Header
View - C
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | CRMV_DASH_OPT | Define Dashboard Profiles | C | CRMC_DASH_OPT |
2 | CRMV_DASH_SETT | Define Dashboard Settings | C | CRMC_DASH_SETT |
3 | CRMV_DATE_ASS | Assignment of Date Types for Communication Structure Fields | C | CRMC_DATE_ASS |
4 | CRMV_DBA_COC_BR | DBA: Change of Circumstance Business Reason | C | CRMC_DBA_COC_BR |
5 | CRMV_DBA_ETT | Decision Basis Entity Type | C | CRMC_DBA_ETT |
6 | CRMV_DBA_ITEM | Decision Basis: Item Customizing | C | CRMC_DBA_ITEM |
7 | CRMV_DBA_MDL | Decision Basis: Model | C | CRMC_DBA_MDL |
8 | CRMV_DBA_MDL_CPL | Decision Basis: Model: Completeness Check Strategy | C | CRMC_DBA_MDL |
9 | CRMV_DBA_MDL_DET | Decision Basis: Model Details | C | CRMC_DBA_MDL_DET |
10 | CRMV_DBA_MDL_ETT | Decision Basis: Entity Type Assignment to Model | C | CRMC_DBA_MDL_ETT |
11 | CRMV_DBA_RULE | Decision Basis: Rule Customizing | C | CRMC_DBA_RULE |
12 | CRMV_DBA_RULE_CC | Consistency Check: Rule Customizing | C | CRMC_DBA_RULE |
13 | CRMV_DBA_RULE_VC | Verification Check: Rule Customzing | C | CRMC_DBA_RULE |
14 | CRMV_DBA_SRCTP | Source Type for Decision Basis Data | C | CRMC_DBA_SRCTP |
15 | CRMV_DBA_TOP_ETT | Top Entity Types | H | CRMC_DBA_ETT |
16 | CRMV_DBA_USG_ASG | Decision Basis: Usage assignment to Entity Type and Model | C | CRMC_DBA_USG_ASG |
17 | CRMV_DB_ACCESS | Replace Database Access Class | C | CRMC_DB_ACCESS |
18 | CRMV_DECI_ENGN | Decision Engine Definition | C | CRMC_DECI_ENGN |
19 | CRMV_DEFCLA | Defect Classes | C | CRMC_DEFCLA |
20 | CRMV_DESCRIPTION | Documents by Description | D | CRMD_ORDERADM_H |
21 | CRMV_DESTINATION | Rule-based Routing destination | D | CRMC_CHANNEL |
22 | CRMV_DEVTYPEGR | Device Class | C | CRMC_DEVTYPEGR |
23 | CRMV_DEVTYPEGR2 | Device Class | C | CRMC_DEVTYPEGR |
24 | CRMV_DEVTYPE_TIM | Useful Lives of Device Classes | C | CRMC_DEVTYPE_TIM |
25 | CRMV_DISP_PROFIL | FI-CA Dispute Profile Customizing (Profile-Based) | C | CRMC_DISP_PROF |
26 | CRMV_DISTCHAN_MD | Distribution Channels | C | CRMC_DISTCHAN |
27 | CRMV_DISTRIBUTE | Maintenance View of Distribution Values for Direct Payments | C | CRMC_DISTRIBUTE |
28 | CRMV_DISTRICT_MD | Sales Regions | C | CRMC_DISTRICT |
29 | CRMV_DISTTYPE | Define Distribution Types | C | CRMC_DISTTYPE |
30 | CRMV_DIVICHAN | Combination of Distribution Channel and Division | C | CRMC_DIVICHAN |
31 | CRMV_DIVISION_MD | Divisions | C | CRMC_DIVISION |
32 | CRMV_DLC_DESIGN | Design Layer: Design View | C | BSP_DLC_DESIGN |
33 | CRMV_DLC_DOBJ | Design Layer: Object View | C | BSP_DLC_DOBJ |
34 | CRMV_DLC_OTYPE | Design Layer: Customer Generic Object Types | C | BSP_DLC_OTYPE |
35 | CRMV_DLC_SDASSIG | Design layer: Assignment of design object to UI (SAP) | C | BSP_DLC_SDASSIGN |
36 | CRMV_DLC_SDESIG | Design Layer: Design View (no detail screen) | C | BSP_DLC_SDESIGN |
37 | CRMV_DLC_SDESIGN | Design Layer: Design View | C | BSP_DLC_SDESIGN |
38 | CRMV_DLC_SDOBJ | Design Layer: Object View | C | BSP_DLC_SDOBJ |
39 | CRMV_DLC_SETTING | Deactivate Hiding of Fields by Design Layer | C | BSP_DLC_SETTINGS |
40 | CRMV_DLC_SOTYPE | Design Layer: SAP Generic Object Types | C | BSP_DLC_SOTYPE |
41 | CRMV_DLC_SOTYPE_DISPLAY_ONLY | Design Layer: Generic Object Types (Display only) | V | CRMV_DLC_SOTYPE |
42 | CRMV_DLV_PRIO | Customers: Delivery Priorities | C | CRMC_DLV_PRIO |
43 | CRMV_DOCFLOW_BDI | Business Object Types for Subsequent External Doc. Reference | C | CRMC_DOCFLOW_BDI |
44 | CRMV_DOCTYP_STSM | Assignment: Document Type to Status Profile | C | CRMC_DOCTYP_STSM |
45 | CRMV_DPRICPROC | Pricing Procedures: Document | C | CRMC_DPRICPROC |
46 | CRMV_DP_APPL | CRM: Application group in date profile | C | CRMC_DP_APPL |
47 | CRMV_DP_GROUPS | Tabstrips in which a date type appears | C | CRMC_DP_GROUPS |
48 | CRMV_DP_GROUP_DU | Tabstrips in which a duration appears | C | CRMC_DP_GROUPS |
49 | CRMV_DQA_ELEM | Data Quality Task Node Element | C | CRMC_DQA_ELEM |
50 | CRMV_DQA_IMEX_FI | DQAF: Format information | C | CRMC_DQA_IMEX_FI |
51 | CRMV_DQA_IMEX_VA | DQAF: Format variant | C | CRMC_DQA_IMEX_VA |
52 | CRMV_DQA_KPI | Data Quality Key Performance Indicators | C | CRMC_DQA_KPI |
53 | CRMV_DQA_NODE | DQ Step - Node Assignment | C | CRMC_DQA_NODE |
54 | CRMV_DQA_OBJ | Data Quality Task Type - Object Assignment | C | CRMC_DQA_OBJ |
55 | CRMV_DQA_STEP | Data Quality Step Type | C | CRMC_DQA_STEP |
56 | CRMV_DQA_STEPKPI | Data Quality Step - KPI Assignment | C | CRMC_DQA_STEPKPI |
57 | CRMV_DQA_TYPE | Data Quality Task Type | C | CRMC_DQA_TYPE |
58 | CRMV_DQA_VAR | Data Quality Task Variant | C | CRMC_DQA_VAR |
59 | CRMV_DQA_VSTEP | Data Qualtiy Task Variant - Step Assignment | C | CRMC_DQA_VSTEP |
60 | CRMV_DQ_ATTROP | Maintenance view for table CRMC_DQ_ATTROP | C | CRMC_DQ_ATTROP |
61 | CRMV_DQ_COM | Maintenance view for table CRMC_DQ_COM | C | CRMC_DQ_COM |
62 | CRMV_DUMMY_CHNG | Change Process Customizing - Dummy | C | CRMC_DUMMY_CHNG |
63 | CRMV_DUMMY_HEAD | Document Customizing - Dummy | C | CRMC_DUMMY_HEAD |
64 | CRMV_DUMMY_ITEM | Document Customizing - Dummy | C | CRMC_DUMMY_ITEM |
65 | CRMV_DURA_ASS | Assignment of Durations for Fields in Communication Structur | C | CRMC_DURA_ASS |
66 | CRMV_DXDC_AP_SYS | Application Systems | C | CRMC_DXDC_AP_SYS |
67 | CRMV_DXDC_PRIO | Assignment of Priority | C | CRMC_DXDC_PRIO |
68 | CRMV_DYNATR_ASG | Maintainance view for Assigning dynamic attributes | C | CRMC_DYNATR_ASG |
69 | CRMV_DYNATTR_DEF | Dynamic attributes defination view | C | CRMC_DYNATTR_DEF |
70 | CRMV_DYNA_DEFVAL | maintainance view for Default Values | C | CRMC_DYNA_DEFVAL |
71 | CRMV_DYNA_OBJTYP | maintainance view for object types | C | CRMC_DYNA_OBJTYP |
72 | CRMV_D_CHKLST | Define Checklist | C | CRMC_CHKLST |
73 | CRMV_D_CHKLST_F | Define Decision-Based Checklist | C | CRMC_CHKLST |
74 | CRMV_D_CHKLST_OP | Define Checklist Option Maintenance View | C | CRMC_CHKLST_OP |
75 | CRMV_D_CHKLST_ST | Define Checklist Step | C | CRMC_CHKLST_ST |
76 | CRMV_E2C_ATTRIB | EmailToCRM: Parameter mapping | C | CRMC_E2C_ATTRB_T |
77 | CRMV_E2C_OATTRIB | DB view for Attrib search help | D | CRMC_E2C_ATTRB_T |
78 | CRMV_E2C_SERVICE | Email to CRM service view | C | CRMC_E2C_SRV_T |
79 | CRMV_E2C_SRV | E2C | D | CRMC_E2C_SRV_T |
80 | CRMV_ECE_PRICING | Easy Condition Entry in Sales Transactions | C | CRMC_ECE_PRICING |
81 | CRMV_ECO_BP_HIER | Maint. View for Business Partner Hierarchy in E-Commerce | C | CRMC_ECO_BP_HIER |
82 | CRMV_EDRINV_PER | Default Time Frame for Invoice Search in IC WebClient | C | CRMC_EDRINV_PER |
83 | CRMV_EDR_QRY_PT | Predefined Time for BDR Search | C | CRMC_EDR_QRY_PT |
84 | CRMV_EDR_XI_DEST | Customizing table for XI RFC-Adapter destination | C | CRMC_EDR_XI_DEST |
85 | CRMV_EI_DOC_CLU | EI: Document cluster view | D | CRMD_EI_DOC |
86 | CRMV_EI_FEAT_CLU | feature cluster view | D | CRMD_EI_FEAT |
87 | CRMV_EMAIL | E-Mail Settings | C | CRMC_EMAIL |
88 | CRMV_EMAIL_BO | Assign Transaction Types for E-Mail Activities | C | CRMC_EMAIL_BO |
89 | CRMV_EMBEDSCRTYP | Embedded Controller - Screen Element Type | C | CRMC_EMBEDSCRTYP |
90 | CRMV_EMMA_CCAT | Clarification Case Main Object View | C | CRMC_EMMA_CCAT |
91 | CRMV_EMMA_MOBJ | Clarification Case Main Object | C | CRMC_EMMA_MOBJ |
92 | CRMV_ENTRYASSI_D | Define Business Context Profile | C | CRMC_ENTRYASSI_D |
93 | CRMV_ENTRYASSI_P | Assign Object Link Type to Object Business Context Profile | C | CRMC_ENTRYASSI_P |
94 | CRMV_EOP_1O_DATE | Define Start of Retention Date | C | CRMD_EOP_1O_DATE |
95 | CRMV_EOP_ADMIN | Define End of Purpose Write Settings | C | CRMD_EOP_ADMIN |
96 | CRMV_EOP_AOASSI | Define Available Application Objects | C | CRMD_EOP_AOASSI |
97 | CRMV_EOP_APPLOBJ | Define Handler Class for Application Objects | C | CRMD_EOP_APPLOBJ |
98 | CRMV_ERMS_ACCP | Action and Action Parameters for Rule Policies Calling RP | C | CRMC_ERMS_ACCP |
99 | CRMV_ERMS_ACNSRV | Help view for action services | H | CRMC_ER_SM_SRV |
100 | CRMV_ERMS_ACTN | ERMS Actions | C | CRMC_ERMS_ACTN |
101 | CRMV_ERMS_ACTP | ERMS Action Parameters | C | CRMC_ERMS_ACTP |
102 | CRMV_ERMS_ADDR | Outgoing E-Mail Addresses | C | CRMC_IM_ADRESS |
103 | CRMV_ERMS_APIS | Action Parameter Field Input Support | C | CRMC_ERMS_APIS |
104 | CRMV_ERMS_ATIS | Attributes Field Input Support | C | CRMC_ERMS_ATIS |
105 | CRMV_ERMS_ATTR | ERMS Attributes | C | CRMC_ERMS_ATTR |
106 | CRMV_ERMS_AUGR | ERMS Authorization Groups | C | CRMC_ERMS_AUGR |
107 | CRMV_ERMS_BDCFLD | Define BDC Fields for Reusable Attribute Repository | C | CRMC_ERMS_BDCFLD |
108 | CRMV_ERMS_CAN_CU | Content Analysis Settings | C | CRMC_ERMS_CAN_CU |
109 | CRMV_ERMS_CAN_LA | Content Analysis - Language Customizing | C | CRMC_ERMS_CAN_LA |
110 | CRMV_ERMS_CAT_A1 | Multilevel Categorization: Schema with Labels | D | CRMC_ERMS_CAT_AS |
111 | CRMV_ERMS_CAT_A2 | Multilevel Categorization: Schema with Descriptions | D | CRMC_ERMS_CAT_AS |
112 | CRMV_ERMS_CAT_A3 | Multilevel Categorization: Schema with Label and Description | D | CRMC_ERMS_CAT_AS |
113 | CRMV_ERMS_CAT_AA | Categorization Application Areas | C | CRMC_ERMS_CAT_AA |
114 | CRMV_ERMS_CAT_CA | Multilevel Categorization: View for Aspects and Categories | D | CRMC_ERMS_CAT_AS |
115 | CRMV_ERMS_CAT_LB | Multilevel Categorization: view for categorization labels | C | CRMC_ERMS_CAT_LB |
116 | CRMV_ERMS_CAT_PA | Parameters for Application Area | C | CRMC_ERMS_CAT_PA |
117 | CRMV_ERMS_CAT_S1 | Multilevel Categorization: Labels | D | CRMC_ERMS_CAT_CA |
118 | CRMV_ERMS_CAT_S2 | Multilevel Categorization: Descriptions | D | CRMC_ERMS_CAT_CA |
119 | CRMV_ERMS_CAT_S3 | Multilevel Categorization: Labels and Descriptions | D | CRMC_ERMS_CAT_CA |
120 | CRMV_ERMS_CTXT | ERMS Contexts | C | CRMC_ERMS_CTXT |
121 | CRMV_ERMS_EVENT | E-Mail Response Management System: Define Events | C | CRMD_ERMS_EVENT |
122 | CRMV_ERMS_EXTRCT | View for extraction of ERMS data to BW | D | CRMD_ERMS_HEADER |
123 | CRMV_ERMS_FGSRV | Help View for Fact Gathering Services | H | CRMC_ER_SM_SRV |
124 | CRMV_ERMS_FLDGRP | Maintain Field Groups | C | CRMC_ERMS_FLDGRP |
125 | CRMV_ERMS_HT778O | Helpview for Check Table T778O for ERMS Object types | H | T778O |
126 | CRMV_ERMS_OCABTN | Rule Modeler One Click Actions: Assing Button to Profile | C | CRMC_ERMS_OCABTN |
127 | CRMV_ERMS_OCAPRF | One-Click Action Profile | C | CRMC_ERMS_OCAPRF |
128 | CRMV_ERMS_OPER | ERMS Operators | C | CRMC_ERMS_OPER |
129 | CRMV_ERMS_OPRC | Operator Context data | C | CRMC_ERMS_OPRC |
130 | CRMV_ERMS_PLHIST | Rule Policy Version Management: Define Context | C | CRMC_ERMS_PLHIST |
131 | CRMV_ERMS_PRFBRL | Rule Modeler Button Profiles:Assign Profile to Business Role | C | CRMC_ERMS_PRFBRL |
132 | CRMV_ERMS_PROP | ERMS Properties | C | CRMC_ERMS_PROP |
133 | CRMV_ERMS_REPDAT | Master Database View on Reporting Data | D | CRMD_ERMS_HEADER |
134 | CRMV_ERMS_RFC | Maintain RFC Destinations for Schema Import | C | CRMC_ERMS_RFC |
135 | CRMV_ERMS_ROUTYP | Helpview for Check Table T778O for ERMS Object types | H | T778O |
136 | CRMV_ERMS_SF_DS | Define Data Source Classes | C | CRMC_ERMS_SF_DS |
137 | CRMV_ERMS_SF_FMA | Assign Fact Base/Business Data Context Data Sources | C | CRMC_ERMS_SF_FMA |
138 | CRMV_ERMS_STATUS | E-Mail Response Management System: Define Statuses | C | CRMD_ERMS_STATUS |
139 | CRMV_ERMS_TLBBTN | Rule Modeler Toolbar Buttons: Assign Button to Profile | C | CRMC_ERMS_TLBBTN |
140 | CRMV_ERMS_TLBPRF | Rule Modeler Toolbar Buttons Profile | C | CRMC_ERMS_TLBPRF |
141 | CRMV_ERPAUART | Assign Document Types to ERP Profile | C | CRMC_IC_ERPAUART |
142 | CRMV_ERPPROF | Profile of the ERP Order in the CRM Web UI | C | CRMC_IC_ERPPROF |
143 | CRMV_ERRGRP_ITM | Assignment: Item Categories-Incompletion Group | C | CRMC_ITEM_TYPE |
144 | CRMV_ERRGRP_PROC | Assignment: Business Transaction Type-Incompletion Group | C | CRMC_PROC_TYPE |
145 | CRMV_ERRPROC_D | Incompleteness Procedure: Detail | C | CRMC_ERRPROC_D |
146 | CRMV_ERRPROC_DET | Incompleteness Procedure: Determination | C | CRMC_ERRPROC_DET |
147 | CRMV_ERR_GRP | Incompleteness Group: Transaction/Item | C | CRMC_ERR_GRP |
148 | CRMV_ERR_PROC | Incompleteness Procedure | C | CRMC_ERR_PROC |
149 | CRMV_ER_SM_DPRO2 | ERMS: deployed service porperties | C | CRMC_ER_SM_DPRO2 |
150 | CRMV_ER_SM_DPROP | ERMS: service manager deployed service properties | C | CRMC_ER_SM_DPROP |
151 | CRMV_ER_SM_DSRV | ERMS: service manager deployed services | C | CRMC_ER_SM_DSRV |
152 | CRMV_ER_SM_PDET | Assign Service Manager Profiles | C | CRMC_ER_SM_PDET |
153 | CRMV_ER_SM_PROF | ERMS: service manager profile | C | CRMC_ER_SM_PROF |
154 | CRMV_ER_SM_PROP | ERMS: service properties | C | CRMC_ER_SM_PROP |
155 | CRMV_ER_SM_SRV | Define Services | C | CRMC_ER_SM_SRV |
156 | CRMV_ER_WB_ACT | E-Mail Workbench Action Handlers | C | CRMC_ER_WB_ACT |
157 | CRMV_ESHA_OBJ | Enable Search in Attachments | C | CRMC_ESHA_OBJ |
158 | CRMV_ESSC_CONS | Constants for HCM Integration in Shared Services Framework | C | CRMC_ESSC_CONS |
159 | CRMV_ESSC_CONSV | Input Help for ESSC Constants | C | CRMC_ESSC_CONSV |
160 | CRMV_ESSC_SVYPAR | Maintain Get-Set File for SSF Survey | C | CRMC_ESSC_SVYPAR |
161 | CRMV_ES_TMPLHDR | Template header view | D | CRMD_ES_TMPLHDR |
162 | CRMV_ETAX_HTYP | Description of Handling Types | C | CRMC_ETAX_HTYP |
163 | CRMV_ETAX_SRC | Description for Source of Excise Tax Rates | C | CRMC_ETAX_SRC |
164 | CRMV_EVC_ALL | Maintenance of Callback Functions | C | CRMC_EVENT_CALL |
165 | CRMV_EVENTGRE | Event Group | C | CRMC_EVENTGRE |
166 | CRMV_EVENTS | Events | C | CRMC_EVENTS |
167 | CRMV_EVENT_CUST | Customer-Specific Entries for Event Handler | C | CRMC_EVENT_CUST |
168 | CRMV_EVENT_EXTI | Execution Times | C | CRMC_EVENT_EXTI |
169 | CRMV_EVENT_HEAD | Callback Modules Executed at Header | D | CRMC_EVENT_CALL |
170 | CRMV_EVENT_ITEM | Callback Modules Executed at Item | D | CRMC_EVENT_CALL |
171 | CRMV_EVENT_STRUC | Events Structures | C | CRMC_EVENT_STRUC |
172 | CRMV_EVENT_TYPE | Definition of event types to define quantities | C | CRMC_EVENT_TYPE |
173 | CRMV_EVT_CPARC | SSE: Parameter Customer-Specific Values | C | CRMC_EVT_CPAR |
174 | CRMV_EVT_CPARC2 | SSE Customer Control Parameters | C | CRMC_EVT_CPARC |
175 | CRMV_EVT_TDID | Search for Text IDs Dependent on Language | H | TTXID |
176 | CRMV_EVT_TRTYPE | Search for Transaction Types for Activities | H | CRMC_PROC_TYPE |
177 | CRMV_EXC_CNC_RSN | Extraordinary Termination Reasons | C | CRMC_EXC_CNC_RSN |
178 | CRMV_EXTMGR_PAR | Extr. Manager Parallel Processing Settings | C | CRMC_EXTMGR_PAR |
179 | CRMV_F4MAPREC | Field Assignment for Resetting Values in F4 Help | C | CRMC_F4MAPREC |
180 | CRMV_F4MAPRECC | Field Assignment for Resetting Values in F4 Help | C | CRMC_F4MAPRECC |
181 | CRMV_F4MAPSND | Field Assignment for Search Preassignment in F4 Help | C | CRMC_F4MAPSND |
182 | CRMV_F4MAPSNDC | Field Assignment for Search Preassignment in F4 Help | C | CRMC_F4MAPSNDC |
183 | CRMV_F4MULTIDEF | Field Assignment for Copying During Multiple Selection | C | CRMC_F4_MULTIDEF |
184 | CRMV_F4MULTIDEFC | Field Assignment for Copying During Multiple Selection | C | CRMC_F4MULTIDEFC |
185 | CRMV_F4PR_SALCAT | F4: View for searching by product no., text, dist. prod.cat. | D | COMM_PRODUCT |
186 | CRMV_F4_CFTYPE | Help View for Flow Categories in Billing Plan | H | CRMC_CFTYPE |
187 | CRMV_F4_SL_GR | View for Selection of Sales Group | H | CRMD_ORGMAN |
188 | CRMV_FDT_ACTN | Actions View | C | CRMC_FDT_ACTN |
189 | CRMV_FDT_ACT_ATT | Action Attributes | C | CRMC_FDT_ACT_ATT |
190 | CRMV_FDT_APPL | Application / Policy View | C | CRMC_FDT_APPL |
191 | CRMV_FDT_AR_ATTR | Array Attributes | C | CRMC_FDT_ATTR_AR |
192 | CRMV_FDT_ATTR | Attributes | C | CRMC_FDT_ATTR |
193 | CRMV_FDT_BO | Rule Object View | C | CRMC_FDT_BO |
194 | CRMV_FDT_POLICY | Rule Builder View for policy and ruleset data | D | CRMC_FDT_APPL |
195 | CRMV_FDT_PO_RS | View for policy and ruleset data | D | CRMC_FDT_APPL |
196 | CRMV_FDT_RES_ATT | Result Attributes | C | CRMC_FDT_RES_ATT |
197 | CRMV_FDT_RSET | Rule Builder View for policy and ruleset data | D | CRMC_FDT_APPL |
198 | CRMV_FD_FEED | CRM Feeds | C | CRM_FD_FEED |
199 | CRMV_FD_PROV | CRM Feed entries providers | C | CRM_FD_PROV |
200 | CRMV_FEATURE | Features to be measured | C | CRMC_FEATURE |
201 | CRMV_FICA_ACNAV | FI-CA Worklist Action Navigation | C | CRMC_FICA_ACNAV |
202 | CRMV_FICA_AR_ITM | Specify Item Categories for Direct Postings into FI-CA | C | CRMC_FICA_AR_ITM |
203 | CRMV_FICA_BUTTON | FI-CA Button Control for Account Balance | C | CRMC_FICA_BUTTON |
204 | CRMV_FICA_B_CONF | FCC: Button Configuration (FI-CA Profile-based) | C | CRMC_FICA_B_CONF |
205 | CRMV_FICA_CLINK | FI-CA BOR Objects for Link Analysis | C | CRMC_FICA_CLINK |
206 | CRMV_FICA_PAYRSN | FI-CA Reasons for Payment | C | CRMC_FICA_PYRN |
207 | CRMV_FICA_PROF | FI-CA Profiles | D | CRMC_FICA_PROF |
208 | CRMV_FICA_PROFIL | FI-CA Profile / Standard Parameter ( Profile-Based ) | C | CRMC_FICA_PROFIL |
209 | CRMV_FICA_REFILL | FI-CA Refill Data - Profile-Dependent | C | CRMC_FICA_REFILL |
210 | CRMV_FICA_SYST | FI-CA Integration System Settings | C | CRMC_FICA_SYST |
211 | CRMV_FICA_TAPSTR | FI-CA Standard Parameter Tab ( Profile-Based ) | C | CRMC_FICA_PROFIL |
212 | CRMV_FICA_VIEWPR | FI-CA View Customizing ( Profile-Based ) | C | CRMC_FICA_VIEWPR |
213 | CRMV_FIELDCHECK | Field Selection | C | CRMC_FIELDCHECK |
214 | CRMV_FIELDGRE | Screen Structure Field Group | C | CRMC_FIELDGRE |
215 | CRMV_FIELDGRP | Screen Structure Field Group Field | C | CRMC_FIELDGRP |
216 | CRMV_FIELDGRPC | Field Group | C | CRMC_FIELDGRPC |
217 | CRMV_FIELD_AUTH | Database View for CRMM_AUTH_FIELD | D | CRMM_AUTH_FIELD |
218 | CRMV_FINANCE_PRC | Subscreen Containers for Leasing Pricing Screen | C | CRMS_FINANCE_PRC |
219 | CRMV_FINANCE_SIM | Subscreen Containers for Leasing Simulation TOol | C | CRMS_FINANCE_SIM |
220 | CRMV_FINPROD_COP | Copy Control for FINPROD_I with Option Items | C | CRMC_FINPROD_COP |
221 | CRMV_FINPROD_I | For Simple Access to CRMD_FINPROD_I | D | CRMD_FINPROD_I |
222 | CRMV_FINP_OP_NCP | Financial Product Data: Fields Not to Be Copied | C | CRMC_FINP_OP_NCP |
223 | CRMV_FINVIEW | Financing Views | C | CRMS_FINVIEW |
224 | CRMV_FINVIEW_ATT | Financing Views in Installment Calculation | C | CRMC_FINVIEW_ATT |
225 | CRMV_FINVIEW_PR | Financing View Profile | C | CRMC_FINVIEW_PR |
226 | CRMV_FINVW_INH | Maintenance Profiles for Financing Views | C | CRMC_FINVW_INH |
227 | CRMV_FINVW_MNT | Maintenance Scenarios for Financing Views | C | CRMC_FINVW_MNT |
228 | CRMV_FINVW_PRF | Maintenance Profiles for Financing Views | C | CRMC_FINVW_PRF |
229 | CRMV_FINVW_PRFH | Maintenance Profiles for Financing Views | C | CRMC_FINVW_PRFH |
230 | CRMV_FIN_BI_FI | Maintenance View for CRMC_FIN_BI_FI | C | CRMC_FIN_BI_FI |
231 | CRMV_FIN_BP2PR | Assignment of Pricing Process to Change Process | C | CRMC_FIN_BP2PR |
232 | CRMV_FIN_BP2PRS1 | Assignment: Sub-Change Process to Sub-Pricing Process | C | CRMC_FIN_BP2PRS1 |
233 | CRMV_FIN_DISTR | BADI Filter Values - Distribution of Target Installments | C | CRMC_FIN_DISTR |
234 | CRMV_FIN_PROFILE | Financing Profile | C | CRMC_FIN_PROFILE |
235 | CRMV_FIN_REFINT | Settings for Reference Interest Rates | C | CRMC_FIN_REFINT |
236 | CRMV_FIN_SIMTOOL | Simulation Tool for Item Categories | C | CRMC_FIN_SIMTOOL |
237 | CRMV_FIN_SOURCES | Definition of the Views Contributing to the Amount Financed | C | CRMC_FIN_SOURCES |
238 | CRMV_FIN_TC | Link to General Terms and Conditions | C | CRMC_FIN_TC |
239 | CRMV_FIN_TIMER | Adjust Date Rule for Option Exercise | C | CRMC_FIN_TIMER |
240 | CRMV_FLD_LABEL | Industry/Application specific labels | C | CRMC_FLD_LABEL |
241 | CRMV_FLD_LABELC | Rename Field Label | C | CRMC_FLD_LABELC |
242 | CRMV_FMBPO_R_CHK | Budget considered for ABT | C | CRMC_FMBPO_R_CHK |
243 | CRMV_FMBPO_R_TRN | View to hold allowed Trans types for ABT execution | C | CRMC_FMBPO_R_TRN |
244 | CRMV_FMV_ASSIGN | Assign Market Value Curve | C | CRMC_FMV_ASSIGN |
245 | CRMV_FMV_CURVE | Fair Market Value Curves | C | CRMC_FMV_CURVE |
246 | CRMV_FM_ACL_CM | Define Accrual Methods | C | CRMC_FM_ACL_CM |
247 | CRMV_FM_ACL_HPCM | Help view for calculation method | H | CRMC_FM_ACL_CM |
248 | CRMV_FM_ACL_JOB | Job type customizing | C | CRMC_FM_ACL_JOB |
249 | CRMV_FM_ACL_PF | Funds Management: Accrual Profile | C | CRMC_FM_ACL_PF |
250 | CRMV_FM_ACL_RD | Funds Management: Accrual Reference Data | C | CRMC_FM_ACL_RD |
251 | CRMV_FM_ACL_RM | Funds management: Reference Data for Accrual Calc. Methods | C | CRMC_FM_ACL_RM |
252 | CRMV_FM_ACL_SHP | View over Accrual Profile and accrual methods attributes | D | CRMC_FM_ACL_PF |
253 | CRMV_FM_ACL_WOFF | Chargeback Write-Off | C | CRMC_FM_ACL_WOFF |
254 | CRMV_FM_AVCLIMIT | Assign Tolerance Limits to Tolerance Profiles | C | CRMC_FM_AVCLIMIT |
255 | CRMV_FM_AVCPROF | Funds Management: AVC Profile | C | CRMC_FM_AVCPROF |
256 | CRMV_FM_AVCPROFR | Funds Management: AVC Profile | C | CRMC_FM_AVCPROFR |
257 | CRMV_FM_AVCT_PRO | Maintain tolerance profiles for availability control | C | CRMC_FM_AVCTPRO |
258 | CRMV_FM_AVC_AUTH | AVC Authorization Levels | C | CRMC_FM_AVC_AUTH |
259 | CRMV_FM_AVC_CBL | Funds Management: AVC Consumable Key Figure in Check Rule | C | CRMC_FM_AVC_CBLE |
260 | CRMV_FM_AVC_CMED | Funds Management: AVC Consumed Key Figure in Check Rule | C | CRMC_FM_AVC_CMED |
261 | CRMV_FM_AVC_MSG | Assign Tolerance Limits to Tolerance Profiles | C | CRMC_FM_AVC_MSG |
262 | CRMV_FM_AVC_RL_T | Funds Management: AVC Check Rule Description | C | CRMC_FM_AVC_RL |
263 | CRMV_FM_BER_BPOT | Budget Posting types relevant for expiration | D | CRMC_BPO_PRCTYPE |
264 | CRMV_FM_BER_EXE | Immediate Budget Expiration | C | CRMC_FM_BER_EXE |
265 | CRMV_FM_BFW_ACT | Maint. View for CRMC_FM_BFW_ACT and CRMC_FM_BFW_ATT | C | CRMC_FM_BFW_ACT |
266 | CRMV_FM_BFW_RT | Batch Processing Workbench Report Type Customizing | C | CRMC_FM_BFW_RT |
267 | CRMV_FM_BFW_STP | Maint View for CRMC_FM_BFW_STP and CRMC_FM_BFW_STT | C | CRMC_FM_BFW_STP |
268 | CRMV_FM_BFW_WATN | Actions for a step | D | CRMC_FM_BFW_WZSA |
269 | CRMV_FM_BFW_WSTP | steps | D | CRMC_FM_BFW_WZSP |
270 | CRMV_FM_BFW_WZSA | Maint View for CRMC_FM_BFW_WZSA | C | CRMC_FM_BFW_WZSA |
271 | CRMV_FM_BFW_WZSP | Maint View for CRMC_FM_BFW_WZSP | C | CRMC_FM_BFW_WZSP |
272 | CRMV_FM_CBK_CKF | Fund Checkbook Calculated Key Figures | C | CRMC_FM_CBK_CKF |
273 | CRMV_FM_CBK_FU | Fund Usage Calculated Key Figures | C | CRMC_FM_CBK_CKF |
274 | CRMV_FM_CBK_TYP | Checkbook Types for Fund Usages | C | CRMC_FM_CBK_TYPE |
275 | CRMV_FM_FND_C_KF | Fund Closing Key Figures | C | CRMC_FM_FND_C_KF |
276 | CRMV_FM_FND_C_M | Fund Closing Check Profile | C | CRMC_FM_FND_C_M |
277 | CRMV_FM_FND_C_P | Fund Closing Profiles | C | CRMC_FM_FND_C_P |
278 | CRMV_FM_FND_C_R | Fund Closing Rule | C | CRMC_FM_FND_C_R |
279 | CRMV_FM_FND_DET | Fund Determination Profiles | C | CRMC_FM_FND_DET |
280 | CRMV_FM_FND_DETL | Fund Determination Level | C | CRMC_FM_FND_DETL |
281 | CRMV_FM_FND_EXP | Expense Types | C | CRMC_FM_FND_EXP |
282 | CRMV_FM_FND_EXPH | View for Expense Type Search Help | D | CRMC_FM_FND_EXPM |
283 | CRMV_FM_FND_EXPM | Mapping view for Expense Type and Fund Type | C | CRMC_FM_FND_EXPM |
284 | CRMV_FM_FND_FNT | Fund Types | C | CRMC_FM_FND_FNT |
285 | CRMV_FM_FND_FNTA | Fund Type Attributes | C | CRMC_FM_FND_FNTA |
286 | CRMV_FM_FND_FNTM | Mapping view for Fund Type and Funds Plan Type | C | CRMC_FM_FND_FNTM |
287 | CRMV_FM_FND_FPT | Funds Plan Types | C | CRMC_FM_FND_FPT |
288 | CRMV_FM_FPO_RT_V | Archiving Control CRM - Fund Posting | C | CRMC_FM_FPO_RT_A |
289 | CRMV_FM_FU_DESC | Fund Usage ID, Language-Dependent Name | D | CRMD_FM_FU_HEAD |
290 | CRMV_FM_FU_RT_AC | Archiving Control CRM - Fund Usage | C | CRMC_FM_FU_RT_AC |
291 | CRMV_FM_LRTP_BDG | Performance Budget Posting Types(only for VH and validation) | D | CRMC_BPO_PRCTYPE |
292 | CRMV_FM_LRTP_FNT | Map Key Figures to Fund Types | C | CRMC_FM_LRTP_FNT |
293 | CRMV_FM_LRTP_PER | Budget Update Posting Types (only for VH and validation) | D | CRMC_BPO_PRCTYPE |
294 | CRMV_FM_LRTP_PGR | Define Live Rates Planning Profile Groups | C | CGPL_PLANGRP |
295 | CRMV_FM_LRTP_PRF | Maintain Live Rates Planning Profiles | C | CGPL_PLANGRPPROF |
296 | CRMV_FM_LR_AHLVL | Define Planning Levels for Account Hierarchy | C | CRMC_FM_LR_LEVEL |
297 | CRMV_FM_LR_BIREP | BI Reports Customizing View | C | CRMC_FM_LR_BIREP |
298 | CRMV_FM_LR_HIER | Assign Product and Account Hierarchies | C | CRMC_FM_LR_HIER |
299 | CRMV_FM_LR_JOB | Job Types Valid for Live Rates | D | CRMC_FM_ACL_JOB |
300 | CRMV_FM_LR_JOB_H | Live Rates Job Types | H | CRMC_FM_ACL_JOB |
301 | CRMV_FM_LR_PHLVL | Define Planning Levels for Product Hierarchy | C | CRMC_FM_LR_LEVEL |
302 | CRMV_FM_LR_PLL | Define Settings for Parallel Processing | C | CRMC_FM_ACL_PLL |
303 | CRMV_FM_LR_PPF_H | Live Rates Action Profile | H | PPFTCONDE |
304 | CRMV_FM_LR_PRTYP | Define Process Types | C | CRMC_FM_LR_PRTYP |
305 | CRMV_FM_LR_RC | Define Reason Codes | C | CRMC_FM_LR_RCST |
306 | CRMV_FM_LR_RTIME | Define Residence Times | C | CRMC_FM_LR_RTIME |
307 | CRMV_FM_LR_SORG | Define Settings for Sales Areas | C | CRMC_FM_LR_SORG |
308 | CRMV_FM_LR_STAT | Help view for status profile for object category | H | TJ21 |
309 | CRMV_FM_LR_TRLVL | Assign Territory Hierarchy | C | CRMC_FM_LR_TRLVL |
310 | CRMV_FOLDER | IC WebClient: Define Filter and Column Descriptions | C | CRMC_FOLDER_DET |
311 | CRMV_FOLDER_ASSI | IC WebClient: Define Filters | C | CRMC_FOLDER_ASSI |
312 | CRMV_FOLDER_DET | IC WebClient: Assignment of Filters to the Profile | C | CRMC_FOLDER |
313 | CRMV_FOLDER_PROF | IC WebClient: Filter Profile | C | CRMC_FOLDER_PROF |
314 | CRMV_FREE_GOODS | Determination Procedure for Free Goods Determination | C | CRMC_PRCPROC_DET |
315 | CRMV_FSCA_AG_TY | Create Agreement Types | C | CRMC_FSCA_AG_TY |
316 | CRMV_FSC_MA_LO | Create Macro Locations | C | CRMC_FSC_MA_LO |
317 | CRMV_FSC_MI_LO | Create Micro Locations | C | CRMC_FSC_MI_LO |
318 | CRMV_FSC_OB_CA | Create Object Categories for Collateral | C | CRMC_FSC_OB_CA |
319 | CRMV_FSC_OB_TY | Create Object Types | C | CRMC_FSC_OB_TY |
320 | CRMV_FSC_TR_CO | Create Transport Connections | C | CRMC_FSC_TR_CO |
321 | CRMV_FSC_USAGE | Create Usages | C | CRMC_FSC_USAGE |
322 | CRMV_FS_1O_PRINT | WebClient: Define Print Template for Item Category | C | CRMC_FS_1O_PRINT |
323 | CRMV_FS_ACC_CL | Assign Classification to Sales Org. and Accounting Principle | C | CRMC_FS_ACC_CL |
324 | CRMV_FS_ADDCX | Maintenance View for Fact Sheet Additional Context Table | C | CRMC_FS_ADDCX |
325 | CRMV_FS_AGREEM | Special Arrangements | C | CRMC_FS_AGREEM |
326 | CRMV_FS_AH_CUST | View: Account Hierarchy Customizing | C | CRMC_FS_AH_CUST |
327 | CRMV_FS_AH_ENABL | maintain the BAH button enabling entry for a business role. | C | CRMC_FS_AH_ENABL |
328 | CRMV_FS_AH_ROLE | Customizing Role of Account Hierarchy | C | CRMC_FS_AH_ROLE |
329 | CRMV_FS_ASS | Definition of Assignment Groups | C | CRMC_FS_ASS |
330 | CRMV_FS_ASS_I | Item Category Assignment to Assignment Groups for Collateral | C | CRMC_FS_ASS_I |
331 | CRMV_FS_ASTCAT | Define Asset Categories | C | CRMC_FS_ASTCAT |
332 | CRMV_FS_ASTTYP | Define Asset Types | C | CRMC_FS_ASTTYP |
333 | CRMV_FS_AUTH_LVL | Maintain Authorization Levels | C | CRMC_FS_AUTH_LVL |
334 | CRMV_FS_BOM_TD | Product Bundle Explosion | C | CRMC_FS_BOM_TD |
335 | CRMV_FS_BP_PRINT | SmartForm Name for Business Partner Printing | C | CRMC_FS_BP_PRINT |
336 | CRMV_FS_BRF_PROC | Define Processes That Use BRFplus Business Rules | C | CRMC_FS_BRF_PROC |
337 | CRMV_FS_BRF_RULE | Assign Processes to BRFplus Business Rules | C | CRMC_FS_BRF_RULE |
338 | CRMV_FS_BRI_GEN | Attributes for Generating BRIs from Conditions | C | CRMC_FS_BRI_GEN |
339 | CRMV_FS_BRI_ITMF | Item Categories That Are Relevant for Generating BRIs | C | CRMC_FS_BRI_ITMF |
340 | CRMV_FS_CAGCAT | Define Collateral Agreement Category | C | CRMC_FS_CAGCAT |
341 | CRMV_FS_CAGTYP | Define Collateral Agreement Types | C | CRMC_FS_CAGTYP |
342 | CRMV_FS_CALCBASE | Definition of Calculation Base | C | CRMC_FS_CALCBASE |
343 | CRMV_FS_CALCPER | Persistence Configuration | C | CRMC_FS_CALCPER |
344 | CRMV_FS_CALCPROC | Calculation Procedure | C | CRMC_FS_CALCPROC |
345 | CRMV_FS_CALCST | Configuration of FIMA Calculation Procedure | C | CRMC_FS_CALCST |
346 | CRMV_FS_CAT_DOC | Assign Document Type to Process Category | C | CRMC_FS_CAT_DOC |
347 | CRMV_FS_CA_PFCT | Partner Case Assignment: Case -> Follow-On Document | C | CRMC_FS_CA_PFCT |
348 | CRMV_FS_CFTY_CON | Assign Condition Function to Flow Category | C | CRMC_FS_CFTY_CON |
349 | CRMV_FS_CGAS_TYP | Assign Asset Types to Collateral Agreement Types | C | CRMC_FS_CGAS_TYP |
350 | CRMV_FS_CHOGR_01 | Follow-On Status Processing/Choreography | C | CRMC_FS_CHOGR_01 |
351 | CRMV_FS_CHOGR_02 | Business Transactions for Follow-On Processing | C | CRMC_FS_CHOGR_02 |
352 | CRMV_FS_CHOGR_03 | Execution Status of Actions (Choreography) | C | CRMC_FS_CHOGR_03 |
353 | CRMV_FS_CMS_IDTF | Search Strategies for Objects in Collateral Management | C | CRMC_FS_CMS_IDTF |
354 | CRMV_FS_CNDUSA | Define Condition Usage (FIMA) | C | CRMC_FS_CNDUSA |
355 | CRMV_FS_DGRP_DOC | Assign Document Types to Document Groups | C | CRMC_FS_DGRP_DOC |
356 | CRMV_FS_DIF_AMT | Define Contract Amount | C | CRMC_FS_DIF_AMT |
357 | CRMV_FS_DIF_TRM | Define Term | C | CRMC_FS_DIF_TRM |
358 | CRMV_FS_DOC_TYP | FS specific document types for ECM/DCL | C | CRMC_FS_DOC_TYP |
359 | CRMV_FS_DOC_TYPE | Case File Document Cat. for Declar. of Perm. for Ext. Rating | C | CRMC_FS_DOC_TYPE |
360 | CRMV_FS_DRM_D_CT | Determine Outline Agreement from Contract | C | CRMC_FS_DRM_D_CT |
361 | CRMV_FS_DRM_D_OA | Determine Outline Agreement | C | CRMC_FS_DRM_D_OA |
362 | CRMV_FS_DRM_FV | Assign Permitted Financing Views | C | CRMC_FS_DRM_EXTS |
363 | CRMV_FS_DRM_I_OA | Define settings at item category | C | CRMC_FS_DRM_I_OA |
364 | CRMV_FS_DUE_M | Filter Value for BAdI Define Due Date/Calculation Date | C | CRMC_FS_DUE_M |
365 | CRMV_FS_FCAT_CND | Condition Types for Flow Category/Calculation Category | C | CRMC_FS_FCAT_CND |
366 | CRMV_FS_FCAT_FVR | Excluded Flows | C | CRMC_FS_FCAT_FVR |
367 | CRMV_FS_FCAT_OTF | Additional One-Time Flows for Change Processes | C | CRMC_FS_FCAT_OTF |
368 | CRMV_FS_FICO | Enable FiCo Pricing for Item Category | C | CRMC_FS_FICO |
369 | CRMV_FS_FINVIEW | Maintain Financing View | C | CRMC_FS_FINVIEW |
370 | CRMV_FS_FLOWC_E | External Flow Category | C | CRMC_FS_FLOWC_E |
371 | CRMV_FS_FLOWC_I | Internal Flow Category | C | CRMC_FS_FLOWC_I |
372 | CRMV_FS_FLTCALC | Filter Values for BADI_CRM_FIMA_CALC | C | CRMC_FS_FLTCALC |
373 | CRMV_FS_FLTCB | Filter Values for BADI_CRM_FIMA_FILL_CB | C | CRMC_FS_FLTCB |
374 | CRMV_FS_FLTFV | Filter Values for BADI_CRM_FIMA_FV | C | CRMC_FS_FLTFV |
375 | CRMV_FS_FLTITER | Filter Value for BADI_CRM_FIMA_ITER | C | CRMC_FS_FLTITER |
376 | CRMV_FS_FLTOTF | Filter Values for BADI_CRM_FS_FCAT_OTF | C | CRMC_FS_FLTOTF |
377 | CRMV_FS_FLTREQ | Filter Value for BADI_CRM_FIMA_REQ | C | CRMC_FS_FLTREQ |
378 | CRMV_FS_FREQ | Frequency | C | CRMC_FS_FREQ |
379 | CRMV_FS_FVCOND | Conditions for Financing Views | C | CRMC_FS_FVCOND |
380 | CRMV_FS_HIER | FS@CRM | H | CRMC_FS_CASE_TYP |
381 | CRMV_FS_HIERDEF | Default Base Hierarchy for FS Products | C | CRMS_FS_HIERDEF |
382 | CRMV_FS_HIERDEFL | Default for FS Base Hierarchy | C | CRMS_FS_HIERDEFL |
383 | CRMV_FS_HIERDEFS | Default for FS Base Hierarchy | C | CRMS_FS_HIERDEFS |
384 | CRMV_FS_HIERDEFT | Base Hierarchy for FS Products | C | CRMS_FS_HIERDEFT |
385 | CRMV_FS_ILPURP | Purpose of an FS Relationship | C | CRMC_FS_ILPURP |
386 | CRMV_FS_LAE_PROC | View: Determine Process and Effective Date for LAE | C | CRMC_FS_LAE_PROC |
387 | CRMV_FS_LAYOUT | Maintenance View for FS Layout Table | C | CRMC_FS_LAYOUT |
388 | CRMV_FS_LCB_DATE | Payment Schedule Billing: Configure Invoice Date Adjustment | C | CRMC_FS_LCB_DATE |
389 | CRMV_FS_LCB_RBI | Payt Sched. Billing: Releasable Before Inception by Category | C | CRMC_FS_LCB_RBI |
390 | CRMV_FS_MAINCX | Maintenance View for Fact Sheet Main Context Table | C | CRMC_FS_MAINCX |
391 | CRMV_FS_MAPPCODE | Mapping of Payment Method | C | CRMC_FS_MAPPCODE |
392 | CRMV_FS_MGP_MG | Item Grouping Assignment to Item Grouping Profile | C | CRMC_FS_MGP_MG |
393 | CRMV_FS_MGP_VLTY | Filter Value Assignment to Item Grouping Profile | C | CRMC_FS_MGP_VLTY |
394 | CRMV_FS_MG_FV | Category Assignment to Item Grouping | C | CRMC_FS_MG_FV |
395 | CRMV_FS_MG_PR | Edit Item Grouping Profile | C | CRMC_FS_MG_PR |
396 | CRMV_FS_MT_GR | Edit Item Grouping | C | CRMC_FS_MT_GR |
397 | CRMV_FS_NEED_CAT | Define Need Categories | C | CRMC_FS_NEED_CAT |
398 | CRMV_FS_NEED_TYP | Assign Need Types to Need Categories | C | CRMC_FS_NEED_TYP |
399 | CRMV_FS_OBJTYP_H | Allowed Combinations of Business/Item Category Object Type | H | CRMC_BT_BTI_ASSI |
400 | CRMV_FS_PAYFREQD | Maintenance View for Payment Frequency Details | C | CRMC_FS_PAYFREQD |
401 | CRMV_FS_PAYFREQU | Payment Frequency | C | CRMC_FS_PAYFREQU |
402 | CRMV_FS_PAYFRSEL | Select Monthly Payment Frequencies Only | H | CRMC_FS_PAYFREQU |
403 | CRMV_FS_PAYMFO | Payment Method | C | CRMC_FS_PAYMFO |
404 | CRMV_FS_PA_PRO | Define Business Process for Payment Advice | C | CRMC_FS_PA_PRO |
405 | CRMV_FS_PA_PRT | Define Process Result Type | C | CRMC_FS_PA_PRT |
406 | CRMV_FS_PA_SET | Maintain Settings for Payment Advice | C | CRMC_FS_PA_SET |
407 | CRMV_FS_PA_TY | Define Payment Advice Type | C | CRMC_FS_PA_TY |
408 | CRMV_FS_PFCT_CA | Partner Function Assignment: Previous Document -> Case | C | CRMC_FS_PFCT_CAN |
409 | CRMV_FS_PFCT_CAH | Partner Function: Case | H | /CRMS/C_PART_PDP |
410 | CRMV_FS_PFS_ARC | Define Residence Time and Resubmission Time for PFS | C | CRMC_FS_PFS_ARC |
411 | CRMV_FS_PFS_CALC | Define Calculation Types | C | CRMC_FS_PFS_CALC |
412 | CRMV_FS_PFS_NR | Select Number Range to Be Used | C | CRMC_FS_PFS_NR |
413 | CRMV_FS_PP_LIMIT | FS Partial Processing Limit | C | CRMC_FS_PP_LIMIT |
414 | CRMV_FS_PRCHIER | Definition of Process Hierarchies | C | CRMC_FS_PRCHIER |
415 | CRMV_FS_PRFI_01 | Filter Value for BAdI | C | CRMC_FS_PRFI_01 |
416 | CRMV_FS_PROCESS | Definition of Process Settings | C | CRMC_FS_PRC_CAT |
417 | CRMV_FS_PROC_OBJ | Assign Business Object Types to Business Processes | C | CRMC_FS_PROC_OBJ |
418 | CRMV_FS_PRPUSE | Payment Notes | C | CRMC_FS_PRPUSE |
419 | CRMV_FS_PRTYPE | FS-AO Specific Transaction Types | C | CRMC_FS_PRTYPEN |
420 | CRMV_FS_PT_MGP | Item Grouping Profile Assignment to Transaction Type | C | CRMC_FS_PT_MGP |
421 | CRMV_FS_PURPUSE | Purpose of a FS Product | C | CRMC_FS_PURPUSE |
422 | CRMV_FS_RECO | Customizing Recourse | C | CRMC_FS_RECO |
423 | CRMV_FS_REFZPR | Reference Interest Profile | C | CRMC_FS_REFZPR |
424 | CRMV_FS_RVG | Customizing Residual Value Guarantee | C | CRMC_FS_RVG |
425 | CRMV_FS_SC_P_TY | Assign Banking Sales Contract to Banking Customer Quote | C | CRMC_FS_SC_P_TY |
426 | CRMV_FS_SETTLEV | Settlement Event | C | CRMC_FS_SETTLEV |
427 | CRMV_FS_SOG_AP | Assign Accounting Principle to Sales Organization | C | CRMC_FS_SOG_AP |
428 | CRMV_FS_SRVCON | Definition of Call Context | C | CRMC_FS_SRVCON |
429 | CRMV_FS_TAX_01 | Obsolet: Categories of One-Time Tax/Fee Payment | C | CRMC_FS_TAX_01 |
430 | CRMV_FS_TAX_01IT | Categories of One-Time Tax/Fee Payment | H | CRMC_FS_TAX_ITO |
431 | CRMV_FS_TAX_ACCR | Accounting Principle for One-Time Taxes and Fees | C | CRMC_FS_TAX_ACCR |
432 | CRMV_FS_TAX_CAL | Assign One-Time Tax/Fee Category to Calculation Rules | C | CRMC_FS_TAX_CAL |
433 | CRMV_FS_TAX_CF | Exclude Flow Category from One-Time Tax/Fee Category | C | CRMC_FS_TAX_CF |
434 | CRMV_FS_TAX_CND | Assign Condition Function to One-Time Tax/Fee Category | C | CRMC_FS_TAX_CND |
435 | CRMV_FS_TAX_DET | Assign Classification to One-Time Tax/Fee Category | C | CRMC_FS_TAX_DET |
436 | CRMV_FS_TAX_ITO | Categorize One-Time Tax/Fee Payment as Tax | C | CRMC_FS_TAX_ITO |
437 | CRMV_FS_TAX_OFEE | Assign Calculation rules to Category of One-Time Fees | C | CRMC_FS_TAX_OFEE |
438 | CRMV_FS_TAX_OF_C | Determine fee calculaton procedure for change process | C | CRMC_FS_TAX_OF_C |
439 | CRMV_FS_TAX_OTAX | Assign Calculation rules to Category of One-Time Tax | C | CRMC_FS_TAX_OTAX |
440 | CRMV_FS_TAX_OTFR | Determine tax exemption for One-Time Tax in change process | C | CRMC_FS_TAX_OTFR |
441 | CRMV_FS_TBUI_PRT | WebClient: Define Print Template for Loan Wizard | C | CRMC_FS_TBUI_PRT |
442 | CRMV_FS_TC_FORM | Print Form for Total Commitment | C | CRMC_FS_TC_FORM |
443 | CRMV_FS_TC_NAV | Total Commitment: Navigation target for applications | C | CRMC_FS_TC_NAV |
444 | CRMV_FS_TXN_TYPE | Define Transaction Types for Mortgage Loan Origination | C | CRMC_FS_PROC_TYP |
445 | CRMV_FS_UI_ITMCD | Determine UI for Item Category | C | CRMC_FS_UI_ITMCD |
446 | CRMV_FS_UI_PRCTD | Determine UI for Transaction Type | C | CRMC_FS_UI_PRCTD |
447 | CRMV_FS_UI_RSLT | Item Categories that are considered in search result list | C | CRMC_FS_UI_RSLT |
448 | CRMV_FS_UI_VIEWD | Determination of Detail View in Product Tree | C | CRMC_FS_UI_VIEWD |
449 | CRMV_FS_VAL_TY | Customizing for Filter Value | C | CRMC_FS_VAL_TY |
450 | CRMV_FS_VARIANT | Payment Structure Variant | C | CRMC_FS_VARIANT |
451 | CRMV_FT_BTTY | Foreign Trade: Intrastat Codes for Transaction Types | C | CRMC_FT_BTTY |
452 | CRMV_FT_BTTY_ITC | Foreign Trade: Assign Item Categories to Transaction Types | C | CRMC_FT_BTTY_ITC |
453 | CRMV_FT_PROC | Foreign Trade: Intrastat Codes for Statistical Procedures | C | CRMC_FT_PROC |
454 | CRMV_FT_PROC_ITC | Foreign Trade: Assign Item Categories to Procedures | C | CRMC_FT_PROC_ITC |
455 | CRMV_FUELTYPE | Maintenance view for CRMC_FUELTYPE | C | CRMC_FUELTYPE |
456 | CRMV_FUNC_ASSIGN | Assignment: Event Handler Modules for Object Function | C | CRMC_FUNC_ASSIGN |
457 | CRMV_FWAG_COPY | Assign FW Agree. Quotation Types to Transactions Types | C | CRMC_FWAG_COPY |
458 | CRMV_FWAG_IT_CO | Assign FW Agree. Quotation Item Types to Item Categories | C | CRMC_FWAG_IT_CO |
459 | CRMV_GAG_AVCPROF | Grantor Availability Control Profile - Attributes | C | CRMC_GAG_AVCPROF |
460 | CRMV_GAG_HEADER | Grantor agreement header customizing | C | CRMC_GAG_HEADER |
461 | CRMV_GAG_ITEM | Grantor Customizing at Item Level | C | CRMC_GAG_ITEM |
462 | CRMV_GAG_PROCES | Grantor Change Processes Definition | C | CRMC_LEAS_PROCES |
463 | CRMV_GAG_SEARCH | Documents by Description | D | CRMD_ORDERADM_H |
464 | CRMV_GAG_TOLPROF | Grantor Tolerance Profile | C | CRMC_GAG_TOLPF_I |
465 | CRMV_GAG_TOLPR_F | Grantor Tolerance Profile - Fields Attributes | C | CRMC_GAG_TOLPROF |
466 | CRMV_GAP_HEADER | Grantor application header customizing | C | CRMC_GAP_HEADER |
467 | CRMV_GAP_ITEM | Grantor Customizing at Item Level | C | CRMC_GAP_ITEM |
468 | CRMV_GCL_HEADER | Grantor claim header customizing | C | CRMC_GCL_HEADER |
469 | CRMV_GC_BATCH | Gift Card Batch Processing Parameters | C | CRMC_GC_BATCH |
470 | CRMV_GC_GEN | Default Settings for Gift Cards | C | CRMC_GC_GEN |
471 | CRMV_GC_MAILFORM | View for Mail Forms with Context Type | D | CRMD_PML_HEAD |
472 | CRMV_GC_NUMOFCRD | Maintainence View for Max no of GC in one sales order | C | CRMC_GC_NUMOFCRD |
473 | CRMV_GET_GUID | GUID Determination via Application Area and Object Number | D | CRMD_ORDERADM_H |
474 | CRMV_GIL_APPCOMP | Maintenance View for Table CRMC_GIL_APPCOMP | C | CRMC_GIL_APPCOMP |
475 | CRMV_GIL_APPDEF | Maintenance View for Application Definition | C | CRMC_GIL_APPMODL |
476 | CRMV_GIL_APPMODL | Maintenance View for Table CRMC_GIL_APPMODL | C | CRMC_GIL_APPMODL |
477 | CRMV_GIL_APPS | Database View for CRMC_GIL_APPCOMP and CRMC_IC_APPLCOMP | D | CRMC_GIL_APPCOMP |
478 | CRMV_GIL_APPVIEW | Assignment: View <-> Component Set | C | CRMC_GIL_APPVIEW |
479 | CRMV_GIL_COMP | Maintenance View for Table CRMC_GIL_COMP | C | CRMC_GIL_COMP |
480 | CRMV_GIL_COMP_AT | Active State Table Maintenance | C | CRMC_GIL_COMP_AT |
481 | CRMV_GPM_AUTGR | Grantor Program Authorization Group maintenance view | C | CRMC_GPM_AUTGR |
482 | CRMV_GPM_CD | Grantor program Change documents maintenance view | C | CGPL_OBJTYP_PROP |
483 | CRMV_GPM_CM | Grantor Program CM folder structure maintenance view | C | CRMC_GPM_CM |
484 | CRMV_GPM_EXT | Selection View for F4 Help of Codes and Code Groups | D | TQ15 |
485 | CRMV_GPM_NODE_BW | Grantor Program: View for Selection of BW Initial Fill | D | CGPL_PROJECT |
486 | CRMV_GPM_PART_FT | Partner Functions | H | CRMC_PARTNER_FCT |
487 | CRMV_GPM_PCT | Grantor Program Process Types | C | CRMC_GPM_PCT |
488 | CRMV_GPM_PCT_F4 | Grantor Program process types | H | CRMC_GPM_PCT |
489 | CRMV_GPM_PDP | GPM: Assignm. of Partner Determ. Procedures to Program Types | C | CRMC_GPM_PDP |
490 | CRMV_GPM_PFC_BW | GPM: Partner functions for BW extraction | C | CRMC_GPM_PFC_BW |
491 | CRMV_GPM_PPF_HLP | Grantor Program Action Profile | H | PPFTCONDE |
492 | CRMV_GPM_PROCESS | Grantor Process Types | H | CRMC_PROC_TYPE |
493 | CRMV_GPM_PROFILE | Grantor Program Profile | C | CRMC_GPM_PROFILE |
494 | CRMV_GPM_PRTYP | Grantor Program Types maintenance view | C | CRMC_GPM_PRTYP |
495 | CRMV_GPM_SURVEY | Grantor Survey | H | CRM_SVY_DB_S |
496 | CRMV_GPM_TEXTPRO | Grantor Program Text Determination Procedure | H | COMC_TEXT_P |
497 | CRMV_GRADE_PROF | Credit Management: Evaluation Profile Maintenance | C | CRMC_GRADE_PROF |
498 | CRMV_GRM_FIN_EX | Additional Customizing for Grantor Item Types | C | CRMC_GRM_FIN_EX |
499 | CRMV_GRM_ITM_HLP | Help View for Grantor Item Category Maintenance | H | CRMC_ITEM_TYPE |
500 | CRMV_GRM_VAL_TYP | Value types customizing for Grantor scenario | C | CRMC_GRM_VAL_TYP |