Checker: Report SAPR_DEVCHECK_MANIPULATE_DATA | EE07TOOLS |
| 163 | ISU_F4_DEVCHECK_FGRND_0210 |
IS-U Device Checker: Device Classes for a Test Combination | EE07TOOLS |
| 164 | ISU_F4_DEVCHECK_TESTK_0220 |
IS-U Device Checker: Test Combination for an Error Class | EE07TOOLS |
| 165 | ISU_F4_DEVCHECK_VERSN_0210 |
IS-U Device Checker: Display Versions for an Analysis | EE07TOOLS |
| 166 | ISU_F4_ECAMIO_ISTABLART |
Elementary Search Help for Meter Reading Type in ICWC | EE17 |
| 167 | ISU_F4_MCVERSION_BI |
UIS Version for Mass Simulation | EE20 |
| 168 | ISU_F4_OLTPSOURCE_MSIM |
DataSources for Mass Simulation | EE20 |
| 169 | ISU_F4_OPTYP |
Operand category | EE20 |
| 170 | ISU_F4_PREIS |
Prices | EE20 |
| 171 | ISU_F4_PREISKLA |
Price Classes | EE20 |
| 172 | ISU_F4_PRICE |
Prices and Price Classes | EE20 |
| 173 | ISU_F4_PRUEFPKT |
Search Help: Standard and Customer-Specific Check Points | EE16 |
| 174 | ISU_F4_PYPLT_BPP |
Search Help for Payment Plan Category BBP | EE25 |
| 175 | ISU_F4_REFVALUE_DEVICE |
Devices of Installation for Reference Value | EE07 |
| 176 | ISU_F4_REFVALUE_REGISTER |
Registers of Installation for Reference Value | EE07 |
| 177 | ISU_F4_RTPINTERFACE |
Search Help: RTP Interface in Rate Header | EE_EDM_RTP |
| 178 | ISU_F4_SCHEMA |
INTERNAL: search help for billing schema | EE20 |
| 179 | ISU_F4_SEASON |
Season operand in rate | EE20 |
| 180 | ISU_F4_STGRAMT |
Quantity Statistics Group | EE20 |
| 181 | ISU_F4_STGRQNT |
Quantity Statistics Group | EE20 |
| 182 | ISU_F4_STLOC_NEW |
Collective Search for Storage Location | EE07 |
| 183 | ISU_F4_STORAGELOCATION |
Collective Search for Storage Location | EE07 |
| 184 | ISU_F4_TAB_FIELDS_TYPE |
Table Fields with the Type Number or Amount | EE20 |
| 185 | ISU_F4_TARIF |
Choose rate; division and billing class via GET parameter | EE20 |
| 186 | ISU_F4_TARIFART |
Search Help for Rate Type | EE20 |
| 187 | ISU_F4_TARIFART_TTYP |
Search Help for Rate Type Using Rate Category | EE20 |
| 188 | ISU_F4_TARIFART_WASTE |
Search Help for Rate Type | EEWA |
| 189 | ISU_F4_TARIF_ERTFND |
Rate for Rate Determination | EE20 |
| 190 | ISU_F4_TT_APPL |
IS-U Tab Strip Tool: Search Help for Application | EE00 |
| 191 | ISU_F4_TVORG_RATE |
Sub-Transactions in Rate | EE20 |
| 192 | ISU_F4_VARIANT |
Choose variant program | EE20 |
| 193 | ISU_FFEE_GROUP |
Default Values for Franchise Fee Group | EE20 |
| 194 | ISU_HELP_VALUE_ABSZYK |
Display of limited value sets for budget billing cycle field | EE01 |
| 195 | ISU_HELP_VALUE_TE097_SPARTE |
Search help for division field in TE097 | EE01 |
| 196 | ISU_KEYZ1 |
Search help for check lot | EE30 |
| 197 | ISU_KONZIGR |
Franchise Fee Group | EE20 |
| 198 | ISU_KONZIGR_AKLASSE |
Franchise tax group for billing class | EE20 |
| 199 | ISU_LINESORT_SCHEMA |
Presorting key in billing schema | EE20 |
| 200 | ISU_MESSDRCK |
SrchHelp: MsdPress. | EE20 |
| 201 | ISU_MR_ISTABLART |
Meter Reading Type | EE16 |
| 202 | ISU_MR_PRUEFGR |
Validation Group (Dependent Validations) | EE17 |
| 203 | ISU_REGISTER_RELSHIP_OPCODE |
Permissible operation codes for a register relationship | EE07 |
| 204 | ISU_SBZUZVER |
Default values for repl. volume correction factor procedure | EE20 |
| 205 | ISU_SOLUTIONS |
Search Help for Solution Paths | EE20_BRE |
| 206 | ISU_STEUERGRP |
Search help for control group | EE16 |
| 207 | ISU_TFK033D_R301 |
Search Help for R301 TFK033D | EE25 |
| 208 | ISU_THGVER |
Default values for gas proc. | EE20 |
| 209 | ISU_TRANSACTION_REASON |
Permissible activity reasons for inst./removal/replacement | EE07 |
| 210 | ISU_ZEITRAUM |
Search help for validity period for PROFEST value | EE16 |
| 211 | ISX_ADAPTER_ID_A |
ERP adapter for master data replication | ISX_MD |
| 212 | ISX_ADAPTER_ID_B |
Non ERP adapter for master data replication | ISX_MD |
| 213 | ISX_CTR_VALUE_HELP_ADAPTER |
Value Help for Adapter (Read/Maintain) | ISX_MD |
| 214 | ISX_CTR_VALUE_HELP_CLASSNAME |
Value Help for Classes | ISX_MD |
| 215 | ISX_CTR_VALUE_HELP_DATATYPE |
Search for DDIC Data Types (Structures) | ISX_MD |
| 216 | ISX_CTR_VALUE_HELP_READ_ADPT |
Value Help for Read Adapter | ISX_MD |
| 217 | ISX_CTR_VALUE_HELP_SEARCH_ATTR |
Value Help for Search Attributes | ISX_MD |
| 218 | IT1954_PS_OBJID |
Search Help for PS_OBJID in IT1954 | HRSTRWB |
| 219 | ITAGCYSELOI |
Selection Variants for Applications on the Selection Screen | FSCDITAGCY_DDIC |
| 220 | IUEEDPPLOTAHBCDOC |
Help View for Aggregated Documents | EE_DEREG_INV |
| 221 | IUEEDPPLOTAHBCOPB |
Help View for Clearing Documents (Clearing Reset) | EE_DEREG_INV |
| 222 | IUEEDPPLOTAHBCOPBL |
Help View for Aggregated Payment Documents | EE_DEREG_INV |
| 223 | IUEEDPPLOTAHINFBO |
Individual Search Modules for Interpreting PAN Item | EE_DEREG_INV |
| 224 | IUEEDPPLOTAHINFBS |
Translation Module for Interpreting a PAN Item | EE_DEREG_INV |
| 225 | IUEEDPPLOTAHKEYZ1 |
Distribution Lot | EE_DEREG_INV |
| 226 | IUEEDPPLOTAHOPBEL |
Help View for Individual Documents DFKKTHI | EE_DEREG_INV |
| 227 | IUEEDPPLOTAHPAYBL |
Search Help for Payment Document from Distribution Lot | EE_DEREG_INV |
| 228 | IUEEDPPLOTAHRECID |
Help View for Recipient DFKKTHI | EE_DEREG_INV |
| 229 | IUEEDPPLOTAHSENID |
Help View for Recipient DFKKTHI | EE_DEREG_INV |
| 230 | IUEEDPPLOTAHSTTHI |
Help View for Selection Categories Used for Distr. from THI | EE_DEREG_INV |
| 231 | IUEEDPPLOTAHVKONT |
Help View for Contract Account DFKKTHI | EE_DEREG_INV |
| 232 | IUID_AANL |
Append Search Help for IUID | IUID_APPL_01 |
| 233 | IUID_EQUI |
Append Search Help for IUID | IUID_APPL_01 |
| 234 | IUID_EQUIO |
Serial Numbers / UII for Material | IUID |
| 235 | IUID_EQUI_S |
Collective Search Help IUID EQUI | IUID_APPL_01 |
| 236 | IUID_MAN_FIELD_VALUES |
Field values | IUID |
| 237 | IUID_MAN_MSG_FIELDS |
Search Help for IUID Manual Maintenance of Fields | IUID |
| 238 | IUID_MAN_RECORD_NUMBER_SHLP |
Valid record numbers | IUID |
| 239 | IUUC_REPL_APPL_SEARCH |
Search Help for Replication Applications | CNV_IUUC_REPLICATION |
| 240 | IUUC_REPL_MT_ID |
Search help for replication MT ID | CNV_IUUC_REPLICATION |
| 241 | IUUC_REPL_SH_MT_ID |
Mass Transfer ID | CNV_IUUC_REPL_ADV_SETTINGS |
| 242 | IUUC_REPL_TMPL_NAME |
Search help for template name | CNV_IUUC_REPL_ADV_SETTINGS |
| 243 | IWKEPDEST |
KEPlicator: Logical Destination (PC Equi No.) | SIWB |
| 244 | IWMR |
Organizational Units for Department Responsible | IWMI |
| 245 | IWP_TRANSPORT_CUSTOMIZING |
Suchhilfe für Transportauftrag | IWP_CUSTOMIZING_UI |
| 246 | I_STATUS |
Collective search help for status incl./excl. reporting PM | IWO1 |
| 247 | I_STATUS_SYS |
System Status for Object | IWO1 |
| 248 | I_STATUS_USR |
User Status for the Object | ILOM |
