Header
View - F
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Assignment of Actions to Trans. Types (Automatic Postings) | C | ||
| 2 | Assignment of Transaction Types to Actions (Manual Posting) | C | ||
| 3 | Provisions | C | ||
| 4 | Provision Content | C | ||
| 5 | Details: Calculation of Provisions, Receivables, Payables | C | ||
| 6 | Provision Calculation Method | C | ||
| 7 | Long-Term Receivables and Payables | C | ||
| 8 | Exchange | H | ||
| 9 | Combination of PoD Group, Bill/PAN Type, Document Type | D | ||
| 10 | Check Unit | D | ||
| 11 | All Permitted Condition Types for a Condition Table | D | ||
| 12 | Search Help View for Control Group | D | ||
| 13 | F4 Help for Tables/Views with Generated Maintenance Dialog | H | ||
| 14 | F4 Help for Active View Cluster | H | ||
| 15 | F4 Help for View Variants | H | ||
| 16 | Maintenance View for FAGL_RRI_CUST_D (for Use by SAP Only!) | C | ||
| 17 | Information of Ledger Switch Project | D | ||
| 18 | Asset Account Determination: Capturing Changes for Balance s | D | ||
| 19 | Asset Depreciation Posting Rules: Capturing Changes for Real | D | ||
| 20 | Asset Master Data: Capturing Changes related to Org | D | ||
| 21 | Asset Master Data: Capturing Changes related to Org | D | ||
| 22 | Maintenance View for BM Business Model | C | ||
| 23 | Maintenance View for BM Cost Event Subtype | C | ||
| 24 | Maintenance View for BM Cost Event Type | C | ||
| 25 | Maintenance View for BM Event Sender | C | ||
| 26 | Maintenance View for BM Contract | C | ||
| 27 | Maintain Residence Times for Billing Documents | C | ||
| 28 | Determine Item Category | C | ||
| 29 | Unit of Measurement for Product | H | ||
| 30 | ICR: Applications | C | ||
| 31 | ICR: Confirmation Setting for Data Assignment | C | ||
| 32 | ICR: Overview Chart Company Mode | C | ||
| 33 | ICR: Overview Chart Headquarters Mode | C | ||
| 34 | ICR: Define Object Types for Service Requests | C | ||
| 35 | Organizational Units | C | ||
| 36 | Authorization Group | C | ||
| 37 | Additional Dimension: Group One | C | ||
| 38 | Additional Dimension: Group Two | C | ||
| 39 | Additional Dimension: Group Three | C | ||
| 40 | Additional Dimension: Phase | C | ||
| 41 | Global ID | C | ||
| 42 | Automation Level of Internal Control | C | ||
| 43 | Purpose of Internal Control | C | ||
| 44 | Significance of Internal Control | C | ||
| 45 | Additional Dimension: Milestone | C | ||
| 46 | Notification Configuration | C | ||
| 47 | Global Notification Customizing | C | ||
| 48 | Maintain View: Notification Scenario | C | ||
| 49 | Org. types for search help | H | ||
| 50 | Profiles | C | ||
| 51 | Remote System Configuration: Define RFC Destinations | C | ||
| 52 | Maintanace view for table FCC_SETTINGS | C | ||
| 53 | Task List View | D | ||
| 54 | Text for Item in Task Group | D | ||
| 55 | Search Templates Assigned from Task Group | D | ||
| 56 | Userlist customizing | C | ||
| 57 | Maintain custom variables | C | ||
| 58 | Available Hierarchy Versions | H | ||
| 59 | View For Activity Type Search | D | ||
| 60 | Define Actions | C | ||
| 61 | Assign Actions to Request Types | C | ||
| 62 | Create Request Types | C | ||
| 63 | Define Hierarchy Versions | C | ||
| 64 | CO Internal Orders | D | ||
| 65 | CO Selection Profile | D | ||
| 66 | Generated View for Matchcode ID EQUI-C | D | ||
| 67 | Internal Order Types for On Premise | D | ||
| 68 | Failure Cost Documents | D | ||
| 69 | Installment Plan Type for Promise to Pay with Installments | C | ||
| 70 | Individual Installment Plan | C | ||
| 71 | FDT: View for all Information of the Repo Databases | D | ||
| 72 | FDT: Database View for Generated Classes | D | ||
| 73 | FDT: View Display of Import Queue Entries | D | ||
| 74 | FDT: View Display of Import Queue Entries | D | ||
| 75 | View on FDT_QUERY_0000 (temporary) | D | ||
| 76 | View on FDT_QUERY_0000S (temporary) | D | ||
| 77 | Matchcode for logs in external data transfer | |||
| 78 | View Using FDW1 with Product Type | D | ||
| 79 | Logical Path | C | ||
| 80 | Logical Paths for Storing Files | D | ||
| 81 | Logical Path for Messages | C | ||
| 82 | Bank Statement Formats | C | ||
| 83 | Posting Parameters for the Electronic Bank Statement | C | ||
| 84 | Posting Parameters | C | ||
| 85 | Import Entries | C | ||
| 86 | Format-Specific Parameter Structures | C | ||
| 87 | Transfer Paths for Logical Bank Statement Files | C | ||
| 88 | Processing of Logical Files | C | ||
| 89 | Mapping from API and API Mehtod to Business Process | C | ||
| 90 | Activate ECH for Clients | C | ||
| 91 | Projection View of Payload Versions | D | ||
| 92 | FEH: Maintenance of Authorization Objects | C | ||
| 93 | FEH: Maintenance of Interface-Specific Authorizations | C | ||
| 94 | Mapping from API and API Mehtod to Business Process | C | ||
| 95 | View Variant for Pricing Proc. Free Goods | V | ||
| 96 | Free Goods Disc. Determ. Procedures | C | ||
| 97 | Free Goods Disc. Determ.Procedures (Headers) | C | ||
| 98 | Transaction type for unplanned depreciation | C | ||
| 99 | Rent adjustments | |||
| 100 | Assign SCB Indicators | C | ||
| 101 | Changes to back posting flag in logistics period settings | D | ||
| 102 | FiCo: Maintenance View for Checks | C | ||
| 103 | Assignment Condition Category - Differentiation Category | C | ||
| 104 | Define Condition Group Types for BCA | V | ||
| 105 | Define Condition Group Types for FDB | V | ||
| 106 | Amount Category for Condition Categories with Text | D | ||
| 107 | Display Applications | H | ||
| 108 | FICO:Application-Dependent Selection of Condition Categories | H | ||
| 109 | FICO:Application-Dependent Selection of Cond. Grp Categories | H | ||
| 110 | FICO: Maintenance of Base References | C | ||
| 111 | Define Condition Type - BDT | C | ||
| 112 | Display Condition Group by Application and Cond. Group Type | H | ||
| 113 | Contract View | D | ||
| 114 | Assignment Condition Type - Amount Category | C | ||
| 115 | Assignment Condition Type - Deadline Category | C | ||
| 116 | Assignment Condition Type - Differentiation Category | C | ||
| 117 | Test | C | ||
| 118 | Database View for Condition Text (Buffered) | D | ||
| 119 | Date Category for Condition Category with Text | D | ||
| 120 | Condition Determination Period | C | ||
| 121 | Differentiation Category | C | ||
| 122 | Different. Categories for Condition Categories with Text | D | ||
| 123 | Define Condition Group Type | C | ||
| 124 | Display Condition Group Type | H | ||
| 125 | Assignment Condition Group Type - Condition Type | C | ||
| 126 | Condition Group Types + Texts | D | ||
| 127 | Internal Default Overview Display | C | ||
| 128 | Reason for Assignment of Condition | C | ||
| 129 | Condition Application Period | C | ||
| 130 | SAFT: View for Generic Information | C | ||
| 131 | View for SAFT: Manual FI Invoices | C | ||
| 132 | View For Product MAster | C | ||
| 133 | SAFT: View for Displaying Country | C | ||
| 134 | Store Groups View | P | ||
| 135 | Maintenance of Boolean Classes for Matrix Validations | C | ||
| 136 | Maintenance of the Field List of a Boolean Class | C | ||
| 137 | Definition of a Boolean Class | C | ||
| 138 | Define Application | C | ||
| 139 | Definition of Event, Associated with a Boolean Class | C | ||
| 140 | Role ID for FI legal forms | C | ||
| 141 | Maintain Roles for FI legal Forms | C | ||
| 142 | Assign Roles to Form Signatures | C | ||
| 143 | Stores View | P | ||
| 144 | Locking of a Component | |||
| 145 | Obsolete - is deleted Lock on accounting instance | |||
| 146 | Lock on Blueprint | |||
| 147 | Lock on a Generated Object (Generator) | |||
| 148 | Configuration of the Generator | C | ||
| 149 | Obsolete !!! Help View for the Members | D | ||
| 150 | Activatable Languages | H | ||
| 151 | Financial Basis: Objects for Activating Languages | C | ||
| 152 | Local Content Maintenance | |||
| 153 | Lock for Persistence Object | |||
| 154 | Children of a Persistence Object | C | ||
| 155 | Persistence Object Fields | C | ||
| 156 | Indexes | C | ||
| 157 | Index Fields | C | ||
| 158 | Join Condition | C | ||
| 159 | Peristence Object (Header) | C | ||
| 160 | Fields of Runtime Tables | C | ||
| 161 | Key of Runtime Tables | C | ||
| 162 | Lock Shared Buffer | |||
| 163 | Client Copy - Administration | C | ||
| 164 | Client Copy - Protection Status Postprocessing | C | ||
| 165 | Client Copy - Object Status Postprocessing | C | ||
| 166 | FINB TR: Delivery of Container Data | C | ||
| 167 | FINB TR: RFC Destination for Transport Methods | C | ||
| 168 | FINB TR: Applications | C | ||
| 169 | Local Settings for Transport Objects | C | ||
| 170 | FINB TR: Attributes for Transport Objects | C | ||
| 171 | FINB TR: Attributes for Transport Objects | C | ||
| 172 | FINB_TR: Attributes Obsolete Transport Objects | C | ||
| 173 | FINB TR: Transport Objects | C | ||
| 174 | Header Table for Content Translation | C | ||
| 175 | FINB TR: View for Key(s) of Generic Texts | C | ||
| 176 | FINB TR: View for Texts of Generic Text Table | C | ||
| 177 | Mapping of Component Keys | D | ||
| 178 | Maintenance View for Currency Types | C | ||
| 179 | Deviating Message Type (Required Error Weight) for Appl. | C | ||
| 180 | Messages are collected from messaty type per appl. context | C | ||
| 181 | Runtime behaviour during MSG collection per application | C | ||
| 182 | Attributes of Field on Data Basis | C | ||
| 183 | Components | C | ||
| 184 | Component Key | D | ||
| 185 | Configuration Texts | D | ||
| 186 | Content IDs | C | ||
| 187 | Field in a Data Basis | C | ||
| 188 | Function Builder | C | ||
| 189 | Content in Scope | C | ||
| 190 | Signature of a Function | C | ||
| 191 | Table Types as Interface for Configuration | C | ||
| 192 | Map DDIC Field Names to Field Names of Configuration | C | ||
| 193 | View for the Lower-Level Views of a View Cluster | C | ||
| 194 | View for the Higher-Level View of a View Cluster | C | ||
| 195 | Data for a View | C | ||
| 196 | Map DDIC Field Names to Field Names of Configuration | C | ||
| 197 | External View FIN_ARPOS_DSOV for DB View FIN_ARPOS_DSOV | X | ||
| 198 | External View FIN_ARPOS_NETDT for DB View FIN_ARPOS_NETDT | X | ||
| 199 | External View FIN_ARPOS_TERMS for DB View FIN_ARPOS_TERMS | X | ||
| 200 | External View FIN_ARPOS_TERMSV for DB View FIN_ARPOS_TERMSV | X | ||
| 201 | External View FIN_GLPOS_C for DB View FIN_GLPOS_C | X | ||
| 202 | External View FIN_GLPOS_V for DB View FIN_GLPOS_V | X | ||
| 203 | All Fields of Price Type (with Texts) | D | ||
| 204 | View Maintenance - Valuation Functions | C | ||
| 205 | View Price Type Master Data and Price Type Control | C | ||
| 206 | View Maintenance for Price Variants | C | ||
| 207 | View Maintenance - Strategy Derivation | C | ||
| 208 | View: Line Items in Cost and Revenue Journal | D | ||
| 209 | Accounting Systems | C | ||
| 210 | Company on Accounting System | C | ||
| 211 | Function Modules for Accounting System | C | ||
| 212 | View: Line Items in Asset Journal | D | ||
| 213 | View: Line Items in General Journal | D | ||
| 214 | View: Line Items in GR/IR Journal | D | ||
| 215 | View: Line Items in Materials Inventory Journal | D | ||
| 216 | View: Line Items in WIP Journal | D | ||
| 217 | View for maintaining AT Code | C | ||
| 218 | Maintain Tax codes for corresponding AT Codes | C | ||
| 219 | Maintain Special GL Indicators for Bad Debts | C | ||
| 220 | Number Ranges for Withholding Tax Certificates | C | ||
| 221 | SAPscript Forms/section indicators for EWT Certificate:SECCO | C | ||
| 222 | Internal Number Range for Challan (India) | C | ||
| 223 | Collection Codes for TCS | C | ||
| 224 | View for Customer certificates ,Challan customizing (India) | C | ||
| 225 | View for for TDS provisions Accounts / Loss Accounts | C | ||
| 226 | Maintain entries for accts to be considered for provisions | C | ||
| 227 | Exemption Reason Code; e-Filing India Localization | C | ||
| 228 | Map Business Place to Section code for TCS | C | ||
| 229 | Surcharge Tax Codes | C | ||
| 230 | Surcharge Rates | C | ||
| 231 | Mapping tax types to collection codes for TCS | C | ||
| 232 | View to maintain withholding tax amounts | C | ||
| 233 | Business Partner Tax Number Categories: Search Help | D | ||
| 234 | View Using Reference Number | H | ||
| 235 | Partial View of Business Partner Shadow Table | D | ||
| 236 | View for External Number Ranges in Contract AP/AR | D | ||
| 237 | Views for Internal Number Ranges | D | ||
| 238 | Argentina: Revenue Tax Distribution Coefficient - County | C | ||
| 239 | Argentina: Revenue Tax Rate - County | C | ||
| 240 | Argentina: Tax Reporting Group Definition | C | ||
| 241 | Argentina: Reporting group for county level | C | ||
| 242 | Argentina: Reporting group for region level | C | ||
| 243 | Argentina: Reporting time at County level | C | ||
| 244 | Argentina: Reporting time at Regional level | C | ||
| 245 | Number Determination for Official Document Number Italy | C | ||
| 246 | Official document data Italy, determine reporting frequency | C | ||
| 247 | Number Groups for Official Document Numbering | C | ||
| 248 | All Security Deposits | H | ||
| 249 | Noncash Security Deposits | H | ||
| 250 | Security Deposit for Contract Account | H | ||
| 251 | Selection of SA Item (Set Release Creation/Reconcil. Data) | D | ||
| 252 | View for F4 Help FMKK_F4_AUGBL | D | ||
| 253 | View for F4 Help FMKK_F4_BELNR | D | ||
| 254 | Funds reservations for reduction from FI | |||
| 255 | View for Search Help FM_PSO_SH41 | H | ||
| 256 | KWSTAT: Folder Details | D | ||
| 257 | MIC Case Categories | D | ||
| 258 | MIC Case Types | D | ||
| 259 | Control Test Rating Cases | D | ||
| 260 | Design Rating Cases | D | ||
| 261 | Issues - Status and Priority | D | ||
| 262 | Management Control Test Rating Cases | D | ||
| 263 | Management Control Test Rating Cases | D | ||
| 264 | MIC Status Texts | D | ||
| 265 | Status: Sign-Off Cases | D | ||
| 266 | Remediation Plans - Status and Completion | D | ||
| 267 | Flow types for Hedge Accounting: FX-forwards | C | ||
| 268 | Maintenance View Posting Parameters | C | ||
| 269 | Status for a Garnishment in the Payment List | C | ||
| 270 | Maintenance View Accountant | C | ||
| 271 | Maintenance View Assignment Accountant to Business Area | C | ||
| 272 | Maintenance View Number Range for Accountant | C | ||
| 273 | Reduction Reason Maintenance View | C | ||
| 274 | Maintenance View Assignment User ID to Accountant | C | ||
| 275 | Wait Reason Maintenance View | C | ||
| 276 | Define Actions | C | ||
| 277 | Define Field Status Control for IoA Data | C | ||
| 278 | Maintenance for Fieldstatus of FPIA Interest Fields | C | ||
| 279 | Define User Groups for IoA Processing | C | ||
| 280 | Maintenance for FPIA User Groups | C | ||
| 281 | Process Types for Interest Indicators | C | ||
| 282 | Define Suspension Reasons | C | ||
| 283 | Maintain Interest Calculation Indicators | C | ||
| 284 | Maintenance View: Administrator | C | ||
| 285 | Maintenance View Interruption Reason | C | ||
| 286 | Matchcode for billing plan | |||
| 287 | View for Search Help to PS Invoice Plans as Reference | H | ||
| 288 | Maintainence view for FPM message category | C | ||
| 289 | FPM Adaptation Schema Dimension | C | ||
| 290 | Adaptation Rule | D | ||
| 291 | FPM Adaptation Schema | C | ||
| 292 | Maintainence view for FPM message mapper | C | ||
| 293 | FIFM: Account assignment item matchcode | |||
| 294 | Define Actions | C | ||
| 295 | Disabled Actions for Approval Level | C | ||
| 296 | Set Action Positions on List | C | ||
| 297 | Set Action Positions on Tab | C | ||
| 298 | Define Applications | C | ||
| 299 | Activate Application | C | ||
| 300 | Disable Clearing and Reversal for Approval Levels | C | ||
| 301 | Disable Document Changes for Approval Levels | C | ||
| 302 | Item Statuses | C | ||
| 303 | Define Approval Levels | C | ||
| 304 | Define Tabs | C | ||
| 305 | Set Tab Positions | C | ||
| 306 | Payment and Dunning Block for Each Payment Service Provider | C | ||
| 307 | FM: Chart of Commit. Item Variant in Chart of Commit. Items | |||
| 308 | Maintenance table view on database fre_db_fre_dismm | C | ||
| 309 | FRE_INTERFACES | H | ||
| 310 | Formula: Set Up and Activate Views | C | ||
| 311 | Set Up Generation of Formula Views and BOMs | C | ||
| 312 | Set Up Checks and Totals Calculation of Formula Data | C | ||
| 313 | Formula: Define and Assign Values to Environment Parameters | C | ||
| 314 | Formula: Specify Allowed Specification Types | C | ||
| 315 | Formula: Specify Field Attributes | C | ||
| 316 | Formula: Determine Status Attributes | C | ||
| 317 | Formula: Assignment of Units of Measure to Unit Groups | C | ||
| 318 | Formula: Assignment of Unit of Mass to Unit of Volume | C | ||
| 319 | Formula: Assignment of Unit of Mass to Unit of Volume | D | ||
| 320 | Formula: Assignment of Unit of Mass to Unit of Volume | D | ||
| 321 | Formula: Serving Size Units | D | ||
| 322 | RMS-FRM: Maintenance View Layout | C | ||
| 323 | RMS-FRM: Maintenance View Language-Dependent Layout Texts | C | ||
| 324 | RMS-FRM: Maintenance View Layout-Dependent Field Catalog | C | ||
| 325 | RMS-FRM: Maintenance View Layout-Dependent Field Catalog | C | ||
| 326 | RMS-FRM: Maintenance View Layout-Dependent Field Catalog | C | ||
| 327 | RMS-FRM: Maintenance View Layout-Dependent Field Catalog | C | ||
| 328 | RMS-FRM: Maintenance View Layout-Dependent Field Catalog | C | ||
| 329 | Key Figures | C | ||
| 330 | Key Figure Texts | C | ||
| 331 | Key Figure Groups | C | ||
| 332 | Texts for Key Figure Groups | C | ||
| 333 | Key Figures Group Assignment | C | ||
| 334 | Formula: Set Up and Activate Views | C | ||
| 335 | Formula: Assignment of Check Module to Formula Level | C | ||
| 336 | RMS-FRM: Data Sources | C | ||
| 337 | RMS-FRM: Calculation Base | C | ||
| 338 | Sort Sequence of Nutrient Groups | C | ||
| 339 | Formula: Assignment of FM to OPEN / CLOSE / INIT | C | ||
| 340 | Maintenance View Explosion Scopes | C | ||
| 341 | Maintenance of Events (Note Relevance of Component Role) | C | ||
| 342 | Relevance of Component Type for Different Functions | C | ||
| 343 | Maintenance View Explosion Scopes - Configuration | C | ||
| 344 | Maintenance View Explosion Scopes - Formula Views | C | ||
| 345 | Sort Sequence of Diet Groups | C | ||
| 346 | Selectable Material Prices in Costs Dialog | C | ||
| 347 | Costs: Maintenance View Material Price Descriptions | C | ||
| 348 | Parameters for Explosion Scope | C | ||
| 349 | RMSFRM: Object Cat. of Person Responsible for a Status Entry | H | ||
| 350 | RMS-FRM: Configuration of Price Priorities | C | ||
| 351 | Maintenance of Component Type/Explosion Scope Assignment | C | ||
| 352 | Formula: Specify Allowed Units of Measure | C | ||
| 353 | RMS-FRM: Input Help for Component Type | H | ||
| 354 | Parameters for Formula View | C | ||
| 355 | Merch. distrib.: UPdate view EKPO (delivery due) | D | ||
| 356 | Tax Compliance: Assign Type to Country/Region | C | ||
| 357 | Tax Compliance: Enter Reasons for Status | C | ||
| 358 | Tax Compliance: Enter Compliance Types | C | ||
| 359 | Customizing for SAP Business Partner Agents | C | ||
| 360 | Settings for Cache of Business Partner Proxies | C | ||
| 361 | Access Mode for Business Partner | C | ||
| 362 | Regions of a Country | H | ||
| 363 | OBSOLETE: ID Number Categories (No Multiple Usage) | H | ||
| 364 | Find Logical Systems | H | ||
| 365 | Set Activation Status | C | ||
| 366 | Make Settings for Grouping Status for Total Commitment | C | ||
| 367 | Set Parallel Processing | C | ||
| 368 | Make Settings for Applications | C | ||
| 369 | Enter Application (E Table) | C | ||
| 370 | Make Settings for Selection Variants | C | ||
| 371 | Assign Role Set to Selection Variant | C | ||
| 372 | Assign Relationship Category to Selection Variant | C | ||
| 373 | Assign Logical System to BP Identification | C | ||
| 374 | Define Call Context | C | ||
| 375 | Make Settings for Logical System | C | ||
| 376 | Make Settings for Role Sets | C | ||
| 377 | Create Permissible Business Partner Roles for Application | C | ||
| 378 | Assign Role Set to BP Role in Application | C | ||
| 379 | Make Settings for Total Commitment Grouping | C | ||
| 380 | Define Product Category | C | ||
| 381 | Define Product Type/Assign TC Grouping | C | ||
| 382 | Make Settings for Application (E-Table) | C | ||
| 383 | Make Settings for Call Context (E-Table) | C | ||
| 384 | Flow Definition: Mapping Industry, BDoctype to Flow variant | V | ||
| 385 | Flow Definition Vartiant: Header | V | ||
| 386 | Flow Definition Variant: Service Maintenance | V | ||
| 387 | PP Services: Field Settings per Application | C | ||
| 388 | PP Services: Field Mapping for Selection Screen | C | ||
| 389 | FSSC: API Objects Customizing View | C | ||
| 390 | FSSC: API Objects System Table | C | ||
| 391 | Balance Categories | C | ||
| 392 | Assignment of Posting Keys to Balances Categories | C | ||
| 393 | Balances Groups | C | ||
| 394 | Assignment of Balance Categories to Balance Groups | C | ||
| 395 | Batch Input Maintenance for Transaction Codes | C | ||
| 396 | BOL Object Definition | C | ||
| 397 | Priority Mapping (Service Request - Dispute Case) | C | ||
| 398 | Dispute Case Templates | C | ||
| 399 | Dependent Fields Definition | C | ||
| 400 | Field Definition | C | ||
| 401 | View Variant for Group View in AIC Application Area | V | ||
| 402 | Assign BOL field definition to parameter id | C | ||
| 403 | Transaction Definition | C | ||
| 404 | Parameter ID Definition Against Transaction Code | C | ||
| 405 | Transaction Code Variant Definition | C | ||
| 406 | Logical System Maintenance for Transaction Code | C | ||
| 407 | View for validation profile | C | ||
| 408 | Assign validation field to validation profile | C | ||
| 409 | Define validation filter | C | ||
| 410 | Assignment of Validation Profile to Checklist Step | C | ||
| 411 | Assign validation rules to validation profiles | C | ||
| 412 | Define validation rule | C | ||
| 413 | Maintenance View for Assignment of Update Typ to CF Ind. | C | ||
| 414 | Fields Requested By BI System | C | ||
| 415 | Operative Account Assignment Reference (Attribute) | P | ||
| 416 | Flow Type Group (Texts) | D | ||
| 417 | Flow Type (Attributes) | D | ||
| 418 | Flow Type (Texts) | P | ||
| 419 | Product Type (Attributes) | D | ||
| 420 | Product Type (Texts) | D | ||
| 421 | *** OBSOLETE *** BI Fields for Reconciliation | C | ||
| 422 | NW700 Only: Switch for DataSource Feed | C | ||
| 423 | Reporting: Company Relationship | D | ||
| 424 | Reporting () | D | ||
| 425 | Reporting (Company Relationship) | D | ||
| 426 | Reporting (Drilldown) | D | ||
| 427 | Reporting (Industry) | D | ||
| 428 | Reporting () | D | ||
| 429 | Reporting (Company Relationship and Industry) | D | ||
| 430 | Reporting: Industry | D | ||
| 431 | Definition of Credit Lines | C | ||
| 432 | Definition of Rank | C | ||
| 433 | Definition of Rank | C | ||
| 434 | Schedule, Rates and Average Rates | D | ||
| 435 | Master Data for GBA-Relevant Business Partners | C |