Header
View - E
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
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1 | ![]() |
IS-H*MED: Service status assignment (N1LSSTZ) | ![]() | |
2 | ![]() |
R/3MED: Lock object employee position | ![]() | |
3 | ![]() |
IS-HMED: Maintain material proposals | ![]() | |
4 | ![]() |
R/3MED: Lock object person qualification | ![]() | |
5 | ![]() |
IS-H*MED: Lock Object Day-Related Planning Authority | ![]() | |
6 | ![]() |
R/3MED: Lock object assignment of position/task | ![]() | |
7 | ![]() |
IS-H*MED: Lock object - N1STPLZPS asgnmt StdNrsPln-NrsProfil | ![]() | |
8 | ![]() |
IS-H*MED: Medication; Lock Object for Order Templates | ![]() | |
9 | ![]() |
IS-H*MED: Lock object for N1VMK | ![]() | |
10 | ![]() |
IS-H*MED: Lock all Vital Signs for a Patient | ![]() | |
11 | ![]() |
IS-H*MED: Lock object service range | ![]() | |
12 | ![]() |
IS-H*MED: Lock object for request range N1YLEI | ![]() | |
13 | ![]() |
IS-H*MED: Lock object Blank document | ![]() | |
14 | ![]() |
Base Items: Base Item | ![]() | |
15 | ![]() |
Base Items: Group Assignment | ![]() | |
16 | ![]() |
IS-H*MED: Lock obj. for N2BKGZ basCatalog - clasArea asgmt | ![]() | |
17 | ![]() |
Lock for Assignment of Received Documents | ![]() | |
18 | ![]() |
IS-H*MED: Lock object for N2DE | ![]() | |
19 | ![]() |
Lock Object Data Transfer, Multiple Program Execution | ![]() | |
20 | ![]() |
Lock Object for Customizing of Dictation Control | ![]() | |
21 | ![]() |
Lock Object for Assignment of Keywords | ![]() | |
22 | ![]() |
IS-H*MED: Lock object for N2DL | ![]() | |
23 | ![]() |
IS-H*MED: Lock object for N2DO | ![]() | |
24 | ![]() |
IS-H*MED: Lock Object for Doc. Categs with Case Ref. Level | ![]() | |
25 | ![]() |
IS-H*MED: Lock Object for Doc. Categs w/ Movement Ref. Level | ![]() | |
26 | ![]() |
IS-H*MED: Lock Object for Doc. Categs w/ Patient Ref. Level | ![]() | |
27 | ![]() |
IS-H*MED: Lock Object for Doc. Categs w/ Service Ref. Level | ![]() | |
28 | ![]() |
IS-H*MED: Lock object for N2DT | ![]() | |
29 | ![]() |
IS-H*MED: Lock Object for N2DTAPPL_PDF | ![]() | |
30 | ![]() |
i.s.h.med: Lock Object for N2DTAPPL_XML | ![]() | |
31 | ![]() |
IS-H*MED: Lock object for N2DTDTA | ![]() | |
32 | ![]() |
IS-H*MED: Lock object for N2DTWORD | ![]() | |
33 | ![]() |
i.s.h.med Lock Object for Group | ![]() | |
34 | ![]() |
i.s.h.med Lock Object for Information Item | ![]() | |
35 | ![]() |
i.s.h.med Lock Object for Task Template | ![]() | |
36 | ![]() |
i.s.h.med Lock Object for Profile Template | ![]() | |
37 | ![]() |
i.s.h.med Lock Object for Tasks | ![]() | |
38 | ![]() |
ISHMED Lock Object for Situations | ![]() | |
39 | ![]() |
i.s.h.med Lock Object for Situation Template | ![]() | |
40 | ![]() |
IS-H*MED: Lock object for N2DZ diagnoses assignments | ![]() | |
41 | ![]() |
IS-H*MED: Lock object for N2ES | ![]() | |
42 | ![]() |
IS-H*MED: Lock object for N2ET | ![]() | |
43 | ![]() |
Maintain F4 Help for Simple Tree | ![]() | |
44 | ![]() |
IS-H*MED: Lock object for the external data module table | ![]() | |
45 | ![]() |
i.s.h.med pathways Activity | ![]() | |
46 | ![]() |
IS-H*MED: Basic Item of Treatment Pathway | ![]() | |
47 | ![]() |
IS-H*MED: Lock Object for N2GL_BASE_BADI | ![]() | |
48 | ![]() |
IS-H*MED: Lock Object Basic Item Document | ![]() | |
49 | ![]() |
IS-H*MED: Print Base Item | ![]() | |
50 | ![]() |
IS-H*MED: Lock Object Basic Item Request | ![]() | |
51 | ![]() |
IS-H*MED: Lock Object Basic Item Request-Services | ![]() | |
52 | ![]() |
IS-H*MED: Lock Object for Description of Treatment Pathway | ![]() | |
53 | ![]() |
IS-H*MED: Lock Object for SVG Graphic Table | ![]() | |
54 | ![]() |
IS-H*MED: Lock Object for Diagnosis Asssignments | ![]() | |
55 | ![]() |
IS-H*MED: Lock Object for Treatment Pathway | ![]() | |
56 | ![]() |
IS-H*MED: Lock Object for Item of Treatment Pathway | ![]() | |
57 | ![]() |
IS-H*MED: Lock Object for Connector of Treatment Pathway | ![]() | |
58 | ![]() |
IS-H*MED: Lock Object for Procedure Assignments | ![]() | |
59 | ![]() |
IS-H*MED: Occupational Group of Next Step | ![]() | |
60 | ![]() |
IS-H*MED: Lock Object for Patient Pathway | ![]() | |
61 | ![]() |
IS-H*MED: Lock Object for Step of Patient Pathway | ![]() | |
62 | ![]() |
IS-H*MED: Lock Object for URLs of Treatment Pathways | ![]() | |
63 | ![]() |
IS-H*MED: Lock object for N2GTZ classification area asgmts | ![]() | |
64 | ![]() |
HL: Lock Object for Table N2Hit_List | ![]() | |
65 | ![]() |
IS-H*MED: Lock object for N2HL OU-rel. hitlist for diagnoses | ![]() | |
66 | ![]() |
Lock Object for Table N2KPRO_BLOB_MULT | ![]() | |
67 | ![]() |
IS-H*MED: Lock object for N2LKGZ svceCatlg - clasArea asgmt | ![]() | |
68 | ![]() |
IS-H*MED: Lock object for N2MIREF | ![]() | |
69 | ![]() |
Dispatch Orders Lock Object | ![]() | |
70 | ![]() |
Recipient Data Lock Object | ![]() | |
71 | ![]() |
IS-H*MED: Lock object OR surgery times | ![]() | |
72 | ![]() |
Lock Object for Patient Organizer Place | ![]() | |
73 | ![]() |
Lock Object for Patient Organizer View | ![]() | |
74 | ![]() |
IS-H*MED Property Bag: Lock Object | ![]() | |
75 | ![]() |
IS-H*MED: Lock object for N2PSBZ nursStand. - basCat. asgmt | ![]() | |
76 | ![]() |
IS-H*MED: Lock object for N2PSGZ nursStand. - clasArea asgmt | ![]() | |
77 | ![]() |
IS-H*MED: Lock object for N2PSLZ NursStand.-svceCat. asgmt | ![]() | |
78 | ![]() |
Text Module for Set ID | ![]() | |
79 | ![]() |
IS-H*MED: Lock Object for Marker Catalogs | ![]() | |
80 | ![]() |
Lock Object for TAG Markers for Set ID | ![]() | |
81 | ![]() |
IS-H*MED: Lock Object for Text Module Maintenance | ![]() | |
82 | ![]() |
IS-H*MED PD: Lock Object N2VDNOTE and N2VDITEMS | ![]() | |
83 | ![]() |
IS-H*MED Lock object for N2Zeiten | ![]() | |
84 | ![]() |
IS-H: Lock object for general business partner + employer | ![]() | |
85 | ![]() |
IS-H*MED ME: Lock Object for Agents | ![]() | |
86 | ![]() |
IS-H*MED ME: Lock Object for Agent Texts | ![]() | |
87 | ![]() |
IS-H: KRAZAF-Datenträger (AT) | ![]() | |
88 | ![]() |
IS-H: Locking possible appointments | ![]() | |
89 | ![]() |
IS-H: Lock a planning object for a time slot | ![]() | |
90 | ![]() |
IS-H: Lock building unit exclusively | ![]() | |
91 | ![]() |
IS-H: Lock Object for Place of Work Number for Person | ![]() | |
92 | ![]() |
IS-HCM: Lock object control table §301 | ![]() | |
93 | ![]() |
IS-H EDI: Lock object for NC301B | ![]() | |
94 | ![]() |
IS-HCM Lock object for NC301P | ![]() | |
95 | ![]() |
IS-HCM: Lock object for NCMON (monitoring checks) | ![]() | |
96 | ![]() |
IS-HCM Lock object for NCMOS (monitoring status messages) | ![]() | |
97 | ![]() |
IS-H: Lock Obj.for Copyt Messages - Posting Back w/Part. Pyt | ![]() | |
98 | ![]() |
IS-H: Lock Obj. for Copyt Logging - Posting Back w/Part. Pyt | ![]() | |
99 | ![]() |
Lock Object for Table NCEM_REG_EVENT | ![]() | |
100 | ![]() |
IS-H: Lock object for borrowing records of documents | ![]() | |
101 | ![]() |
Lock Object for Table NDBSMATGID (Mapping Mat. No. -> GUID) | ![]() | |
102 | ![]() |
Lock Object for Table NDBSSRVGID (Mapping Service No.->GUID) | ![]() | |
103 | ![]() |
IS-H: Lock object for general business partner + customer | ![]() | |
104 | ![]() |
IS-H: Lock Diagnoses | ![]() | |
105 | ![]() |
IS-H*MED: Lock object for NDOC | ![]() | |
106 | ![]() |
IS-H*MED: Lock object for NDOC | ![]() | |
107 | ![]() |
IS-H: Lock Object External Order | ![]() | |
108 | ![]() |
IS-H: Lock object case selection | ![]() | |
109 | ![]() |
IS-H: Lock object case | ![]() | |
110 | ![]() |
IS-H: Lock object table NFFZ - case-to-case assignment | ![]() | |
111 | ![]() |
IS-H: Lock object for NKFL (case classification) | ![]() | |
112 | ![]() |
IS-H: Lock object for general business partner | ![]() | |
113 | ![]() |
IS-H: Lock Object Business Partner <-> User | ![]() | |
114 | ![]() |
IS-H: Lock Object Input Help | ![]() | |
115 | ![]() |
Accelerated search for enhancements in programs | D | ![]() |
116 | ![]() |
IS-H: Sperrobjekt KV-Arztnummer zu Person | ![]() | |
117 | ![]() |
IS-H: Lock object for general business partner + hospital | ![]() | |
118 | ![]() |
IS-H: Lock object insurance verification (header) | ![]() | |
119 | ![]() |
IS-H: Lock object for gen. business partner + ins.provider | ![]() | |
120 | ![]() |
IS-H: Lock object services | ![]() | |
121 | ![]() |
IS-H*MED: Lock object medical service (NLEM) | ![]() | |
122 | ![]() |
IS-H: OU-Related Services from Preliminary Entry | ![]() | |
123 | ![]() |
IS-H: Lock substitutions in Outpatient Clinic Management | ![]() | |
124 | ![]() |
IS-H: Lock object for institution in table NLSU | ![]() | |
125 | ![]() |
IS-H MM: OU-related material requisition | ![]() | |
126 | ![]() |
IS-H: Material Proposal | ![]() | |
127 | ![]() |
IS-H: Lock object building units (NBAU) | ![]() | |
128 | ![]() |
IS-H: Lock Object Service Catalog Item (NTPK) | ![]() | |
129 | ![]() |
IS-H: Lock Object for Service Catalog Item Asgmts (NTPZ) | ![]() | |
130 | ![]() |
IS-H: Lock object organizational units | ![]() | |
131 | ![]() |
IS-H: Lock Objet Patient with Provisional Pat. Master Data | ![]() | |
132 | ![]() |
IS-H: Lock object patient | ![]() | |
133 | ![]() |
IS-H: Lock object specialties for person | ![]() | |
134 | ![]() |
IS-H: Lock object for gen.bus.partner + person | ![]() | |
135 | ![]() |
IS-H: Lock object for persons | ![]() | |
136 | ![]() |
IS-H: Lock object for gen.bus.partner + person | ![]() | |
137 | ![]() |
IS-H: Lock Object Business Partner-to-Patient Assignment | ![]() | |
138 | ![]() |
IS-H: Lock planning object | ![]() | |
139 | ![]() |
Lock Object for Table BADI_IMPL | ![]() | |
140 | ![]() |
Lock Object for Table BADI_IMPL | ![]() | |
141 | ![]() |
SOP CBP Planning Locking | ![]() | |
142 | ![]() |
Local Lock when Saving Enhancement | ![]() | |
143 | ![]() |
Lock Object for ENHSORT | ![]() | |
144 | ![]() |
Internal Lock Enhancement Spot | ![]() | |
145 | ![]() |
HANA Integration: lock object for R3TR NHDU | ![]() | |
146 | ![]() |
To lock table MBX_MSGID | ![]() | |
147 | ![]() |
Enqueue for an Object Definition | ![]() | |
148 | ![]() |
Lock Key Lengths | ![]() | |
149 | ![]() |
Lock Object 'Substitute for Application Object for Users' | ![]() | |
150 | ![]() |
Lock Object User Group in User Group Maintenance | ![]() | |
151 | ![]() |
EC-PCA: Transfer Asset Balances | ![]() | |
152 | ![]() |
C2 Server Configuration Object Lock Object | ![]() | |
153 | ![]() |
Objects Updated in BW | ![]() | |
154 | ![]() |
Project Planning: Project Lock | ![]() | |
155 | ![]() |
Project Planning: Project Lock | ![]() | |
156 | ![]() |
Project Plan: Lock Version Header | ![]() | |
157 | ![]() |
Lock Object for BATCHMAN Postprocessing List | ![]() | |
158 | ![]() |
Lock object for Table RSDMTP_SETTINGS | ![]() | |
159 | ![]() |
cProjects, General Lock Object | ![]() | |
160 | ![]() |
Enqueue DFM Objects during Synchronization | ![]() | |
161 | ![]() |
Enqueue for CRM_MD_PROIFLES table | ![]() | |
162 | ![]() |
Marketing Scenario Planning: Workingset Locking | ![]() | |
163 | ![]() |
Lock object for Resource Pool | ![]() | |
164 | ![]() |
Team Definition | ![]() | |
165 | ![]() |
Locking for APD Applications | ![]() | |
166 | ![]() |
Exclusive Lock for Analysis Run | ![]() | |
167 | ![]() |
Lock for RSANT_PROCESS Table | ![]() | |
168 | ![]() |
Lock for Temporary Table in Analysis Process | ![]() | |
169 | ![]() |
Generic lock object | ![]() | |
170 | ![]() |
Lock Object for Planning Service | ![]() | |
171 | ![]() |
Lock Object for Planning Service Type | ![]() | |
172 | ![]() |
Design Time Lock for PPM Objects | ![]() | |
173 | ![]() |
Runtime PPM Lock | ![]() | |
174 | ![]() |
Lock Object for Characteristic Relationships | ![]() | |
175 | ![]() |
Lock Object for Data Slices | ![]() | |
176 | ![]() |
Lock Object for Planning Sequence | ![]() | |
177 | ![]() |
Generated Reports for Planning Functions | ![]() | |
178 | ![]() |
<cool> Reference Implementation: Lock Object | ![]() | |
179 | ![]() |
<cool> Reference Implementation: Lock Object of Relation | ![]() | |
180 | ![]() |
<cool> Reference Implementation: Lock Object | ![]() | |
181 | ![]() |
Lock: Security Policies (Configuration Data) | ![]() | |
182 | ![]() |
Sperrobjekt für die Tabelle SFLIGHT | ![]() | |
183 | ![]() |
Text pool for print formats | ![]() | |
184 | ![]() |
Workflow definition: Lock object for customizing | ![]() | |
185 | ![]() |
Lock for Parameter Condition | ![]() | |
186 | ![]() |
Lock object for T242A | ![]() | |
187 | ![]() |
Enqueue object for TKCA | ![]() | |
188 | ![]() |
Lock module for TKTFR (tab. field relation EC_EIS) | ![]() | |
189 | ![]() |
Enqueue for TSP01 With New SP01 | ![]() | |
190 | ![]() |
Enqueue for table TSP02F (frontend print requests) | ![]() | |
191 | ![]() |
EC-PCA: Transfer work in process | ![]() | |
192 | ![]() |
EC-PCA: Transfer of Work in Process | ![]() | |
193 | ![]() |
Logical system | P | ![]() |
194 | ![]() |
Plant | D | ![]() |
195 | ![]() |
Plant storage area | D | ![]() |
196 | ![]() |
Plant material | D | ![]() |
197 | ![]() |
Plant storage area material | D | ![]() |
198 | ![]() |
Term of payment group | D | ![]() |
199 | ![]() |
Material type | D | ![]() |
200 | ![]() |
Industry sector | D | ![]() |
201 | ![]() |
Plant material forecast parameter | D | ![]() |
202 | ![]() |
Material | D | ![]() |
203 | ![]() |
Plant material - forecast | D | ![]() |
204 | ![]() |
Plant material forecast requirement | P | ![]() |
205 | ![]() |
Material - purchasing | D | ![]() |
206 | ![]() |
Plant material - material requirements planning | D | ![]() |
207 | ![]() |
Plant material - consumption | D | ![]() |
208 | ![]() |
Material - engineering and design | D | ![]() |
209 | ![]() |
Plant material - production | D | ![]() |
210 | ![]() |
Material - storage | D | ![]() |
211 | ![]() |
Plant material - quality assurance | D | ![]() |
212 | ![]() |
Business area determination | P | ![]() |
213 | ![]() |
Material - sales | D | ![]() |
214 | ![]() |
Plant material - sales | D | ![]() |
215 | ![]() |
Plant material - purchasing | D | ![]() |
216 | ![]() |
Plant material-Warehousing | D | ![]() |
217 | ![]() |
Plant storage area-volume | P | ![]() |
218 | ![]() |
Organizational plan unit | D | ![]() |
219 | ![]() |
Insurance company | D | ![]() |
220 | ![]() |
Partner Role | D | ![]() |
221 | ![]() |
Partner role grouping | P | ![]() |
222 | ![]() |
Material grouping-storage condition | D | ![]() |
223 | ![]() |
Material grouping - transportation condition | D | ![]() |
224 | ![]() |
Material grouping-temperature condition | D | ![]() |
225 | ![]() |
Material grouping-container requirements | D | ![]() |
226 | ![]() |
Design office | D | ![]() |
227 | ![]() |
Material - unit of measurement | D | ![]() |
228 | ![]() |
Material - unit of measurement - EAN | P | ![]() |
229 | ![]() |
EAN Category | D | ![]() |
230 | ![]() |
Partner Role Grouping - Partner Role - Assignment | P | ![]() |
231 | ![]() |
Task | D | ![]() |
232 | ![]() |
Information task | P | ![]() |
233 | ![]() |
Bank | D | ![]() |
234 | ![]() |
Chart of accounts | P | ![]() |
235 | ![]() |
Chart of accounts item - G/L account - Balance sheet | D | ![]() |
236 | ![]() |
Chart of accounts item - G/L account - profit/loss | D | ![]() |
237 | ![]() |
Company Code - G/L Account | D | ![]() |
238 | ![]() |
General Ledger - G/L Account - Transaction Figure | P | ![]() |
239 | ![]() |
Special general ledger category | P | ![]() |
240 | ![]() |
Reconciliation account determination | P | ![]() |
241 | ![]() |
Business area | D | ![]() |
242 | ![]() |
Vendor Account | P | ![]() |
243 | ![]() |
Customer Account | P | ![]() |
244 | ![]() |
Chart of accounts item - G/L account | D | ![]() |
245 | ![]() |
Customer | D | ![]() |
246 | ![]() |
Company Code - G/L Account - Bank | D | ![]() |
247 | ![]() |
Vendor | D | ![]() |
248 | ![]() |
House bank | D | ![]() |
249 | ![]() |
Financial statement version | D | ![]() |
250 | ![]() |
Payer | D | ![]() |
251 | ![]() |
Payee | D | ![]() |
252 | ![]() |
Dunning step | P | ![]() |
253 | ![]() |
Entity view 2031, dunning procedure | C | ![]() |
254 | ![]() |
Dunning charge | P | ![]() |
255 | ![]() |
Dunning Procedure - Special G/L Category - Assignment | P | ![]() |
256 | ![]() |
Dunning form determination | P | ![]() |
257 | ![]() |
Company code | P | ![]() |
258 | ![]() |
Company Code - Reconciliation Account | D | ![]() |
259 | ![]() |
Company Code - Goods Movement - Posting - Profit/Loss Costs | P | ![]() |
260 | ![]() |
CC - goods move. - posting - bal. sheet - GR/IR clearing | P | ![]() |
261 | ![]() |
Company code-payment processing agreement | P | ![]() |
262 | ![]() |
Payment method | P | ![]() |
263 | ![]() |
Customer Payment History | D | ![]() |
264 | ![]() |
Company code-currency type-assignment | D | ![]() |
265 | ![]() |
Reference Interest Rate | D | ![]() |
266 | ![]() |
Company code-payments agreemt-S.G/L-category-assgn | P | ![]() |
267 | ![]() |
Interest calculation condition group-balance | P | ![]() |
268 | ![]() |
CoCd - goods movement - posting - profit/loss -sales revenue | P | ![]() |
269 | ![]() |
Customer-invoice-receivable | D | ![]() |
270 | ![]() |
Customer-invoice-posting | P | ![]() |
271 | ![]() |
Customer-invoice-posting-bal.sheet-company code clearing | P | ![]() |
272 | ![]() |
Customer-invoice-posting-balance sheet-receivable | P | ![]() |
273 | ![]() |
Customer- invoice - posting - profit/loss - revenue | P | ![]() |
274 | ![]() |
Customer - invoice - posting - balance sheet - provision | P | ![]() |
275 | ![]() |
Customer - invoice - service | D | ![]() |
276 | ![]() |
Customer invoice | D | ![]() |
277 | ![]() |
Customer-payment-bank | D | ![]() |
278 | ![]() |
Customer payment | D | ![]() |
279 | ![]() |
Customer-payment-posting-balance-bank | P | ![]() |
280 | ![]() |
Customer-Payment-Receivable | D | ![]() |
281 | ![]() |
Customer - Payment - Posting | P | ![]() |
282 | ![]() |
Customer - payment - posting - balance - receivable | P | ![]() |
283 | ![]() |
Customer - payment - posting - balance - co. code clearing | P | ![]() |
284 | ![]() |
Dunning agreement - customer | D | ![]() |
285 | ![]() |
Dunning agreement - vendor | D | ![]() |
286 | ![]() |
Credit control area | D | ![]() |
287 | ![]() |
General Ledger | P | ![]() |
288 | ![]() |
Customer-down payment request | D | ![]() |
289 | ![]() |
Creditor invoice - payable | D | ![]() |
290 | ![]() |
Vendor - Invoice - Posting - Balance | P | ![]() |
291 | ![]() |
Vendor - Invoice - Item - Posting - Balance - Fixed Assets | P | ![]() |
292 | ![]() |
Vendor - Invoice - Item - Posting | P | ![]() |
293 | ![]() |
Vendor - Invoice - Posting - Balance - Tax | P | ![]() |
294 | ![]() |
Vendor - Invoice - Item - Posting - Profit and Loss | P | ![]() |
295 | ![]() |
Vendor - Invoice - Item - Posting - Balance | P | ![]() |
296 | ![]() |
Vendor - Invoice - Posting - Profit and Loss | P | ![]() |
297 | ![]() |
Vendor-Invoice-Item-Posting-Balance-GR/IR Clearing | P | ![]() |
298 | ![]() |
Vendor - Invoice - Posting | P | ![]() |
299 | ![]() |
Vendor - Invoice - Posting - Balance - Payable | P | ![]() |
300 | ![]() |
Creditor invce - post. - bal. sheet - cash discount clearing | P | ![]() |
301 | ![]() |
Cred. invce item - post. - bal. sh. - amortization clearing | P | ![]() |
302 | ![]() |
Vendor - Invoice - Item - Posting - Profit and Loss - Costs | P | ![]() |
303 | ![]() |
Vendor-Invoice-Item-Posting-Balance-Procurement Costs Clear. | P | ![]() |
304 | ![]() |
Calc. scheme - sales tax - step - reference | P | ![]() |
305 | ![]() |
Vendor-Invoice-Item-Posting-Profit/Loss-Delivery Costs | P | ![]() |
306 | ![]() |
Vendor-Invoice-Item-Posting-Profit/Loss-Difference | P | ![]() |
307 | ![]() |
Vendor-Invoice-Item-Posting-Balance Sheet-Current Assets | P | ![]() |
308 | ![]() |
Type of sales tax | P | ![]() |
309 | ![]() |
Sales tax - percentage rate | P | ![]() |
310 | ![]() |
Calculation Scheme - Tax on Sales/Purchase - Level | P | ![]() |
311 | ![]() |
Calculation scheme - sales tax | D | ![]() |
312 | ![]() |
Line structure-sales tax-country-validity | P | ![]() |
313 | ![]() |
Sales tax area | D | ![]() |
314 | ![]() |
Business year division | P | ![]() |
315 | ![]() |
Terms of payment | P | ![]() |
316 | ![]() |
Customer Credit Account | D | ![]() |
317 | ![]() |
Payment tolerance | P | ![]() |
318 | ![]() |
Credit representative group | P | ![]() |
319 | ![]() |
Credit representative-credit repr. grouping-assignment | D | ![]() |
320 | ![]() |
Credit check specification | D | ![]() |
321 | ![]() |
Special general ledger category - bill of exchange | P | ![]() |
322 | ![]() |
Customer credit account-external limit | D | ![]() |
323 | ![]() |
Accounts Receivable Account - Transaction Figure | D | ![]() |
324 | ![]() |
Accounts Payable Account - Transaction Figure | D | ![]() |
325 | ![]() |
Customer Account - Special Transaction Figure | D | ![]() |
326 | ![]() |
Vendor Account - Special Transaction Figure | D | ![]() |
327 | ![]() |
Dunning recipient | D | ![]() |
328 | ![]() |
Minimum dunning amount | P | ![]() |
329 | ![]() |
Customer-payment-posting-profit/loss-unauthorized-deduction | P | ![]() |
330 | ![]() |
Customer-payment-posting-profit/loss-cash discount | P | ![]() |
331 | ![]() |
Customer - Payment - Posting - Balance - Tax Clearing | P | ![]() |
332 | ![]() |
Customer - payment - posting - balance - tax | P | ![]() |
333 | ![]() |
Customer - invoice - posting - balance - tax | P | ![]() |
334 | ![]() |
Customer - invoice - posting - profit/loss - sales deduction | P | ![]() |
335 | ![]() |
Business transaction type grouping - credit check | P | ![]() |
336 | ![]() |
Customer credit account-open order value | D | ![]() |
337 | ![]() |
Customer credit account-individual limit | D | ![]() |
338 | ![]() |
Entity View 2180, Bill of Exchange Usage | E | ![]() |
339 | ![]() |
Bill of exchange usage-posting | C | ![]() |
340 | ![]() |
Bill of Exchange Reversal | D | ![]() |
341 | ![]() |
Bill of exchange cancellation - posting | C | ![]() |
342 | ![]() |
CC-Goods movement--posting-profit/loss-delivery costs | P | ![]() |
343 | ![]() |
CC-Goods movement-Posting-Profit/loss-Plant activity | P | ![]() |
344 | ![]() |
CC - GM - posting - bal. sh. - incid. proc. costs clearing | P | ![]() |
345 | ![]() |
Creditor invce - post. - bal. sh. - company code clearing | P | ![]() |
346 | ![]() |
Vendor-Invoice-Posting-Result-Difference | P | ![]() |
347 | ![]() |
Vendor-Invoice | D | ![]() |
348 | ![]() |
Vendor - invoice - item | P | ![]() |
349 | ![]() |
Vendor-Invoice-Service | D | ![]() |
350 | ![]() |
Entity view 2220, fiscal year-posting period | P | ![]() |
351 | ![]() |
Company code - accountant | P | ![]() |
352 | ![]() |
Company Code - Dunning Clerk | P | ![]() |
353 | ![]() |
Debtor payment - posting - balance sheet | P | ![]() |
354 | ![]() |
Debtor payment - posting - balance sheet - down payment | P | ![]() |
355 | ![]() |
Customer - payment - posting - balance - bill/exch.rec. | P | ![]() |
356 | ![]() |
Customer payment - posting - profit/loss - ex. rate diff. | P | ![]() |
357 | ![]() |
Customer - payment - posting - profit/loss - bank charges | P | ![]() |
358 | ![]() |
Customer - invoice - posting - balance sheet | P | ![]() |
359 | ![]() |
Payroll accounting | D | ![]() |
360 | ![]() |
Payroll accounting for the hourly paid - posting | P | ![]() |
361 | ![]() |
Payroll Accounting - Posting - Balance Sheet | P | ![]() |
362 | ![]() |
Payroll accounting - posting - profit/loss | P | ![]() |
363 | ![]() |
Customer-payment-posting-profit/loss | P | ![]() |
364 | ![]() |
Customer-payment-posting-profit/loss-bill charges | P | ![]() |
365 | ![]() |
Customer-invoice-posting-profit/loss | P | ![]() |
366 | ![]() |
Payroll accntg (hourly paid)-posting-bal.sheet-leg. deductns | P | ![]() |
367 | ![]() |
Payroll accounting - posting - b.s. - other deductions | P | ![]() |
368 | ![]() |
Payroll accounting - posting - balance sheet - net payroll | P | ![]() |
369 | ![]() |
Payroll accounting - posting - profit/loss - personnel costs | P | ![]() |
370 | ![]() |
Payroll-posting-profit/loss- deductions-employer's c. | P | ![]() |
371 | ![]() |
Payroll - posting - profit/loss - other personnel costs | P | ![]() |
372 | ![]() |
Vendor - payment - posting | P | ![]() |
373 | ![]() |
Vendor - Payment - Posting - Balance | P | ![]() |
374 | ![]() |
Vendor - payment - posting - profit/loss | P | ![]() |
375 | ![]() |
Vendor-payment-posting-balance sheet-co. code clearing | P | ![]() |
376 | ![]() |
Vendor - payment - posting - balance sheet - bank | P | ![]() |
377 | ![]() |
Vendor - payment - posting - bal.sheet - payables | P | ![]() |
378 | ![]() |
Vendor - payment - posting - balance sheet - tax | P | ![]() |
379 | ![]() |
Vendor - payment - posting - balance sheet - down payment | P | ![]() |
380 | ![]() |
Vendor-payment-posting-balance sheet-bill/exchange payable | P | ![]() |
381 | ![]() |
Vendor-payment-posting-balance sheet-tax clearing | P | ![]() |
382 | ![]() |
Vendor-payment-posting-balance sheet-cash discount clearing | P | ![]() |
383 | ![]() |
Vendor-payment-posting-profit/loss-cash discount | P | ![]() |
384 | ![]() |
Vendor-payment-posting-profit/loss-exchange rate difference | P | ![]() |
385 | ![]() |
Vendor-payment-posting-profit/loss-bank charges | P | ![]() |
386 | ![]() |
Company code-physical inventory-posting | P | ![]() |
387 | ![]() |
Company code-physical inventory-posting-stock | P | ![]() |
388 | ![]() |
Company code-stocktaking-posting-inventory-current assets | P | ![]() |
389 | ![]() |
Company code-physical inventory-posting-profit | P | ![]() |
390 | ![]() |
Inventory-value-posting-profit/loss-inventory difference | P | ![]() |
391 | ![]() |
Company code physical inventory | D | ![]() |
392 | ![]() |
Phys. inventory-value-posting-profit/loss-revaluation | P | ![]() |
393 | ![]() |
Price change | D | ![]() |
394 | ![]() |
Price change-posting | P | ![]() |
395 | ![]() |
Price change-posting-balance sheet | P | ![]() |
396 | ![]() |
Price change-posting-profit/loss | P | ![]() |
397 | ![]() |
Price change-posting-balance sheet-current assets | P | ![]() |
398 | ![]() |
Price change-posting-profit/loss-revaluation | P | ![]() |
399 | ![]() |
Order/operation queue grouping | P | ![]() |
400 | ![]() |
Order/operation queue grouping-company code | P | ![]() |
401 | ![]() |
Order/oper. queue grouping-chart of accounts item-G/L acct | P | ![]() |
402 | ![]() |
Order/operation queue grouping-customer | P | ![]() |
403 | ![]() |
Order/operation queue grouping-company code-assignment | P | ![]() |
404 | ![]() |
Order/operation queue-chart of accounts-G/L account-assgnmt | P | ![]() |
405 | ![]() |
Performance life grouping-customer-assignment | P | ![]() |
406 | ![]() |
Performance life grouping-vendor-assignment | P | ![]() |
407 | ![]() |
Customer branch | D | ![]() |
408 | ![]() |
Vendor branch | D | ![]() |
409 | ![]() |
Customer Branch - Customer Account Determination | D | ![]() |
410 | ![]() |
Vendor Branch - Vendor Account Determination | D | ![]() |
411 | ![]() |
Group chart of accts | P | ![]() |
412 | ![]() |
Chart of accounts - operative | P | ![]() |
413 | ![]() |
Country-Specific Chart of Accounts | P | ![]() |
414 | ![]() |
Corporate chart of accounts item | D | ![]() |
415 | ![]() |
Chart of accounts - operative - item | D | ![]() |
416 | ![]() |
Country-Specific Chart of Accounts Item | D | ![]() |
417 | ![]() |
Ledger | P | ![]() |
418 | ![]() |
Transaction Type | P | ![]() |
419 | ![]() |
Fixed asset component | D | ![]() |
420 | ![]() |
Fixed asset | D | ![]() |
421 | ![]() |
Asset valuation chart | D | ![]() |
422 | ![]() |
Asset valuation category | D | ![]() |
423 | ![]() |
Asset class | D | ![]() |
424 | ![]() |
Company code - asset depreciation area | P | ![]() |
425 | ![]() |
Asset depreciation area | D | ![]() |
426 | ![]() |
Asset class - valuation method | D | ![]() |
427 | ![]() |
Asset account | D | ![]() |
428 | ![]() |
Depreciation method | D | ![]() |
429 | ![]() |
Fixed asset-calculation key | D | ![]() |
430 | ![]() |
Calculation key - fixed asset - ordinary depreciation | D | ![]() |
431 | ![]() |
Calculation key - fixed asset - special depreciation | D | ![]() |
432 | ![]() |
Calculation key - fixed asset - interest | D | ![]() |
433 | ![]() |
Calculation key - fixed asset - minimum value | D | ![]() |
434 | ![]() |
Investment support measure | D | ![]() |
435 | ![]() |
Investment support measure-permissibility | D | ![]() |
436 | ![]() |
Transact. type - f. asset - valuation category - assignment | D | ![]() |
437 | ![]() |
Fixed asset account-transaction figure | D | ![]() |
438 | ![]() |
Degree of asset utilization | D | ![]() |
439 | ![]() |
Fixed asset-assignment within enterprise | D | ![]() |
440 | ![]() |
Asset class grouping - account determination | D | ![]() |
441 | ![]() |
G/L account determination-asset-acquisition | D | ![]() |
442 | ![]() |
G/L account determination-asset-retirement | D | ![]() |
443 | ![]() |
G/L account assignment-asset-valuation adjustment | D | ![]() |
444 | ![]() |
G/L Account Determination-Asset-Interest | D | ![]() |
445 | ![]() |
Asset insurance | D | ![]() |
446 | ![]() |
Transaction type - group | D | ![]() |
447 | ![]() |
Planned fixed asset | D | ![]() |
448 | ![]() |
Planned fixed asset - valuation method | D | ![]() |
449 | ![]() |
Tangible asset-leasing | D | ![]() |
450 | ![]() |
Vendor Invoice - CO Object - Settlement Rule - Assignment | D | ![]() |
451 | ![]() |
CC - gds movement - contr. obj. - settlement rule - assign. | D | ![]() |
452 | ![]() |
Calculation key - fixed asset - changeover | D | ![]() |
453 | ![]() |
Calculation key - fixed asset - parameter value | D | ![]() |
454 | ![]() |
Fixed asset trans. type group - asset history sheet | D | ![]() |
455 | ![]() |
Asset report structure | D | ![]() |
456 | ![]() |
Asset history sheet item | D | ![]() |
457 | ![]() |
Company code-asset class-valuation method | D | ![]() |
458 | ![]() |
Asset class-chart of depreciation | D | ![]() |
459 | ![]() |
Group asset | D | ![]() |
460 | ![]() |
Group asset account | D | ![]() |
461 | ![]() |
Group asset account - transaction figure | D | ![]() |
462 | ![]() |
Investment measure | D | ![]() |
463 | ![]() |
Asset under construction determination | D | ![]() |
464 | ![]() |
Capitalization variant | D | ![]() |
465 | ![]() |
Capitalization percentage | D | ![]() |
466 | ![]() |
Tangible asset - property | D | ![]() |
467 | ![]() |
Cost center | D | ![]() |
468 | ![]() |
Activity type | D | ![]() |
469 | ![]() |
Statistical key figure | D | ![]() |
470 | ![]() |
Controlling Area | D | ![]() |
471 | ![]() |
Statistical base - fixed value | D | ![]() |
472 | ![]() |
Cost Allocation - Actual - Distribution of Overhead | P | ![]() |
473 | ![]() |
Cost center - activity type | D | ![]() |
474 | ![]() |
Statistical base - aggregate value | D | ![]() |
475 | ![]() |
Cost Allocation - Actual - Assessment | P | ![]() |
476 | ![]() |
Profit center | D | ![]() |
477 | ![]() |
Chart of accounts - item - type of secondary cost | D | ![]() |
478 | ![]() |
Chart of accounts item - primary cost type | D | ![]() |
479 | ![]() |
Cost center category | D | ![]() |
480 | ![]() |
Activity type - cost center type - assignment | D | ![]() |
481 | ![]() |
Chart of accounts item - cost type | D | ![]() |
482 | ![]() |
Operating concern - controlling area - assignment | P | ![]() |
483 | ![]() |
Cost Allocation | P | ![]() |
484 | ![]() |
Cost Allocation - Actual - Calculation of Imputed Costs | P | ![]() |
485 | ![]() |
Profit center transaction figure | D | ![]() |
486 | ![]() |
Profit Center - Transaction Figure - Actual | D | ![]() |
487 | ![]() |
Profit Center - Transaction Figure - Planned | D | ![]() |
488 | ![]() |
Settlement schema - crediting | D | ![]() |
489 | ![]() |
Cost center - activity type - supplement | D | ![]() |
490 | ![]() |
Cost center - activity type - allocatable - addition | D | ![]() |
491 | ![]() |
Activity price type | D | ![]() |
492 | ![]() |
Activity type - allocatable | D | ![]() |
493 | ![]() |
Activity type - allocatable - direct | D | ![]() |
494 | ![]() |
Activity type - allocatable - indirect | D | ![]() |
495 | ![]() |
Activity type - allocatable - full costs | D | ![]() |
496 | ![]() |
Activity type - allocatable - portion of overall costs | D | ![]() |
497 | ![]() |
Controlling area - company code - assignment | D | ![]() |
498 | ![]() |
Cost assignment specification-distribution by cost type | D | ![]() |
499 | ![]() |
Cost assignment specif. - distribution in second. cost type | D | ![]() |
500 | ![]() |
Cost assignment specification-reposting | D | ![]() |