Header
View - E
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
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1 | ![]() |
Itemized customer billing document - pro forma invoice | D | ![]() |
2 | ![]() |
Customer billing document list | D | ![]() |
3 | ![]() |
Itemized customer billing document - invoice | D | ![]() |
4 | ![]() |
Itemized customer billing document - cancellation | D | ![]() |
5 | ![]() |
Customer Grouping - Account Determination | P | ![]() |
6 | ![]() |
Material grouping - account determination | D | ![]() |
7 | ![]() |
Material Grouping - Product Type Hierarchy | P | ![]() |
8 | ![]() |
Material grouping-packing | D | ![]() |
9 | ![]() |
Shipping material type | D | ![]() |
10 | ![]() |
Material grouping-packing-shipping material type-assignment | D | ![]() |
11 | ![]() |
Shipping material | D | ![]() |
12 | ![]() |
Handling Unit | D | ![]() |
13 | ![]() |
Shipping unit item | D | ![]() |
14 | ![]() |
Shipping unit item - customer delivery | D | ![]() |
15 | ![]() |
Shipping unit item - shipping unit | D | ![]() |
16 | ![]() |
Shipping unit item - customer delivery item | D | ![]() |
17 | ![]() |
Dispatch Type | D | ![]() |
18 | ![]() |
Mode of Transport | D | ![]() |
19 | ![]() |
Leg | D | ![]() |
20 | ![]() |
Route | D | ![]() |
21 | ![]() |
Route-Leg Assignment | D | ![]() |
22 | ![]() |
Weight group | D | ![]() |
23 | ![]() |
Proposed Route Determination | D | ![]() |
24 | ![]() |
Actual Route Determination | D | ![]() |
25 | ![]() |
Transportation zone | D | ![]() |
26 | ![]() |
Competitor | D | ![]() |
27 | ![]() |
Business partner contact type | P | ![]() |
28 | ![]() |
Letter Contact | D | ![]() |
29 | ![]() |
Business partner contact - employee - assignment | D | ![]() |
30 | ![]() |
Business partner contact - customer employee - assignment | D | ![]() |
31 | ![]() |
Business partner contact | D | ![]() |
32 | ![]() |
Contact through visit | D | ![]() |
33 | ![]() |
Telephone contact | D | ![]() |
34 | ![]() |
Business partner contact - business partner - assignment | D | ![]() |
35 | ![]() |
Business partner contact - flow | P | ![]() |
36 | ![]() |
Direct mailing campaign - employee - assignment | D | ![]() |
37 | ![]() |
Mailing campaign | D | ![]() |
38 | ![]() |
Direct mailing campaign - business partner - assignment | D | ![]() |
39 | ![]() |
Direct mailing campaign - customer employee - assignment | D | ![]() |
40 | ![]() |
Customer billing document type | P | ![]() |
41 | ![]() |
Reason for order | P | ![]() |
42 | ![]() |
Customer outline agreement - business partner - assignment | D | ![]() |
43 | ![]() |
Customer outline agreement - employee - assignment | D | ![]() |
44 | ![]() |
Customer outline agreement - customer employee - assignment | D | ![]() |
45 | ![]() |
Tax district - county | D | ![]() |
46 | ![]() |
Vendor Evaluation | D | ![]() |
47 | ![]() |
Vendor evaluation item | D | ![]() |
48 | ![]() |
Vendor evaluation - material-specific | D | ![]() |
49 | ![]() |
Vendor evaluation main criterion | P | ![]() |
50 | ![]() |
Vendor evaluation subcriterion | P | ![]() |
51 | ![]() |
Purchasing organization - main criterion | P | ![]() |
52 | ![]() |
Purchasing organization - subcriterion | P | ![]() |
53 | ![]() |
Retail site | D | ![]() |
54 | ![]() |
Customer department | D | ![]() |
55 | ![]() |
Customer receiving point | D | ![]() |
56 | ![]() |
Business partner hier. type - business partner type - assig. | P | ![]() |
57 | ![]() |
Business partner hierarchy type | P | ![]() |
58 | ![]() |
Business partner hier. type - sales and distr. area - assig. | P | ![]() |
59 | ![]() |
Vendor sub-range | D | ![]() |
60 | ![]() |
Sales and distribution area customer hierarchy | D | ![]() |
61 | ![]() |
Job | D | ![]() |
62 | ![]() |
Employee group | D | ![]() |
63 | ![]() |
Collective agreement provision - working time | P | ![]() |
64 | ![]() |
Employee subgroup | D | ![]() |
65 | ![]() |
Payroll area | D | ![]() |
66 | ![]() |
Employee status - personnel administration/payroll | P | ![]() |
67 | ![]() |
Collective agreement provision - reassignment to wage level | P | ![]() |
68 | ![]() |
Personnel action type | D | ![]() |
69 | ![]() |
Personnel action reason | D | ![]() |
70 | ![]() |
Planned payment specification | P | ![]() |
71 | ![]() |
Collective agreement type | P | ![]() |
72 | ![]() |
Collective agreement area | P | ![]() |
73 | ![]() |
Collective Agreement - Pay Grade Group | P | ![]() |
74 | ![]() |
Collective Agreement - Pay Grade Level | P | ![]() |
75 | ![]() |
Planned payment specification - item | P | ![]() |
76 | ![]() |
Personnel Time Event Type | D | ![]() |
77 | ![]() |
Personnel Time Event Type Group | P | ![]() |
78 | ![]() |
Pers. Time Event Type Grp - Pers. Time event type - Assignmt | P | ![]() |
79 | ![]() |
Time Type | D | ![]() |
80 | ![]() |
Work Schedule Rule | P | ![]() |
81 | ![]() |
Work Schedule | P | ![]() |
82 | ![]() |
Work Schedule Item | P | ![]() |
83 | ![]() |
Personnel Subarea Grouping - Work Schedule | P | ![]() |
84 | ![]() |
Employee Subgroup Grouping - Work Schedule | P | ![]() |
85 | ![]() |
Period Work Schedule | D | ![]() |
86 | ![]() |
Period Work Schedule Item | P | ![]() |
87 | ![]() |
Public Holiday Type | D | ![]() |
88 | ![]() |
Public Holiday Calendar | D | ![]() |
89 | ![]() |
Public holiday calendar - public holiday type - assignment | P | ![]() |
90 | ![]() |
Public Holiday | P | ![]() |
91 | ![]() |
Absence Quota Type | D | ![]() |
92 | ![]() |
Attendance Quota Type | D | ![]() |
93 | ![]() |
Absence Type | D | ![]() |
94 | ![]() |
Attendance Type | D | ![]() |
95 | ![]() |
Availability Type | D | ![]() |
96 | ![]() |
Substitution Type | D | ![]() |
97 | ![]() |
Overtime Compensation Type | P | ![]() |
98 | ![]() |
Payroll - Period Parameter | D | ![]() |
99 | ![]() |
Primary Wage Type - Wage Type Valuation Rule - Specification | P | ![]() |
100 | ![]() |
Primary Wage Type - Valuation - Fixed Amount | D | ![]() |
101 | ![]() |
Primary Wage Type - Valuation - Collective Agree. Dependent | P | ![]() |
102 | ![]() |
Employee Subgroup Grouping - Personnel Calculation Rule | P | ![]() |
103 | ![]() |
Collect. Agree. Prov. - Pay Increase/Working Time Reduction | P | ![]() |
104 | ![]() |
Personnel Calculation Rule | D | ![]() |
105 | ![]() |
Personnel Calculation Schema - Item | P | ![]() |
106 | ![]() |
Average Value Calculation Rule | P | ![]() |
107 | ![]() |
Average Value Calculation Basis Cumulation Rule | P | ![]() |
108 | ![]() |
Average Value Calculation Basis Cumulation Rule - Item | P | ![]() |
109 | ![]() |
Average Value Calculation Basis Adjustment Rule | P | ![]() |
110 | ![]() |
Time Wage Type Selection Rule | P | ![]() |
111 | ![]() |
Payroll Parameter | D | ![]() |
112 | ![]() |
Absence Valuation Rule | P | ![]() |
113 | ![]() |
G/L Account Determination - Personnel | P | ![]() |
114 | ![]() |
Cost Center Manager | D | ![]() |
115 | ![]() |
Institution | D | ![]() |
116 | ![]() |
Institution patient | D | ![]() |
117 | ![]() |
Patient Case | D | ![]() |
118 | ![]() |
Patient Case Movement | D | ![]() |
119 | ![]() |
Case Diagnosis | D | ![]() |
120 | ![]() |
Sickroom | D | ![]() |
121 | ![]() |
Treatment room | D | ![]() |
122 | ![]() |
Care Unit Room | D | ![]() |
123 | ![]() |
Corridor | D | ![]() |
124 | ![]() |
Overflow bed location | D | ![]() |
125 | ![]() |
Standard bed location | D | ![]() |
126 | ![]() |
Patient Case Classification | D | ![]() |
127 | ![]() |
Patient case classification - nursing effort | D | ![]() |
128 | ![]() |
Patient Case Classification Type - Nursing Effort | P | ![]() |
129 | ![]() |
Treatment Certificate | D | ![]() |
130 | ![]() |
Care Unit | D | ![]() |
131 | ![]() |
Room | D | ![]() |
132 | ![]() |
Bed Location | D | ![]() |
133 | ![]() |
Case service - non-billable | D | ![]() |
134 | ![]() |
Inpatient Case | D | ![]() |
135 | ![]() |
Day Patient Case | D | ![]() |
136 | ![]() |
Outpatient Case | D | ![]() |
137 | ![]() |
Patient case movement - admission | D | ![]() |
138 | ![]() |
Patient case movement - transfer | D | ![]() |
139 | ![]() |
Patient case movement - start of absence | D | ![]() |
140 | ![]() |
Patient case movement - discharge | D | ![]() |
141 | ![]() |
Department Catalog | P | ![]() |
142 | ![]() |
Document borrowing | D | ![]() |
143 | ![]() |
Diagnosis Catalog Item | D | ![]() |
144 | ![]() |
Document borrowing - organizational unit - hospital | D | ![]() |
145 | ![]() |
Document borrowing - business partner | D | ![]() |
146 | ![]() |
Patient Risk Factor | D | ![]() |
147 | ![]() |
Risk Factor | P | ![]() |
148 | ![]() |
Service catalog item - hospital - external - surg. procedure | D | ![]() |
149 | ![]() |
Case Service | D | ![]() |
150 | ![]() |
Diagnosis Coding Catalog Item-to-Item Assignment | D | ![]() |
151 | ![]() |
Physician | D | ![]() |
152 | ![]() |
Organizational unit - hospital - inter-departmental asgmt | P | ![]() |
153 | ![]() |
Diagnosis Coding Catalog | P | ![]() |
154 | ![]() |
Patient case movement - treatment - outpatient clinic | D | ![]() |
155 | ![]() |
Building unit | D | ![]() |
156 | ![]() |
Nurse | D | ![]() |
157 | ![]() |
Case Diagnosis - Referral | D | ![]() |
158 | ![]() |
Case Diagnosis - Treatment | D | ![]() |
159 | ![]() |
Group of service catalog items - hospital | D | ![]() |
160 | ![]() |
Patient case - person - assignment - surgeon | D | ![]() |
161 | ![]() |
General ledger account determination - hospital | P | ![]() |
162 | ![]() |
Organizational unit - hospital - service | D | ![]() |
163 | ![]() |
Service catalog item - hospital - external - material | D | ![]() |
164 | ![]() |
Patient case movement - treatment | D | ![]() |
165 | ![]() |
Patient case movement - treatment - service facility | D | ![]() |
166 | ![]() |
Insurance verification item - hospital | D | ![]() |
167 | ![]() |
Patient case movement - treatment - surgery | D | ![]() |
168 | ![]() |
Case service - ins. verification item - assignment | D | ![]() |
169 | ![]() |
Patient case movement - treatment certificate - assignment | D | ![]() |
170 | ![]() |
Sickness Certificate | D | ![]() |
171 | ![]() |
Health insurance certificate - emergency case | D | ![]() |
172 | ![]() |
Insurance Verification - Hospital - Pre-Approved | D | ![]() |
173 | ![]() |
Referral Certificate | D | ![]() |
174 | ![]() |
Patient insurance relationship | D | ![]() |
175 | ![]() |
Patient case movement - absence end date | D | ![]() |
176 | ![]() |
Patient | D | ![]() |
177 | ![]() |
Patient case-to-case assignment | D | ![]() |
178 | ![]() |
Patient case - organizational unit hospital - assignment | D | ![]() |
179 | ![]() |
Patient case - building unit assignment | D | ![]() |
180 | ![]() |
Patient case - org. unit hospital - assignment - nursing | D | ![]() |
181 | ![]() |
Patient case - org. unit hospital - asgmt - departmental | D | ![]() |
182 | ![]() |
Patient case - building unit - assignment - room | D | ![]() |
183 | ![]() |
Patient case - building unit - assignment - bed location | D | ![]() |
184 | ![]() |
Calculation schema determination - hospital | P | ![]() |
185 | ![]() |
Patient case classification type - nursing care | P | ![]() |
186 | ![]() |
Patient case classification type - treatment | P | ![]() |
187 | ![]() |
Service catalog item - hospital - individual | D | ![]() |
188 | ![]() |
Organizational unit - building unit - subordination | P | ![]() |
189 | ![]() |
Surcharge/discount condition - choice of physician | P | ![]() |
190 | ![]() |
Patient case insurance relationship | D | ![]() |
191 | ![]() |
Insurance Verification - Hospital | D | ![]() |
192 | ![]() |
Service Catalog Determination - Hospital | D | ![]() |
193 | ![]() |
Service catalog - hospital | P | ![]() |
194 | ![]() |
Service catalog item - hospital | D | ![]() |
195 | ![]() |
Condition definition structure - hospital | P | ![]() |
196 | ![]() |
Patient case - person - assignment | D | ![]() |
197 | ![]() |
Patient-to-patient assignment | D | ![]() |
198 | ![]() |
Service catalog item - hospital - external | D | ![]() |
199 | ![]() |
Service Catalog - Hospital - External - Surgical | P | ![]() |
200 | ![]() |
Building unit - planning characteristic | P | ![]() |
201 | ![]() |
Hierarchy of building units | P | ![]() |
202 | ![]() |
Service catalog item - hospital - internal | D | ![]() |
203 | ![]() |
Case service - treatment certificate - assignment | D | ![]() |
204 | ![]() |
Birth | D | ![]() |
205 | ![]() |
Movement category - hospital | D | ![]() |
206 | ![]() |
Movement type - hospital | D | ![]() |
207 | ![]() |
Billing type determination - hospital | P | ![]() |
208 | ![]() |
Patient case - person - assignment - referring physician | D | ![]() |
209 | ![]() |
Patient case - person - assignment - family doctor | D | ![]() |
210 | ![]() |
Patient case - person - asgmt - post-discharge physician | D | ![]() |
211 | ![]() |
Patient case - person - assignment - attending physician | D | ![]() |
212 | ![]() |
Service catalog - hospital - external | P | ![]() |
213 | ![]() |
Building unit facility | P | ![]() |
214 | ![]() |
Building unit facility - building unit - assignment | P | ![]() |
215 | ![]() |
Service Catalog - Hospital - Internal | P | ![]() |
216 | ![]() |
Employer | D | ![]() |
217 | ![]() |
Hospital | D | ![]() |
218 | ![]() |
Documentation object - patient | D | ![]() |
219 | ![]() |
Patient case type treatment - case classif. type - asgmt | P | ![]() |
220 | ![]() |
Case service - billable | D | ![]() |
221 | ![]() |
Service catalog item - hospital - period related | D | ![]() |
222 | ![]() |
Service Catalog Item - Hospital - Time Related | D | ![]() |
223 | ![]() |
Insurance verification item - hospital - request | D | ![]() |
224 | ![]() |
Insurance verification item - hospital - confirmation | D | ![]() |
225 | ![]() |
Insurance verification - hospital - proposal | D | ![]() |
226 | ![]() |
Service grouping type - use - restriction - coupling | D | ![]() |
227 | ![]() |
Service grouping type - use - restriction - exclusion | D | ![]() |
228 | ![]() |
Exchange rate type | D | ![]() |
229 | ![]() |
Currency | D | ![]() |
230 | ![]() |
Exchange rate | P | ![]() |
231 | ![]() |
IS-H: Block Patient Appointments | ![]() | |
232 | ![]() |
IS-H: Lock object avoiding multiple program execution | ![]() | |
233 | ![]() |
Repository Information System: Objects from other components | D | ![]() |
234 | ![]() |
Repository Information System: Environment TDEVC, TADIR | D | ![]() |
235 | ![]() |
Repository Information System: View of DF141 APTREE | D | ![]() |
236 | ![]() |
Repository Information System: Undelivered objects | D | ![]() |
237 | ![]() |
Repository Infosystem: View of DD03L, DD04L, DD01L | D | ![]() |
238 | ![]() |
Repository Information System: View for environment table | D | ![]() |
239 | ![]() |
Repository Information System: Temporary objects | D | ![]() |
240 | ![]() |
IS-H: Lock object insurance relationship | ![]() | |
241 | ![]() |
IS-H CH: Sperrobjekt für Honorarleistungen | ![]() | |
242 | ![]() |
IS-H: Lock week and day programs of a planning object | ![]() | |
243 | ![]() |
Attribute Extension Lock Object | ![]() | |
244 | ![]() |
Lock object for RATTBACC | ![]() | |
245 | ![]() |
Lock object for RATTBACC | ![]() | |
246 | ![]() |
Structures: lock object | ![]() | |
247 | ![]() |
Lock object for Ownership Bearer Group | ![]() | |
248 | ![]() |
Ownership DOI Lock object | ![]() | |
249 | ![]() |
Lock object for DOI to network object assign | ![]() | |
250 | ![]() |
Ownership DOI Transfer Lock object | ![]() | |
251 | ![]() |
Lock object for DOI to network object assign | ![]() | |
252 | ![]() |
Lock objects for Oil & gas entity | ![]() | |
253 | ![]() |
Ownership Scale method lock obj | ![]() | |
254 | ![]() |
Lock Object: Business Server Pages Application | ![]() | |
255 | ![]() |
OAuth 2.0 Client | ![]() | |
256 | ![]() |
OAuth 2.0 Client Profile | ![]() | |
257 | ![]() |
SAML 2.0 Entity for OAuth 2.0 Client | ![]() | |
258 | ![]() |
OAuth 2.0 Client Token Admin | ![]() | |
259 | ![]() |
OAuth2 Client | ![]() | |
260 | ![]() |
OAuth2 Scope (Lock Object) | ![]() | |
261 | ![]() |
Operational Delta Queue: Daemon Process | ![]() | |
262 | ![]() |
Operational Delta Queue: Lock Object for a Queue | ![]() | |
263 | ![]() |
Exclusive Lock for Scheduled Program | ![]() | |
264 | ![]() |
Operational Delta Queue: Lock for Subscriber | ![]() | |
265 | ![]() |
Lock Task | ![]() | |
266 | ![]() |
TSN Assignment | ![]() | |
267 | ![]() |
Node in Object hierarchy framework | ![]() | |
268 | ![]() |
Delivery Confirmation Process | ![]() | |
269 | ![]() |
Lock objects for Oil and Gas BA tables | ![]() | |
270 | ![]() |
Lock Object for BA name table | ![]() | |
271 | ![]() |
Lock object for Oil and Gas BA type table | ![]() | |
272 | ![]() |
Lock for activities | ![]() | |
273 | ![]() |
Lock for DB Table ORFAIRC | ![]() | |
274 | ![]() |
Lock for DB TableRFCALC | ![]() | |
275 | ![]() |
Lock for DB Table ORFECT | ![]() | |
276 | ![]() |
Sperrobject für Object Services Veris | ![]() | |
277 | ![]() |
Incentive Wages: Shared Enqueue of AFRUHR | ![]() | |
278 | ![]() |
Block requirements | ![]() | |
279 | ![]() |
Lock Split Data | ![]() | |
280 | ![]() |
PAM Lock Pool | ![]() | |
281 | ![]() |
Path in exploded BOM tree | ![]() | |
282 | ![]() |
Lock object for partner number | ![]() | |
283 | ![]() |
Block object for collective payment request | ![]() | |
284 | ![]() |
Lock table: Planned independent requirements: MRP area | ![]() | |
285 | ![]() |
Lock table - independent requirements | ![]() | |
286 | ![]() |
Payroll results lock per personnel number | ![]() | |
287 | ![]() |
EC-PCA: Transfer payables/receivables | ![]() | |
288 | ![]() |
Central Card Master | ![]() | |
289 | ![]() |
CO-PCA: Post Material Stocks | ![]() | |
290 | ![]() |
CC1: Lock for Error Pool | ![]() | |
291 | ![]() |
Lock object for status table PEVST | ![]() | |
292 | ![]() |
Cluster PCL1 - Relid VS (SPK) | ![]() | |
293 | ![]() |
Cluster PCL1 - Relid ZF (ZFA Notifications) | ![]() | |
294 | ![]() |
Enqueue of PCL2 | ![]() | |
295 | ![]() |
Lock Object for PCL4 database cluster | ![]() | |
296 | ![]() |
Cluster B1 ( Plant Data Collection ) | ![]() | |
297 | ![]() |
Cluster G3 ( Plant Data Collection for Group Premium ) | ![]() | |
298 | ![]() |
Cluster TC on PCL1 (Document buffer for cred.card clearing) | ![]() | |
299 | ![]() |
Lock equip.task list allocation to whole task list | ![]() | |
300 | ![]() |
Lock a Segment (WBS, MATERIAL, PLANT) | ![]() | |
301 | ![]() |
Pegging: Lock Worklist Table | ![]() | |
302 | ![]() |
Lock object for status table PEVST | ![]() | |
303 | ![]() |
Lock Object for Assignment Table for Focus Master Record | ![]() | |
304 | ![]() |
Lock Object for the Focus Master Record | ![]() | |
305 | ![]() |
Lock item of static pegging work list | ![]() | |
306 | ![]() |
Lock Object to lock table PICRL | ![]() | |
307 | ![]() |
Lock for Table EPIC_BC_UA | ![]() | |
308 | ![]() |
Lock for Table EPIC_BC_UD | ![]() | |
309 | ![]() |
Lock object for brs header | ![]() | |
310 | ![]() |
EPIC Bank Receipt Lock | ![]() | |
311 | ![]() |
EPIC ebr claim lock for customer | ![]() | |
312 | ![]() |
EPIC ebr claim lock for vendor | ![]() | |
313 | ![]() |
Define Bank Communication Details | C | ![]() |
314 | ![]() |
Define Bank Communication Steps | C | ![]() |
315 | ![]() |
Define Bank Communication Types | C | ![]() |
316 | ![]() |
Add Details for Service Operation Type Codes | C | ![]() |
317 | ![]() |
Define Service Operation Type Codes for Queries | C | ![]() |
318 | ![]() |
Bank Statement Format | C | ![]() |
319 | ![]() |
Define Forms for Bank Receipt Managemnet | C | ![]() |
320 | ![]() |
Define Forms for Bank Reconciliation Statement | C | ![]() |
321 | ![]() |
Set Up House Bank Communication | C | ![]() |
322 | ![]() |
lock table of company code mapping | ![]() | |
323 | ![]() |
PIC: Locks PICHD exclusively via structure | ![]() | |
324 | ![]() |
EPIC: BRS View for BKPF | P | ![]() |
325 | ![]() |
EPIC: BRS Projection View for BSAS | P | ![]() |
326 | ![]() |
Projection View of BSEG | P | ![]() |
327 | ![]() |
EPIC: BRS View for BSIS | P | ![]() |
328 | ![]() |
EPIC: projection view of BSID | P | ![]() |
329 | ![]() |
EPIC: projection view of BSIK | P | ![]() |
330 | ![]() |
EPIC: Cash Budget Cycle ID Search Help View | H | ![]() |
331 | ![]() |
Maintain Cycle Data for Cash Budget Plan | C | ![]() |
332 | ![]() |
EPIC: Search help view for liquidity item | H | ![]() |
333 | ![]() |
Maintain Liquidity Item Data for Cash Budget Plan | C | ![]() |
334 | ![]() |
Define Organizational Units for Cash Budget Plan | C | ![]() |
335 | ![]() |
EPIC: Cash Budget Org Unit ID Search Help View | H | ![]() |
336 | ![]() |
Maintain Cash Amounts for Cash Budget Plan | C | ![]() |
337 | ![]() |
EPIC: View of vendor, table BSIK and FPRL_ITEM | D | ![]() |
338 | ![]() |
Bank Receipt | D | ![]() |
339 | ![]() |
Bank Receipt Segment | D | ![]() |
340 | ![]() |
EPIC: View of vendor, table BSIK and FPRL_ITEM | D | ![]() |
341 | ![]() |
CM: Auxiliary Lock Object for Account Data Update | ![]() | |
342 | ![]() |
Transfer Regulation Lock | ![]() | |
343 | ![]() |
Locking for Appraisal Object | ![]() | |
344 | ![]() |
Lock Object for Appraisal | ![]() | |
345 | ![]() |
Requirement Profile | ![]() | |
346 | ![]() |
Audit (Run) | ![]() | |
347 | ![]() |
Lock Registrations | ![]() | |
348 | ![]() |
UCAS: Lock object T7PIQ_GB_UFILEIN | ![]() | |
349 | ![]() |
Lock Template for Business Event Offering | ![]() | |
350 | ![]() |
Lock Object for Rule Catalog | ![]() | |
351 | ![]() |
Lock for New Student Numbers | ![]() | |
352 | ![]() |
Lock Object for Table T7PIQAUDTMPL | ![]() | |
353 | ![]() |
Lock Object for Appraisal Templates | ![]() | |
354 | ![]() |
Material: Lock plan assignment for complete key | ![]() | |
355 | ![]() |
PM: PMPL Lock Object | ![]() | |
356 | ![]() |
Lock for EPM Data Generator | ![]() | |
357 | ![]() |
EPM: Generic Lock Objekt | ![]() | |
358 | ![]() |
EPM: Lock object for EPM session | ![]() | |
359 | ![]() |
EPM: Lock for the EPM test environment | ![]() | |
360 | ![]() |
EPM UI: Lock object for vector data in planning grid | ![]() | |
361 | ![]() |
Generic Unit Test Lock. If one test runs others are locked. | ![]() | |
362 | ![]() |
View for EPM Business Partner | D | ![]() |
363 | ![]() |
EPM: Product Description View | D | ![]() |
364 | ![]() |
EPM: Product Name View | D | ![]() |
365 | ![]() |
View for EPM Purchase Order | D | ![]() |
366 | ![]() |
View for query | D | ![]() |
367 | ![]() |
View for query | D | ![]() |
368 | ![]() |
View for query | D | ![]() |
369 | ![]() |
EPM_V_PO_SUPPL | D | ![]() |
370 | ![]() |
View for EPM Products | D | ![]() |
371 | ![]() |
View for EPM Product Texts | D | ![]() |
372 | ![]() |
EPM: Product Name View | D | ![]() |
373 | ![]() |
EPM: Sales Order View with Business Partners | D | ![]() |
374 | ![]() |
Help View for T006 | H | ![]() |
375 | ![]() |
Lock Object for iPPE Nodes | ![]() | |
376 | ![]() |
Lock Object Database Table PNWTYH | ![]() | |
377 | ![]() |
Lock Object for Database Table PNWTYV | ![]() | |
378 | ![]() |
Lock object for internal item number assignment | ![]() | |
379 | ![]() |
Locking Object for SMOHPOTCRT | ![]() | |
380 | ![]() |
Lock active POWL queries for refresh | ![]() | |
381 | ![]() |
Lock active POWL query for editing | ![]() | |
382 | ![]() |
Synchronizes access to query data | ![]() | |
383 | ![]() |
Production Campaign with Full Key Lock | ![]() | |
384 | ![]() |
Lock Notifications for Social Fund Procedure | ![]() | |
385 | ![]() |
For Administration Table for Notification Procedure | ![]() | |
386 | ![]() |
For Data Medium Administration Notification Procedure | ![]() | |
387 | ![]() |
For Grouped Data Medium Admin. Notification Procedure | ![]() | |
388 | ![]() |
Lock Object for PPE Filter Objekt (Exclusive) | ![]() | |
389 | ![]() |
Lock Object for iPPE Access Object | ![]() | |
390 | ![]() |
PPF: Book (Demo Application) | ![]() | |
391 | ![]() |
PPF: Lock Object for Trigger Type Customizing | ![]() | |
392 | ![]() |
PPF: Lock Object on Action Profile | ![]() | |
393 | ![]() |
PPF: Selection Report - Variant Lock | ![]() | |
394 | ![]() |
PPF: Internal Trigger Management | ![]() | |
395 | ![]() |
Lock on Current Customizing | ![]() | |
396 | ![]() |
Lock Object PPKIX per Hash Key | ![]() | |
397 | ![]() |
Lock plan headers with complete key | ![]() | |
398 | ![]() |
Lock Object PLOG | ![]() | |
399 | ![]() |
Lock scheduling results with full key | ![]() | |
400 | ![]() |
Locked Object PREL | ![]() | |
401 | ![]() |
ECP: Top Objects, Storage of Lock Indicator | ![]() | |
402 | ![]() |
ECP: Subobjects, KLVAR/KALNR | ![]() | |
403 | ![]() |
Lock Object for iPPE Relationships | ![]() | |
404 | ![]() |
PRICAT: Lock object on catalog and catalog line | ![]() | |
405 | ![]() |
PRICAT: Lock object on catalog and catalog line | ![]() | |
406 | ![]() |
PRICAT: Catalog lines | ![]() | |
407 | ![]() |
Lock a record for the process master table -SFW_PROCESS_MST | ![]() | |
408 | ![]() |
iPPE: Customizing Table Profle | ![]() | |
409 | ![]() |
BPR Product context | ![]() | |
410 | ![]() |
TSW-OIL: Lock object for production data application | ![]() | |
411 | ![]() |
Locking a program | ![]() | |
412 | ![]() |
Lock Object for Program Generation for Dynamic BAdI Call | ![]() | |
413 | ![]() |
Exclusive Lock for PROJID (iPPE) | ![]() | |
414 | ![]() |
Original Batch: Reference to Production Order - Orig. Batch | ![]() | |
415 | ![]() |
Locking Object for Single Project Planning | ![]() | |
416 | ![]() |
Transport Proposal | ![]() | |
417 | ![]() |
Lock on Reservation Header for Delivery from Project | ![]() | |
418 | ![]() |
Lock Object for Table PSKW2 | ![]() | |
419 | ![]() |
IS-PS-CA: Lock for Contract Object | ![]() | |
420 | ![]() |
Standing request | ![]() | |
421 | ![]() |
Object (Local Authorities) | ![]() | |
422 | ![]() |
Edit Billing Plan for WBS Element | ![]() | |
423 | ![]() |
Lock Object for HR Documentation (Standard) | ![]() | |
424 | ![]() |
HR: Lock Object for Documentation (Customer) | ![]() | |
425 | ![]() |
Form | ![]() | |
426 | ![]() |
Lock functions/operations for payroll/time management | ![]() | |
427 | ![]() |
HR: Editor Lock of PE01 in Non-00 Clients | ![]() | |
428 | ![]() |
HR: Editor Lock of PE02 | ![]() | |
429 | ![]() |
Locked Object for T549C (Features) | ![]() | |
430 | ![]() |
HR-CH: Locks for processing schedules | ![]() | |
431 | ![]() |
HR-CH: PF account | ![]() | |
432 | ![]() |
HR-DE-CI: Lock Object for Construction Sites Table | ![]() | |
433 | ![]() |
Lock Object for T5DB9 (Construct. Pay Eval. Data Recs SFP) | ![]() | |
434 | ![]() |
Lock Object for T5DBY (Constrct. Pay Eval. Data Recs SFP) | ![]() | |
435 | ![]() |
HR-ZA: Lock for Tax Certificate Runs | ![]() | |
436 | ![]() |
SARS Interface : Lock on PAYE Reference Number | ![]() | |
437 | ![]() |
HR-ZA: Lock for UIF declaration runs | ![]() | |
438 | ![]() |
HR-ZA: Lock for UIF declaration downloads | ![]() | |
439 | ![]() |
Lock Object for HR Incentive Wage Parameters | ![]() | |
440 | ![]() |
Incentive Wage Parameters | ![]() | |
441 | ![]() |
Incentive Wage User Exits | ![]() | |
442 | ![]() |
Lock object for advertisements | ![]() | |
443 | ![]() |
Lock object for vacancies | ![]() | |
444 | ![]() |
Lock object for individuals persons in table T752F | ![]() | |
445 | ![]() |
Parameters for external personnel actions | ![]() | |
446 | ![]() |
Lock equip.task list allocation to whole task list | ![]() | |
447 | ![]() |
Lock object for structure PTEXENQ | ![]() | |
448 | ![]() |
Canteen Data: Lock Table for Loaded Data | ![]() | |
449 | ![]() |
Lock Requests | ![]() | |
450 | ![]() |
Lock Object for Travel Management | ![]() | |
451 | ![]() |
HR trip statistics | ![]() | |
452 | ![]() |
Point Account Set Lock Object | ![]() | |
453 | ![]() |
Lock TPT_GUI_SAP_SSCR | ![]() | |
454 | ![]() |
Locking Object for SMOHPUBL | ![]() | |
455 | ![]() |
Original Batch: Reference to Purchase Order - Orig. Batch | ![]() | |
456 | ![]() |
Sperrt Tabelle PVERI_CLNT (Tabelle für ABAP/SQL-Verif.) | ![]() | |
457 | ![]() |
Incentive Wages: Shared Enqueue of PCL1 | ![]() | |
458 | ![]() |
Incentive Wages: Exclusive Enqueue of PCL1 | ![]() | |
459 | ![]() |
Lock object for payment order number range | ![]() | |
460 | ![]() |
TMS QA: Approval Steps | ![]() | |
461 | ![]() |
Lock object for operation via external number | ![]() | |
462 | ![]() |
Logical lock object for defects recording | ![]() | |
463 | ![]() |
Lock Object for QMEL_EXT | ![]() | |
464 | ![]() |
Lock QMFE records due to class system | ![]() | |
465 | ![]() |
TMS-QA: Locking the Note Table | ![]() | |
466 | ![]() |
Lock object for inspection lots | ![]() | |
467 | ![]() |
Lock object for inspection lots | ![]() | |
468 | ![]() |
Exclusive lock for reorganization of QM transaction data | ![]() | |
469 | ![]() |
Lock object for inspection characteristics in results proc. | ![]() | |
470 | ![]() |
Quality control chart | ![]() | |
471 | ![]() |
Control chart at initial creation | ![]() | |
472 | ![]() |
Lock object for certificates | ![]() | |
473 | ![]() |
Lock object for certificate profile | ![]() | |
474 | ![]() |
Lock object for certificate profile (shared) | ![]() | |
475 | ![]() |
Lock object for dynamic modification rule | ![]() | |
476 | ![]() |
Lock object for quantity level | ![]() | |
477 | ![]() |
Lock object for sampling scheme | ![]() | |
478 | ![]() |
Lock object for sampling procedures | ![]() | |
479 | ![]() |
Monitoring of a save operation in the QM toolbox | ![]() | |
480 | ![]() |
Lock Object for QM Handheld Worklist | ![]() | |
481 | ![]() |
QM: Lock modules for QINF record | ![]() | |
482 | ![]() |
Lock object for work list table QIWL | ![]() | |
483 | ![]() |
Lock Object: Mapping Between Specification and Inspectn Plan | ![]() | |
484 | ![]() |
Lock object for inspection methods | ![]() | |
485 | ![]() |
Lock object for selected sets | ![]() | |
486 | ![]() |
Lock object for selected sets | ![]() | |
487 | ![]() |
Lock Object: Control Plan | ![]() | |
488 | ![]() |
Lock object for code groups | ![]() | |
489 | ![]() |
Lock object for code groups | ![]() | |
490 | ![]() |
Lock object for inspection characteristics | ![]() | |
491 | ![]() |
Lock object for physical samples (master record) | ![]() | |
492 | ![]() |
QM, partial lot of inspection lot | ![]() | |
493 | ![]() |
QM, partial lot for inspection lot, QALS and QALT shared | ![]() | |
494 | ![]() |
QM information records, QM control in SD for debitor | ![]() | |
495 | ![]() |
Equipment Matchcode Object (Transparent) | ![]() | |
496 | ![]() |
Address view for collective search help EQUI | D | ![]() |
497 | ![]() |
Equipment - Without Superior Equipment (HEQUI = SPACE) | D | ![]() |
498 | ![]() |
Text View for Collective Search Help EQUI | D | ![]() |
499 | ![]() |
RCCF: Function buffer locking | ![]() | |
500 | ![]() |
Locked Object for RCCF Destination Address Reservation | ![]() |