Header
View - J
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Standard Determination of Rev.Distribution Billing Type | C | ||
| 2 | IS-M: Commission Billing Types | V | ||
| 3 | IS-M/AM: Statistics Update Group: Maintain Billing Type | C | ||
| 4 | IS-M: Billing Types for Receivables Charge-Off | V | ||
| 5 | IS-M/AM: Assign Receivables Charge-Off Billing Type | C | ||
| 6 | IS-M/AM: Order-Related Billing Type Determination | C | ||
| 7 | IS-M/AM: Maintenance View for Contract Type | C | ||
| 8 | IS-M/AM: Revenue Distribution: Conversion of Condition Types | C | ||
| 9 | IS-M/AM: Maintenance View - Contract Settlement Indicator | C | ||
| 10 | IS-M/AM: Maintenance View for Item Type | C | ||
| 11 | IS-M/AM: Maintain Commission Key | C | ||
| 12 | IS-M: Document Type Det.for Transfer to FI/RF - Maintenance | C | ||
| 13 | IS-M: Customizing for Border Types (Ad Spec) | C | ||
| 14 | IS-M/AM: Wage Type Determination for Sales Agent Settlement | C | ||
| 15 | IS-M/AM: Date Types | C | ||
| 16 | IS-M/AM: Customizing View for Box Number Indicator | C | ||
| 17 | IS-M/AM: Correction Type View | C | ||
| 18 | IS-M/AM: Service Type | C | ||
| 19 | IS-M/AM: Customizing View for Sub Ad Spec/Linking Indicator | C | ||
| 20 | IS-M/AM: Number Ranges - Assign Collect.Process.Group Type | C | ||
| 21 | IS-M/AM: Commission-Related Billing Type Determination | C | ||
| 22 | IS-M/AM: Contract-Related Billing Type Determination | C | ||
| 23 | IS-M/AM: Sales Document Types | C | ||
| 24 | IS-M/AM: Credit Management: Sales Document Type Dependencies | C | ||
| 25 | IS-M/AM: Credit Management: Dependencies of Item Category | C | ||
| 26 | IS-M/AM: Maintain Revenue Recognition Relevance in Item Cat. | C | ||
| 27 | Total Types in Contract Standing | C | ||
| 28 | IS-M: Maintenance View for TJHAS0 Without Texts | C | ||
| 29 | Totals Fields to be Displayed in the Contract Standing | C | ||
| 30 | IS-M/AM: Order Update Control | C | ||
| 31 | IS-M: Payment Cards: Assign Checking Groups to SArea/Itm Cat | C | ||
| 32 | IS-M: Pricing Procedure Determination Revenue Object Det. | C | ||
| 33 | IS-M: Pricing Procedure Determination: Net Value Distribut. | C | ||
| 34 | IS-M: Date Rule for Generating Billing Dataset View | C | ||
| 35 | Maintenance - Determine Pric.Proc.,Media Sales Agt Settlmnt | C | ||
| 36 | IS-M/AM: Deactivate Hierarchy Maintenance | C | ||
| 37 | IS-M/AM: Assign Revenue Recognition Type to FI Doc.Types | C | ||
| 38 | Deactivate Relevance to Sales Agent Settlement | C | ||
| 39 | Rel.of Contract Settlement Billing Doc.for Agent Settlement | P | ||
| 40 | IS-M/AM: List Structure | C | ||
| 41 | IS-M: Display Variants List Tool | C | ||
| 42 | IS-M: Field Selection List Tool | C | ||
| 43 | IS-M/AM: Customizing View for Ad Type Color Scheme | C | ||
| 44 | IS-M: Customizing View for Positioning Types | C | ||
| 45 | IS-M/AM: View for External Key TJJ25 | D | ||
| 46 | IS-M: Distribution List for Hierarchy Change Notification | C | ||
| 47 | Control Transfer from IS-M/AM to CO-PA (TKEVA10) | C | ||
| 48 | IS-M/AM: IAC: Display Contract | D | ||
| 49 | IS-M: Credit-Side Billing Types for Partner Settlement | C | ||
| 50 | IS-M: Credit-Side Billing Types for Partner Settlement | C | ||
| 51 | IS-M/AM: Assign BP Selection Sales Area Group | C | ||
| 52 | IS-M: Billing Docs for Coll.Processing to be Transferred | D | ||
| 53 | IS-M: Selection View for Contract Settlements | D | ||
| 54 | IS-M/AM: Allowed Inclusive/Exclusive Requirements | D | ||
| 55 | IS-M: Ad spec Assignment for Commercial Ad Spec View | D | ||
| 56 | IS-M/AM: Commercial Read Schedule Lines | D | ||
| 57 | IS-M/AM: WWW, View for List via Internet Temporary Table | D | ||
| 58 | IS-M/AM: IAC Enter Classified Ad: Admissible Booking Unit | C | ||
| 59 | IS-M/AM: IAC Enter Classified Ad: URL for Web Editor | C | ||
| 60 | IS-M/AM: Booking Unit Admissibility - Fixed Spaces Planning | C | ||
| 61 | IS-M/AM: Fixed Space Admissibility - Fixed Spaces Planning | C | ||
| 62 | Select Billing Datasets and Series that have Been Settled | D | ||
| 63 | IS-M: View for Enhancing Document Flow (see RJHXPRAW) | D | ||
| 64 | IS-M/AM: Schedule Lines for Order List | D | ||
| 65 | IS-M/AM: Ad Spec Data for Order List | D | ||
| 66 | IS-M: Select Ad Spec Using Advertiser and Schedule Line | D | ||
| 67 | IS-M/AM: Ad Schedule Lines for Publication Change | D | ||
| 68 | IS-M/AM: Selection View for Contract List | D | ||
| 69 | IS-M: Allowed Fields for Partner Settlement Billing | V | ||
| 70 | IS-M: Allowed Fields for Partner Settlement Comm.Assignment | V | ||
| 71 | Conditions: Condition Index | C | ||
| 72 | Account Key | C | ||
| 73 | IS-M/AM: DB_VIEW Sub Ad Spec Linking | D | ||
| 74 | IS-M/AM: DB_VIEW Sub Ad Spec Location | D | ||
| 75 | IS-M/AM: Pricing Procedure: Determine for Pricing | C | ||
| 76 | IS-M: Help View for Geographical Hierarchy Variants | H | ||
| 77 | IS-M: By Title Partial Payment - Helpview Ledger in BUKRS | H | ||
| 78 | IS-M By Title: Define Partial Payment Ledger per Comp.Code | C | ||
| 79 | IS-M/SD: View for Circulation Book Update | D | ||
| 80 | IS-M/SD: View for Circulation Book Update - Reduced | D | ||
| 81 | IS-M/SD: View for Circulation Book Update (Without JKEP) | D | ||
| 82 | IS-M/SD: View for Circulation Book Update (Without JKKD) | D | ||
| 83 | IS-M/SD: View for Updating Daily AR Statistics | D | ||
| 84 | IS-M: View for Daily AR Statistics (Delivery <-> Order) | D | ||
| 85 | Audit Report Categories | C | ||
| 86 | Audit Report Category - Hierarchy Types | C | ||
| 87 | Basic Default Audit Category for Periodical Sales and Dist. | C | ||
| 88 | Basic Default Audit Category for Media Prod.Sales and Dist. | C | ||
| 89 | Audit Report Hierarchy Type Versions | C | ||
| 90 | Audit Report Hierarchies | C | ||
| 91 | Basic Default Audit Category for Periodical Sales&Dist. ABC | C | ||
| 92 | IS-M/SD: Postal Code Area Evaluation Variants | C | ||
| 93 | IS-M/SD: Postal Code Evaluation Areas | C | ||
| 94 | IS-M/SD: Assgmt of Postal Codes to Postal Code Eval.Areas | C | ||
| 95 | IS-M/SD: Basic Report Category Default for Shipping Order | C | ||
| 96 | IS-M/SD: View for AR Evaluations | D | ||
| 97 | IS-M: Exclusion Groups for Condition References | D | ||
| 98 | IS-M/AM: Maintenance View for Agency Role (S&P Prod.Hier) | C | ||
| 99 | IS-M/AM: Maintenance View for Ext.BP Type (S&P Prod.Hier.) | C | ||
| 100 | IS-M/AM: Maintenance View for the Business Area (S&P Prdh) | C | ||
| 101 | IS-M/AM S&P Product Hier.: Maintenance View for IS-M BP Type | C | ||
| 102 | IS-M/AM: Product Hierarchy (S&P): Recode Business Area | C | ||
| 103 | IS-M/AM: P.Hierarchy: View for OPM F4 Help Product All | D | ||
| 104 | IS-M/AM: Product Hierarchy: View for New Products | D | ||
| 105 | IS-M/AM: Product Hierarchy: IS-M Business Partner Data | D | ||
| 106 | IS-M/AM: Product Hierarchy: View for Sorting Link Table | D | ||
| 107 | IS-M/AM: Prod.Hierarchy: View for OPM F4 Help Product Step 3 | D | ||
| 108 | IS-M/AM: Help View for Planned Production Unit (PPU) | H | ||
| 109 | IS-M: Target Unit in Contract | D | ||
| 110 | IS-M: Intangible Units | D | ||
| 111 | IS-M: Partner Determination Procedure | C | ||
| 112 | IS-M: Exclusion Groups for Condition References | C | ||
| 113 | IS-M: Partner Determination Procedure: Roles | C | ||
| 114 | IS-M: Partner Determination Procedure: Roles | D | ||
| 115 | IS-M: Partner Determination Procedure: Roles | D | ||
| 116 | IS-M/AM: Business Partner Alias | C | ||
| 117 | IS-M/AM: Order Item Requirement Element | D | ||
| 118 | IS-M/AM: Contact Person Classification Using View | D | ||
| 119 | IS-M/AM: Classify Contact Person Relationship Using View | D | ||
| 120 | IS-M/AM: View for Bank Details | D | ||
| 121 | IS-M/AM: Bank Details - Master Data | D | ||
| 122 | IS-M/AM: Booking Unit Content for Commercial (Date-Specific) | C | ||
| 123 | IS-M: View for Booking Unit Hierarchy Maintenance | C | ||
| 124 | IS-M/AM: Advertising Sales Zones Weekday Assignment | C | ||
| 125 | IS-M/AM: View For BU Hierarchy Interpretation | P | ||
| 126 | IS-M/AM: View for AI Booking Unit | D | ||
| 127 | IS-M/AM: Booking Unit Content for Commercial | C | ||
| 128 | IS-M/AM: Booking Unit Hierarchy Fixed Time Combination | C | ||
| 129 | IS-M/AM: Booking Unit Hierarchy Flexible Time Combination | C | ||
| 130 | IS-M/AM: Help View of Booking Units | H | ||
| 131 | IS-M/AM: View for Business Partner Industry Sectors | D | ||
| 132 | IS-M/AM: Bank Details Barring List | C | ||
| 133 | IS-M/AM: Lock Directory of Bank IDs for Business Partner | C | ||
| 134 | IS-M/AM: Marketing Campaign - Item Type Assignment | C | ||
| 135 | IS-M/AM: Marketing Campaign: Template Documents | C | ||
| 136 | IS-M/AM: Marketing Campaign: Assign Template Order MaintView | C | ||
| 137 | IS-M/AM: Marketing Campaign: Selection Method for Search Hlp | H | ||
| 138 | IS-M: Marketing Campaign (With Reference to CRM Campaign) | C | ||
| 139 | IS-M: Marketing Campaign (Without Reference to CRM Campaign) | C | ||
| 140 | IS-M/SD: Marketing Campaign: Template Documents | C | ||
| 141 | IS-M/SD: Marketing Campaign: Assign Template Offer MaintView | C | ||
| 142 | IS-M/SD: Marketing Campaign: Selection Methods for Srch Help | H | ||
| 143 | IS-M/AM: Marketing Campaign - Sales Area Assignment | C | ||
| 144 | IS-M/AM: Logical System | C | ||
| 145 | IS-M/AM: Application Cluster | C | ||
| 146 | IS-M/AM: Conditions Grouping (View Cluster) | C | ||
| 147 | IS-M: Control Dynamic Condition Maintenance (View Cluster) | C | ||
| 148 | IS-M/AM: Dynamic Maintenance of Conditions | C | ||
| 149 | IS-M/AM: Conditions Work Area A JA | V | ||
| 150 | IS-M/AM: Conditions Work Area A JC | V | ||
| 151 | IS-M/AM: Conditions Work Area A JD | V | ||
| 152 | IS-M/AM: Conditions Work Area A JE | V | ||
| 153 | IS-M/AM: Conditions Work Area B JA | V | ||
| 154 | IS-M/AM: Conditions Work Area B JF | V | ||
| 155 | IS-M/AM: Conditions Work Area B JG | V | ||
| 156 | IS-M/AM: Conditions Work Area B JH | V | ||
| 157 | IS-M/AM: Conditions Work Area B JK | V | ||
| 158 | IS-M/AM: Conditions Work Area B JM | V | ||
| 159 | IS-M/AM: Conditions Work Area C JA | V | ||
| 160 | IS-M/AM: Conditions Work Area C JC | V | ||
| 161 | IS-M/AM: Conditions Work Area C JE | V | ||
| 162 | IS-M/AM: Applications and Assignment to Systems | C | ||
| 163 | IS-M/AM: Events and Assigned Applications | C | ||
| 164 | IS-M/AM: Supported Configuration of an Event | C | ||
| 165 | IS-M/AM: Customer-Specific Function Modules for Events | C | ||
| 166 | IS-M/AM: Reasons for Surcharge or Discounts | D | ||
| 167 | IS-M/AM: Product Hierarchy of BP / Texts | D | ||
| 168 | IS-M/AM: Advertiser Business Partner Role View | D | ||
| 169 | IS-M/AM: Media Customer (with Sales Area) | D | ||
| 170 | IS-M/AM: Media Customer Header (Without Sales Area) | D | ||
| 171 | IS-M/AM: External Key for Media Customer | D | ||
| 172 | IS-M/AM: Media Agent | D | ||
| 173 | IS-M/AM: Media Agent | D | ||
| 174 | IS-M/AM: External Key for Media Sales Agent | D | ||
| 175 | IS-M/AM: Product Hierarchy | D | ||
| 176 | IS-M/AM: Partner Roles for Determination Procedure | D | ||
| 177 | IS-M/AM: Customer Company Code Segment | P | ||
| 178 | IS-M/AM: Fixed Spaces Capacity | C | ||
| 179 | IS-M/AM: Date-Specific Capacity for Fixed Spaces | C | ||
| 180 | IS-M/AM: Online Fixed Spaces Grouping | C | ||
| 181 | IS-M/AM: Online Fixed Spaces | C | ||
| 182 | IS-M/AM: Generation Trigger for Production Units | C | ||
| 183 | IS-M/AM: Generation Trigger for Booking Unit Content | C | ||
| 184 | IS-M/AM: Customer Potential - Industry Index in Sales Area | D | ||
| 185 | IS-M/AM: Customer Potential - Zone Index in Sales Area | D | ||
| 186 | IS-M/AM: Customer Potential - FAttrb1-Index in Sales Area | D | ||
| 187 | IS-M/AM: Customer Potential - FAttrb2-Index in Sales Area | D | ||
| 188 | IS-M/AM: Customer Potential - FAttrb3-Index in Sales Area | D | ||
| 189 | IS-M/AM: Customer Potential - FAttrb4-Index in Sales Area | D | ||
| 190 | IS-M/AM: Customer Potential - FAttrb5-Index in Sales Area | D | ||
| 191 | IS-M/AM: Customer Potential - FAttrb6-Index in Sales Area | D | ||
| 192 | IS-M/AM: Customer Potential - FAttrb7-Index in Sales Area | D | ||
| 193 | IS-M/AM: Admissible BPs for Use in Contract | D | ||
| 194 | IS-M/AM: Customer Potential - Product Hierarchy in Sales Ar. | D | ||
| 195 | IS-M/AM: Customer Potential - Contract BP in Sales Area | D | ||
| 196 | IS-M/AM: Customer Potential - MC in Sales Area... | D | ||
| 197 | IS-M/AM: Help View for Content Components | H | ||
| 198 | IS-M: Product Hierarchy with Texts | D | ||
| 199 | IS-M: Media Contact: Conversion to SAP BP | C | ||
| 200 | IS-M/AM: Business Partner for Sales Agent Contract Reqmnt | D | ||
| 201 | IS-M/AM: Maintain Media Sales Agent Pool | C | ||
| 202 | IS-M: Online Planned Gross Impressions | C | ||
| 203 | IS-M: Elements of Media-Mix Package | C | ||
| 204 | IS-M: Items in Media-Mix Package | C | ||
| 205 | IS-M/AM: Production Units | C | ||
| 206 | IS-M/AM: Pool Number Help View | H | ||
| 207 | IS-M/AM: View for Maintaining Edition Element | C | ||
| 208 | IS-M: Assignment Maint.for Conditions -> COPA Value Fields | C | ||
| 209 | Conditions: View Sequence | V | ||
| 210 | Conditions: View Sequence | V | ||
| 211 | Conditions: View Sequence | V | ||
| 212 | Access Sequences (&1 &2) | V | ||
| 213 | Access Sequences (&1 &2) | V | ||
| 214 | Access Sequences (&1 &2) | V | ||
| 215 | Access Sequences (&1 &2) | V | ||
| 216 | Access Sequences (&1 &2) | V | ||
| 217 | Access Sequences (&1 &2) | V | ||
| 218 | Access Sequences (&1 &2) | V | ||
| 219 | Access Sequences (&1 &2) | V | ||
| 220 | Access Sequences (&1 &2) | V | ||
| 221 | Access Sequences (&1 &2) | V | ||
| 222 | Access Sequences (&1 &2) | V | ||
| 223 | Access Sequences (&1 &2) | V | ||
| 224 | Access Sequences (&1 &2) | V | ||
| 225 | Procedures (&1 &2) Exclusion Procedure | V | ||
| 226 | Procedures (&1 &2) Exclusion Procedure | V | ||
| 227 | Procedures (&1 &2) Exclusion Procedure | V | ||
| 228 | Pricing Procedures: Revenue Account Determination | V | ||
| 229 | Pricing Procedures: Revenue Account Determination | V | ||
| 230 | Pricing Procedures: Revenue Account Determination | V | ||
| 231 | Procedures (&1 &2) | V | ||
| 232 | Procedures (&1 &2) | V | ||
| 233 | Procedures (&1 &2) | V | ||
| 234 | Procedures (&1 &2) | V | ||
| 235 | Procedures (&1 &2) | V | ||
| 236 | Procedures (&1 &2) | V | ||
| 237 | Procedures (&1 &2) | V | ||
| 238 | Procedures (&1 &2) | V | ||
| 239 | Procedures (&1 &2) | V | ||
| 240 | Procedures (&1 &2) | V | ||
| 241 | Procedures (&1 &2) | V | ||
| 242 | Procedures (&1 &2) | V | ||
| 243 | Procedures (&1 &2) | V | ||
| 244 | Condition Exclusion Grps: Cond.Types (Advertising Contract) | V | ||
| 245 | Condition Exclusion Grps: Cond.Types (Advertising Comm.) | V | ||
| 246 | Condition Exclusion Grps: Cond.Types (Advertising Contract) | V | ||
| 247 | Condition Exclusion Groups (Advertising Contract) | V | ||
| 248 | Condition Exclusion Groups (Advertising Commission) | V | ||
| 249 | Condition Exclusion Groups (Advertising Contract) | V | ||
| 250 | Conditions: Condition Types | V | ||
| 251 | Conditions: Condition Types | V | ||
| 252 | Conditions: Condition Types | V | ||
| 253 | Conditions: Condition Types | V | ||
| 254 | Output Types | V | ||
| 255 | Output Types | V | ||
| 256 | Output Types | V | ||
| 257 | Output Types | V | ||
| 258 | Output Types | V | ||
| 259 | Condition Types: Lower/Higher Limits for Pricing Elements | V | ||
| 260 | Condition Types: Lower/Higher Limits for Pricing Elements | V | ||
| 261 | IS-M: AJA Condition Types | H | ||
| 262 | Conditions: Types | V | ||
| 263 | Conditions: Types | V | ||
| 264 | Conditions: Types | V | ||
| 265 | Conditions: Exclusion Indicator | C | ||
| 266 | IS-M: Exclusion Indicator in Revenue Distribution | V | ||
| 267 | Account Key | V | ||
| 268 | Account Key | V | ||
| 269 | IS-M/AM: External FI - Assign RFC Dest.to Logical System | C | ||
| 270 | IS-M/AM: Booking Unit - Relevant Fields for Revenue Distrib. | P | ||
| 271 | View for Page Formats | C | ||
| 272 | IS-M/AM: View for Content Components Type | C | ||
| 273 | IS-M/AM: Booking Unit Hierarchy Versions | C | ||
| 274 | IS-M/AM: View of Booking Unit Hierarchy Types | C | ||
| 275 | IS-M/AM: Maintain Vendor Tax Classification | C | ||
| 276 | IS-M/AM: Content Component Hierarchy Types View | C | ||
| 277 | IS-M/AM: Content Component Hierarchy Versions | C | ||
| 278 | IS-M/AM: Content Component Hierarchy Variants | C | ||
| 279 | IS-M/AM: Periodic Date Proposals View | C | ||
| 280 | IS-M/AM: Booking Unit Groups View | C | ||
| 281 | IS-M/AM: Date Specification | C | ||
| 282 | Maintain Field Selection Condition Types Sales Agent Contrct | C | ||
| 283 | Maint.View for Field Catalog Sales Agent Contract Elements | C | ||
| 284 | IS-M: Condition Control | C | ||
| 285 | IS-M: Condition Control in Contract Settlement | C | ||
| 286 | IS-M/AM: Condition Exclusions for Receivables Charge-Off | C | ||
| 287 | IS-M/AM: Maintain Settlement Calendar for Media Sales Agent | C | ||
| 288 | IS-M/AM: Maintain Condition References | C | ||
| 289 | IS-M/AM: Maintain Conditions References with Output Sequence | C | ||
| 290 | IS-M: Maintain Condition References with Calculation Type | C | ||
| 291 | IS-M: Maintain Condition References with Calculation Type | V | ||
| 292 | IS-M/AM: Maintain Condition References | V | ||
| 293 | IS-M/AM: Maintain Condition References | V | ||
| 294 | IS-M/AM: Maintain Condition References | V | ||
| 295 | IS-M/AM: Maintain Condition References | V | ||
| 296 | IS-M/AM: Maintain Condition References for Qty Determination | V | ||
| 297 | Maintenance View for Sales Agent Determination Procedure | C | ||
| 298 | IS-M/AM Conditions for Quantity Determination and Contract | C | ||
| 299 | IS-M: Assign Condition Reference to Condition Type | C | ||
| 300 | IS-M: Assign Condition Reference to Condition Type | V | ||
| 301 | IS-M: Assign Condition Reference to Condition Type | V | ||
| 302 | IS-M: Assign Condition Reference to Condition Type | V | ||
| 303 | IS-M: Assign Condition Reference to Condition Type | C | ||
| 304 | IS-M: Assign Condition Reference to Condition Type | V | ||
| 305 | IS-M/AM: Customer Profile | C | ||
| 306 | IS-M/AM: Condition References - Output | C | ||
| 307 | IS-M/AM: Maintain Condition References - Condition Types | C | ||
| 308 | IS-M/AM: Maintain Condition References - Condition Types | V | ||
| 309 | IS-M: Reason for Condition References During Order Entry | C | ||
| 310 | IS-M/AM: Applications for Dynamic Condition Maintenance | C | ||
| 311 | Standard Values for Sales Agent Contract per Purchasing Org. | C | ||
| 312 | IS-M: Determine Terms of Payment | C | ||
| 313 | IS-M: Help View for Marketing Campaign | H | ||
| 314 | IS-M: Partner Access Sequence: Allowed Sales Areas | C | ||
| 315 | IS-M: Partner Access Sequence for Each Sales Area | C | ||
| 316 | IS-M: Partner Access Sequence: Accesses | C | ||
| 317 | IS-M/AM: BP Admissibility for Particular Contract Roles | D | ||
| 318 | IS-M: Clearing Document Types that Prevent Payment Clearance | C | ||
| 319 | IS-M: Settings for FI Return for Each Document Type | C | ||
| 320 | Output Control: Output By Partner Role | V | ||
| 321 | Output Control: Output By Partner Role | V | ||
| 322 | Output Control: Output By Partner Role | V | ||
| 323 | Output Control: Output By Partner Role | V | ||
| 324 | Output Control: Output By Partner Role | V | ||
| 325 | Output Control: Output By Partner Role | V | ||
| 326 | Output Control: Output Programs | V | ||
| 327 | Output Control: Output Programs | V | ||
| 328 | Output Control: Output Programs | V | ||
| 329 | Output Control: Output Programs | V | ||
| 330 | Output Control: Output Programs | V | ||
| 331 | Output Control: Output Programs | V | ||
| 332 | Partner Function | C | ||
| 333 | Department | C | ||
| 334 | Department | C | ||
| 335 | IS-M/AM: Barred Telephone List | C | ||
| 336 | IS-M: Higher Level Sales Office | C | ||
| 337 | VIP Business Partner | C | ||
| 338 | IS-M: Additional Fields for Sales Activity Types (TVKK) | C | ||
| 339 | Partner's Power of Attorney | C | ||
| 340 | IS-M: Assign Distribution Zones to Sales Areas | C | ||
| 341 | IS-M: Upselling Proposals Booking Unit Assignment | C | ||
| 342 | IS-M: Components That Are Not To Be Read | C | ||
| 343 | IS-M: Role Pair for Contract Overlap Check | C | ||
| 344 | IS-M: Dimension Key for Contract Target Quantity | C | ||
| 345 | IS-M: Sales Partner Schemas Copying Control -> Billing Doc. | C | ||
| 346 | IS-M: Pricing Procedure per Contract Unit of Measure | C | ||
| 347 | IS-M: Contract Partner Determination Procedures | C | ||
| 348 | IS-M: Assign Procedures | C | ||
| 349 | IS-M: View for Search Help MJJV4_ABSTYP | D | ||
| 350 | IS-M: Exclusion Groups for Condition References | C | ||
| 351 | IS-M: Condition Exclusion Rule: Exclusion Procedure | C | ||
| 352 | IS-M: Conflict Control - Manual Contract Assignments | C | ||
| 353 | IS-M: Conflict Control: Sort Criteria | C | ||
| 354 | IS-M: Conflict Control for Each Sales Area | C | ||
| 355 | IS-M: Cross-Sales-Area Exclusion Requirement | C | ||
| 356 | IS-M: Settings for Contract | C | ||
| 357 | IS-M: DP Contract Billing Type for Each Sales Area | C | ||
| 358 | IS-M: Define Default Contract Attributes | C | ||
| 359 | IS-M: Defube Default Contract Settlement Attributes | C | ||
| 360 | IS-M: Assign Number Range Intervals | C | ||
| 361 | IS-M: Largest Subsidiary Rule | C | ||
| 362 | IS-M: View JJTVAPE for Revenue Distribution | P | ||
| 363 | IS-M: SELECT Cross-Sales-Area Exclusion Requirement | D | ||
| 364 | Define Default Contract Attributes: For Specific Item Types | C | ||
| 365 | IS-M/AM: Sales Agent Contracts with Elements | D | ||
| 366 | IS-M/AM: Sales Activities for Contract Requirement | D | ||
| 367 | Append View for JJVVBKA | A | ||
| 368 | Help View for Sales Agent Contract Requirements (JJTVB) | H | ||
| 369 | IS-M: Maintain Cross-Sales-Area Extra Commission | C | ||
| 370 | IS-M: SELECT Cross-Sales-Area Entitlement Condition | D | ||
| 371 | IS-M/AM: DB View of JGTGPNR for Customer Potential | D | ||
| 372 | IS-M/AM: Maintain Media Sales Agent ID Code (Fast Entry) | C | ||
| 373 | IS-M/AM: Requirement Elements for the Sales Area | D | ||
| 374 | IS-M/AM: Contract Requirements for the Sales Area | D | ||
| 375 | IS-M/AM: DB View of Sales Agent Contract | D | ||
| 376 | IS-M/AM: Help View for a Media Sales Agent Contract (JJTVV) | H | ||
| 377 | IS-M/AM: Contact Person (for Search Help MJJ_CNTCT_PRSN) | D | ||
| 378 | IS-M: Campaigns | D | ||
| 379 | IS-M: Search Help for Contract Media Product | D | ||
| 380 | Append View for JKSDDEMAND | A | ||
| 381 | IS-M/SD: Field Attributes - Maintenance View | C | ||
| 382 | IS-M: Search Help for Contract Media Product | D | ||
| 383 | IS-M: Quantity Change - Function Modules | C | ||
| 384 | IS-M/SD: Maintenance View for Quantity Change Reasons | C | ||
| 385 | Quantity Planning Versions | C | ||
| 386 | IS-M/SD: Help View for Version Search Help | H | ||
| 387 | Planning Areas (Reference Issues) | C | ||
| 388 | Edit Segments | C | ||
| 389 | IS-M: Allowed Promotion Types for Contract Interface | C | ||
| 390 | IS-M: View for Retailer's Address | D | ||
| 391 | IS-M: View for Contracts - Assortments - Contract Partners | D | ||
| 392 | IS-M: Contract View - Assortments for Media Issues | D | ||
| 393 | IS-M: View for Contract - Assortments - Validity Period | D | ||
| 394 | IS-M: Shipping Schedule and Type from JPTMARA | D | ||
| 395 | Order Types | D | ||
| 396 | IS-M: View of JKSECONTRINDEX and JKSESUBPRICESETP | D | ||
| 397 | IS-M: View of JKSESUBPRICESETO and JKSESUBPRICESETA | D | ||
| 398 | IS-M/SD: Enriched Amortization Log | D | ||
| 399 | IS-M/SD: Projection View, Order Header for Statistics | P | ||
| 400 | IS-M/SD: View of Order from Currently Valid Schedule Line | D | ||
| 401 | IS-M/SD: View for High-Performing Complaint Search (w/o BP) | D | ||
| 402 | IS-M/SD: Order View for Amortization | D | ||
| 403 | IS-M/SD: Order Header - Item View | D | ||
| 404 | IS-M/SD: View of Order Items for BP/Contract Account | D | ||
| 405 | IS-M/SD: View of Backdated Subscription Items | D | ||
| 406 | IS-M/SD: Projection View, Order Item for Statistics | P | ||
| 407 | IS-M/SD: Projection View, Order Item for Statistics | P | ||
| 408 | IS-M/SD: WBZ View, Order Header - Item | D | ||
| 409 | IS-M/SD: View for High-Performing Order Search (w/o BP) | D | ||
| 410 | IS-M/SD: Order Header - Item View for Gener. Price Change | D | ||
| 411 | IS-M/SD: Promotion View for Sales Order | D | ||
| 412 | IS-M/SD: Projection View, Sales Agent Data for Statistics | P | ||
| 413 | IS-M/SD: Complaint Issues | P | ||
| 414 | IS-M/SD: Planning View for Sales Order Item | D | ||
| 415 | IS-M/SD: Planning View for Shipping Order Item | D | ||
| 416 | IS-M/SD: Planning View for Sales Order Item | D | ||
| 417 | IS-M/SD: Planning View for Sales Order Item (w/o JKPAZ) | D | ||
| 418 | IS-M/SD: Projection View, Order Schedule Line for Statistics | P | ||
| 419 | IS-M/SD: Returned Copies for Schedule Line | D | ||
| 420 | IS-M/SD: Billing View for Sales Order - for Spec.Times | D | ||
| 421 | IS-M/SD: Distribution Error Message for Complaint | D | ||
| 422 | IS-M/SD: Billing Items for Order Item | D | ||
| 423 | IS-M/SD: Billing Items for Order Item for Summarization | D | ||
| 424 | IS-M/SD: Existence Check on Billing Doc.for Schedule Line | P | ||
| 425 | IS-M/SD: Projection View, Promotional Gifts for Statistics | P | ||
| 426 | IS-M/SD: History of Sales Order - Item | D | ||
| 427 | IS-M/SD: Output Determination Procedure (Applic. J0, Header) | C | ||
| 428 | IS-M/SD: Output Determination Procedure (Applic.J0, Item) | C | ||
| 429 | IS-M/SD: Output Determination Procedure (Application J9) | C | ||
| 430 | IS-M/SD: Projection View, Order Customer Data for Statistics | P | ||
| 431 | IS-M/SD: Header, Item, Schedule Line for Evaluations | D | ||
| 432 | IS-M/SD: Delivery Assignments (incl.address) for Ret.Orders | D | ||
| 433 | IS-M/SD: View of Order Schedule Lines for Delivery Data | D | ||
| 434 | IS-M/SD: Projection View, Order Header for LIS | P | ||
| 435 | IS-M/SD: Projection View, Order Item for LIS | P | ||
| 436 | IS-M/SD: Projection View, Order Schedule Line for LIS | P | ||
| 437 | IS-M/SD: Projection View, Gift Data for LIS | P | ||
| 438 | IS-M/SD: Projection View, Customer Data on BP for LIS | P | ||
| 439 | IS-M/SD: Projection View, Partner Data for LIS | P | ||
| 440 | IS-M/SD: Projection View, Agency/Promotion Data for LIS | P | ||
| 441 | IS-M/SD: Business Partner View for Order | D | ||
| 442 | IS-M/SD: Projection View, Order Partner for Statistics | P | ||
| 443 | IS-M/SD: View of Evaluations of Sales Order Item | D | ||
| 444 | IS-M/SD: Projection View, Order-DVia.Assgts.for Statistics | P | ||
| 445 | IS-M/SD: View for High-Performing BP Order Search | D | ||
| 446 | IS-M/SD: View for High-Performing BP Complaint Search | D | ||
| 447 | IS-M/SD: Commission Settlement Items for Order Item | D | ||
| 448 | IS-M/SD: Projection View, Order Promotion Data for Stats | P | ||
| 449 | IS-M/SD: Ad Pre-Print Order Items | D | ||
| 450 | IS-M/SD: (Complete) Ad Pre-Print Order Items for TMC | D | ||
| 451 | IS-M/SD: View of (Compl.) Ad Pre-Print Order Items for Dist. | D | ||
| 452 | Complaints for Order Item | D | ||
| 453 | Sch.Line in Basic Order for Sch.Line in Return Notification | D | ||
| 454 | IS-M/SD: Returned Copies for Schedule Line | D | ||
| 455 | IS-M/SD: Retail SL as Return Transaction (only Doc.Flow) | P | ||
| 456 | IS-M/SD: Returned Copies for Schedule Line | D | ||
| 457 | Basic Order Items for Complaint | D | ||
| 458 | Schedule Lines with Period Within Order Item | D | ||
| 459 | IS-M: View for Return Collection | D | ||
| 460 | IS-M: Maintenance View for Issues for Collection | C | ||
| 461 | IS-M: Requirements Planning Including Hierarchy References | D | ||
| 462 | IS-M: Value Help for Operation for Mass Credit Memos | H | ||
| 463 | IS-M: Time-Dependent Partner Roles in MPS | C | ||
| 464 | IS-M: Time-Dependent Partner Roles in MPS - Partners | C | ||
| 465 | IS-M/SD: View of Transfer Items and Schedule Lines | D | ||
| 466 | IS-M/SD: Statistics Group for Sales Document Type | C | ||
| 467 | Sales Documents: Types of Document Pricing Procedure | C | ||
| 468 | IS-M/SD: Stats Group for Sales Document Type-Item Type Asgmt | C | ||
| 469 | IS-M/SD: Statistics Group for Billing Type | C | ||
| 470 | Billing Frequency | C | ||
| 471 | Price Frequency | C | ||
| 472 | Rounding Factors for Ad Pre-Prints | C | ||
| 473 | Warning Quantity in Order Processing | C | ||
| 474 | IS-M/SD: Return Frequency | C | ||
| 475 | IS-M/SD: Return Frequency Combination | C | ||
| 476 | Blocking Limit: Release Returns/Complaint | C | ||
| 477 | Events for Increasing Retail Circulation | C | ||
| 478 | IS-M/SD: Complaint Result | C | ||
| 479 | IS-M/SD:Payment Methods for Incoming Payments | C | ||
| 480 | Correction Reason | C | ||
| 481 | Reason for End of Delivery | C | ||
| 482 | Suspension Reason | C | ||
| 483 | Purchase Reason | C | ||
| 484 | Reversal Reason | C | ||
| 485 | Transfer Types for Liability Account Transfer | C | ||
| 486 | IS-M/SD: View for Undesirable Orders | D | ||
| 487 | Events in Order Processing | C | ||
| 488 | Billing Arrangements for Subscription | C | ||
| 489 | Statistics Group for Sales Document | C | ||
| 490 | Update Group Determination for Sales Document Header | C | ||
| 491 | Update Group Determination for Sales Document Item | C | ||
| 492 | Update Group Determination for Deliveries | C | ||
| 493 | Update Group Determination for Delivery-Order Assignment | C | ||
| 494 | IS-M/SD: Steps in Monitoring Procedure | C | ||
| 495 | IS-M/SD: Transfer Cats for Controlling Liab.Acct Transfer | C | ||
| 496 | IS-M/SD: Reason for Nondelivery Notification | C | ||
| 497 | WBZ Record Types | C | ||
| 498 | IS-M/SD: WBZ Transaction Types | C | ||
| 499 | WBZ Form of Address Key | C | ||
| 500 | WBZ, Error Numbers | C |