Header
View - J
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
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1 | ![]() |
Index Versions | C | ![]() |
2 | ![]() |
Index Values | C | ![]() |
3 | ![]() |
Composite Indexes | C | ![]() |
4 | ![]() |
MBEW and Inflation Enhancement | D | ![]() |
5 | ![]() |
Inflation Adjustment- company Code Data FI-AA | C | ![]() |
6 | ![]() |
Revaluation Key | C | ![]() |
7 | ![]() |
Period Control Methods | C | ![]() |
8 | ![]() |
Transaction excluded from revaluation | C | ![]() |
9 | ![]() |
Adjustment Transaction Types for RV | C | ![]() |
10 | ![]() |
Activity codes for Social Security | C | ![]() |
11 | ![]() |
Codes for foreign natural or legal persons with no ID | C | ![]() |
12 | ![]() |
C.I.T.I. codes | C | ![]() |
13 | ![]() |
Customs codes | C | ![]() |
14 | ![]() |
C.I.T.I transaction type | C | ![]() |
15 | ![]() |
Official document class for invoices & payments in Argentina | C | ![]() |
16 | ![]() |
Versions of VAT daily reports | C | ![]() |
17 | ![]() |
Document type field status | C | ![]() |
18 | ![]() |
Distribution type | C | ![]() |
19 | ![]() |
Define Electronic Branches | C | ![]() |
20 | ![]() |
Activity codes for gross income tax declaration | C | ![]() |
21 | ![]() |
Gross Income Tax Layouts | C | ![]() |
22 | ![]() |
Gross income tax percentages | C | ![]() |
23 | ![]() |
Gross Income Tax coefficients | C | ![]() |
24 | ![]() |
Numbering group for official documents | C | ![]() |
25 | ![]() |
Numbering groups for withholding certificate numbering | C | ![]() |
26 | ![]() |
Number determination for official documents | C | ![]() |
27 | ![]() |
Exceptions in deal type determ.(domestic/export) for AR | C | ![]() |
28 | ![]() |
Official document types | C | ![]() |
29 | ![]() |
Determination of official document type | C | ![]() |
30 | ![]() |
Capital letters for Argentine official documents | C | ![]() |
31 | ![]() |
Definition of reasons for zero VAT | C | ![]() |
32 | ![]() |
Reason for zero VAT per tax code | C | ![]() |
33 | ![]() |
G/L accounts relevant for gross income | C | ![]() |
34 | ![]() |
Define account classes for inflation adjustment | C | ![]() |
35 | ![]() |
Branch Numbers | C | ![]() |
36 | ![]() |
Activation of index table for invoices | C | ![]() |
37 | ![]() |
Revaluation Areas | C | ![]() |
38 | ![]() |
Transaction Types for Inflation | C | ![]() |
39 | ![]() |
Tax Class | C | ![]() |
40 | ![]() |
Type of Identification | C | ![]() |
41 | ![]() |
Assignment of official tax code to processing key | C | ![]() |
42 | ![]() |
Official code per tax | C | ![]() |
43 | ![]() |
Tax relevant classification | C | ![]() |
44 | ![]() |
Revaluation Key Per Asset Class | C | ![]() |
45 | ![]() |
Movement types for Argentine document numbering | C | ![]() |
46 | ![]() |
Assignment Delivery type - Document type | C | ![]() |
47 | ![]() |
Assignment Sales area - Branch number | C | ![]() |
48 | ![]() |
Conditions per Country Code for Applying WithholdingTax | C | ![]() |
49 | ![]() |
Conditions per Company Code for Applying WithholdingTax | C | ![]() |
50 | ![]() |
Conditions per Document Type for Applying WithholdingTax | C | ![]() |
51 | ![]() |
Conditions per Posting Key for Applying WithholdingTax | C | ![]() |
52 | ![]() |
Conditions per Tax Type for Applying WithholdingTax | C | ![]() |
53 | ![]() |
Conditions per Country Code for Applying WithholdingTax | C | ![]() |
54 | ![]() |
Conditions per Company Code for Applying WithholdingTax | C | ![]() |
55 | ![]() |
Sales Document Type (Credit Invoice Type) | C | ![]() |
56 | ![]() |
Nota Fiscal Types | C | ![]() |
57 | ![]() |
Reference type | C | ![]() |
58 | ![]() |
Partner type | C | ![]() |
59 | ![]() |
Partner function ID | C | ![]() |
60 | ![]() |
Field Group (Header) | C | ![]() |
61 | ![]() |
Field Group (Item) | C | ![]() |
62 | ![]() |
Field groups | C | ![]() |
63 | ![]() |
Help view for CFOP | H | ![]() |
64 | ![]() |
CFOP with Versions Maintenance | C | ![]() |
65 | ![]() |
CFOP Code | C | ![]() |
66 | ![]() |
NCM Code | C | ![]() |
67 | ![]() |
Tax Types | C | ![]() |
68 | ![]() |
Assignment of Field to Field Group (Header) | C | ![]() |
69 | ![]() |
Assignment of Field to Tab (Header) | C | ![]() |
70 | ![]() |
Assignment of Field to Field Group (Item) | C | ![]() |
71 | ![]() |
Assignment of Field to Tab (Item) | C | ![]() |
72 | ![]() |
Field assignment | C | ![]() |
73 | ![]() |
Screen Control for Group Assignment | C | ![]() |
74 | ![]() |
FieldField Selection at Master Data | C | ![]() |
75 | ![]() |
Screen Control for Fields (Header) | C | ![]() |
76 | ![]() |
Screen Control for Fields (Item) | C | ![]() |
77 | ![]() |
Screen control groups | C | ![]() |
78 | ![]() |
Status Control | C | ![]() |
79 | ![]() |
CFOP Determination Incoming and Returns (versioned) | C | ![]() |
80 | ![]() |
CFOP Determination for Goods Receipts and Returns | C | ![]() |
81 | ![]() |
CFOP Det. for Goods Receipts and Returns (Exceptions) | C | ![]() |
82 | ![]() |
CFOP Determination Outgoing and Returns (versioned) | C | ![]() |
83 | ![]() |
CFOP Determination for Goods Issues and Returns | C | ![]() |
84 | ![]() |
CFOP Exceptions for Goods Issues and Returns | C | ![]() |
85 | ![]() |
Forms | C | ![]() |
86 | ![]() |
Sub-object for number Nota Fiscal | C | ![]() |
87 | ![]() |
Tax situation IPI | C | ![]() |
88 | ![]() |
Tax Law ICMS | C | ![]() |
89 | ![]() |
Tax Law IPI | C | ![]() |
90 | ![]() |
Tax Laws ISS | C | ![]() |
91 | ![]() |
Tax law ISS | C | ![]() |
92 | ![]() |
Tax law COFINS | C | ![]() |
93 | ![]() |
Tax law PIS | C | ![]() |
94 | ![]() |
Maintanance view J_1bb2dynamic | C | ![]() |
95 | ![]() |
Nota Fiscal Numbers and Form Sizes | C | ![]() |
96 | ![]() |
Business Places | C | ![]() |
97 | ![]() |
CGC branch | H | ![]() |
98 | ![]() |
Calculation Procedures for Condition Based Tax Calculation | C | ![]() |
99 | ![]() |
CFOP Version Maintenance | C | ![]() |
100 | ![]() |
Regions with differing CFOP version and extension | C | ![]() |
101 | ![]() |
Regions with CFOP extension | C | ![]() |
102 | ![]() |
Internal Codes used for Configurable Tax Base | D | ![]() |
103 | ![]() |
Calculation Scheme and Condition Texts | H | ![]() |
104 | ![]() |
Internal Codes for Tax Conditions | C | ![]() |
105 | ![]() |
Map CT-e Partner to NF Partner Function | C | ![]() |
106 | ![]() |
Set Tax Type as Statistical for Specific Scenarios | C | ![]() |
107 | ![]() |
ECD Government Entities | C | ![]() |
108 | ![]() |
Qualification of Person Responsible | C | ![]() |
109 | ![]() |
ECD Person Responsible | C | ![]() |
110 | ![]() |
ECD Register Category | C | ![]() |
111 | ![]() |
ECD Inter-Company Data | C | ![]() |
112 | ![]() |
Inter-Company Relationships | C | ![]() |
113 | ![]() |
Subledgers | C | ![]() |
114 | ![]() |
Accounts for Summary Postings from Subledgers | C | ![]() |
115 | ![]() |
Maintenance view for country codes | C | ![]() |
116 | ![]() |
Generic Service Types | C | ![]() |
117 | ![]() |
Tax Posting Strings (Inventory Management) | C | ![]() |
118 | ![]() |
Define Tax Posting Strings for Inventory Management | C | ![]() |
119 | ![]() |
MM-IV: Nota Fiscal Relevance | C | ![]() |
120 | ![]() |
Nota Fiscal Relevance | C | ![]() |
121 | ![]() |
Maintain Movement Types for Vendor Invoices | C | ![]() |
122 | ![]() |
Assign Tax Types to Tax Groups for Import Data Upload | C | ![]() |
123 | ![]() |
MS Excel Layouts for Data Upload | C | ![]() |
124 | ![]() |
Map MS Excel Columns to Data Structure Fields | C | ![]() |
125 | ![]() |
Instruction code 2 | C | ![]() |
126 | ![]() |
Instruction codes | C | ![]() |
127 | ![]() |
Movement Types of Material Documents for Notas Fiscais | C | ![]() |
128 | ![]() |
Special Movement type configuration | C | ![]() |
129 | ![]() |
Line Item IDs | C | ![]() |
130 | ![]() |
Groups of Brazilian Taxes Included in MM Price Conditions | V | ![]() |
131 | ![]() |
Groups of Brazilian Taxes Included in SRV Price Conditions | V | ![]() |
132 | ![]() |
Groups of Brazilian Taxes in SD Price Conditions | V | ![]() |
133 | ![]() |
Groups of Brazilian Taxes Included in Price Conditions | C | ![]() |
134 | ![]() |
MM: Amount Transfer from Price Detn to Notas Fiscais | C | ![]() |
135 | ![]() |
Arguments of automatic NF header texts (MM) | C | ![]() |
136 | ![]() |
Text Keys (MM) | C | ![]() |
137 | ![]() |
Automatic Creation of Nota Fiscal Header Texts | C | ![]() |
138 | ![]() |
Texts for Modelo 1 and 2 | C | ![]() |
139 | ![]() |
Assign Alternative Calculation Procedure per FI/MM Tax Code | C | ![]() |
140 | ![]() |
Source for NF texts for dangerous goods | C | ![]() |
141 | ![]() |
Number ranges checks for NF-e - Last checked number | C | ![]() |
142 | ![]() |
Reason for Cancellation / Skipping | C | ![]() |
143 | ![]() |
Contingency per Region | C | ![]() |
144 | ![]() |
Contingency for Business Places | C | ![]() |
145 | ![]() |
Reason for Contingency | C | ![]() |
146 | ![]() |
Nota NF-e: System Configuration - Connections | C | ![]() |
147 | ![]() |
Nota NF-e: System Configuration - Default Settings | C | ![]() |
148 | ![]() |
NF-e: System Configuration - Foreign Partners | C | ![]() |
149 | ![]() |
NF-e: System Configuration | C | ![]() |
150 | ![]() |
NF-e: PO Delivery Date | D | ![]() |
151 | ![]() |
Grouping For Allowed Internal Events | C | ![]() |
152 | ![]() |
Event Group Entity | C | ![]() |
153 | ![]() |
Define External And Assign Internal Events | C | ![]() |
154 | ![]() |
Assignment of Delivery Type | C | ![]() |
155 | ![]() |
Assignment of NF Type | C | ![]() |
156 | ![]() |
NF-e: RFC Destination of Outbound message | C | ![]() |
157 | ![]() |
NF-e: Version of XML File | C | ![]() |
158 | ![]() |
Rules for Nota Fiscal Item Types | C | ![]() |
159 | ![]() |
Assign Tax Groups to Condition Types | C | ![]() |
160 | ![]() |
Map Tax Conditions to Nota Fiscal Fields | C | ![]() |
161 | ![]() |
SD Tax Conditions in Nota Fiscal Fields | C | ![]() |
162 | ![]() |
NF-e: NF Type determination for goods movements by vendor | C | ![]() |
163 | ![]() |
NF-e: NF Type determination for goods movements | C | ![]() |
164 | ![]() |
Screen Control for Tabs and Subscreens (Item) | C | ![]() |
165 | ![]() |
Screen Control for Tabs and Subscreens (Header) | C | ![]() |
166 | ![]() |
Assignment of Tabs/Subscreens to Group (Item) | C | ![]() |
167 | ![]() |
Assignment of Tabs/Subscreens to Group (Header) | C | ![]() |
168 | ![]() |
Group for Tabs and Subscreens (Item) | C | ![]() |
169 | ![]() |
Group for Tabs and Subscreens (Header) | C | ![]() |
170 | ![]() |
NF Creation: Plants in Same Branch | C | ![]() |
171 | ![]() |
Select Plants for given Company Code and Business Place | H | ![]() |
172 | ![]() |
Purchase Orders by NF values on PO Header and Main Items | D | ![]() |
173 | ![]() |
CBT: Configuration for Tax Base for PIS / COFINS | C | ![]() |
174 | ![]() |
Class.Tax Calc.: Configuration for Tax Base for PIS / COFINS | C | ![]() |
175 | ![]() |
View for maintenance of SPED PIS/COFINS CFOPs | C | ![]() |
176 | ![]() |
View for maintenance of SPED PIS/COFINS CFOPs | C | ![]() |
177 | ![]() |
Price Conditions in Calculation Procedure | D | ![]() |
178 | ![]() |
Product List | C | ![]() |
179 | ![]() |
SD: Amount Transfer from Pricing to Notas Fiscais | C | ![]() |
180 | ![]() |
Arguments of automatic NF header texts (SD) | C | ![]() |
181 | ![]() |
Automatic Creation of Nota Fiscal Header Texts | C | ![]() |
182 | ![]() |
Assignment of Official to Generic Service Types | C | ![]() |
183 | ![]() |
Assignment of Official Service Types to Material Numbers | C | ![]() |
184 | ![]() |
Assignment of Official Service Types to Service Numbers | C | ![]() |
185 | ![]() |
Official Brazilian Service Types - Incoming | C | ![]() |
186 | ![]() |
Official Brazilian Service Types - Outgoing | C | ![]() |
187 | ![]() |
Regional Tax Codes for Substituição Tributária | C | ![]() |
188 | ![]() |
Define Official Status Codes | C | ![]() |
189 | ![]() |
Assign Business Places to Plants | C | ![]() |
190 | ![]() |
Assignment of Material Group to NCM Code | C | ![]() |
191 | ![]() |
Withholding Tax Transfer to Notas Fiscais | C | ![]() |
192 | ![]() |
Position types (Brazilian data) | C | ![]() |
193 | ![]() |
NCM Codes | C | ![]() |
194 | ![]() |
Maintain Tax Codes | C | ![]() |
195 | ![]() |
Tax situation COFINS | C | ![]() |
196 | ![]() |
Tax situation ISS | C | ![]() |
197 | ![]() |
Tax situation PIS | C | ![]() |
198 | ![]() |
Incentive ID Maintenance View | C | ![]() |
199 | ![]() |
Incentive ID for SD Maintenance View | C | ![]() |
200 | ![]() |
Tax Incentive Type Maintenance View | C | ![]() |
201 | ![]() |
Manual Tax Code Reason View | C | ![]() |
202 | ![]() |
Nomenclature services view | C | ![]() |
203 | ![]() |
Tax regions | C | ![]() |
204 | ![]() |
Assign Tax Jurisdiction Codes to Ranges of Postal Codes | C | ![]() |
205 | ![]() |
Nota Fiscal Special Case for CFOP Determination View | C | ![]() |
206 | ![]() |
Sales Document Types (Brazil) | C | ![]() |
207 | ![]() |
Billing Types | C | ![]() |
208 | ![]() |
Tax Calculation: COFINS | C | ![]() |
209 | ![]() |
Dynamic Exceptions to ICMS | C | ![]() |
210 | ![]() |
Dynamic Exceptions to IPI | C | ![]() |
211 | ![]() |
Dynamic Exceptions to ISS | C | ![]() |
212 | ![]() |
Tax Calculation: ISS | C | ![]() |
213 | ![]() |
Tax Jurisdiction Codes For Brazilian Tax Calculation | C | ![]() |
214 | ![]() |
Tax code enhancement | C | ![]() |
215 | ![]() |
Tax Calculation: PIS | C | ![]() |
216 | ![]() |
SD tax codes | C | ![]() |
217 | ![]() |
Dynamic Exceptions to Substituição Tributária | C | ![]() |
218 | ![]() |
Customer groups for Substituicao Tributaria | C | ![]() |
219 | ![]() |
Withholding Tax Calculation: Rates and Collection Codes | C | ![]() |
220 | ![]() |
CIAP Database View | D | ![]() |
221 | ![]() |
Error Codes | C | ![]() |
222 | ![]() |
Nota Fiscal Type Redetermination per Business Place | C | ![]() |
223 | ![]() |
Nota Fiscal Type Redetermination per Region | C | ![]() |
224 | ![]() |
Mapping of MM Pricing conditions to SD Tax conditions | C | ![]() |
225 | ![]() |
Localization Brazil: Message Control | C | ![]() |
226 | ![]() |
Sales Organization: Limit Number of Billing Items | C | ![]() |
227 | ![]() |
Assign Numbering Group for Tax Invoice Issue | C | ![]() |
228 | ![]() |
Assign Numbering Group for Tax Invoice Reciept running no. | C | ![]() |
229 | ![]() |
Document Type for Remittance Challan - Classic With. Tax | C | ![]() |
230 | ![]() |
Document Types for TDS Provisions -EWT India | C | ![]() |
231 | ![]() |
Document Types for Journal Vouchers | C | ![]() |
232 | ![]() |
View for Document type for Challan Update-EWT | C | ![]() |
233 | ![]() |
Assign Exemption Reasons to Withholding Tax Codes | C | ![]() |
234 | ![]() |
Maintain Surcharge Calculation Methods | C | ![]() |
235 | ![]() |
Assign Types of Company to Withholding Tax Codes | C | ![]() |
236 | ![]() |
Maintain PAN no for Customers -EWT India | C | ![]() |
237 | ![]() |
Maintain PAN no for Certificates-EWT India | C | ![]() |
238 | ![]() |
India Tax Account Determination | C | ![]() |
239 | ![]() |
Make Settings for ARE-1 Procedure | C | ![]() |
240 | ![]() |
Make Settings for ARE-3 Procedure | C | ![]() |
241 | ![]() |
Maintain Valid from date of VAT legislation in India | C | ![]() |
242 | ![]() |
View of Chapter ID and text | C | ![]() |
243 | ![]() |
Help view for Excise groups | H | ![]() |
244 | ![]() |
Excise Group Maintenance | C | ![]() |
245 | ![]() |
Help view for Form type | H | ![]() |
246 | ![]() |
Maintenance view for Form Types | C | ![]() |
247 | ![]() |
Help View for the register id | H | ![]() |
248 | ![]() |
View for Service category determination-GTA and imports | C | ![]() |
249 | ![]() |
View on service category determination MM L1 table | C | ![]() |
250 | ![]() |
View on service category determination MM L2 table | C | ![]() |
251 | ![]() |
View on service category determination MM L3 table | C | ![]() |
252 | ![]() |
View on service category determination MM L4 table | C | ![]() |
253 | ![]() |
View on service category determination MM L5 table | C | ![]() |
254 | ![]() |
View on service category determination MMFI L1 table | C | ![]() |
255 | ![]() |
View on service category determination MMFI L2 table | C | ![]() |
256 | ![]() |
View on service category determination MMFI L3 table | C | ![]() |
257 | ![]() |
View on service category determination MMFI L4 table | C | ![]() |
258 | ![]() |
View on service category determination SD L1 table | C | ![]() |
259 | ![]() |
View on service category determination SD L2 table | C | ![]() |
260 | ![]() |
View on service category determination SD L3 table | C | ![]() |
261 | ![]() |
View on service category determination SD L4 table | C | ![]() |
262 | ![]() |
View on service category determination SDFI L1 table | C | ![]() |
263 | ![]() |
View on service category determination SDFI L2 table | C | ![]() |
264 | ![]() |
View on service category determination SD L3 table | C | ![]() |
265 | ![]() |
View on service category determination SD L4 table | C | ![]() |
266 | ![]() |
Help view for serial group | H | ![]() |
267 | ![]() |
Document types for TDS JV | C | ![]() |
268 | ![]() |
Payment due date in TDS | C | ![]() |
269 | ![]() |
Help view for the transaction type | H | ![]() |
270 | ![]() |
Text maintenance | C | ![]() |
271 | ![]() |
Text object maintenance | C | ![]() |
272 | ![]() |
Excise tax rates - normal | C | ![]() |
273 | ![]() |
Tax rate maintenance | C | ![]() |
274 | ![]() |
Excise tax rates | C | ![]() |
275 | ![]() |
View to determine With holding line for GTA and imports | C | ![]() |
276 | ![]() |
Help view for Vendor Excise invoice | H | ![]() |
277 | ![]() |
Annual returns - Documemnt View | D | ![]() |
278 | ![]() |
Section Codes for Extended Withholding Tax | C | ![]() |
279 | ![]() |
View to determine With holding line for GTA and imports | C | ![]() |
280 | ![]() |
IS-M/SD: CH/S: Help View of Postal Code Categories | H | ![]() |
281 | ![]() |
IS-M/SD: CH/S: Help View of Basic Postal Codes | H | ![]() |
282 | ![]() |
IS-M/SD: CH/S: Preposition Code | H | ![]() |
283 | ![]() |
IS-M/SD: CH/S: Street Types | H | ![]() |
284 | ![]() |
IS-M/SD: CH: Help View for JVTPSEQ | H | ![]() |
285 | ![]() |
IS-M/SD: CH: Help View for J_1SBUNDA | H | ![]() |
286 | ![]() |
IS-M/SD:(CH): Delivery Drop-Off (Bundling Type) | D | ![]() |
287 | ![]() |
IS-M/SD: CH/V: Delivery-Order Schedule Line-Address | D | ![]() |
288 | ![]() |
IS-M/SD: CH/W: View for Determining Special Categories | D | ![]() |
289 | ![]() |
IS-M/SD: CH: Format Surcharge Ind.for Postal Charge Settlemt | C | ![]() |
290 | ![]() |
IS-M/SD: CH: View of Sales Order for Third-Party Shipping | D | ![]() |
291 | ![]() |
IS-M/SD (CH): Address Data in one Postal Pack | D | ![]() |
292 | ![]() |
IS-M/SD: CH: Maint.View for Post.Pack Addresses ZEBU Manual | C | ![]() |
293 | ![]() |
IS-M/SD CH: Maint.View for Postal Code Assgmts - Prod.Seqs | C | ![]() |
294 | ![]() |
IS-M/SD CH/V: Global Change (Subscription) | D | ![]() |
295 | ![]() |
IS-M/SD CH/V: Manual ZEBU CH Country Version | C | ![]() |
296 | ![]() |
IS-M/SD CH/F: Maintenance View for VAT Deduction Types | C | ![]() |
297 | ![]() |
Maintenance View for Country Group for Postal Tax | C | ![]() |
298 | ![]() |
Maintenance View for Country Group for Postal Tax Assgmts | C | ![]() |
299 | ![]() |
Maint.View for Temp.Table for Postal Data Upgrade CH Ex.Data | C | ![]() |
300 | ![]() |
IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | D | ![]() |
301 | ![]() |
Maint.View for Temp.Table for Postal Data Upgrade CH Streets | C | ![]() |
302 | ![]() |
IS-M/SD: CH/S: Postal Code Categories for PTT | C | ![]() |
303 | ![]() |
IS-M/SD:(CH) Production Sequence | C | ![]() |
304 | ![]() |
IS-M/SD: CH/W: Maintenance View for WEMF03 | C | ![]() |
305 | ![]() |
IS-M/SD: CH: View of Number of Copies for PTT Charge Sett | D | ![]() |
306 | ![]() |
IS-M/SD: CH/V: Postal Packs for Delivery | D | ![]() |
307 | ![]() |
IS-M/SD:(CH): Determine Number of Carrier Postal Packs | D | ![]() |
308 | ![]() |
IS-M/SD:(CH): Determine Number of Carrier Postal Packs | D | ![]() |
309 | ![]() |
IS-M/SD:(CH): Number of Subscriptions for Item Type | D | ![]() |
310 | ![]() |
IS-M/SD: CH/W: View for Daily WEMF Stats (Delivery<-> Order) | D | ![]() |
311 | ![]() |
IS-M/SD: CH/W: View for Loading WEMF Statistics | D | ![]() |
312 | ![]() |
IS-M/SD: PTT Item Type for Postal Charge Settlement | C | ![]() |
313 | ![]() |
View for register Balances | D | ![]() |
314 | ![]() |
CIN: Maintainance view for J_2ILAYCTR | C | ![]() |
315 | ![]() |
append for J_3G-fields | A | ![]() |
316 | ![]() |
append for J_3G-fields | A | ![]() |
317 | ![]() |
append for J_3G-fields | A | ![]() |
318 | ![]() |
Maintenance View J_3GLASE for Measuring Points | C | ![]() |
319 | ![]() |
Maintain Catalog Structure | C | ![]() |
320 | ![]() |
Allocation of Value Categories to Cost Key Figures | C | ![]() |
321 | ![]() |
Message/Output Control for Shipping Document | C | ![]() |
322 | ![]() |
ETM: Removal Sequence | C | ![]() |
323 | ![]() |
Removal Sequence for Materials | C | ![]() |
324 | ![]() |
Settlement Indicator in ETM/MM per Material Type | C | ![]() |
325 | ![]() |
Activity Types - Reason for Inactivity | C | ![]() |
326 | ![]() |
Allowed Material Types per Document Type | C | ![]() |
327 | ![]() |
Document Type Texts | C | ![]() |
328 | ![]() |
Choice of Processing Options for ETM Data | C | ![]() |
329 | ![]() |
Maintain Authorization Groups | C | ![]() |
330 | ![]() |
Inventory Management Type for Material | C | ![]() |
331 | ![]() |
Inventory Management in ETM/MM per Material Type | C | ![]() |
332 | ![]() |
ETM Document Types | C | ![]() |
333 | ![]() |
Maintenance View: Link Document Types with SD Document Types | C | ![]() |
334 | ![]() |
ETM Document Types: Diverse Statistics | C | ![]() |
335 | ![]() |
Print Report per Document Type | C | ![]() |
336 | ![]() |
Help View for Document Types | H | ![]() |
337 | ![]() |
Maintenance View: Assignment Fixed CO Objects | C | ![]() |
338 | ![]() |
Search Help View for Debtor: Reference Type | D | ![]() |
339 | ![]() |
Search HelpView for Debtor: Recipient Type | D | ![]() |
340 | ![]() |
append for J_3G-fields | A | ![]() |
341 | ![]() |
Default Recipient for Equipment per Organizational Structure | C | ![]() |
342 | ![]() |
Default Recipient for Personnel Performance per Org. Struct. | C | ![]() |
343 | ![]() |
Maintenance View for Owner-Administrator Relationship | C | ![]() |
344 | ![]() |
Owner-Administrator Master Record and Description | C | ![]() |
345 | ![]() |
Assignment Stock Type to Recipient Type/Activity Type | C | ![]() |
346 | ![]() |
Maintenance View for Recpnt Type/Act. Type Assignment | C | ![]() |
347 | ![]() |
Control Parameters per Equipment Type | C | ![]() |
348 | ![]() |
Recipient Types and Descriptions | C | ![]() |
349 | ![]() |
ETM - Billing Block Indicator for Recipient | C | ![]() |
350 | ![]() |
Maintain External Equipment Type | C | ![]() |
351 | ![]() |
Search Help View: Shipping Documents acc. to External DocNo. | D | ![]() |
352 | ![]() |
View for Operator's Reports | D | ![]() |
353 | ![]() |
View for Shipping Documents by Doc.No./Sender/Equipment | D | ![]() |
354 | ![]() |
View for Shipping Documents acc. to DocNo./Sender | H | ![]() |
355 | ![]() |
View for Search Help: Shipping Documents acc. to DocNo./Rec. | D | ![]() |
356 | ![]() |
Search Help View for Recipient - Third Party | D | ![]() |
357 | ![]() |
append for J_3G-fields | A | ![]() |
358 | ![]() |
Search Help View for Recipient - Acc. to Recipient Type | D | ![]() |
359 | ![]() |
append for J_3G-fields | A | ![]() |
360 | ![]() |
WBS Elements Relevant to Account Assignment | D | ![]() |
361 | ![]() |
WBS Elements Relevant to Account Assignment | D | ![]() |
362 | ![]() |
View for Search Help J_3GEE | D | ![]() |
363 | ![]() |
View for Search Help J_3GEV | D | ![]() |
364 | ![]() |
Deadline Logic per Condition Type | C | ![]() |
365 | ![]() |
Assign Condition Types for Transfer Postings | C | ![]() |
366 | ![]() |
Loading Costs Indicator | C | ![]() |
367 | ![]() |
Texts for Loading Costs Indicator | C | ![]() |
368 | ![]() |
Activity Types per Material Type | C | ![]() |
369 | ![]() |
View: Allowed Activity Type per Document Type | C | ![]() |
370 | ![]() |
Maintenance View - Activity Types for Settlement | C | ![]() |
371 | ![]() |
Maintenance View - Activity Types for PBE | C | ![]() |
372 | ![]() |
Maint. View: Acty Types for Determ. Cap. Utilztn/Usge Stmnt | C | ![]() |
373 | ![]() |
Maintain Activity Types | C | ![]() |
374 | ![]() |
Enter Dominance Ind. per Doc. Type/Transctn Type/Rcpnt Type | C | ![]() |
375 | ![]() |
Intermediate Recipient Indicator per Doc. Type/Rcpnt Type | C | ![]() |
376 | ![]() |
View: Package Header + Package Item | D | ![]() |
377 | ![]() |
Header Entry for J_3GPLKAT | C | ![]() |
378 | ![]() |
Assignments | C | ![]() |
379 | ![]() |
Variable Output/Messages for Package Entry | C | ![]() |
380 | ![]() |
Determine Output/Message Control for Equipment Master Record | C | ![]() |
381 | ![]() |
Variable Output/Messages for Recipient Entry | C | ![]() |
382 | ![]() |
Configurable Output/Messages for BOMs | C | ![]() |
383 | ![]() |
Message/Output Control for SD Order Generation | C | ![]() |
384 | ![]() |
Maintain Posting Type for Providing/Debited Party | C | ![]() |
385 | ![]() |
ETM Indicator for Sales Document Types | C | ![]() |
386 | ![]() |
Customer Internal Settlement per Sales Organization in ETM | C | ![]() |
387 | ![]() |
Org. Unit: Sales Area - Business Area Determination Rule | C | ![]() |
388 | ![]() |
ETM Recipient Types Assignment | C | ![]() |
389 | ![]() |
Reasons for Acquisition/Withdrawal | C | ![]() |
390 | ![]() |
Payment Block Reasons | C | ![]() |
391 | ![]() |
Invoice Journal Deadlines (Electronic Invoices) | C | ![]() |
392 | ![]() |
Maintenance view for Deadlines for Digital Invoices | C | ![]() |
393 | ![]() |
Report attributes | H | ![]() |
394 | ![]() |
Help view for J_3RFREP_dict | H | ![]() |
395 | ![]() |
Purchasing Document Types | H | ![]() |
396 | ![]() |
Property tax amount reduction codes | C | ![]() |
397 | ![]() |
Selection screen groups for J3RTAXREP | C | ![]() |
398 | ![]() |
Columns of BS N5 sections | C | ![]() |
399 | ![]() |
Sections of balance sheet supplement N5 | C | ![]() |
400 | ![]() |
Rows of Balance sheet supplement N5 | C | ![]() |
401 | ![]() |
Exteranl codes for the items of Financial Statement Versions | C | ![]() |
402 | ![]() |
Financial statement forms: Fiscal periods | C | ![]() |
403 | ![]() |
Variants of Financial Statement Versions | C | ![]() |
404 | ![]() |
Financial Statement versions used in balance sheet forms | C | ![]() |
405 | ![]() |
Financial Statement Versions Used in Balance Sheet Forms | C | ![]() |
406 | ![]() |
XML-tags: to be removed from electronic files | C | ![]() |
407 | ![]() |
Dictionary Values for Reporting Hierarchy Object Attribute | D | ![]() |
408 | ![]() |
Reporting Hierarchy Objects | D | ![]() |
409 | ![]() |
Reporting Hierarchy Object Attributes | C | ![]() |
410 | ![]() |
Reporting Hierarchy Parameters | C | ![]() |
411 | ![]() |
Reporting Hierarchy Objects | C | ![]() |
412 | ![]() |
Predefined Attributes for Reporting Hierarchy Elements | C | ![]() |
413 | ![]() |
Define Correction Invoices (Russia) | C | ![]() |
414 | ![]() |
Assign Operator to Company Code and Customer | C | ![]() |
415 | ![]() |
Assign electronic ID to company code | C | ![]() |
416 | ![]() |
Assign Operator to Company Code | C | ![]() |
417 | ![]() |
Assign Electronic ID to Company Code | C | ![]() |
418 | ![]() |
Assign Electronic ID to Customer | C | ![]() |
419 | ![]() |
Assign electronic ID to customer | C | ![]() |
420 | ![]() |
Assign Electronic ID to Vendor | C | ![]() |
421 | ![]() |
Assign electronic ID to vendor | C | ![]() |
422 | ![]() |
XML Transformations mappings | C | ![]() |
423 | ![]() |
Financial Statement Versions | C | ![]() |
424 | ![]() |
Financial Statement Versions | C | ![]() |
425 | ![]() |
Search help view for electronic format versions | H | ![]() |
426 | ![]() |
View for search help J_3RF_PBU18_DIFFOBJ | H | ![]() |
427 | ![]() |
Reporting objects | H | ![]() |
428 | ![]() |
Maintenance view for market prices for inventory surplus(RU) | C | ![]() |
429 | ![]() |
Maintenance view for switching surplus on CoCd level | C | ![]() |
430 | ![]() |
Activity groups | C | ![]() |
431 | ![]() |
FI-SL Activity Groups | C | ![]() |
432 | ![]() |
FI-SL activity group search help | H | ![]() |
433 | ![]() |
Tax hierarchy assignment ID | C | ![]() |
434 | ![]() |
View for search help | H | ![]() |
435 | ![]() |
Tax chain definitions | C | ![]() |
436 | ![]() |
Tax chain details | C | ![]() |
437 | ![]() |
Check view for CC/Tax object combination | D | ![]() |
438 | ![]() |
Tax object check | D | ![]() |
439 | ![]() |
Tax object check | D | ![]() |
440 | ![]() |
Tax object check | D | ![]() |
441 | ![]() |
Tax Hierarchies List Maintanance View | C | ![]() |
442 | ![]() |
Table link details | C | ![]() |
443 | ![]() |
Maintenance view for Mapping Rules Table | C | ![]() |
444 | ![]() |
Maintenance view for J_3RTAX_SELTRFLD | C | ![]() |
445 | ![]() |
Soruce fields for selective transfer | C | ![]() |
446 | ![]() |
Values for selective transfer | C | ![]() |
447 | ![]() |
View for search help J_3RF_TAX_OBJECT | H | ![]() |
448 | ![]() |
Profit tax objects | H | ![]() |
449 | ![]() |
Budget classification code for CIS | C | ![]() |
450 | ![]() |
Payment reason setting for CIS | C | ![]() |
451 | ![]() |
Payment type for CIS | C | ![]() |
452 | ![]() |
Tax type periods CIS | C | ![]() |
453 | ![]() |
Participants of Transactions and Transaction Grouping | C | ![]() |
454 | ![]() |
Place of Submission, Tax Office Code, OKATO and Reorg. Code | C | ![]() |
455 | ![]() |
Codes of Place of Notification Submission | C | ![]() |
456 | ![]() |
Document Types for Transfer Pricing | C | ![]() |
457 | ![]() |
Foreign Organization Data for Transfer Pricing | C | ![]() |
458 | ![]() |
Groups of Similar Transactions | C | ![]() |
459 | ![]() |
Reorganization Codes | C | ![]() |
460 | ![]() |
Mapping OCP codes to Material Numbers | C | ![]() |
461 | ![]() |
Pricing Method Codes | C | ![]() |
462 | ![]() |
Codes of Determining the Transaction Price | C | ![]() |
463 | ![]() |
Material List for Selection Criteria | C | ![]() |
464 | ![]() |
Selection Criteria for Transfer Pricing | C | ![]() |
465 | ![]() |
Interdependence Codes | C | ![]() |
466 | ![]() |
Taxpayer Party Codes | C | ![]() |
467 | ![]() |
Transaction Name Codes | C | ![]() |
468 | ![]() |
Russian transport tax new privileges maintenance view | C | ![]() |
469 | ![]() |
Russian transport tax privileges maintenance | C | ![]() |
470 | ![]() |
Maintenance view for attribute types | C | ![]() |
471 | ![]() |
Attribute values Maintenance view | C | ![]() |
472 | ![]() |
Translation of attribute values | C | ![]() |
473 | ![]() |
Maintenance view for company codes | C | ![]() |
474 | ![]() |
Maintenance view for output gourps | C | ![]() |
475 | ![]() |
Maintenance view for Structural Divisions | C | ![]() |
476 | ![]() |
Maintenance view for structural division attributes | C | ![]() |
477 | ![]() |
Assignment Plant - Company Code | H | ![]() |
478 | ![]() |
Assign Asset Classes to Material Groups for Workwear | C | ![]() |
479 | ![]() |
Define Workwear Quotas | C | ![]() |
480 | ![]() |
Define Depreciation Areas for Workwear | C | ![]() |
481 | ![]() |
Working wear quotas for configurable materials | C | ![]() |
482 | ![]() |
Workwear movement types: Workwear issues | H | ![]() |
483 | ![]() |
Workwear movement types: Workwear returns | H | ![]() |
484 | ![]() |
Workwear movement types: Workwear returns used | H | ![]() |
485 | ![]() |
Workwear movement type | C | ![]() |
486 | ![]() |
Assignment: Workwear movement type-> Valuation Type | C | ![]() |
487 | ![]() |
Workwear movement types: Workwear write-off | H | ![]() |
488 | ![]() |
Country Conversion | C | ![]() |
489 | ![]() |
Currency Conversion | C | ![]() |
490 | ![]() |
Russian Specific UOM to OKEI Conversion | C | ![]() |
491 | ![]() |
Define Preferred and Disallowed Pairs of G/L Accounts | C | ![]() |
492 | ![]() |
Sort Line Items by G/L Account Number | C | ![]() |
493 | ![]() |
Priorities for account pairs | C | ![]() |
494 | ![]() |
Sorting rule header | C | ![]() |
495 | ![]() |
Sorting rule items | C | ![]() |
496 | ![]() |
Split Rules (Header) | C | ![]() |
497 | ![]() |
Splitting rule items | C | ![]() |
498 | ![]() |
J_3RMOBVED: tables MARC, MARA, T001W, T001K for BUKRS fetch | D | ![]() |
499 | ![]() |
J_3RMOBVED: tables MARC, MARA, T001W for WERKS fetch | D | ![]() |
500 | ![]() |
All Asset Transaction Types | H | ![]() |