Header
View - I
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | IACML_DEV | Language-Dependent MIME Objects, Development Version | D | IACML |
2 | IACMU_DEV | Language-Independet MIME Objects, Development Version | D | IACMU |
3 | IACR_C_DEV | IAC Themes, Development (Version Type = 'D') | D | IACR_C |
4 | IACR_DEV | IAC Themes, Development (Version Type = 'D') | D | IACR |
5 | IACST_DEV | Text of IAC Services (Development, versiontype = 'D') | D | IACST |
6 | IACS_C_DEV | IAC Services (Development, Version Type ='D') | D | IACS_C |
7 | IACS_DEV | IAC Services (Development, Version Type ='D') | D | IACS |
8 | IACTL_DEV | Language-Dependent Templates, Development Version | D | IACTL |
9 | IACTU_DEV | Language-Independent Templates, Development Version | D | IACTU |
10 | IACXU_DEV | XML Templates, Development Version | D | IACXU |
11 | IAOMVASSIGNMENTS | Read View of Table IAOM_ASSIGNMENTS | D | IAOM_ASSIGNMENTS |
12 | IAOMVEXT_OBJ_INF | Read View of Table IAOM_EXT_OBJ_INF | D | IAOM_EXT_OBJ_INF |
13 | IAOM_CRMFIN_AUFK | View of Translator Table for CRM and AUFK | D | AUFK |
14 | IAOM_CRM_AUFK | View of Translator Table for CRM and AUFK | D | AUFK |
15 | IB3G | Commercial applications | VIMI11 | |
16 | IB3P | Private applications | VIMI11 | |
17 | IBEW | Applications | VIMI11 | |
18 | IBINVAL_SEL | IB: Selection of IBase Instances via Characteristic Val. | D | IBINVALUES |
19 | IBINVAL_SEL_F | IB: Selection of IBase Instances via Characteristic Val. | D | IBINVALUES |
20 | IBO_V_WF_ACC | View for Action Definition | C | IBO_C_WF_ACC |
21 | IBO_V_WF_APC | View for Action Properties | C | IBO_C_WF_APC |
22 | IBO_V_WF_CAC | View for Custom Attributes | C | IBO_C_WF_CAC |
23 | IBO_V_WF_CUST | Inbox View Customizing | C | IBO_C_WF_CUST |
24 | IBO_V_WF_IRA | Inbox Refresh Interval | C | IBO_C_WF_IRA |
25 | IBO_V_WF_SYST | Assignment of Connected Systems to Inbox | C | IBO_C_BE_SYST |
26 | IBO_V_WF_TAC | View for Inbox Tasks | C | IBO_C_WF_TAC |
27 | IBO_V_WF_TAE | Inbox Tasks | C | IBO_C_WF_TAE |
28 | IBO_V_WF_TA_P_TY | Assignment of Task IDs to POWL Types | C | IBO_C_WF_TA_P_TY |
29 | IBO_V_WF_TTAC | Assignment of Actions to Task Types | C | IBO_C_WF_TTAC |
30 | IBO_V_WF_TTAE | Assignment of Actions to Task Types (Exceptions) | C | IBO_C_WF_TTAE |
31 | IBSEL_F | Selection of CBase Instances via Char. Value Assignment | D | IBINVALUES |
32 | IBWG | Commercial application | BP030 | |
33 | IBWM | Real Estate rental requests for applications | VIMI12 | |
34 | IBWP | Private application | BP030 | |
35 | IB_IBIBT_HELP | IB: Help View Search by IBase and IBase Text | H | IBIB |
36 | IB_IBIBT_HELPT | IB: Help View Search by IBase Text | H | IBIBT |
37 | IB_IBTYP_HELP | IB: IBase Categegory Help View - Maintainable Only in IB51 | H | T371A |
38 | ICLN_LANDK_F4 | Automobile Country Key with Text | D | T005 |
39 | ICL_ACTVTY_CLAIM | Activity by Claim | D | ICLCLAIM |
40 | ICL_ACTVTY_SUBCL | Activity by Claim | D | ICLSUBCL |
41 | ICL_ADDRESSEE | Selection Method for Correspondence Recipient | D | ICLPARTOCC |
42 | ICL_ASSIGNTYPE_M | Maintenance View for Link Types | C | ICL_CASSIGNTYPE |
43 | ICL_ASSTCLTYPE_M | Assign Link Types to an Internal Claim Type | C | ICL_CASSTCLTYPE |
44 | ICL_A_BENTPGRP_M | Maintenance of Assignments Benefit Types/Benefit Type Groups | C | ICL_CA_BENTPGRP |
45 | ICL_BACKASSIGN_M | Maintenance of Link Types for Reverse Direction | C | ICL_CBACKASSIGN |
46 | ICL_BENTPFIND_M | Maintenance of Benefit Type Determination | C | ICL_CBENTPFIND |
47 | ICL_BENTYPEGRP_M | Maintenance of Benefit Type Groups | C | ICL_CBENTYPEGRP |
48 | ICL_BS_ATTRIB_B | Bundle Attributes and Text Fields (Coll.Subrogation/Recvry) | D | ICLCCEVENT |
49 | ICL_BS_BP_B | Participant (Collective Subrogation/Recovery) | D | ICLCCEVENT |
50 | ICL_BS_BP_INSU_B | Insured in Collective Subrogation/Recovery | D | ICLCCEVENT |
51 | ICL_BS_LAND_B | Country and Region (Collective Subrogation/Recovery) | D | ICLCCEVENT |
52 | ICL_BS_MULT_B | Claim Bundle + Participants + Country (Coll.Subro/Recovery) | D | ICLCCEVENT |
53 | ICL_BUPA_S | Business Partner with Role Details | D | BUT000 |
54 | ICL_CDRGSEV_M | DRG Severity | C | ICL_CDRGSEV |
55 | ICL_CIOBDETAIL_M | Define Detail Views for Insured Objects | C | ICL_CIOBDETAIL |
56 | ICL_CLOB_PLOB_F4 | Selection Method for F4 Help for CLOB/PLOB/Incident Type | D | TICL062 |
57 | ICL_CNEGFRM_M | Form of Negotiation | C | ICL_CNEGFRM |
58 | ICL_CNEGPRT_M | Negotiation Partner | C | ICL_CNEGPRT |
59 | ICL_CNEGSTLFRM_M | Type of Settlement | C | ICL_CNEGSTLFRM |
60 | ICL_CNEGTYP_M | Negotiation Type | C | ICL_CNEGTYP |
61 | ICL_COVERAGE_F4 | TICL323 : Permitted Coverage Types | H | TICL323 |
62 | ICL_CPOLSNTYP_M | Node Categories for Overview Tree in Policy Snapshot | C | ICL_CPOLSNTYP |
63 | ICL_CPROF_PRI_M | Benefits Processing Profile Product Level: Claim Type Defin. | C | ICL_CPROFILE_PRI |
64 | ICL_CRBPCLTYPE_M | RBP: Assignment of Profile to Claim Type and Subclaim Type | C | ICL_CRBPCLTYPE |
65 | ICL_CRBPPRORO_M | RBP: Assignment of Role to Profile | C | ICL_CRBPPRORO |
66 | ICL_CRBPTASK_M | RBP: Assignment of Task to Role | C | ICL_CRBPTASK |
67 | ICL_CREMUNTYPE_M | Remuneration Category | C | ICL_CREMUNTYPE |
68 | ICL_CSERVCATCH_M | Properties of Benefits Catalog | C | ICL_CSERVCATCHAR |
69 | ICL_DAMAGECAT_F4 | Selection Method for Damage Category in F4 | D | TICL049 |
70 | ICL_DIAGHIST_SEL | Selection Structure for Free Selections: Diagnosis History | D | ICLDIAGNOSIS |
71 | ICL_INSCOMP_F4 | Business Partner with Role Insurance Company | D | BUT000 |
72 | ICL_LANDK_F4 | ICL: Selection Method for Auto Country IDs | D | T005 |
73 | ICL_PART_CLAIM | Subclaim, Part, Partocc | D | ICLCLAIM |
74 | ICL_PART_SUBCL | Subclaim, Part, Partocc | D | ICLSUBCL |
75 | ICL_PART_SUBCL_P | Subclaim, Part, Partocc | D | ICLSUBCL |
76 | ICL_POLOAU_F4 | Selection Method for Insured Vehicle (F4) | D | ICLPOLO |
77 | ICL_POLOPE_F4 | Selection Method for Insured Equipment (F4) | D | ICLPOLO |
78 | ICL_POLORE_F4 | Selection Method for Insured Building (F4) | D | ICLPOLO |
79 | ICL_POLSNTYP_B | DB View for Customizing for Node Categ. f. Policy OvervwTree | D | ICL_CPOLSNTYP |
80 | ICL_POLSNTYP_M | Node Categories for Overview Tree in Policy Snapshot | C | ICL_CPOLSNTYP |
81 | ICL_POLSTREE1_B | DB View for Customizing of Node in Policy Overview Tree | D | ICL_CPOLSTREE1 |
82 | ICL_POLSTREE1_M | Policy Snapshot: Icons/Texts of Node in Overview Tree | C | ICL_CPOLSTREE1 |
83 | ICL_POLSTREE2_B | DB View for Customizing of Text in Policy Overview Tree | D | ICL_CPOLSTREE2 |
84 | ICL_POLSTREE2_M | Policy Snapshot: Description Texts for Node in Overview Tree | C | ICL_CPOLSTREE2 |
85 | ICL_RBPCLAIM_B | Claim Search: Determination of Assigned Claims | D | ICLCLAIM |
86 | ICL_RBPCLAIM_H | RBP: Claim Data for Role-Based Performer | H | ICL_RBP |
87 | ICL_RBPCL_B | RBP: Claim Data for Role-Based Performer | D | ICL_RBP |
88 | ICL_RBPTASK_H | RBP: Real Tasks | H | TICL044 |
89 | ICL_REGION_F4 | ICL: Selection Method for Region of Vehicle License Plate No | D | T005S |
90 | ICL_SUBCL_F4 | ICL: Subclaim with Subclaim Type | D | ICLSUBCL |
91 | ICL_T100C_M | FS-CM Message Control Customer | C | T100C |
92 | ICL_T100SA_M | Customizable Messages FS-CM | V | V_T100SA |
93 | ICL_TICL0368 | Tooth Notation: Treatment Plan | H | TICL368 |
94 | ICL_TICL096_B | Enhance Function Codes for Each Process - Display View | V | M_TICL096 |
95 | ICL_TICL401_H | Benefits, Services, and Fees Catalogs | H | TICL401 |
96 | ICL_VTICL215_H | Help View: Link Category and Name | H | TICL215 |
97 | ICONV | Icons | C | ICON |
98 | IDCFMVBRSE_PST | Attributes of Tax Transaction for Funds | C | IDCFMBRSE_PST |
99 | IDCFMVICLTXFLDIR | Flow Types for Tax Types with Sign | C | IDCFM_ICLTXFLDIR |
100 | IDCFMVICLTXFLOWS | Flow Types for Tax Types | C | IDCFM_ICLTXFLOWS |
101 | IDCFMVSETX_COMP | Compensation Method for Funds | C | IDCFMSETX_COMP |
102 | IDCFMVSETX_COMP2 | Compensation Method for Funds | C | IDCFMSETX_COMP |
103 | IDCFMVSETX_CUST | Update Types for Funds Income Tax Accrual | C | IDCFMSETX_CUST |
104 | IDCFMVSETX_RATE | Tax Rates for Tax Calculation (Brazil) | C | IDCFMSETX_RATE |
105 | IDCFM_BST_CFMV | Customizing for Balance Sheet Transfer Brazil | C | IDCFM_BST_CFM |
106 | IDCFM_BST_CFMVI1 | Customizing view for Balance Sheet Transfer for Brazil | C | IDCFM_BST_CFMIT1 |
107 | IDCFM_BST_CFMVIT | Customizing view for Balance Sheet Transfer for Brazil (obs) | C | IDCFM_BST_CFMIT |
108 | IDCFM_BST_CUSTV | Customizing for Balance Sheet Transfer Brazil | C | IDCFM_BST_CUST |
109 | IDCFM_BST_CUSVIT | Customizing view for Balance Sheet Transfer for Brazil | C | IDCFM_BST_CUSTIT |
110 | IDCFM_SWP_CFMV | Customizing view for Balance Sheet Transfer for Brazil | C | IDCFM_BST_CFMIT1 |
111 | IDCFM_V_FLCLCIN | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | C | IDCFMFLOWCALCIN |
112 | IDCFM_V_FLCLCOUT | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | C | IDCFMFLOWCALCOUT |
113 | IDCFM_V_FLCRLA | Calculation Procedure: Amouns by currency for a flow | C | IDCFMFLCALCRLA |
114 | IDCFM_V_FLCRLN | Calculation Procedure: Lines | C | IDCFMFLCALCRLN |
115 | IDCFM_V_FLCRLP | Calculation Procedure: Lines | C | IDCFMFLCALCRLP |
116 | IDCFM_V_FLOWCALC | Assign Flow Calculation Procedure to Transaction Flows | C | IDCFMFLOWCALC |
117 | IDCN_ALGACCHIER | Lock Object: Account Level Hierarchy (Top Level) | IDCN_ALGACCHIER | |
118 | IDCN_MV_ZJFKOSTN | Generated View for Matchcode ID KOST-N | D | CSKS |
119 | IDCN_VALGACCSHLP | Search Help View: Account Level Hierarchy To G/L Account | D | T001 |
120 | IDCN_VODN_ACTIVE | Activating Document Numbering for Company Code | C | T001 |
121 | IDCN_VODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items | C | IDCN_ODN_ACTIVE |
122 | IDCN_VZJFPRCTR | Assignment of Cost Center to Profit Center | C | IDCN_ZJFPRCTR |
123 | IDCN_VZJFSKIPACC | Excluded G/L Accounts for Company Code (China) | C | IDCN_ZJFSKIPACC |
124 | IDCN_V_DOCTYP | Assign Account Document Type to Voucher Type | C | IDCN_DOCTYP |
125 | IDCN_V_ODN_CHECK | Maintenance view for IDCN_ODN_CHECK | C | IDCN_ODN_CHECK |
126 | IDCN_V_REPFORM | Assign PDF Form to Programs | C | IDCN_REPFORM |
127 | IDCN_V_ZJFCOCD | Activate Account Entry Closing Method for CoCd | C | IDCN_ZJFCOCD |
128 | IDCN_V_ZJFSAKNR | DB View: G/L Account from P&L Account Closing Posting | D | SKA1 |
129 | IDGT_CODE_V | Tax Catalog Code (China) | C | IDGT_CODE_LC |
130 | IDGT_CONF_SA_V | GTI Configuration by Sales Area | C | IDGT_CONF_SA |
131 | IDGT_CONF_V | Define GTI Tax Invoice Keys | C | IDGT_CONF_LC |
132 | IDGT_CUSMTYP_V | VAT Invoice Type | C | IDGT_CUSTTYPE |
133 | IDGT_DB_CONF_V | IDGT DB Configration | C | IDGT_DB_CONF |
134 | IDGT_TAB_CONF_V | Tabbed customize table | C | IDGT_OB_TAB_CONF |
135 | IDGT_UOM_CONV_V | Define UoM Conversion Rules | C | IDGT_UOM_CONV |
136 | IDITSR12_PSNM_V | Define Reporting Subcategories for Frgn Trade Decl.(Austria) | C | IDITSR12_POSNUM |
137 | IDITSR12_SELEC_V | Define Criteria for Selecting Data for Frgn Trade Decl.(AT) | C | IDITSR12_SELECT |
138 | IDITSR_DATA_V | Define OeNB ID number of customers, vendors and GL accounts | C | IDITSR_DATA |
139 | IDITSR_DMEE_V | Assign Reporting Categories to DMEE Format Trees for FTD | C | IDITSR_DMEE |
140 | IDITSR_DOCTYPD_V | Maintain ITSR Document Type Descriptions | C | IDITSR_DOCTYPD |
141 | IDITSR_DOCTYP_V | Define Reporting Categories for Foreign Trade Declaration | C | IDITSR_DOCTYP |
142 | IDITSR_GLDATA_V | Define GL accounts for company code and country | C | IDITSR_GLDATA |
143 | IDITSR_GRPCOD_V | Balance of Payment (Belgium) : Group Codes | C | IDITSR_GROUP_COD |
144 | IDITSR_POSNUM_V | Define Reporting Subcategories for Foreign Trade Declaration | C | IDITSR_POSNUM |
145 | IDITSR_SELECT_V | Define Criteria for Selecting Data for Foreign Trade Decl. | C | IDITSR_SELECT |
146 | IDMX_DI_HV_TAXFI | Digital Invoice Mexico: Help view Application for Acc.Key | H | T687 |
147 | IDMX_DI_HV_TAXSD | Digital Invoice Mexico: Help view Application for Acc.Key | H | T687 |
148 | IDMX_DI_HV_TXTOB | Digital Invoice Mexico: Help View For Valid Text Object | H | IDMX_DI_TXTOB |
149 | IDMX_DI_VBASIC | General Settings for Digital Invoice | C | IDMX_DI_BASIC |
150 | IDMX_DI_VDOCTYP | Document Types for Payment Flow | C | IDMX_DI_FIDCTP |
151 | IDMX_DI_VPROFDET | Digital Invoice Mexico: PSE Profile Assignments of Company | C | IDMX_DI_PROFDET |
152 | IDMX_DI_VPSEPROF | SSF Profile Parameters | C | IDMX_DI_PSEPROF |
153 | IDMX_DI_VTAXES | Legal Abbreviations of Taxes | C | IDMX_DI_TAXES |
154 | IDMX_DI_VTAXESFI | Legal Abbreviations of Taxes | C | IDMX_DI_TAXES |
155 | IDMX_DI_VTXTID | Determination of Text IDs | C | IDMX_DI_TXTIDDET |
156 | IDMX_DI_VTXTIDFI | Determination of Text IDs | C | IDMX_DI_TXTIDDET |
157 | IDREPFW_ACTGR_V | Enable/Disable Report Groups | C | IDREPFW_ACTGR_E |
158 | IDREPFW_CLGID_V | Rep.Framework: Column Group Identification | C | IDREPFW_CLGID_C |
159 | IDREPFW_CLGSC_V | Rep.Framework: Column Group Selected Columns | C | IDREPFW_CLGSC_C |
160 | IDREPFW_CRCCK_V | Rep.Framework: Cross Check Identification Maint. View | C | IDREPFW_CRCCK_C |
161 | IDREPFW_CRCCL_V | Rep.Framework: Cross Check Rule Side Cell Maint.View - Left | C | IDREPFW_CRCCL_C |
162 | IDREPFW_CRCCR_V | Rep.Framework: Cross Check Rule Side Cell Maint.View - Right | C | IDREPFW_CRCCL_C |
163 | IDREPFW_CRCRL_V | Rep.Framework: Cross Check Rule Maint. View | C | IDREPFW_CRCRL_C |
164 | IDREPFW_EV2GR_V | Rep.Framework: Events by Group Categories - maint.view | C | IDREPFW_EV2GR_C |
165 | IDREPFW_EVNCU_V | Rep.Framework: List of Customer Functions | C | IDREPFW_EVNCU_C |
166 | IDREPFW_EVNGR_TV | Rep.Framework: Events Groups Database View | D | IDREPFW_EVNGR_C |
167 | IDREPFW_EVNGR_V | Rep.Framework: Events Groups | C | IDREPFW_EVNGR_C |
168 | IDREPFW_EVNST_V | Rep.Framework: List of SAP Impl. Functions | C | IDREPFW_EVNST_C |
169 | IDREPFW_EVNTS_TV | Rep.Framework: Events and Their Names Database View | D | IDREPFW_EVNTS_C |
170 | IDREPFW_EVNTS_V | Rep.Framework: Events,Their Names and Sample Funct. Modules | C | IDREPFW_EVNTS_C |
171 | IDREPFW_HD_VA_V | Supplementary Data ID and Data | C | IDREPFW_HD_VA_C |
172 | IDREPFW_O_CSV_V | CSV Output Versions | C | IDREPFW_O_CSV_E |
173 | IDREPFW_O_PDF_V | PDF Output Versions | C | IDREPFW_O_PDF_C |
174 | IDREPFW_O_XML_V | XML Output Versions | C | IDREPFW_O_XML_C |
175 | IDREPFW_REPGR_V | Report Groups | C | IDREPFW_REPGR_C |
176 | IDREPFW_REPID_V | Report IDs | C | IDREPFW_REPID_C |
177 | IDREPFW_REPLI_V | Mapping of Lines | C | IDREPFW_REPLI_C |
178 | IDREPFW_REPRT_TV | Define Report Sections | D | IDREPFW_REPRT_C |
179 | IDREPFW_REPRT_V | Define Report Sections | C | IDREPFW_REPRT_C |
180 | IDREPFW_REPVR_TV | Rep.Framework: Report Version Database View | D | IDREPFW_REPVR_C |
181 | IDREPFW_REPVR_V | Report Versions | C | IDREPFW_REPVR_C |
182 | IDREPFW_SEARE_V | Dynamic Sel.: Maintain Selection Areas | C | IDREPFW_SEARE_C |
183 | IDREPFW_SEART_V | Dynamic Sel.: Maintain Selection Area Tables | C | IDREPFW_SEART_C |
184 | IDREPFW_SEDEF_V | Dynamic Sel.: Default range values | C | IDREPFW_SEDEF_C |
185 | IDREPFW_SEELP_V | Dynamic Sel.: Maintain Selection Parameters | C | IDREPFW_SEELM_C |
186 | IDREPFW_SESET_V | Dynamic Sel.: Maintain Parameter Sets | C | IDREPFW_SESET_C |
187 | IDREPFW_SETAB_V | Dynamic Sel.: Maintain Tab Pages for Selection Parameters | C | IDREPFW_SETAB_C |
188 | IDREPFW_SRCTY_V | Report Data Source Type | C | IDREPFW_SRCTY_C |
189 | IDREPFW_TRANS_V | Setup Transactions for Direct Run | C | IDREPFW_TRANS_E |
190 | IDREPFW_XMLMA_V | XML Mapping Rules | C | IDREPFW_XMLMA_C |
191 | IDSAU_TD_V_AGAC | Assignment of Asset Group to Asset class | C | IDSAU_TD_C_AGAC |
192 | IDSAU_TD_V_AGTL | Asset Groups Totals | C | IDSAU_TD_D_AGTL |
193 | IDSAU_TD_V_ASGR | Asset Groups for Tax Depreciation | C | IDSAU_TD_C_ASGR |
194 | IDSAU_V_WT_NUMR | Withholding Tax : Number Range Assignment (Saudi Arabia) | C | IDSAU_WT_NUMR |
195 | IDUAE_V_FUND_TS | Settings for Fund Transfer Systems | C | IDUAE_FUND_TS |
196 | IDUN_V_ASDC | Aggregated Scaled Dunning Charges | C | IDUN_C_ASDC |
197 | ID_ALL | F4 Help: Security ID Numbers | H | VWPANLA |
198 | IFLM | Functional location matchcodes | IFLOT | |
199 | IFLM_ADDR | Address View for Collective Search Help IFLM | D | IFLOT |
200 | IFLM_VIEW | Standard View for Collective Search Help IFLM | D | IFLOT |
201 | IFLO | Functional Location (View) | D | IFLOT |
202 | IFLOS_HIER | Functional Locations Without Superior Functional Location | D | IFLOT |
203 | IFLOT_HIER | Functional Locations Without Superior Functional Location | D | IFLOT |
204 | IFLO_VS | Functional Location, Versions (View) | D | IFLOT_VS |
205 | IFLS_ADDR | Address View for Collective Search Help IFLS | D | IFLOT |
206 | IFLS_VIEW | Standard View for Collective Help IFLS | D | IFLOT |
207 | IFW_V_DATE_RULE | IFW: Determination Rule for Date Types | C | IFW_C_DATE_RULE |
208 | IFW_V_UI_CUST | IFW UI: Customizing Classes for IFW Report | C | IFW_C_UI_CUST |
209 | IHC_V_APM_TT | Automatic Payments: Determine IHC Transaction Type | C | IHC_TAB_APM_TT |
210 | IHC_V_AUTH | IHC:Authorization Groups for Amount-Dependent Authorizations | C | IHC_TAB_AUTH_GRP |
211 | IHC_V_BANK_AREA | IHC: Define Bank Area | C | TBKK01 |
212 | IHC_V_CMGRP | Cash Management Groups | C | IHC_DB_CMGRP |
213 | IHC_V_CMGRP1 | Cash Management Groups: Bank Area Assignment | C | IHC_DB_CMGRP1 |
214 | IHC_V_CMGRP2 | Casn Management Groups: Account Assignments | C | IHC_DB_CMGRP2 |
215 | IHC_V_CMVAR | Cash Management Variants | C | IHC_DB_CMVAR |
216 | IHC_V_CMVAR1 | Cash Management Variants: Bank Area Assignment | C | IHC_DB_CMVAR1 |
217 | IHC_V_DUAL | IHC: Principle of Dual Control | C | IHC_TAB_DUAL_CTR |
218 | IHC_V_GUI_ACT | GUI Actions and Methods | C | IHC_TAB_GUI_ACT |
219 | IHC_V_GUI_ACTT | Discriptions of GUI Actions | C | IHC_TAB_GUI_ACTT |
220 | IHC_V_GUI_FLD | Set Up Container Fields for IHC Payment Orders | C | IHC_TAB_GUI_FLD |
221 | IHC_V_GUI_STAC | Assign Change Actions to Status | C | IHC_TAB_GUI_STAC |
222 | IHC_V_GUI_TRANS | IHC: Default Settings for Transaction Types | C | IHC_TAB_GUI_TRNS |
223 | IHC_V_INST | IHC: Instruction Codes | C | IHC_TAB_INST |
224 | IHC_V_INST_KEY | IHC: Instruction Key Definitions | C | IHC_TAB_INST_KEY |
225 | IHC_V_LOG_CTX | Contexts in Log | C | IHC_TAB_LOG_CTX |
226 | IHC_V_LOG_FLD | Field Selection for Log Contexts | C | IHC_TAB_LOG_FLD |
227 | IHC_V_LOG_LYR | Assign Contexts to Layers | C | IHC_TAB_LOG_LYR |
228 | IHC_V_LOG_REF | References in Log | C | IHC_TAB_LOG_REF |
229 | IHC_V_PRTNR | Clearing Partner | C | IHC_DB_CL_PRTNR |
230 | IHC_V_TRANS | Transaction Types | C | IHC_TAB_TRANS |
231 | IHC_V_TRANS_ATTR | IHC: Permitted Transaction Types and Payment Processing | C | IHC_TAB_TRN_ATTR |
232 | IHC_V_TRANS_DATA | Attributes for IHC Transaction Types | D | IHC_TAB_TRANS |
233 | IIMA | Matchcode temporarily for appropriation requests | IMAK | |
234 | ILMVIORA | Selection of PM Orders Using Status Table JEST - Archiving | D | AFIH |
235 | IMEP_LAST_DOC | Last Measurement Document for Measurement Reading Entry List | D | IMEP |
236 | IMPL_DATA | Save Data from Business Add-In Implementation | D | SXC_ATTR |
237 | IMPM | Measuring point matchcodes (not a physical pooled table!) | IMPTT | |
238 | IMPM_CABN | Standard View for Collective Search Help IMPM | D | IMPTT |
239 | IMPM_VIEW | Standard View for Collective Search Help IMPM | D | IMPTT |
240 | IMPT_LAST_DOC | Last measurement document for measuring points | D | IMPTT |
241 | IMRM | Measurement document matchcodes | IMRG | |
242 | INDUSTRYSECTORV | Utilities: Industry | D | INDUSTRYSECTOR |
243 | INDUSTRYSECTORVH | Utilities: Industry | D | INDUSTRYSECTOR |
244 | INET | Object networks matchcode object | INET | |
245 | INFO_BMEP | Repository Infosystem: View of DF40D, TADIR | D | DF40D |
246 | INFO_BMEPT | ABAP/4 Repository Info System: View of DF04L, DF04T, TADIR | D | DF04L |
247 | INFO_BMEV | Repository Infosystem: View of DF03l, TADIR | D | DF03L |
248 | INFO_BMEVT | Repository Infosystem: View of DF03l, DF03T, TADIR | D | DF03L |
249 | INFO_BMFR | Repository Infosystem: View of DF14L, TADIR | D | DF14L |
250 | INFO_BMFRT | Repository Infosystem: View of DF14l, DF14T, TADIR | D | DF14L |
251 | INFO_BMFU | Repository Infosystem: View of DF04L, TADIR | D | DF04L |
252 | INFO_BMFUT | ABAP/4 Repository Info System: View of DF04L, DF04T, TADIR | D | DF04L |
253 | INFO_BMIF | Repository Infosystem: View of DF06L, TADIR | D | DF06L |
254 | INFO_BMIFT | Repository Infosystem: View of DF06l, DF06T, TADIR | D | DF06L |
255 | INFO_BMOT | Repository Infosystem: View of DF07L, TADIR | D | DF07L |
256 | INFO_BMOTT | Repository Infosystem: View of DF07l, DF07T, TADIR | D | DF07L |
257 | INFO_BMPC | Repository Infosystem: View of DF04L, TADIR | D | DF04L |
258 | INFO_BMPCT | ABAP/4 Repository Info System: View of DF04L, DF04T, TADIR | D | DF04L |
259 | INFO_BMPR | ABAP/4 Repository Info System: View of DF04L, TADIR, DF40D | D | DF04L |
260 | INFO_BMPRT | Repository Info System: View of DF04l, DF04T, TADIR, DF40D | D | DF04L |
261 | INFO_BMPV | Repository Infosystem: View of DF55L and TADIR | D | DF55L |
262 | INFO_BMPVT | Repository Infosystem: View of DF55L, DF55T, and TADIR | D | DF55L |
263 | INFO_DD01L | Unused domains | D | DD01L |
264 | INFO_DEVC | Repository Infosystem: View of TDEVC and TADIR | D | TDEVC |
265 | INFO_DOMA | Repository Infosystem: View of DD01l, TADIR | D | DD01L |
266 | INFO_DOMAT | Repository Infosystem: View of DD01l, DD01T, TADIR | D | DD01L |
267 | INFO_DTEL | Repository Infosystem: View of DD04L and TADIR | D | DD04L |
268 | INFO_DTELT | Repository Infosystem: View of DD04L, DD04T, TADIR | D | DD04L |
269 | INFO_ENQFT | Repository Infosystem: View of DD25L, DD27S ... TADIR | D | DD25L |
270 | INFO_ENQU | Repository Information System: View of DD25L and TADIR | D | DD25L |
271 | INFO_ENQUF | Repository Infosystem: View of DD25L, DD27S .... TADIR | D | DD25L |
272 | INFO_ENQUT | Repository Infosystem: View of DD25L, DD26S, DD25T, TADIR | D | DD25L |
273 | INFO_ENQUX | Repository Information System: View of DD25L and DD26S | D | DD25L |
274 | INFO_FUGRG | Repository Infosystem: Function groups | D | TLIBG |
275 | INFO_FUGRT | Repository Infosystem: Function groups | D | TLIBG |
276 | INFO_FUGRZ | Repository Infosystem: Function groups | D | TLIBG |
277 | INFO_FUNC | Repository Infosystem: View of ENLFDIR, TFDIR, TADIR | D | ENLFDIR |
278 | INFO_FUNCT | With text | D | ENLFDIR |
279 | INFO_INDX | Repository Infosystem: View of DD12L and TADIR | D | DD12L |
280 | INFO_MCID | Repository Infosystem: View of DD23L and TADIR | D | DD23L |
281 | INFO_MCOB | Repository Infosystem: View of DD20L and TADIR | D | DD20L |
282 | INFO_MCOBF | Repository Infosystem: View of DD25L, DD27S .... TADIR | D | DD25L |
283 | INFO_MCOBT | Repository Infosystem: View of DD20L, DD20T, TADIR | D | DD20L |
284 | INFO_MCOFT | Repository Infosystem: View of DD25L, DD27S ... TADIR | D | DD25L |
285 | INFO_MENU | Repository Infosystem: View of TSTC, TADIR | D | TSTC |
286 | INFO_MODS | Repository Infosystem: View of MODSAP and MODSAPA | D | MODSAP |
287 | INFO_MSAG | Repository Infosystem: View of T100A and TADIR | D | T100A |
288 | INFO_MSNR | Repository Infosystem: View of T100 and TADIR | D | T100 |
289 | INFO_SCAT | Repository Infosystem: View of CATU and TADIR | D | CATU |
290 | INFO_SCATA | View of CATA and TADIR | D | CATA |
291 | INFO_SCATF | Repository Infosystem: View of CATF and TADIR | D | CATF |
292 | INFO_SHLP | Repository Info System: Search Help Using Package | D | TADIR |
293 | INFO_SHLPT | Repository Info System: Search Help Using Package/Text | D | TADIR |
294 | INFO_SUSO | Repository Infosystem: View of TOBJ and TADIR | D | TOBJ |
295 | INFO_TABFT | Repository Infosystem: View of DD08L, DD05S, DD08T, TADIR | D | DD08L |
296 | INFO_TABL | Repository Infosytem: View of DD02l, TADIR | D | DD02L |
297 | INFO_TABLF | Repository Infosystem: View of dd08l, DD05S, TADIR | D | DD08L |
298 | INFO_TABLS | Repository Infosystem: View of Table fields and TADIR | D | DD03L |
299 | INFO_TABLT | Repository Infosystem: View of DD02L, DD02T, TADIR | D | DD02L |
300 | INFO_TABLV | Repository Infosystem: View of DD02L, DD03L, DD04L, DD01L .. | D | DD03L |
301 | INFO_TABS | Repository Info System: View on DD06L and TADIR | D | DD06L |
302 | INFO_TABST | ABAP/4 Repository Info System: View of DD06L, DD06T TADIR | D | DD06L |
303 | INFO_TABT | Repository Infosystem: View of DD09l, TADIR | D | DD02L |
304 | INFO_TABTT | Repository Informations System: Technical settings view 2 | D | DD02L |
305 | INFO_TITLE | Repository Infosystem: Join for RSMPTEXTS and TADIR | D | RSMPTEXTS |
306 | INFO_TRAN | Repository Infosystem: View of TSTC and TADIR | D | TSTC |
307 | INFO_TRANT | Repository Infosystem: View of TSTC, TSTCT, TADIR | D | TSTC |
308 | INFO_TTYP | Repository Infosystem: View of DD40L, TADIR | D | DD40L |
309 | INFO_TTYPT | Repository Infosystem: View of DD40L, TADIR and text | D | DD40L |
310 | INFO_TWBA | Infosystem: Test cases | D | TNODE02_A |
311 | INFO_UDMO | Repository Infosystem: View of DM40L, TADIR | D | DM40L |
312 | INFO_UDMOT | Repository Infosystem: View of DM40L, DM40T, TADIR | D | DM40L |
313 | INFO_UENA | Repository Infosystem: View of DM03S, TADIR | D | DM03S |
314 | INFO_UENAT | Repository Infosystem: View of DM03S, DM04L, DM04T | D | DM03S |
315 | INFO_UENO | Repository Infosystem: View of DM02L, TADIR | D | DM02L |
316 | INFO_UENOT | Repository Infosystem: View of DM02L, DM02T, TADIR | D | DM02L |
317 | INFO_VARI | Repository Infosystem: View of VARID and TADIR | D | VARID |
318 | INFO_VIE2 | Repository Information System: View of DD25L and DD26S | D | DD25L |
319 | INFO_VIEF | Repository Infosystem: View of DD25L, DD27S .... TADIR | D | DD25L |
320 | INFO_VIEFT | Repository Infosystem: View of DD25L, DD27S ... TADIR | D | DD25L |
321 | INFO_VIET | Repository Information System: View of DD25l DD25T TADIR | D | DD25L |
322 | INFO_VIEW | Repository Information System: View of DD25L and DD26S | D | DD25L |
323 | INFO_VIEW2 | Repository Information System: View of DD25L and DD26S | D | DD25L |
324 | INFO_VIEWT | Repository Infosystem: View of DD25L, DD26S, DD25T, TADIR | D | DD25L |
325 | INM_V_PHASE_RESP | External View for phases responsible search | X | INM_V_PHASE_RESP |
326 | INM_V_PROJ_RESP | Projects Responsible | X | INM_V_PROJ_RESP |
327 | INM_V_TASK_RESP | External View for Tasks Responsible search | X | INM_V_TASK_RESP |
328 | INVOICING | View for ERS Procedure in Case of Invoicing Plans | D | EKPO |
329 | INV_BP_BANK_DATA | Bank Details for Business Partner | D | BUT000 |
330 | INV_F4_P_CHECKA | Permitted Processes for Check After Data is Copied | D | TINV_C_PROCCNTRA |
331 | INV_F4_P_CHECKB | Permitted Processes for Check Before Data is Copied | D | TINV_C_PROCCNTRA |
332 | INV_F4_P_COMPL | Permitted Processes for Complaint | D | TINV_C_PROCCNTRA |
333 | INV_F4_P_DATA | Permitted Processes for Data Copy | D | TINV_C_PROCCNTRA |
334 | INV_F4_P_IDENT | Permitted Processes for Identification | D | TINV_C_PROCCNTRA |
335 | INV_F4_P_TRANSF | Permitted Processes for Transfer | D | TINV_C_PROCCNTRA |
336 | INV_HEADER | View for Determination of Invoicing Plans to be Updated | D | EKPO |
337 | IOAFPO | View on AFPO for data base IOC | D | AFPO |
338 | IOAUFK | View on AUFK for data base IOC | D | AUFK |
339 | IOCRHD | View on CRHD for data base IOC | D | CRHD |
340 | IORESB | View on RESB for data base IOC | D | RESB |
341 | IPMV_ATTR_MAP2 | Source Fields for Attributes | C | IPM_ATTR_MAP2 |
342 | IPMV_VAL_MAP | Value Mapping | C | IPM_VAL_MAP |
343 | IPM_MAT_LANGUV | Available Languages | D | IPM_MAT_LANGU |
344 | IPM_MAT_LANGUVH | Available Languages | D | IPM_MAT_LANGUH |
345 | IPM_SHIP_FROMV | Ship-From Location | D | IPM_SHIP_FROM |
346 | IPM_SHIP_FROMVH | Ship-From Location | D | IPM_SHIP_FROMH |
347 | IPM_SHIP_TYPEV | Type of Shipping | D | IPM_SHIP_TYPE |
348 | IPM_SHIP_TYPEVH | Type of Shipping | D | IPM_SHIP_TYPEH |
349 | IPM_TITLEV | Title Data | D | IPM_TITLE |
350 | IPM_TITLEVH | Title Data | D | IPM_TITLEH |
351 | IRLM | Reference functional location matchcodes | IRLOT | |
352 | IRLM_VIEW | Standard view for collective search help IRLM | D | IRLOT |
353 | IRLO | Reference Functional Location (View) | D | IRLOT |
354 | ISAUTO_APP | Append for IS-Auto fields | A | ISA_ESCR_MDLA |
355 | ISAUTO_EKBI | IS AUTOMOTIVE-Enhancements in EKBI | A | EKBI |
356 | ISAUTO_FLABER | IS AUTOMOTIVE-Enhancements in FLABER | A | FLABER |
357 | ISAUTO_SIC_ASNVW | DB View for Ekpo's with shipping notifications | D | EKKO |
358 | ISA_ESCR_MDLA | Material View of PO Item/Delivery Schedule Line | D | EKPO |
359 | ISCOMP | "View of RESB for Material Staging" | D | RESB |
360 | ISJPBKCHARGE_V | Bank charges | C | ISJPBKCHARGE |
361 | ISJPHIERC_V | Restricted to customers | D | ISJPHIERARCHY |
362 | ISJPHIERP_V | Restricted to payers | D | ISJPHIERARCHY |
363 | ISJPHIER_V | Restricted to payers and monthly recipients | D | ISJPHIERARCHY |
364 | ISJPNAYOSE_V | Maintain Payer's Nayose Data | C | ISJPNAYOSE |
365 | ISJPPATTERN_V | Bank charge patterns | C | ISJPPATTERN |
366 | ISJPSELECTION_V | Maintain Selection Criteria | C | ISJPSELECTION |
367 | ISJPTAXADJUST_V | Tax Adjustment Postings | C | ISJPTAXADJUST |
368 | ISJPVACCTPAYER_V | Customer Assignment to Virtual Account | C | ISJPHIERARCHY |
369 | ISJPVIRTACCT_V | Maintain Virtual Accounts | C | ISJPVIRTACCT |
370 | ISM_JKSDCON1_MC | IS-M Fields from MARA | A | JKSDCON1_MC |
371 | ISM_JKSDORDER_MC | IS-M Fields from MARA | A | JKSDORDER1_MC |
372 | ISM_JPVMG0 | Append View for JPVMG0 | A | JPVMG0 |
373 | ISM_JPV_DELIVSEQ | ISM Fields | A | JPV_DELIVSEQU_F4 |
374 | ISM_JPV_MAT_BAS | ISM Fields from MARA for JPV_MAT_BAS | A | JPV_MAT_BAS |
375 | ISM_JPV_MAT_BUPA | IS-M Fields | A | JPV_MAT_BUPA |
376 | ISM_JPV_MAT_HIER | IS-M Fields | A | JPV_MAT_HIER |
377 | ISM_JPV_MAT_IDC | IS-M Fields | A | JPV_MAT_IDC |
378 | ISM_JPV_MAT_IMPR | IS-M Fields | A | JPV_MAT_IMPRINT |
379 | ISM_JPV_MAT_ORG | IS-M Fields | A | JPV_MAT_ORG |
380 | ISM_JPV_MAT_ORIG | IS-M Fields | A | JPV_MAT_ORIG |
381 | ISM_JPV_MAT_RESP | IS-M Fields | A | JPV_MAT_RESP |
382 | ISM_JPV_MAT_TITL | Append View for JPV_MAT_TITLE | A | JPV_MAT_TITLE |
383 | ISM_JPV_MAT_TTL | IS-M Fields for Title | A | H_JPV_MAT_TITLE |
384 | ISM_JPV_MEDPROD | Append View for JPV_MEDPROD | A | JPV_MEDPROD |
385 | ISM_JPV_TITLEMST | IS-M Fields | A | JPV_TITLEMASTER |
386 | ISM_JVMEDIAISSUE | IS-M Fields | A | JVMEDIAISSUE |
387 | ISM_JVMEDIAPROD | IS-M Fields | A | JVMEDIAPRODUCT |
388 | ISM_JVPTMG6 | Append View for JVPTMG6 | A | JVPTMG6 |
389 | ISPS_MARAV | Product Master MARA | D | ISPS_MARA |
390 | ISPS_MARAVH | Product Master MARA | D | ISPS_MARAH |
391 | ISR_BIW_T026T | Texts for Purchasing Area | D | T026T |
392 | ISR_BIW_T026Z | Attributes for purchasing organization / group | D | T026Z |
393 | ISR_BIW_T6WP1T | Texts for Predefined Source | D | T6WP1T |
394 | ISR_BIW_T6WP2T | Texts for Supply Source Keys | D | T6WP2T |
395 | ISR_BIW_T6WSP | Season Attributes | D | T6WSP |
396 | ISR_BIW_T6WST | Season Text | D | T6WST |
397 | ISR_BIW_TSABT | Texts for Retail Sales Department | D | TSABT |
398 | ISR_BIW_TWAAT | Texts for Retail Promotion Types | D | TWAAT |
399 | ISR_BIW_TWATT | Texts for Retail Promotion Themes | D | TWATT |
400 | ISR_BIW_TWBNT | Texts for Reasons for Sales Price Change | D | TWBNT |
401 | ISR_BIW_TWPTT | Texts for Price Band | D | TWPTT |
402 | ISR_BIW_TWSGT | Texts for Retail Service Level | D | TWSGT |
403 | ISR_BIW_TWTYT | Texts for Retail Promotion Categories | D | TWTYT |
404 | ISR_BIW_WAKT | Texts for Retail Promotion | D | WAKT |
405 | ISR_BIW_WRF1 | Plant Data: Attributes | D | WRF1 |
406 | ISR_BIW_WRF1_RF | Enhancement: Vendor View WRF1 with Fashion Fields | A | ISR_BIW_WRF1 |
407 | ISR_BIW_WRF6 | Attributes for Location / Material Group | D | WRF6 |
408 | ISR_BIW_WRST | Texts for Assortment | D | WRST |
409 | ISR_BIW_WYT1T | Texts for Vendor Sub-Range | D | WYT1T |
410 | ISR_VARCR_CHARV | Store characteristics and char. values | D | ISR_VARCR_CHAR |
411 | ISR_VARCR_CHARVH | Store characteristics and char. values | D | ISR_VARCR_CHARH |
412 | ISTV_BTACT | Disconnection Activities | C | IST_C_BTACT |
413 | ISTV_BTACTDUN | Assignment of Dunning Levels to Disconnection Activities | C | IST_C_BTACTDUN |
414 | ISTV_SSU | Customizing System Setting: IS-Telecommunication | C | IST_SSU |
415 | ISTV_TADD_REF | View: Additional Reference Objects | C | IST_ADD_REF |
416 | ISTV_TCTEL | Telephone Number Management | D | ISTT_TC_OBJ |
417 | ISTV_TC_FEAT_T | Service Attributes: Long Text | C | ISTC_TC_SRVFT_T |
418 | IST_EXT_POSV | IST Enhancements to the Transaction Item | D | IST_EXT_POS |
419 | IST_EXT_POSVH | IST Enhancements to the Transaction Item | D | IST_EXT_POSH |
420 | IST_SO_GSM_ATRV | IS-T: GSM Attributes for Service Objects | D | IST_SO_GSM_ATR |
421 | IST_SO_GSM_ATRVH | IS-T: GSM Attributes for Service Objects | D | IST_SO_GSM_ATRH |
422 | IST_SO_GSM_ATTV | IS-T: GSM Attributes for Service Objects | D | IST_SO_GSM_ATT |
423 | IST_SO_GSM_ATTVH | IS-T: GSM Attributes for Service Objects | D | IST_SO_GSM_ATTH |
424 | IST_SO_ISDN_ATV | IS-T: ISDN Attributes for Service Objects | D | IST_SO_ISDN_AT |
425 | IST_SO_ISDN_ATVH | IS-T: ISDN Attributes for Service Objects | D | IST_SO_ISDN_ATH |
426 | ISUCC_CCMDNIS_V | CIC DNIS translation | D | CCMDNIS |
427 | ISUCC_USER_ADDR | User According to Address Data | D | USR21 |
428 | ISUSECEXTV | S | D | ISUSECEXT |
429 | ISUSECEXTVH | S | D | ISUSECEXTH |
430 | ISUV_ADDR_STREET | Search for Streets in Regional Structure | D | ADRSTREET |
431 | ISU_BELZART | INTERNAL: Sel. Method for Line Item Type | D | TE835 |
432 | ISU_CATEGORIES | Object Set Cuco Customizing View for Labels | D | CRMC_ISU_BSKPRO |
433 | ISU_E1_FKKOP | Append Fields for E1_FKKOP | A | E1_FKKOP |
434 | ISU_EXT_POSV | IS-U Contract Enhancement | D | ISU_EXT_POS |
435 | ISU_EXT_POSVH | IS-U Contract Enhancement | D | ISU_EXT_POSH |
436 | ISU_F4_EA00 | DB View for F4 Help: Billing Reversal Transaction EA20 | D | ERCH |
437 | ISU_F4_EA16 | DB View for F4 Help: Billing Reversal Transaction EA16 | D | ERCH |
438 | ISU_F4_EA16_ALL | DB view for F4 help of all billing transactions EA16 | D | ERCH |
439 | ISU_F4_EA20 | DB View for F4 Help: Billing Reversal Transaction EA20 | D | ERCH |
440 | ISU_F4_EA21 | DB View for F4 Help: Adjustment Reversal (W/O Iteration) | D | ERCH |
441 | ISU_F4_EA21_ITER | DB View for F4 Help: Adjustment Reversal Transaction EA21 | D | ERCH |
442 | ISU_F4_EA24 | DB View for F4 Help: Del. Adj.Rev. Doc.No.: Trans. EA24 | D | ERCH |
443 | ISU_F4_EDMSTATUS | Status of EDM Profile Values | D | TJ02 |
444 | ISU_F4_EDMVORGA | Business Transaction for EDM Profile Values | D | TJ01 |
445 | ISU_F4_GERWECHS | Possible-Entries Help for Activity Reasons | D | TE401 |
446 | ISU_F4_ISTABLART | F4 Help for Meter Reading Type | D | TE436 |
447 | ISU_F4_KONZIGR | F4 Help for FT Group | D | TE241 |
448 | ISU_F4_KONZVER | F4 Help for Consession Contract | D | EKON |
449 | ISU_F4_LINESORT | F4 Help: Line Sort in Billing Schema | D | TE530 |
450 | ISU_F4_MESSDRCK | F4 Help: MsdPress. | D | TE341 |
451 | ISU_F4_OPCODE | Possible-Entries Help for Oper. Code of Reg. Relationship | D | TE405 |
452 | ISU_F4_OPTYP | Select.Method for Operand Cat. | D | TE375 |
453 | ISU_F4_PRUEFGR | Possible Entries Help for Validation Group | D | TE413 |
454 | ISU_F4_SEASON | Season Operands | D | TE221 |
455 | ISU_F4_SWTSUTIME | Higher Level Period Types for Use in Service Provider Agmt | D | EIDESWTTIMEDEF |
456 | ISU_F4_SWTTIMETY | Period Types That Can Be Redefined in the SAV | D | EIDESWTTIMEDEF |
457 | ISU_F4_TE438 | Search Help View for MR Control | D | TE438 |
458 | ISU_F4_TE871 | Search Help View for Validity Period of PROFEST Value | D | TE871 |
459 | ISU_LABEL | Object Set Cuco Customizing View for Labels | D | CRMC_ISU_BSKPRO |
460 | ISU_PODV | IS-U Point of Delivery | D | ISU_POD |
461 | ISU_PODVH | IS-U Point of Delivery | D | ISU_PODH |
462 | ISU_POD_X_GRIDV | External Grid Data for Point of Delivery | D | ISU_POD_X_GRID |
463 | ISU_POD_X_GRIDVH | External Grid Data for Point of Delivery | D | ISU_POD_X_GRIDH |
464 | ISU_PROFILEV | Profile Header | D | ISU_PROFILE |
465 | ISU_PROFILEVH | Profile Header | D | ISU_PROFILEH |
466 | ISU_SEC_DEPV | IS-U Security Deposit | D | ISU_SEC_DEP |
467 | ISU_SEC_DEPVH | IS-U Security Deposit | D | ISU_SEC_DEPH |
468 | ISU_STEUERGRP | Search Help View for Control Group | D | TE629 |
469 | ISU_TEMP_PREMISE | IS-U: Temporary Premise Number | CRMKEY | |
470 | ISU_U_30023 | Additional IS-U Fields for View U_30023 | A | U_30023 |
471 | ISXV_CTR_ADPT_ID | Allowed Adapters for Data Replication | C | ISX_CTR_ADPT_ID |
472 | ISXV_CTR_ADP_ERP | Adapters for Master Data Replication - ERP adapter | C | ISX_CTR_ADAPTER |
473 | ISXV_CTR_ADP_NOE | Adapters for Master Data Replication - Non ERP adapter | C | ISX_CTR_ADAPTER |
474 | ISXV_CTR_ATTRSRC | Search Attributes for Read Replication Object | C | ISX_CTR_ATTR_SRC |
475 | ISXV_CTR_BO | Allowed Scenarios for Replication Object | C | ISX_CTR_BO |
476 | ISXV_CTR_DD02L | Help view for DDIC Data Types (Structures INTTAB) | D | DD02L |
477 | ISXV_CTR_PRIMADP | Primary Adapter for Read Replication Object | C | ISX_CTR_PRIM_ADP |
478 | ISXV_CTR_REPOBJ | Maintenance View Replication Object | C | ISX_CTR_REPOBJ |
479 | ISXV_CTR_SCENAR | Scenarios for Data Replication | C | ISX_CTR_SCENARIO |
480 | ISXV_PRV_CTR_SC | Allowed Scenarios for Provider Contract | C | ISX_CTR_BO |
481 | ISXV_VH_RD_ADPT | Value Help for Read Adapter | H | ISX_CTR_ADPT_ID |
482 | ISXV_VH_SRC_ATTR | Value Help for Used Search Attributes | H | ISX_CTR_ATTR_SRC |
483 | ITLC_DCLASGN_INV | Assign Document Class to Billing Types per Invoice Type | C | ITLC_DCLASGN_IN |
484 | ITLC_DCLSASGNV | Assign Billing Types to Document Classes | C | ITLC_DCLSASGN |
485 | ITLC_DCLS_ASGV | Assign Billing Types to Document Classes | C | ITLC_DCLSASGN |
486 | ITLC_DCLS_BORGV | Define Maximum Number of Line Items Per Document Class | C | ITLC_DCLS_BORG |
487 | ITLC_DCLS_CTYV | Assign Nota Fiscal Attributes to Document Classes | C | ITLC_DCLS_CTY |
488 | ITLC_DCLS_TRNFV | Transfer Official Document Numbers to Accounting Documents | C | ITLC_DCLS_TRNF |
489 | ITLC_DCLS_TRV | Map Document Classes to SAP R/3 Nota Fiscal Types | C | ITLC_DCLS_TR |
490 | ITLC_DCLS_V | Define Document Classes | C | ITLC_DOCCLASS |
491 | ITLC_DOCCLASSV | Define Document Classes | C | ITLC_DOCCLASS |
492 | ITLC_IED_COMPV | Map Condition Types to Excise Duty Components | C | ITLC_IED_COMP |
493 | ITLC_INVASGN_INV | Assign Invoice Types to TTE Tax Types (India) | C | ITLC_INVASGN_IN |
494 | ITLC_MAP_IEGRPV | Map Billing Units to SAP R/3 Excise Groups | C | ITLC_MAP_IEGRP |
495 | ITLC_NFTYPEV | Nota Fiscal Types | C | ITLC_NFTYPE |
496 | ITLC_NGRP_ASGV | Define Official Document Numbers Per Billing Unit | C | ITLC_NGRP_ASG |
497 | ITLC_NUMGRPV | Define Number Groups | C | ITLC_NUMGRP |
498 | ITLC_ODN_GAPS_V | Digital Signature: Maintain Gaps in ODN | C | CRMM_DISIGN_GAPS |
499 | ITLC_PRINCHARV | Determine Print Characters | C | ITLC_PRINCHAR |
500 | ITLC_PYRCATV | Payment Reference Categories | C | ITLC_PYRCAT |