Header
View - C
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Define Billing Plan Types | C | ||
| 2 | Define UBB Billing Plan Types | C | ||
| 3 | Define Billing Plan Line | C | ||
| 4 | UBB View: Define Billing Plan Line | C | ||
| 5 | BI Report Specific Cross Navigation Links | C | ||
| 6 | BI Report Specific Cross Navigation Links | C | ||
| 7 | BI Report Replacement | C | ||
| 8 | Navigational Links of a Specific BI Report | D | ||
| 9 | BI Report Repository | C | ||
| 10 | FI Documents Relevant for Feedback to CRM | D | ||
| 11 | Bulletin Board Sources assignment to Objects | C | ||
| 12 | Bulletin Board Message Contexts | C | ||
| 13 | Bulletin Board Scopes assignment to Contexts | C | ||
| 14 | Bulletin Board Message Objects View | C | ||
| 15 | Bulletin Board Profile Parameter Assignment | C | ||
| 16 | Bulletin Board Parameters | C | ||
| 17 | Bulletin Board Message Sources: Partner Functions View | C | ||
| 18 | Bulletin Board Message Priority View | C | ||
| 19 | Bulletin Board Function Profiles | C | ||
| 20 | Bulletin Board Message Sources: BP relationship View | C | ||
| 21 | Bulletin Board Message Sources View | C | ||
| 22 | Application Scenario - Screen Area | C | ||
| 23 | Complete Use of Layout | C | ||
| 24 | Application Scenario | C | ||
| 25 | Application Set | C | ||
| 26 | Search criteria | C | ||
| 27 | Application Scenario - Standard Query | C | ||
| 28 | Description for Delivery Search Queries | C | ||
| 29 | Screen Element Type | C | ||
| 30 | Search Display Field | C | ||
| 31 | Data Source for Search Queries | C | ||
| 32 | Application Scenario - User Query | C | ||
| 33 | Description for User Queries | C | ||
| 34 | Role | C | ||
| 35 | Define Themes for Broadcast Messages | C | ||
| 36 | Maintainence View: BP Exception | C | ||
| 37 | BW Extraction: Hierarchy Nodes | D | ||
| 38 | BW Extraction: Hierarchy Nodes (Texts) | D | ||
| 39 | Partner Group from Hierarchy: CRM Attribute | D | ||
| 40 | Partner Account Hierarchy Type | C | ||
| 41 | CRM Business Partner: Template for Links FRG0010 (Transport) | C | ||
| 42 | CRM Business Partner: Template for FRG0020 (Transport) | C | ||
| 43 | CRM BP: Assignment of Billing Templates (Transport) | C | ||
| 44 | CRM Business Partner: Templates for FRG0100 (Transport) | C | ||
| 45 | CRM Business Partner: Template for FRG0010 (Transport) | C | ||
| 46 | CRM Business Partner: Template for FRG0020 (Transport) | C | ||
| 47 | CRM BP: Billing Template Data (Transport) | C | ||
| 48 | CRM Business Partner: Template for FRG0100 (Transport) | C | ||
| 49 | Assign Fund Determination Profile | C | ||
| 50 | Maintainance view for table CRMC_BPO_PRCTYPE | C | ||
| 51 | FM Budget Posting Reverse Transfer Customizing | C | ||
| 52 | Classification Category -> Classification Attributes | C | ||
| 53 | Classification Category -> Classification Criteria | C | ||
| 54 | Pushbuttons in Business Partner Cockpit | C | ||
| 55 | Account Classification with Partner ID | D | ||
| 56 | Classification Attributes | C | ||
| 57 | Classification Categories | C | ||
| 58 | Classification Criteria | C | ||
| 59 | CRMC_BP_CM: Maintenance view | C | ||
| 60 | Mapping of ERP Modif. Groups to CRM Bus. Partner Field Grps | C | ||
| 61 | SAP BP, Mass Update: Sales Data | D | ||
| 62 | SAP BP, Mass Update: Shipping Data | D | ||
| 63 | SAP BP, Mass Update: Pricing Data | D | ||
| 64 | CRM BP: View FRG0050 for Mass Update | D | ||
| 65 | SAP BP, Mass Update: Organization Data | D | ||
| 66 | Partner Group from Hierarchy: CRM Attributes | D | ||
| 67 | Define the Determination of Users# Accounts | C | ||
| 68 | Reason: BP Exception | C | ||
| 69 | General Settings for Rule-Based Assignment of Employees | C | ||
| 70 | Define Billing Plan Subtypes | C | ||
| 71 | Maintenance view for the email notification customizing tabl | C | ||
| 72 | Maintain Decimal Places for Plant | C | ||
| 73 | BRFP Application View | C | ||
| 74 | Attribute View for BRFP | C | ||
| 75 | BRFP Business Object View | C | ||
| 76 | Maintenance: Context Key | C | ||
| 77 | Assignment of BRF Event for Bus. Obj./Trans. Type /Item Cat. | C | ||
| 78 | Maint. View: Assignment of CRM Event to BRF Event | C | ||
| 79 | BRF Event for the Pricing Process | C | ||
| 80 | Permitted Event Handler Times for Executing BRF Events | C | ||
| 81 | View for Maintaining Parameters | C | ||
| 82 | View for Maintaining Available Tags | C | ||
| 83 | View for Tag Grouping Maintenance | C | ||
| 84 | View for Tag Hierarchy Maintenance | C | ||
| 85 | BRF Integration: Classes Which Use IF_CRM_BRF_TAG_STACK | H | ||
| 86 | View for Tag Criteria Maintenance | C | ||
| 87 | Navigation Event | C | ||
| 88 | Redefinition of Navigation Events | C | ||
| 89 | Application Scenario - Log Message Control | C | ||
| 90 | Message Group Table | C | ||
| 91 | Process | C | ||
| 92 | Process (Cust.) | C | ||
| 93 | Process | C | ||
| 94 | Transaction Type Assignment to PC UI Applications | C | ||
| 95 | Session Management Settings | C | ||
| 96 | Assign status object type to object type | C | ||
| 97 | Processes of Maintenance Framework for Scenario Provider | C | ||
| 98 | Pemissible Item Object Types for Transaction Object Type | C | ||
| 99 | BW Extraction View for Business Agreement Attributes | D | ||
| 100 | Allowed Class-mapping for Collective Bill Assignment | C | ||
| 101 | Business Agreement: Scenario | C | ||
| 102 | Payment-Relevant Parameters for Business Agreement Class | C | ||
| 103 | Business Agreement: Partner Functions in Table Control | H | ||
| 104 | Assign General Parameters for Business Agreement Class | C | ||
| 105 | Allocate Business Agreement Class | C | ||
| 106 | CRM Buffer Management | C | ||
| 107 | Geschäftspartner : Geschäftsart (Korea) | C | ||
| 108 | Billing Blocking Reasons | C | ||
| 109 | Delivery Blocking Reasons | C | ||
| 110 | Help viewl for account rating value help | H | ||
| 111 | Transaction Blocking Reasons | C | ||
| 112 | BW only:Mapping the Person's Partner Number - Contact Person | D | ||
| 113 | BW Only: Mapping Business Partner Number - Customer | D | ||
| 114 | View: Business Partner with Partner Number - Customer | D | ||
| 115 | Geschäftspartner : Industrieart (Korea) | C | ||
| 116 | Customizing for Business Partner in OData services | C | ||
| 117 | Assignment BP-Relationship Category to Partner Function Cat. | C | ||
| 118 | Assignment Partner Functions to BP Function Proposal Proc. | C | ||
| 119 | Help view for Region Searchhelp CRM_UIU_BP_REGION | H | ||
| 120 | Assignment BP Function Proposal Procedure to BP Role | C | ||
| 121 | Help view for search help CRM_UIU_BP_TRANSPZONE_SHELP | H | ||
| 122 | BW Extraction: Mapping Business Partner - Vendor | D | ||
| 123 | BP Status Extraction: View Texts BWSTBUPSYS0 (Arch./Delete) | D | ||
| 124 | BP Status Extraction: View Texts BWSTBUPSYS1 (Central Block) | D | ||
| 125 | BP Status Extraction: View Texts BWSTBUPSYS2 (Release) | D | ||
| 126 | BP Status Extraction: View Texts BWSTBUPSYS3 (Order Block) | D | ||
| 127 | BP Status Extraction: View Texts BWSTBUPSYS4(Delivery Block) | D | ||
| 128 | GP Status Extraction: View Texts BWSTBUPSYS5 (Billing Block) | D | ||
| 129 | Business Application for GeoMap Integration | C | ||
| 130 | CRM UBB: Maintain CRMC_BUS_POOL_C | C | ||
| 131 | Assignment Business Object - No. Range Object - Appl. Areas | C | ||
| 132 | Transaction Item Object Type - Processing Type | C | ||
| 133 | Assign document template and profile to transaction type | C | ||
| 134 | BW Extraction: BP Industry Sector (Default) | D | ||
| 135 | Maintenance View for Group for Condition Maintenance | C | ||
| 136 | BW Extraction: CRM Sales Classification | D | ||
| 137 | CRM BP: Status Extended by Partner Number (for BW) | D | ||
| 138 | SAP BP: Hierarchies for BW Extraction | D | ||
| 139 | Tolerance Limit for Initial Download | C | ||
| 140 | Maintenance View for CRMC_BUT_ROLECAT | C | ||
| 141 | BW Extraction: CRM Sales Data | D | ||
| 142 | BW Extraction: CRM Shipping Data | D | ||
| 143 | BW Extraction: CRM Billing Data | D | ||
| 144 | BW Extraction: CRM Status (FRG0050) | D | ||
| 145 | BW Extraction: CRM Status Data | D | ||
| 146 | Periodically Valid Appointment Rules: Rule Types | C | ||
| 147 | Periodically Valid Appt. Rules: Permitted Function Modules | C | ||
| 148 | Periodically Valid Appointment Rules: Periods | C | ||
| 149 | Active Order Blocking Reason | C | ||
| 150 | Maintenance View for Mapping of Services | C | ||
| 151 | Parameters of Function Modules | C | ||
| 152 | Referenced Value IDs per Determination Method | C | ||
| 153 | Definition of Value IDs | C | ||
| 154 | Target Condition Types for Value Transfer | C | ||
| 155 | Calculation Method Profile | C | ||
| 156 | Values for Calculation Method Profile | C | ||
| 157 | Calculation Method Profile (Distrib.-Chain-Dependent Default | C | ||
| 158 | Customizing view for calculation type | C | ||
| 159 | Determination of Procedure for Campaign Determination | C | ||
| 160 | Cancellation Procedure | C | ||
| 161 | Cancellation Reason | C | ||
| 162 | Cancellation Rules | C | ||
| 163 | Define Connection to SAP Customer Activity Repository | C | ||
| 164 | Obsolete! - Define Connection to SAP Cust. Act. Repository | C | ||
| 165 | Maintenance of Case Types | C | ||
| 166 | IC WebClient: Assignment of Filter Profile for Case Type | C | ||
| 167 | Application Area Maintenance View | C | ||
| 168 | Database View for Extraction of Category Attributes | D | ||
| 169 | Database View for Extraction of Category Texts | D | ||
| 170 | Database View for Extraction of Schema Texts | D | ||
| 171 | CRM Service: Derivation of Attendance Type and Activity Type | C | ||
| 172 | CRM Service: Assignment of CATS Data Entry Profile | C | ||
| 173 | Maintenance View for CRMD_CCKPT_APREG | C | ||
| 174 | View for Maintaining Table CRMC_CCKPT_IOREG | C | ||
| 175 | Maintenance View for Info Object Instances | C | ||
| 176 | Cockpit: View Definition | C | ||
| 177 | Maintenance View for Cockpit Views | C | ||
| 178 | Check Number / Group | C | ||
| 179 | Check Group / Scenario | C | ||
| 180 | Search help for Log Profile | H | ||
| 181 | Help view for change document segments search help | H | ||
| 182 | Incompleteness Group: Business Partner | C | ||
| 183 | Claims & Funds: Maintenance View for Approver Groups | C | ||
| 184 | Claims & Funds: DB View for Approver Groups | D | ||
| 185 | Settings for communication with external product | C | ||
| 186 | Set Up CFOP Code Determination | C | ||
| 187 | Flow Categories in Cash Flow | C | ||
| 188 | More Transactions within Subprocesses | C | ||
| 189 | Assign Flow Categories to Condition Functions | C | ||
| 190 | Assign Flow Categories to Condition Functions | C | ||
| 191 | Financial-Mathematical Attributes of Flow Categories | C | ||
| 192 | Define Renewals | C | ||
| 193 | More Transactions for Renewals | C | ||
| 194 | Exclude Flow Categories from Flate Rate Calculation | C | ||
| 195 | Determine Flate Rate Using Template | C | ||
| 196 | Flow Category <-> Financing View Assignment Table | C | ||
| 197 | Relevance of Flow Categories to Effective Interest Rate | C | ||
| 198 | Search Help for Assigning Transaction Types to Date Rules | D | ||
| 199 | (De-)Activate Payment Date Adjustment for Flow Categories | C | ||
| 200 | Flow Category Profile (Definition) | C | ||
| 201 | Assignment of Flow Category Profile (to Flow Categories) | C | ||
| 202 | Assignment of Flow Category Profile (to SalesOrg/Dist.Chan.) | C | ||
| 203 | Flow Categories of a Flow Category Profile | D | ||
| 204 | Flow Categories of a Flow Category Profile | D | ||
| 205 | Search Help for Assigning Transaction Types to Date Rules | C | ||
| 206 | Assigning Condition Maintenance Group | C | ||
| 207 | Condition Generation Type | C | ||
| 208 | Conflict Resolution | C | ||
| 209 | Assoc. between Condition Context and Condition Gen. Type | C | ||
| 210 | Context Defination | C | ||
| 211 | Condition Type and Table associated with Cond Gen Type | C | ||
| 212 | Allowed channels for transaction types | C | ||
| 213 | MDM Properties of Generic Article Characteristics | C | ||
| 214 | Maintainance View for Chat Options | C | ||
| 215 | Checklist Profile Maintenance View | C | ||
| 216 | Assign Checklist Determination Profile to Transaction Type | C | ||
| 217 | Checklist Step Maintenance View | C | ||
| 218 | Assign Actions to Triggers | C | ||
| 219 | Assign Partners to Checklist Step | C | ||
| 220 | Assigned Triggers | C | ||
| 221 | Assign Links to Checklist Step | C | ||
| 222 | Maintenance View for Logical Links in Step | C | ||
| 223 | Checklist Trigger View | C | ||
| 224 | Define Requirement of Membership ID for Cmplnt Types in Loy. | C | ||
| 225 | BW Extraction: Dependency of Partner Type/Status | D | ||
| 226 | Maintenance View for Channel Management: Media | C | ||
| 227 | Maintenance View for E-Commerce Applications | C | ||
| 228 | Maintenance View for CRMV_CHM_FUP | C | ||
| 229 | Status Process | C | ||
| 230 | Channel Partner Programm | C | ||
| 231 | Channel Management - Relationships Process | C | ||
| 232 | Qualifications | C | ||
| 233 | Transaction Type for Request for Qualification | C | ||
| 234 | Maintenance View for Channel Partner Status (incl. Text) | C | ||
| 235 | Maintenance View for CRMC_CHM_TA_TYPE | C | ||
| 236 | Channel partner type, program vs marketing profile | C | ||
| 237 | Maintenance View for CRMC_CHM_TPROC | C | ||
| 238 | Maintenance View for Channel Partner Type | C | ||
| 239 | Channel partner type vs marketing profile | C | ||
| 240 | Maintenance for E-Commerce Application Table | C | ||
| 241 | Settings for Change Processes (Dependent on Item Categories) | C | ||
| 242 | Search Strategy Assignment for Change Processes | C | ||
| 243 | Transaction component profile | C | ||
| 244 | Alert Modeler - Profile maintenance | C | ||
| 245 | Meta Model Maintenance - XML data | C | ||
| 246 | Meta Model Maintenance - Model header | C | ||
| 247 | Rule Model Maintenance | C | ||
| 248 | Language-Dependent Texts for Rules and Functions | C | ||
| 249 | Used Model Maintenance | C | ||
| 250 | Client Switch: Maintenance of CRMC_CIC_ASP_CA | C | ||
| 251 | Client Switch: Classes impl. IF_CRM_CIC_ASP_APPLICATION | H | ||
| 252 | Maintain Broadcast Messaging Profiles | C | ||
| 253 | Time Limit for Reacting within Service Level | C | ||
| 254 | CRM CIC IBase Navigation - Profile | C | ||
| 255 | CRM IC WinClient Standard Responses | C | ||
| 256 | IC WinClient Restart: Set Time and Memory | C | ||
| 257 | Toolbar buttons | H | ||
| 258 | Maintain Window Title | C | ||
| 259 | Global Parameters for CRM/APO Integration | C | ||
| 260 | Generated view for matchcode ID CLAS -C | D | ||
| 261 | Execution of Classification for Business Processes | C | ||
| 262 | Maintain Approver Groups | C | ||
| 263 | Application Systems | C | ||
| 264 | Assignment of Funds Management AVC profiles to Claims | C | ||
| 265 | Claim Extractors Datasources | D | ||
| 266 | Claims Chargeback: Customizing at Header Level | C | ||
| 267 | Maps CCR system to the process type of the CCR document. | C | ||
| 268 | View of all Claim Submission Process Types that have Amounts | D | ||
| 269 | View of all automatic Claim Submission Process Types | D | ||
| 270 | FI Integration Settings for CSD | C | ||
| 271 | Claim Submission Settings | C | ||
| 272 | View of all Manual Claim Submission Process Types | D | ||
| 273 | CSD UI Object Types | C | ||
| 274 | Claim Header Customizing | C | ||
| 275 | CSR UI Object Types | C | ||
| 276 | Define Expansion Levels for Resolution Table | C | ||
| 277 | Maintains resolution tree layout | C | ||
| 278 | Mapping ERP Case Type to CRM Transaction Type | C | ||
| 279 | Claims duplicates: assign check types to profiles | C | ||
| 280 | Claims duplicates: allowed check fields per check type | C | ||
| 281 | Claims duplicates: assign fields to profiles & check types | C | ||
| 282 | Claims duplicates: assignment of ignore reasons to profiles | C | ||
| 283 | Claims duplicates: deduplication profiles | C | ||
| 284 | Claims duplicates: ignore duplicate reasons | C | ||
| 285 | Maintenance view for CRMC_CLA_EXREFBW | C | ||
| 286 | External Reference Type Mapping | C | ||
| 287 | Define Fund Determination for Transaction Types | C | ||
| 288 | Fund Determination Type | C | ||
| 289 | Claim Duplicates: Ignore Duplicate Reasons | D | ||
| 290 | Note Types for Claim Submission Document | C | ||
| 291 | Claim Header - Maintain Priority | C | ||
| 292 | Claim - Search Method for allowed Process Types | D | ||
| 293 | Claim Priority - View for Assignment to Process Type | C | ||
| 294 | Claim - View for Assignment Process Type -> Reason | C | ||
| 295 | Claim Reason - View | C | ||
| 296 | Layout of Results of Advanced Claims Search | C | ||
| 297 | UI Object Types for Resolution Tree AB in CSR Overview Page | C | ||
| 298 | ERP Tax Codes | C | ||
| 299 | Currency for Threshold Value | C | ||
| 300 | Threshold for Background User | C | ||
| 301 | Claims- Transaction Types that can be used in CRM_CLA_CLOSE | D | ||
| 302 | Maintenance View for Validation Sheet Profile | C | ||
| 303 | Checklist Information Specific to Checklist Profile | C | ||
| 304 | Select Variants for UI / Background Processing | C | ||
| 305 | GUI Actions | D | ||
| 306 | CRM CLM Attribute | C | ||
| 307 | GUI Attributes | D | ||
| 308 | CRM CLM Attribute Values | C | ||
| 309 | CRM CLM Attribute Value | C | ||
| 310 | Business transaction synchronization types | C | ||
| 311 | Selective Business Transaction Synchronization Options | C | ||
| 312 | Define Call Distribution Components | C | ||
| 313 | Call list types | D | ||
| 314 | Define Call List Types | C | ||
| 315 | Define Campaign/Call List Priority Mapping | C | ||
| 316 | Calling Times Mapping | C | ||
| 317 | Calling times mapping | C | ||
| 318 | GUI Type Information | D | ||
| 319 | Interaction attributes | C | ||
| 320 | Define Call Results/Rescheduling Reasons | C | ||
| 321 | Define Call List Dispatching Components | C | ||
| 322 | Persistent storages (SQL-based) | C | ||
| 323 | Persistent storage database tables | C | ||
| 324 | CRM CLM Quick Search | C | ||
| 325 | CRM CLM Quick Search Assignment to Profile | C | ||
| 326 | CRM CLM Quick Search Attributes | C | ||
| 327 | CRM CLM Quick Search Profile | C | ||
| 328 | Define Rescheduling Components | C | ||
| 329 | Standard order control component profiles | C | ||
| 330 | Standard order control component profiles | C | ||
| 331 | ... | C | ||
| 332 | Call state mapping | C | ||
| 333 | Call state mapping | C | ||
| 334 | Status to call state mapping | C | ||
| 335 | Call state mapping: business transaction statuses | C | ||
| 336 | Assignment of Next Step to Checklist Step Maintenance View | C | ||
| 337 | Assignment of Checklist Options to Checklist Step | C | ||
| 338 | Checklist Step Assignment to Checklist Maintenance View | C | ||
| 339 | Checklist Step Assignment to Decision-Based Checklist | C | ||
| 340 | Step Assignment to Checklist Maintenance View for F4 | D | ||
| 341 | Search Help for Reason Code (Mapping) | H | ||
| 342 | Customizing Table: Reason Code to Subject Code | C | ||
| 343 | Default settings | D | ||
| 344 | Default settings | C | ||
| 345 | Source key to Process type | C | ||
| 346 | Source key to reason code | C | ||
| 347 | Switch to Replicate Escalation Information to ERP | C | ||
| 348 | Assignment of Notes to Transaction Type | C | ||
| 349 | Assignment of Case type to Transaction Type | C | ||
| 350 | Search help Transaction type (Mapping) | H | ||
| 351 | Search help Note type Dispute Case | H | ||
| 352 | Search help Process Type Dispute Case | H | ||
| 353 | Search help Process Type Complaint | H | ||
| 354 | System table: Source key | C | ||
| 355 | Assignment to Subject Profile | C | ||
| 356 | Catalog Assignment for Subject Profile | C | ||
| 357 | Code Catalog: Code Groups for Code Group Profile | C | ||
| 358 | Codes for Code Group | C | ||
| 359 | Maps Subject Codes in CRM to Escalation Reasons in ERP | C | ||
| 360 | Assignment of Case Type - Classification Catalog | C | ||
| 361 | Case Closing Profile - Basic Attributes | C | ||
| 362 | Maintain Closing Profile Reaction for Open Transactions | C | ||
| 363 | Parameters for Copying Cases | C | ||
| 364 | Assignment of Profiles for Document Templates to Case Types | C | ||
| 365 | Assignment of Document Types to Model Nodes in the Record | C | ||
| 366 | Assignment of Folder Templates to Record Document Nodes | C | ||
| 367 | Assignment: Process - Profile for Alternative Identifiers | C | ||
| 368 | Process Assignment - Element Type | C | ||
| 369 | Default Values for CRM Case Types | C | ||
| 370 | Assignment: Case Type - Profile for Alternative Identifiers | C | ||
| 371 | Search Method for Complaint Categories | D | ||
| 372 | Search Method for Complaint Categories | D | ||
| 373 | Assigning Document Type to Object Type | C | ||
| 374 | Condition Function Group Assignment - Lease Accounting | C | ||
| 375 | Determination of Condition Function Groups | C | ||
| 376 | Texts of Condition Function Groups | C | ||
| 377 | Allowed Condition Functions for Condition Function Groups | C | ||
| 378 | Maintenance view for the condition message mapping table | C | ||
| 379 | Maintenance View: Input Field for Condition Type Profile | C | ||
| 380 | Maintenance view for the usage of cond. maint. groups | C | ||
| 381 | Mapping Table for Non-Customer Condition Fields | C | ||
| 382 | Customer Mapping Table | C | ||
| 383 | Mapping Table for Customer Condition Fields | C | ||
| 384 | Mapping Table for Non-Cust. Condition Fields: None FS | C | ||
| 385 | Filter Value for BAdIs used in Enh Spot CRM_CND_FLD_FILLING | C | ||
| 386 | Enable Performance-Optimized Condition Processing & Pricing | C | ||
| 387 | Define Condition Processing Level | C | ||
| 388 | Filter Value for Source Object BAdI | C | ||
| 389 | Filter Value for Target Object BAdI | C | ||
| 390 | Search Method for Confirmation Categories | D | ||
| 391 | Countries for Internet Sales | C | ||
| 392 | Country Groups for Internet Sales | C | ||
| 393 | Partner Function for Contact Information | C | ||
| 394 | MSA Activity: Assign Code Groups to Reason, Result | C | ||
| 395 | Read View | D | ||
| 396 | Check Number / Text | C | ||
| 397 | Group / Text | C | ||
| 398 | Scenario | C | ||
| 399 | Search Help for Company Code | D | ||
| 400 | Commission Groups | C | ||
| 401 | Define E-Mail Settings | C | ||
| 402 | Complaints Customizing at Header Level | C | ||
| 403 | Complaints Customizing at Item Level | C | ||
| 404 | Read Item Categories for Complaint | C | ||
| 405 | Transactions by Object ID for Complaint | D | ||
| 406 | Trans. Type Assignment (Complaint) - Filter Doc. Reference | C | ||
| 407 | Documents by Object Number | D | ||
| 408 | Configuration filter/pricing agreements maintenance proced. | C | ||
| 409 | View for BW Extraction for Contact Tracking Tables | D | ||
| 410 | View for BW Extraction for Contact Tracking Tables | D | ||
| 411 | Analysis Phase | C | ||
| 412 | SAD copy control | D | ||
| 413 | Possible Business Partner Combinations in Interaction Object | C | ||
| 414 | View for Countries | H | ||
| 415 | View for Maintaining Table CRMV_CPP_AVC | C | ||
| 416 | Prepayment Customizing at Header Level | C | ||
| 417 | Customer Pricing Procedures | C | ||
| 418 | Change Process Control for Service | C | ||
| 419 | View for Leasing-Specific Customizing | C | ||
| 420 | Change Processes - UBB-Specific Part | C | ||
| 421 | Change Process customizing for GAG item | C | ||
| 422 | Social Services-Specific Change Process Customizing | C | ||
| 423 | Social Services-Specific Change Process Customizing | C | ||
| 424 | Maintenance: Social Services-Spec.Change Process Customizing | C | ||
| 425 | Deduction Plan Change Process Customizing | C | ||
| 426 | Deduction Plan Item Change Process Customizing | C | ||
| 427 | Change Process Control for Loans | C | ||
| 428 | Applications for Change Processes | C | ||
| 429 | Assign Application for Change Processes to Bus. Categ. Types | C | ||
| 430 | Settings for Complaint and Return Request Item Categories | C | ||
| 431 | Copying BADI - filter value | C | ||
| 432 | Partner Functions for Business Partner Combinations in IO | C | ||
| 433 | Maintenance: Assign BRF Application Class to Business Types | C | ||
| 434 | Follow-Up Transaction Types for Interaction Object | C | ||
| 435 | Maintain Business Transaction Categories in Change Processes | C | ||
| 436 | Maintain Customizing Structures | C | ||
| 437 | View for Cluster CRMV_CP_MA | C | ||
| 438 | View for Object Type | C | ||
| 439 | View for View Cluster CRM_CP_MA | V | ||
| 440 | Determination of Target Transaction Type in Change Processes | C | ||
| 441 | Maintain Business Partner Types of IO for Transaction Types | C | ||
| 442 | Credit Rating Check: Actions per Rating Procedure/Rating | C | ||
| 443 | Credit Rating Check: Status per Valuation Proc./Valuation | C | ||
| 444 | Maintenance of Credit Groups | C | ||
| 445 | Table of the Rules for External Credit Check (BADI) | C | ||
| 446 | General Settings for Displaying Credit Master Data | C | ||
| 447 | Parameters for Credit Test | C | ||
| 448 | Maintenance View for Credit Segments | C | ||
| 449 | Entitlements Management: Maintain Profile in Document Header | C | ||
| 450 | Entitlement Management: Maintain Profile in Transaction Item | C | ||
| 451 | Profile Category for Entitlement Profile in Item | C | ||
| 452 | Assignment of Profile Category: Item Business Object Type | C | ||
| 453 | Activate pricing and variant search in ERP doc config view | C | ||
| 454 | BW: Extraction of Currency Descriptions | D | ||
| 455 | Risk Class Credit Management: Texts | C | ||
| 456 | Filter Value for Liability Update | C | ||
| 457 | View for Project search | D | ||
| 458 | Design Registration attributes | C | ||
| 459 | View for Design registration select | D | ||
| 460 | Design Registration Fast entry Customizing. | C | ||
| 461 | for design Registration | D | ||
| 462 | Design Reg.relevant prod Catalog type. | C | ||
| 463 | Design registration project Customizing | C | ||
| 464 | View for Project search | D | ||
| 465 | FI Posting Subledger for Manual Claim Submission Input Tax | C | ||
| 466 | View for Object Types | C | ||
| 467 | Define Authorization Group | C | ||
| 468 | Assign Flow Categories for Pool Linkage | C | ||
| 469 | View for BW Extraction for Contact Tracking Tables | D | ||
| 470 | View for BW Extraction for Contact Tracking Tables | D | ||
| 471 | Condition Type Profile | C | ||
| 472 | Condition Profile Determination | C | ||
| 473 | Define Condition Type Profile Assignment | C | ||
| 474 | Comb. Contr. Automated Test Config Configurations | C | ||
| 475 | Comb. Contr. Automated Test Config User spec- Configurations | C | ||
| 476 | Comb. Contr. Automated Test Config Test Data | C | ||
| 477 | Comb. Contr. Automated Test Config Data Keys | C | ||
| 478 | Comb. Contr. Automated Test Config Scenarios | C | ||
| 479 | Cumulation Rules | C | ||
| 480 | Customers: Customer Groups | C | ||
| 481 | Customer Group 1 | C | ||
| 482 | Customer Group 2 | C | ||
| 483 | Customer Group 3 | C | ||
| 484 | Customer Group 4 | C | ||
| 485 | Customer Group 5 | C | ||
| 486 | Design Registration Status at customer | C | ||
| 487 | Mapping Table for Initial Download R/3 to CRM | C | ||
| 488 | Sales Cycle | C | ||
| 489 | Phase per Sales Cycle | C | ||
| 490 | Phase per Sales Cycle | H | ||
| 491 | properties for authorization checks in DAM | C | ||
| 492 | Conversion Service Parameter Customizing | C | ||
| 493 | Predefined Conversion for DAM | C | ||
| 494 | DAM: Conversion Server | C | ||
| 495 | Maintenance of General Digital Asset Mgmt.-Settings | C | ||
| 496 | Maintenance of Mimetype-Categories in Digital Asset Mgmt. | C | ||
| 497 | View for Customizing Table for General DAM Settings | C | ||
| 498 | property sources in DAM | C | ||
| 499 | Relevant languages for search in T-Rex | C | ||
| 500 | Statusmanagement: relationship between status and activity | C |