Header
                        View - I
| # | View Name | Short Description | View Type | Basis Table | 
|---|---|---|---|---|
| 1 | Language-Dependent MIME Objects, Development Version | D | ||
| 2 | Language-Independet MIME Objects, Development Version | D | ||
| 3 | IAC Themes, Development (Version Type = 'D') | D | ||
| 4 | IAC Themes, Development (Version Type = 'D') | D | ||
| 5 | Text of IAC Services (Development, versiontype = 'D') | D | ||
| 6 | IAC Services (Development, Version Type ='D') | D | ||
| 7 | IAC Services (Development, Version Type ='D') | D | ||
| 8 | Language-Dependent Templates, Development Version | D | ||
| 9 | Language-Independent Templates, Development Version | D | ||
| 10 | XML Templates, Development Version | D | ||
| 11 | Read View of Table IAOM_ASSIGNMENTS | D | ||
| 12 | Read View of Table IAOM_EXT_OBJ_INF | D | ||
| 13 | View of Translator Table for CRM and AUFK | D | ||
| 14 | View of Translator Table for CRM and AUFK | D | ||
| 15 | Commercial applications | |||
| 16 | Private applications | |||
| 17 | Applications | |||
| 18 | IB: Selection of IBase Instances via Characteristic Val. | D | ||
| 19 | IB: Selection of IBase Instances via Characteristic Val. | D | ||
| 20 | View for Action Definition | C | ||
| 21 | View for Action Properties | C | ||
| 22 | View for Custom Attributes | C | ||
| 23 | Inbox View Customizing | C | ||
| 24 | Inbox Refresh Interval | C | ||
| 25 | Assignment of Connected Systems to Inbox | C | ||
| 26 | View for Inbox Tasks | C | ||
| 27 | Inbox Tasks | C | ||
| 28 | Assignment of Task IDs to POWL Types | C | ||
| 29 | Assignment of Actions to Task Types | C | ||
| 30 | Assignment of Actions to Task Types (Exceptions) | C | ||
| 31 | Selection of CBase Instances via Char. Value Assignment | D | ||
| 32 | Commercial application | |||
| 33 | Real Estate rental requests for applications | |||
| 34 | Private application | |||
| 35 | IB: Help View Search by IBase and IBase Text | H | ||
| 36 | IB: Help View Search by IBase Text | H | ||
| 37 | IB: IBase Categegory Help View - Maintainable Only in IB51 | H | ||
| 38 | Automobile Country Key with Text | D | ||
| 39 | Activity by Claim | D | ||
| 40 | Activity by Claim | D | ||
| 41 | Selection Method for Correspondence Recipient | D | ||
| 42 | Maintenance View for Link Types | C | ||
| 43 | Assign Link Types to an Internal Claim Type | C | ||
| 44 | Maintenance of Assignments Benefit Types/Benefit Type Groups | C | ||
| 45 | Maintenance of Link Types for Reverse Direction | C | ||
| 46 | Maintenance of Benefit Type Determination | C | ||
| 47 | Maintenance of Benefit Type Groups | C | ||
| 48 | Bundle Attributes and Text Fields (Coll.Subrogation/Recvry) | D | ||
| 49 | Participant (Collective Subrogation/Recovery) | D | ||
| 50 | Insured in Collective Subrogation/Recovery | D | ||
| 51 | Country and Region (Collective Subrogation/Recovery) | D | ||
| 52 | Claim Bundle + Participants + Country (Coll.Subro/Recovery) | D | ||
| 53 | Business Partner with Role Details | D | ||
| 54 | DRG Severity | C | ||
| 55 | Define Detail Views for Insured Objects | C | ||
| 56 | Selection Method for F4 Help for CLOB/PLOB/Incident Type | D | ||
| 57 | Form of Negotiation | C | ||
| 58 | Negotiation Partner | C | ||
| 59 | Type of Settlement | C | ||
| 60 | Negotiation Type | C | ||
| 61 | TICL323 : Permitted Coverage Types | H | ||
| 62 | Node Categories for Overview Tree in Policy Snapshot | C | ||
| 63 | Benefits Processing Profile Product Level: Claim Type Defin. | C | ||
| 64 | RBP: Assignment of Profile to Claim Type and Subclaim Type | C | ||
| 65 | RBP: Assignment of Role to Profile | C | ||
| 66 | RBP: Assignment of Task to Role | C | ||
| 67 | Remuneration Category | C | ||
| 68 | Properties of Benefits Catalog | C | ||
| 69 | Selection Method for Damage Category in F4 | D | ||
| 70 | Selection Structure for Free Selections: Diagnosis History | D | ||
| 71 | Business Partner with Role Insurance Company | D | ||
| 72 | ICL: Selection Method for Auto Country IDs | D | ||
| 73 | Subclaim, Part, Partocc | D | ||
| 74 | Subclaim, Part, Partocc | D | ||
| 75 | Subclaim, Part, Partocc | D | ||
| 76 | Selection Method for Insured Vehicle (F4) | D | ||
| 77 | Selection Method for Insured Equipment (F4) | D | ||
| 78 | Selection Method for Insured Building (F4) | D | ||
| 79 | DB View for Customizing for Node Categ. f. Policy OvervwTree | D | ||
| 80 | Node Categories for Overview Tree in Policy Snapshot | C | ||
| 81 | DB View for Customizing of Node in Policy Overview Tree | D | ||
| 82 | Policy Snapshot: Icons/Texts of Node in Overview Tree | C | ||
| 83 | DB View for Customizing of Text in Policy Overview Tree | D | ||
| 84 | Policy Snapshot: Description Texts for Node in Overview Tree | C | ||
| 85 | Claim Search: Determination of Assigned Claims | D | ||
| 86 | RBP: Claim Data for Role-Based Performer | H | ||
| 87 | RBP: Claim Data for Role-Based Performer | D | ||
| 88 | RBP: Real Tasks | H | ||
| 89 | ICL: Selection Method for Region of Vehicle License Plate No | D | ||
| 90 | ICL: Subclaim with Subclaim Type | D | ||
| 91 | FS-CM Message Control Customer | C | ||
| 92 | Customizable Messages FS-CM | V | ||
| 93 | Tooth Notation: Treatment Plan | H | ||
| 94 | Enhance Function Codes for Each Process - Display View | V | ||
| 95 | Benefits, Services, and Fees Catalogs | H | ||
| 96 | Help View: Link Category and Name | H | ||
| 97 | Icons | C | ||
| 98 | Attributes of Tax Transaction for Funds | C | ||
| 99 | Flow Types for Tax Types with Sign | C | ||
| 100 | Flow Types for Tax Types | C | ||
| 101 | Compensation Method for Funds | C | ||
| 102 | Compensation Method for Funds | C | ||
| 103 | Update Types for Funds Income Tax Accrual | C | ||
| 104 | Tax Rates for Tax Calculation (Brazil) | C | ||
| 105 | Customizing for Balance Sheet Transfer Brazil | C | ||
| 106 | Customizing view for Balance Sheet Transfer for Brazil | C | ||
| 107 | Customizing view for Balance Sheet Transfer for Brazil (obs) | C | ||
| 108 | Customizing for Balance Sheet Transfer Brazil | C | ||
| 109 | Customizing view for Balance Sheet Transfer for Brazil | C | ||
| 110 | Customizing view for Balance Sheet Transfer for Brazil | C | ||
| 111 | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | C | ||
| 112 | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | C | ||
| 113 | Calculation Procedure: Amouns by currency for a flow | C | ||
| 114 | Calculation Procedure: Lines | C | ||
| 115 | Calculation Procedure: Lines | C | ||
| 116 | Assign Flow Calculation Procedure to Transaction Flows | C | ||
| 117 | Lock Object: Account Level Hierarchy (Top Level) | |||
| 118 | Generated View for Matchcode ID KOST-N | D | ||
| 119 | Search Help View: Account Level Hierarchy To G/L Account | D | ||
| 120 | Activating Document Numbering for Company Code | C | ||
| 121 | Generation of ODN for Clearing Documents w/o Line Items | C | ||
| 122 | Assignment of Cost Center to Profit Center | C | ||
| 123 | Excluded G/L Accounts for Company Code (China) | C | ||
| 124 | Assign Account Document Type to Voucher Type | C | ||
| 125 | Maintenance view for IDCN_ODN_CHECK | C | ||
| 126 | Assign PDF Form to Programs | C | ||
| 127 | Activate Account Entry Closing Method for CoCd | C | ||
| 128 | DB View: G/L Account from P&L Account Closing Posting | D | ||
| 129 | Tax Catalog Code (China) | C | ||
| 130 | GTI Configuration by Sales Area | C | ||
| 131 | Define GTI Tax Invoice Keys | C | ||
| 132 | VAT Invoice Type | C | ||
| 133 | IDGT DB Configration | C | ||
| 134 | Tabbed customize table | C | ||
| 135 | Define UoM Conversion Rules | C | ||
| 136 | Define Reporting Subcategories for Frgn Trade Decl.(Austria) | C | ||
| 137 | Define Criteria for Selecting Data for Frgn Trade Decl.(AT) | C | ||
| 138 | Define OeNB ID number of customers, vendors and GL accounts | C | ||
| 139 | Assign Reporting Categories to DMEE Format Trees for FTD | C | ||
| 140 | Maintain ITSR Document Type Descriptions | C | ||
| 141 | Define Reporting Categories for Foreign Trade Declaration | C | ||
| 142 | Define GL accounts for company code and country | C | ||
| 143 | Balance of Payment (Belgium) : Group Codes | C | ||
| 144 | Define Reporting Subcategories for Foreign Trade Declaration | C | ||
| 145 | Define Criteria for Selecting Data for Foreign Trade Decl. | C | ||
| 146 | Digital Invoice Mexico: Help view Application for Acc.Key | H | ||
| 147 | Digital Invoice Mexico: Help view Application for Acc.Key | H | ||
| 148 | Digital Invoice Mexico: Help View For Valid Text Object | H | ||
| 149 | General Settings for Digital Invoice | C | ||
| 150 | Document Types for Payment Flow | C | ||
| 151 | Digital Invoice Mexico: PSE Profile Assignments of Company | C | ||
| 152 | SSF Profile Parameters | C | ||
| 153 | Legal Abbreviations of Taxes | C | ||
| 154 | Legal Abbreviations of Taxes | C | ||
| 155 | Determination of Text IDs | C | ||
| 156 | Determination of Text IDs | C | ||
| 157 | Enable/Disable Report Groups | C | ||
| 158 | Rep.Framework: Column Group Identification | C | ||
| 159 | Rep.Framework: Column Group Selected Columns | C | ||
| 160 | Rep.Framework: Cross Check Identification Maint. View | C | ||
| 161 | Rep.Framework: Cross Check Rule Side Cell Maint.View - Left | C | ||
| 162 | Rep.Framework: Cross Check Rule Side Cell Maint.View - Right | C | ||
| 163 | Rep.Framework: Cross Check Rule Maint. View | C | ||
| 164 | Rep.Framework: Events by Group Categories - maint.view | C | ||
| 165 | Rep.Framework: List of Customer Functions | C | ||
| 166 | Rep.Framework: Events Groups Database View | D | ||
| 167 | Rep.Framework: Events Groups | C | ||
| 168 | Rep.Framework: List of SAP Impl. Functions | C | ||
| 169 | Rep.Framework: Events and Their Names Database View | D | ||
| 170 | Rep.Framework: Events,Their Names and Sample Funct. Modules | C | ||
| 171 | Supplementary Data ID and Data | C | ||
| 172 | CSV Output Versions | C | ||
| 173 | PDF Output Versions | C | ||
| 174 | XML Output Versions | C | ||
| 175 | Report Groups | C | ||
| 176 | Report IDs | C | ||
| 177 | Mapping of Lines | C | ||
| 178 | Define Report Sections | D | ||
| 179 | Define Report Sections | C | ||
| 180 | Rep.Framework: Report Version Database View | D | ||
| 181 | Report Versions | C | ||
| 182 | Dynamic Sel.: Maintain Selection Areas | C | ||
| 183 | Dynamic Sel.: Maintain Selection Area Tables | C | ||
| 184 | Dynamic Sel.: Default range values | C | ||
| 185 | Dynamic Sel.: Maintain Selection Parameters | C | ||
| 186 | Dynamic Sel.: Maintain Parameter Sets | C | ||
| 187 | Dynamic Sel.: Maintain Tab Pages for Selection Parameters | C | ||
| 188 | Report Data Source Type | C | ||
| 189 | Setup Transactions for Direct Run | C | ||
| 190 | XML Mapping Rules | C | ||
| 191 | Assignment of Asset Group to Asset class | C | ||
| 192 | Asset Groups Totals | C | ||
| 193 | Asset Groups for Tax Depreciation | C | ||
| 194 | Withholding Tax : Number Range Assignment (Saudi Arabia) | C | ||
| 195 | Settings for Fund Transfer Systems | C | ||
| 196 | Aggregated Scaled Dunning Charges | C | ||
| 197 | F4 Help: Security ID Numbers | H | ||
| 198 | Functional location matchcodes | |||
| 199 | Address View for Collective Search Help IFLM | D | ||
| 200 | Standard View for Collective Search Help IFLM | D | ||
| 201 | Functional Location (View) | D | ||
| 202 | Functional Locations Without Superior Functional Location | D | ||
| 203 | Functional Locations Without Superior Functional Location | D | ||
| 204 | Functional Location, Versions (View) | D | ||
| 205 | Address View for Collective Search Help IFLS | D | ||
| 206 | Standard View for Collective Help IFLS | D | ||
| 207 | IFW: Determination Rule for Date Types | C | ||
| 208 | IFW UI: Customizing Classes for IFW Report | C | ||
| 209 | Automatic Payments: Determine IHC Transaction Type | C | ||
| 210 | IHC:Authorization Groups for Amount-Dependent Authorizations | C | ||
| 211 | IHC: Define Bank Area | C | ||
| 212 | Cash Management Groups | C | ||
| 213 | Cash Management Groups: Bank Area Assignment | C | ||
| 214 | Casn Management Groups: Account Assignments | C | ||
| 215 | Cash Management Variants | C | ||
| 216 | Cash Management Variants: Bank Area Assignment | C | ||
| 217 | IHC: Principle of Dual Control | C | ||
| 218 | GUI Actions and Methods | C | ||
| 219 | Discriptions of GUI Actions | C | ||
| 220 | Set Up Container Fields for IHC Payment Orders | C | ||
| 221 | Assign Change Actions to Status | C | ||
| 222 | IHC: Default Settings for Transaction Types | C | ||
| 223 | IHC: Instruction Codes | C | ||
| 224 | IHC: Instruction Key Definitions | C | ||
| 225 | Contexts in Log | C | ||
| 226 | Field Selection for Log Contexts | C | ||
| 227 | Assign Contexts to Layers | C | ||
| 228 | References in Log | C | ||
| 229 | Clearing Partner | C | ||
| 230 | Transaction Types | C | ||
| 231 | IHC: Permitted Transaction Types and Payment Processing | C | ||
| 232 | Attributes for IHC Transaction Types | D | ||
| 233 | Matchcode temporarily for appropriation requests | |||
| 234 | Selection of PM Orders Using Status Table JEST - Archiving | D | ||
| 235 | Last Measurement Document for Measurement Reading Entry List | D | ||
| 236 | Save Data from Business Add-In Implementation | D | ||
| 237 | Measuring point matchcodes (not a physical pooled table!) | |||
| 238 | Standard View for Collective Search Help IMPM | D | ||
| 239 | Standard View for Collective Search Help IMPM | D | ||
| 240 | Last measurement document for measuring points | D | ||
| 241 | Measurement document matchcodes | |||
| 242 | Utilities: Industry | D | ||
| 243 | Utilities: Industry | D | ||
| 244 | Object networks matchcode object | |||
| 245 | Repository Infosystem: View of DF40D, TADIR | D | ||
| 246 | ABAP/4 Repository Info System: View of DF04L, DF04T, TADIR | D | ||
| 247 | Repository Infosystem: View of DF03l, TADIR | D | ||
| 248 | Repository Infosystem: View of DF03l, DF03T, TADIR | D | ||
| 249 | Repository Infosystem: View of DF14L, TADIR | D | ||
| 250 | Repository Infosystem: View of DF14l, DF14T, TADIR | D | ||
| 251 | Repository Infosystem: View of DF04L, TADIR | D | ||
| 252 | ABAP/4 Repository Info System: View of DF04L, DF04T, TADIR | D | ||
| 253 | Repository Infosystem: View of DF06L, TADIR | D | ||
| 254 | Repository Infosystem: View of DF06l, DF06T, TADIR | D | ||
| 255 | Repository Infosystem: View of DF07L, TADIR | D | ||
| 256 | Repository Infosystem: View of DF07l, DF07T, TADIR | D | ||
| 257 | Repository Infosystem: View of DF04L, TADIR | D | ||
| 258 | ABAP/4 Repository Info System: View of DF04L, DF04T, TADIR | D | ||
| 259 | ABAP/4 Repository Info System: View of DF04L, TADIR, DF40D | D | ||
| 260 | Repository Info System: View of DF04l, DF04T, TADIR, DF40D | D | ||
| 261 | Repository Infosystem: View of DF55L and TADIR | D | ||
| 262 | Repository Infosystem: View of DF55L, DF55T, and TADIR | D | ||
| 263 | Unused domains | D | ||
| 264 | Repository Infosystem: View of TDEVC and TADIR | D | ||
| 265 | Repository Infosystem: View of DD01l, TADIR | D | ||
| 266 | Repository Infosystem: View of DD01l, DD01T, TADIR | D | ||
| 267 | Repository Infosystem: View of DD04L and TADIR | D | ||
| 268 | Repository Infosystem: View of DD04L, DD04T, TADIR | D | ||
| 269 | Repository Infosystem: View of DD25L, DD27S ... TADIR | D | ||
| 270 | Repository Information System: View of DD25L and TADIR | D | ||
| 271 | Repository Infosystem: View of DD25L, DD27S .... TADIR | D | ||
| 272 | Repository Infosystem: View of DD25L, DD26S, DD25T, TADIR | D | ||
| 273 | Repository Information System: View of DD25L and DD26S | D | ||
| 274 | Repository Infosystem: Function groups | D | ||
| 275 | Repository Infosystem: Function groups | D | ||
| 276 | Repository Infosystem: Function groups | D | ||
| 277 | Repository Infosystem: View of ENLFDIR, TFDIR, TADIR | D | ||
| 278 | With text | D | ||
| 279 | Repository Infosystem: View of DD12L and TADIR | D | ||
| 280 | Repository Infosystem: View of DD23L and TADIR | D | ||
| 281 | Repository Infosystem: View of DD20L and TADIR | D | ||
| 282 | Repository Infosystem: View of DD25L, DD27S .... TADIR | D | ||
| 283 | Repository Infosystem: View of DD20L, DD20T, TADIR | D | ||
| 284 | Repository Infosystem: View of DD25L, DD27S ... TADIR | D | ||
| 285 | Repository Infosystem: View of TSTC, TADIR | D | ||
| 286 | Repository Infosystem: View of MODSAP and MODSAPA | D | ||
| 287 | Repository Infosystem: View of T100A and TADIR | D | ||
| 288 | Repository Infosystem: View of T100 and TADIR | D | ||
| 289 | Repository Infosystem: View of CATU and TADIR | D | ||
| 290 | View of CATA and TADIR | D | ||
| 291 | Repository Infosystem: View of CATF and TADIR | D | ||
| 292 | Repository Info System: Search Help Using Package | D | ||
| 293 | Repository Info System: Search Help Using Package/Text | D | ||
| 294 | Repository Infosystem: View of TOBJ and TADIR | D | ||
| 295 | Repository Infosystem: View of DD08L, DD05S, DD08T, TADIR | D | ||
| 296 | Repository Infosytem: View of DD02l, TADIR | D | ||
| 297 | Repository Infosystem: View of dd08l, DD05S, TADIR | D | ||
| 298 | Repository Infosystem: View of Table fields and TADIR | D | ||
| 299 | Repository Infosystem: View of DD02L, DD02T, TADIR | D | ||
| 300 | Repository Infosystem: View of DD02L, DD03L, DD04L, DD01L .. | D | ||
| 301 | Repository Info System: View on DD06L and TADIR | D | ||
| 302 | ABAP/4 Repository Info System: View of DD06L, DD06T TADIR | D | ||
| 303 | Repository Infosystem: View of DD09l, TADIR | D | ||
| 304 | Repository Informations System: Technical settings view 2 | D | ||
| 305 | Repository Infosystem: Join for RSMPTEXTS and TADIR | D | ||
| 306 | Repository Infosystem: View of TSTC and TADIR | D | ||
| 307 | Repository Infosystem: View of TSTC, TSTCT, TADIR | D | ||
| 308 | Repository Infosystem: View of DD40L, TADIR | D | ||
| 309 | Repository Infosystem: View of DD40L, TADIR and text | D | ||
| 310 | Infosystem: Test cases | D | ||
| 311 | Repository Infosystem: View of DM40L, TADIR | D | ||
| 312 | Repository Infosystem: View of DM40L, DM40T, TADIR | D | ||
| 313 | Repository Infosystem: View of DM03S, TADIR | D | ||
| 314 | Repository Infosystem: View of DM03S, DM04L, DM04T | D | ||
| 315 | Repository Infosystem: View of DM02L, TADIR | D | ||
| 316 | Repository Infosystem: View of DM02L, DM02T, TADIR | D | ||
| 317 | Repository Infosystem: View of VARID and TADIR | D | ||
| 318 | Repository Information System: View of DD25L and DD26S | D | ||
| 319 | Repository Infosystem: View of DD25L, DD27S .... TADIR | D | ||
| 320 | Repository Infosystem: View of DD25L, DD27S ... TADIR | D | ||
| 321 | Repository Information System: View of DD25l DD25T TADIR | D | ||
| 322 | Repository Information System: View of DD25L and DD26S | D | ||
| 323 | Repository Information System: View of DD25L and DD26S | D | ||
| 324 | Repository Infosystem: View of DD25L, DD26S, DD25T, TADIR | D | ||
| 325 | External View for phases responsible search | X | ||
| 326 | Projects Responsible | X | ||
| 327 | External View for Tasks Responsible search | X | ||
| 328 | View for ERS Procedure in Case of Invoicing Plans | D | ||
| 329 | Bank Details for Business Partner | D | ||
| 330 | Permitted Processes for Check After Data is Copied | D | ||
| 331 | Permitted Processes for Check Before Data is Copied | D | ||
| 332 | Permitted Processes for Complaint | D | ||
| 333 | Permitted Processes for Data Copy | D | ||
| 334 | Permitted Processes for Identification | D | ||
| 335 | Permitted Processes for Transfer | D | ||
| 336 | View for Determination of Invoicing Plans to be Updated | D | ||
| 337 | View on AFPO for data base IOC | D | ||
| 338 | View on AUFK for data base IOC | D | ||
| 339 | View on CRHD for data base IOC | D | ||
| 340 | View on RESB for data base IOC | D | ||
| 341 | Source Fields for Attributes | C | ||
| 342 | Value Mapping | C | ||
| 343 | Available Languages | D | ||
| 344 | Available Languages | D | ||
| 345 | Ship-From Location | D | ||
| 346 | Ship-From Location | D | ||
| 347 | Type of Shipping | D | ||
| 348 | Type of Shipping | D | ||
| 349 | Title Data | D | ||
| 350 | Title Data | D | ||
| 351 | Reference functional location matchcodes | |||
| 352 | Standard view for collective search help IRLM | D | ||
| 353 | Reference Functional Location (View) | D | ||
| 354 | Append for IS-Auto fields | A | ||
| 355 | IS AUTOMOTIVE-Enhancements in EKBI | A | ||
| 356 | IS AUTOMOTIVE-Enhancements in FLABER | A | ||
| 357 | DB View for Ekpo's with shipping notifications | D | ||
| 358 | Material View of PO Item/Delivery Schedule Line | D | ||
| 359 | "View of RESB for Material Staging" | D | ||
| 360 | Bank charges | C | ||
| 361 | Restricted to customers | D | ||
| 362 | Restricted to payers | D | ||
| 363 | Restricted to payers and monthly recipients | D | ||
| 364 | Maintain Payer's Nayose Data | C | ||
| 365 | Bank charge patterns | C | ||
| 366 | Maintain Selection Criteria | C | ||
| 367 | Tax Adjustment Postings | C | ||
| 368 | Customer Assignment to Virtual Account | C | ||
| 369 | Maintain Virtual Accounts | C | ||
| 370 | IS-M Fields from MARA | A | ||
| 371 | IS-M Fields from MARA | A | ||
| 372 | Append View for JPVMG0 | A | ||
| 373 | ISM Fields | A | ||
| 374 | ISM Fields from MARA for JPV_MAT_BAS | A | ||
| 375 | IS-M Fields | A | ||
| 376 | IS-M Fields | A | ||
| 377 | IS-M Fields | A | ||
| 378 | IS-M Fields | A | ||
| 379 | IS-M Fields | A | ||
| 380 | IS-M Fields | A | ||
| 381 | IS-M Fields | A | ||
| 382 | Append View for JPV_MAT_TITLE | A | ||
| 383 | IS-M Fields for Title | A | ||
| 384 | Append View for JPV_MEDPROD | A | ||
| 385 | IS-M Fields | A | ||
| 386 | IS-M Fields | A | ||
| 387 | IS-M Fields | A | ||
| 388 | Append View for JVPTMG6 | A | ||
| 389 | Product Master MARA | D | ||
| 390 | Product Master MARA | D | ||
| 391 | Texts for Purchasing Area | D | ||
| 392 | Attributes for purchasing organization / group | D | ||
| 393 | Texts for Predefined Source | D | ||
| 394 | Texts for Supply Source Keys | D | ||
| 395 | Season Attributes | D | ||
| 396 | Season Text | D | ||
| 397 | Texts for Retail Sales Department | D | ||
| 398 | Texts for Retail Promotion Types | D | ||
| 399 | Texts for Retail Promotion Themes | D | ||
| 400 | Texts for Reasons for Sales Price Change | D | ||
| 401 | Texts for Price Band | D | ||
| 402 | Texts for Retail Service Level | D | ||
| 403 | Texts for Retail Promotion Categories | D | ||
| 404 | Texts for Retail Promotion | D | ||
| 405 | Plant Data: Attributes | D | ||
| 406 | Enhancement: Vendor View WRF1 with Fashion Fields | A | ||
| 407 | Attributes for Location / Material Group | D | ||
| 408 | Texts for Assortment | D | ||
| 409 | Texts for Vendor Sub-Range | D | ||
| 410 | Store characteristics and char. values | D | ||
| 411 | Store characteristics and char. values | D | ||
| 412 | Disconnection Activities | C | ||
| 413 | Assignment of Dunning Levels to Disconnection Activities | C | ||
| 414 | Customizing System Setting: IS-Telecommunication | C | ||
| 415 | View: Additional Reference Objects | C | ||
| 416 | Telephone Number Management | D | ||
| 417 | Service Attributes: Long Text | C | ||
| 418 | IST Enhancements to the Transaction Item | D | ||
| 419 | IST Enhancements to the Transaction Item | D | ||
| 420 | IS-T: GSM Attributes for Service Objects | D | ||
| 421 | IS-T: GSM Attributes for Service Objects | D | ||
| 422 | IS-T: GSM Attributes for Service Objects | D | ||
| 423 | IS-T: GSM Attributes for Service Objects | D | ||
| 424 | IS-T: ISDN Attributes for Service Objects | D | ||
| 425 | IS-T: ISDN Attributes for Service Objects | D | ||
| 426 | CIC DNIS translation | D | ||
| 427 | User According to Address Data | D | ||
| 428 | S | D | ||
| 429 | S | D | ||
| 430 | Search for Streets in Regional Structure | D | ||
| 431 | INTERNAL: Sel. Method for Line Item Type | D | ||
| 432 | Object Set Cuco Customizing View for Labels | D | ||
| 433 | Append Fields for E1_FKKOP | A | ||
| 434 | IS-U Contract Enhancement | D | ||
| 435 | IS-U Contract Enhancement | D | ||
| 436 | DB View for F4 Help: Billing Reversal Transaction EA20 | D | ||
| 437 | DB View for F4 Help: Billing Reversal Transaction EA16 | D | ||
| 438 | DB view for F4 help of all billing transactions EA16 | D | ||
| 439 | DB View for F4 Help: Billing Reversal Transaction EA20 | D | ||
| 440 | DB View for F4 Help: Adjustment Reversal (W/O Iteration) | D | ||
| 441 | DB View for F4 Help: Adjustment Reversal Transaction EA21 | D | ||
| 442 | DB View for F4 Help: Del. Adj.Rev. Doc.No.: Trans. EA24 | D | ||
| 443 | Status of EDM Profile Values | D | ||
| 444 | Business Transaction for EDM Profile Values | D | ||
| 445 | Possible-Entries Help for Activity Reasons | D | ||
| 446 | F4 Help for Meter Reading Type | D | ||
| 447 | F4 Help for FT Group | D | ||
| 448 | F4 Help for Consession Contract | D | ||
| 449 | F4 Help: Line Sort in Billing Schema | D | ||
| 450 | F4 Help: MsdPress. | D | ||
| 451 | Possible-Entries Help for Oper. Code of Reg. Relationship | D | ||
| 452 | Select.Method for Operand Cat. | D | ||
| 453 | Possible Entries Help for Validation Group | D | ||
| 454 | Season Operands | D | ||
| 455 | Higher Level Period Types for Use in Service Provider Agmt | D | ||
| 456 | Period Types That Can Be Redefined in the SAV | D | ||
| 457 | Search Help View for MR Control | D | ||
| 458 | Search Help View for Validity Period of PROFEST Value | D | ||
| 459 | Object Set Cuco Customizing View for Labels | D | ||
| 460 | IS-U Point of Delivery | D | ||
| 461 | IS-U Point of Delivery | D | ||
| 462 | External Grid Data for Point of Delivery | D | ||
| 463 | External Grid Data for Point of Delivery | D | ||
| 464 | Profile Header | D | ||
| 465 | Profile Header | D | ||
| 466 | IS-U Security Deposit | D | ||
| 467 | IS-U Security Deposit | D | ||
| 468 | Search Help View for Control Group | D | ||
| 469 | IS-U: Temporary Premise Number | |||
| 470 | Additional IS-U Fields for View U_30023 | A | ||
| 471 | Allowed Adapters for Data Replication | C | ||
| 472 | Adapters for Master Data Replication - ERP adapter | C | ||
| 473 | Adapters for Master Data Replication - Non ERP adapter | C | ||
| 474 | Search Attributes for Read Replication Object | C | ||
| 475 | Allowed Scenarios for Replication Object | C | ||
| 476 | Help view for DDIC Data Types (Structures INTTAB) | D | ||
| 477 | Primary Adapter for Read Replication Object | C | ||
| 478 | Maintenance View Replication Object | C | ||
| 479 | Scenarios for Data Replication | C | ||
| 480 | Allowed Scenarios for Provider Contract | C | ||
| 481 | Value Help for Read Adapter | H | ||
| 482 | Value Help for Used Search Attributes | H | ||
| 483 | Assign Document Class to Billing Types per Invoice Type | C | ||
| 484 | Assign Billing Types to Document Classes | C | ||
| 485 | Assign Billing Types to Document Classes | C | ||
| 486 | Define Maximum Number of Line Items Per Document Class | C | ||
| 487 | Assign Nota Fiscal Attributes to Document Classes | C | ||
| 488 | Transfer Official Document Numbers to Accounting Documents | C | ||
| 489 | Map Document Classes to SAP R/3 Nota Fiscal Types | C | ||
| 490 | Define Document Classes | C | ||
| 491 | Define Document Classes | C | ||
| 492 | Map Condition Types to Excise Duty Components | C | ||
| 493 | Assign Invoice Types to TTE Tax Types (India) | C | ||
| 494 | Map Billing Units to SAP R/3 Excise Groups | C | ||
| 495 | Nota Fiscal Types | C | ||
| 496 | Define Official Document Numbers Per Billing Unit | C | ||
| 497 | Define Number Groups | C | ||
| 498 | Digital Signature: Maintain Gaps in ODN | C | ||
| 499 | Determine Print Characters | C | ||
| 500 | Payment Reference Categories | C |