Header
View - J
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
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1 | ![]() |
Internal Way Bill Numbers | ![]() | |
2 | ![]() |
Nota Fiscal | ![]() | |
3 | ![]() |
Matchcode for excise invoice header (Excise invoice number) | ![]() | |
4 | ![]() |
Matchcode for the delivery | ![]() | |
5 | ![]() |
Matchcode Object For Excise Invoice Details (Internal doc) | ![]() | |
6 | ![]() |
Matchcode object for J_1IEXCHDR table (Internal doc) | ![]() | |
7 | ![]() |
PO find | ![]() | |
8 | ![]() |
ALM Planning Variant with View and Portfolio Hierarchy | ![]() | |
9 | ![]() |
Change Pointers | D | ![]() |
10 | ![]() |
Processed Change Pointers | D | ![]() |
11 | ![]() |
Header Table for Export Relevance | D | ![]() |
12 | ![]() |
Export Relevance View for HDR | C | ![]() |
13 | ![]() |
Header Table for Export Relevance | C | ![]() |
14 | ![]() |
IS-B: RM Display Daved Datasets | H | ![]() |
15 | ![]() |
Help View for Summarization Rule | H | ![]() |
16 | ![]() |
RM: View of JBRDBKO with Limited SSTAT (1/2) | D | ![]() |
17 | ![]() |
RM: View of JBRDBKO with Restricted SSTAT (0) | D | ![]() |
18 | ![]() |
RM: Position of Generic Transactions | C | ![]() |
19 | ![]() |
RM: Position Items of Extended Risk Objects | C | ![]() |
20 | ![]() |
Activate TRM Valuation Area for Position Evaluation | C | ![]() |
21 | ![]() |
View for Money and Capital Market Table | C | ![]() |
22 | ![]() |
Costing sheets - bank profitability analysis | C | ![]() |
23 | ![]() |
Costing Sheet Items - Bank Profitability Analysis | C | ![]() |
24 | ![]() |
Flexible Procedures: Condition Types | C | ![]() |
25 | ![]() |
RM: Write-Down Rule | C | ![]() |
26 | ![]() |
General Maintenance of Write-Down Rule | C | ![]() |
27 | ![]() |
Settings Specific to the Write-Down Rule | C | ![]() |
28 | ![]() |
Settings Specific to the Write-Down Rule | C | ![]() |
29 | ![]() |
Maintain Transaction Differentiation | C | ![]() |
30 | ![]() |
Setting for the Due Date Scenario | C | ![]() |
31 | ![]() |
Definition of Due Date Scenario (View) | C | ![]() |
32 | ![]() |
View JBALMCTRL_02 | C | ![]() |
33 | ![]() |
Assignment: Transaction Type - Transaction Direction | C | ![]() |
34 | ![]() |
Business Partner PARTNR | D | ![]() |
35 | ![]() |
IS-B: RM Maintenance view for beta factors | C | ![]() |
36 | ![]() |
Maintenance View - Flow Type | C | ![]() |
37 | ![]() |
Assign Indicator to Flow Types | C | ![]() |
38 | ![]() |
Valuation Rules for Risk Management | C | ![]() |
39 | ![]() |
Maintenance View (Assignment Flow Type - Value Field) | C | ![]() |
40 | ![]() |
Assignment: Cash Flow Type to Trans. Type and Direction | C | ![]() |
41 | ![]() |
IS-B: RM Beta Factor Type | C | ![]() |
42 | ![]() |
IS-B: RM, Database View for VTBFHA and VTBFHAZU | D | ![]() |
43 | ![]() |
IS-B: View Maintenance for Bank Position Management Center | C | ![]() |
44 | ![]() |
RM: Maintenance of General Gap Control Parameters | C | ![]() |
45 | ![]() |
Default Parameters of Gap Evaluation | C | ![]() |
46 | ![]() |
Maintenance of Specific Gap Control Parameters | C | ![]() |
47 | ![]() |
Special Control Parameters for Gap Analysis | C | ![]() |
48 | ![]() |
Maintenance View: Gap Type | C | ![]() |
49 | ![]() |
Maintenance of Specific Gap Control Parameters | C | ![]() |
50 | ![]() |
RM: Position Group | C | ![]() |
51 | ![]() |
RM Position Group: Items | C | ![]() |
52 | ![]() |
Bank Country Control, Maintenance View | C | ![]() |
53 | ![]() |
Maintenance View for Base Portfolios | C | ![]() |
54 | ![]() |
Allocate Bank Product -> Costing Rule; Product Type | C | ![]() |
55 | ![]() |
Costing Rule RKALRG -> JBTKREG | D | ![]() |
56 | ![]() |
Costing Rule RKALRG: Text Table | D | ![]() |
57 | ![]() |
Bank Product RBPROD with Product Group Attribute | D | ![]() |
58 | ![]() |
Bank Product RBPROD: Text Table | D | ![]() |
59 | ![]() |
SAP Banking: Customizing View for Bank Product | C | ![]() |
60 | ![]() |
SAP Banking: Customizing View for Product Variant | C | ![]() |
61 | ![]() |
Assign Valuation Rule to Due Date Scenario | C | ![]() |
62 | ![]() |
Maintenance of VaR Parameters | C | ![]() |
63 | ![]() |
VaR Control Specific to Valuation Rule | C | ![]() |
64 | ![]() |
Value-at-Risk Type | C | ![]() |
65 | ![]() |
Condition Lists | C | ![]() |
66 | ![]() |
Customizing View for List Types | C | ![]() |
67 | ![]() |
Assignment of Condition Types to List Types | C | ![]() |
68 | ![]() |
Maintenance View for Cash Flow Type | C | ![]() |
69 | ![]() |
View Maintenance: Assign Cash Flow Type to Yield Curves | C | ![]() |
70 | ![]() |
Conversion Variable Transaction: Assgn.of New Bank Products | C | ![]() |
71 | ![]() |
Conversion Variable Transaction: Bank Product Variant Assgn. | C | ![]() |
72 | ![]() |
Settings for Characteristic Derivation | C | ![]() |
73 | ![]() |
Deactivate Datapool Functions | C | ![]() |
74 | ![]() |
Risk Management Evaluations (View) | C | ![]() |
75 | ![]() |
SAP Banking: Customizing View for Maturity Pattern | C | ![]() |
76 | ![]() |
SAP Banking: Volume Distribution for Existing Core Deposits | C | ![]() |
77 | ![]() |
Header Information for the Due Date Scenario | C | ![]() |
78 | ![]() |
Setting for the Absolute Due Date Scenario | C | ![]() |
79 | ![]() |
Setting for the Relative Due Date Scenario | C | ![]() |
80 | ![]() |
Maintenance View: Transaction Type | C | ![]() |
81 | ![]() |
Maintenance View: Transaction Page | C | ![]() |
82 | ![]() |
Help View for Yield Curve Type | H | ![]() |
83 | ![]() |
IS-B: RM Allocation of Class to Securities Index | C | ![]() |
84 | ![]() |
Time of day dependent IR's for date | C | ![]() |
85 | ![]() |
Interest rates for reference rates dependent on exact time | C | ![]() |
86 | ![]() |
Condition Items | C | ![]() |
87 | ![]() |
View Maintenance for the Maturity Band | C | ![]() |
88 | ![]() |
Date Values of the Maturity Band | C | ![]() |
89 | ![]() |
View Maintenance for Maturity Band Parameters | C | ![]() |
90 | ![]() |
Market Price Weighting Parameters | C | ![]() |
91 | ![]() |
CL/Banking: View for JBD-, JBR, JBKLOBJ1 | D | ![]() |
92 | ![]() |
RM: DB View for Master Data and FO Update Table | D | ![]() |
93 | ![]() |
Banking: View of JBDOBJ1 and JBROBJ1 | D | ![]() |
94 | ![]() |
RM ALM Logging of OI Determination in STC | D | ![]() |
95 | ![]() |
Period Block of Due Date Scenario | C | ![]() |
96 | ![]() |
Definition of Period Block (View) | C | ![]() |
97 | ![]() |
Portfolio hierarchies | C | ![]() |
98 | ![]() |
Structure of Portfolio Hierarchy | C | ![]() |
99 | ![]() |
ALM Planning Variant: Parameter Assignment (Maint. View) | C | ![]() |
100 | ![]() |
ALM Planning Variant (Maintenance View) | C | ![]() |
101 | ![]() |
Application-Specific Addit.Text for Multi-Mill.Loans | C | ![]() |
102 | ![]() |
Application-Specific Addit.Texts for Large +Mgmt Loans | C | ![]() |
103 | ![]() |
Rule Definition (Old) | C | ![]() |
104 | ![]() |
Maintain Rule Buffer (Old) | C | ![]() |
105 | ![]() |
Maintenance View for Risk Hierarchy Customizing | C | ![]() |
106 | ![]() |
IS-B: RM Maintain End Node in Risk Hierarchy (old) | C | ![]() |
107 | ![]() |
IS-B: RM Maintain Risk Hierarchy (Old): Tree | C | ![]() |
108 | ![]() |
Analysis Structure | C | ![]() |
109 | ![]() |
IS-B: RM, View for JBDOBJ1 and JBROBJ1 | D | ![]() |
110 | ![]() |
IS-B: RM, DB View of JBDOBJ1 and JBROBJ1 | D | ![]() |
111 | ![]() |
View of JBDOBJ1, JBROBJ1 and VTBFHA | D | ![]() |
112 | ![]() |
RM: View FO and BP Data (JBDOBJ1, JBRBPFART) | D | ![]() |
113 | ![]() |
RM: View for JBRDBRTBSTD | P | ![]() |
114 | ![]() |
DB View for Search Help Support | D | ![]() |
115 | ![]() |
Assign Balance Type to Yield Curve for Evaluation (View) | C | ![]() |
116 | ![]() |
Balance Type (view) | C | ![]() |
117 | ![]() |
IS-B: RM Maintain Nodes in Portfolio Hierarchy | C | ![]() |
118 | ![]() |
View | C | ![]() |
119 | ![]() |
Restrictions for Subviews | C | ![]() |
120 | ![]() |
Priorities of Characteristics for Each Hierarchy | C | ![]() |
121 | ![]() |
Assignment of Characteristics to Views | C | ![]() |
122 | ![]() |
ALM Simulation Type (Maintenance View) | C | ![]() |
123 | ![]() |
ALM Simulation Type Parameters (Maintenance View) | C | ![]() |
124 | ![]() |
ALM (Internal) Simulation Category | C | ![]() |
125 | ![]() |
ALM Help View for Simulation Parameters | D | ![]() |
126 | ![]() |
Maintenance View for Simulated Interest Payments | C | ![]() |
127 | ![]() |
IS-B: RM Maintain Portfolio Hierarchy | C | ![]() |
128 | ![]() |
Markups and Markdowns for Transfer Price | C | ![]() |
129 | ![]() |
RM: Saved Gap Evaluations (Help View) | D | ![]() |
130 | ![]() |
ALM Help View for Scenario Progression | H | ![]() |
131 | ![]() |
Bank Company Code | C | ![]() |
132 | ![]() |
Interest Rates for Date | C | ![]() |
133 | ![]() |
Interest Rates for Reference | C | ![]() |
134 | ![]() |
Reference Interest Rates | C | ![]() |
135 | ![]() |
Assign Transaction Differentiations to BCA Product | C | ![]() |
136 | ![]() |
Derivation of Trans. Differentiation from Trans. Descript. | C | ![]() |
137 | ![]() |
Read View for Costing | D | ![]() |
138 | ![]() |
SAP Banking: Customizing View for Flow Types | C | ![]() |
139 | ![]() |
SAP Banking: Condition Types for Variable Transactions | C | ![]() |
140 | ![]() |
SAP Banking: Customizing View for Financial Condition Types | C | ![]() |
141 | ![]() |
Customizing View, Assignment of Condition Types to Cond.Grps | C | ![]() |
142 | ![]() |
SAP Banking: Customizing View for Condition Groups | C | ![]() |
143 | ![]() |
Display/Change Product Types | C | ![]() |
144 | ![]() |
Maintenance View f.Profit Centers - Non-Int.-Bearing Posits | C | ![]() |
145 | ![]() |
Maintnce View f.Profit Center Grps-Non-Int.-Bearing Position | C | ![]() |
146 | ![]() |
Non-Interest Bearing Positions | C | ![]() |
147 | ![]() |
Non-Interest Bearing Positions | C | ![]() |
148 | ![]() |
Display of Generated Service Programs in Risk Analysis | C | ![]() |
149 | ![]() |
RM: Default Setting for Summarization Rule | C | ![]() |
150 | ![]() |
Assignment of Valuation Rule to Summarization Rule | C | ![]() |
151 | ![]() |
View Maintenance for Procedure Texts | C | ![]() |
152 | ![]() |
Assign Flow Type to Cash Flow Type (View) | C | ![]() |
153 | ![]() |
Summarization Rule <-> CF Type Default Setting | C | ![]() |
154 | ![]() |
Summarization Rule (View) | C | ![]() |
155 | ![]() |
Assign Summarization Rule to Balance Type (View) | C | ![]() |
156 | ![]() |
SAP Banking: Customizing Field Selection - Condition Types | C | ![]() |
157 | ![]() |
SAP Business Partner: Database View of Partner and Role | D | ![]() |
158 | ![]() |
Commodity Curve Type | C | ![]() |
159 | ![]() |
Time-Dependent Reference Interest Rates | C | ![]() |
160 | ![]() |
Reference Interest Rate Values | C | ![]() |
161 | ![]() |
View of VWBEKI and WVBEPI (Active Orders) | D | ![]() |
162 | ![]() |
View of VWBEKI and WVBEPI (Active Orders) | D | ![]() |
163 | ![]() |
IS-M/AM BW: View to Select Billing Items to be Uploaded | D | ![]() |
164 | ![]() |
IS-M/AM BW: View to Select Assignments to be Uploaded | D | ![]() |
165 | ![]() |
IS-M/AM BW: View to Select Contracts to be Uploaded | D | ![]() |
166 | ![]() |
General Issue Data | C | ![]() |
167 | ![]() |
Help View for Displaying/Selecting Publications | H | ![]() |
168 | ![]() |
IS-M/SD: View for Publication - Edition | D | ![]() |
169 | ![]() |
IS-M: Projection View for Publication Division | P | ![]() |
170 | ![]() |
Generated Issue Data | C | ![]() |
171 | ![]() |
Generation Trigger for Editions | C | ![]() |
172 | ![]() |
IS-M/SD: Period Unit Rules for all Editions of Publication | D | ![]() |
173 | ![]() |
Help View - Display Editions | H | ![]() |
174 | ![]() |
IS-M: Postal Data for Edition | C | ![]() |
175 | ![]() |
Condition Group for Editions | C | ![]() |
176 | ![]() |
IS-M: Projection View for Audit Report Type for Edition | P | ![]() |
177 | ![]() |
Issue Dimensions | C | ![]() |
178 | ![]() |
Issue Dimensions | C | ![]() |
179 | ![]() |
IS-M: Packing Rule for Issue | C | ![]() |
180 | ![]() |
IS-M/SD: Help View for Units of Measure in Unloading Rules | H | ![]() |
181 | ![]() |
Title Types | C | ![]() |
182 | ![]() |
Frequency Rules | C | ![]() |
183 | ![]() |
Frequency Rules for Media Products | C | ![]() |
184 | ![]() |
Issue Types | C | ![]() |
185 | ![]() |
Purchase Frequencies | C | ![]() |
186 | ![]() |
Content Categories | C | ![]() |
187 | ![]() |
Publication Types | C | ![]() |
188 | ![]() |
IS-M/SD: Number Ranges for Publication Type | C | ![]() |
189 | ![]() |
Purchase Frequency Combination | C | ![]() |
190 | ![]() |
Edition Report Groupings 1 | C | ![]() |
191 | ![]() |
Edition Report Groupings 2 | C | ![]() |
192 | ![]() |
Search Sequence for Packing Rules | C | ![]() |
193 | ![]() |
Edition Generation Groupings | C | ![]() |
194 | ![]() |
IS-M: Odd Bundle Group | C | ![]() |
195 | ![]() |
Assignment to Part Pack Group | C | ![]() |
196 | ![]() |
Edition Condition Groupings | C | ![]() |
197 | ![]() |
Edition Statistics Groupings | C | ![]() |
198 | ![]() |
IS-M/SD: Edition Bundling Group | C | ![]() |
199 | ![]() |
IS-M/SD: Bundling Type | C | ![]() |
200 | ![]() |
IS-M/SD: Audit Report Types | C | ![]() |
201 | ![]() |
IS-M: Weekday-Purchase Period Unit Assignment | C | ![]() |
202 | ![]() |
IS-M/SD: Assign Alternating Address Element to Group | C | ![]() |
203 | ![]() |
IS-M: Issue Change Types | C | ![]() |
204 | ![]() |
IS-M: Issue Change Types in IS-M/SD | C | ![]() |
205 | ![]() |
IS-M: Issue Change Type for Each IS-M/AM Item Category | C | ![]() |
206 | ![]() |
IS-M/SD: Issue View (Data Relevant to Circulation Planning) | D | ![]() |
207 | ![]() |
IS-M/SD: Projection View, Issue for Statistics | P | ![]() |
208 | ![]() |
IS-M: Packing Rule/Issue | D | ![]() |
209 | ![]() |
IS-M: Edition-Plant Assignment for Bundling Group | C | ![]() |
210 | ![]() |
IS-M/SD: Data for Individual Billing Transfer | D | ![]() |
211 | ![]() |
IS-M/SD: View of Index for Billing | D | ![]() |
212 | ![]() |
IS-M/SD: Worklist for Billing Index | D | ![]() |
213 | ![]() |
IS-M/SD: Reversal Bill. Docs not Transferred for Bill. Cycle | D | ![]() |
214 | ![]() |
IS-M/SD: WBZ Order Items for Billing Item | D | ![]() |
215 | ![]() |
IS-M/SD: Data for Collection Transfer for Billing | D | ![]() |
216 | ![]() |
IS-M/SD: Edition - Addit.Account Assignment for Int.CO Order | C | ![]() |
217 | ![]() |
IS-M/SD: Issue - Add.Account Assgmt for Internal CO Order | C | ![]() |
218 | ![]() |
IS-M/SD: Minimum/Maximum Amounts for Payment Program | C | ![]() |
219 | ![]() |
IS-M/SD: Convert Projection VBRK | P | ![]() |
220 | ![]() |
IS-M/SD: Output Determination Procedure (Application J1) | C | ![]() |
221 | ![]() |
IS-M/SD: View for Determining Deliveries not Billed | D | ![]() |
222 | ![]() |
IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | D | ![]() |
223 | ![]() |
IS-M: View of Issues in JFREVVA | D | ![]() |
224 | ![]() |
IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | D | ![]() |
225 | ![]() |
IS-M/SD: Data for Collective Billing Transfer | D | ![]() |
226 | ![]() |
IS-M/SD: Condition Assgmt Maintenance -> COPA Value Fields | C | ![]() |
227 | ![]() |
IS-M/SD: Billing Types for Sales Document Types | C | ![]() |
228 | ![]() |
IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | C | ![]() |
229 | ![]() |
IS-M/SD: Document Type Determination - Billing Doc. | C | ![]() |
230 | ![]() |
IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | C | ![]() |
231 | ![]() |
IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | C | ![]() |
232 | ![]() |
IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | C | ![]() |
233 | ![]() |
IS-M/SD: Condition Types for Credit Memos (Tax-Exempt) | C | ![]() |
234 | ![]() |
IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | C | ![]() |
235 | ![]() |
Convert Bank Clearing Account to Interim Account (Bank Rtns) | C | ![]() |
236 | ![]() |
IS-M/SD: Billing Document Reversal Reasons | C | ![]() |
237 | ![]() |
IS-M/SD: Information on Collective Processing | H | ![]() |
238 | ![]() |
Master Data on Transfer Type | C | ![]() |
239 | ![]() |
IS-M/SD: Global Settings for Billing (Company Code) | C | ![]() |
240 | ![]() |
IS-M/SD: Accounting Method in Company Code | C | ![]() |
241 | ![]() |
IS-M/SD: Remaining Credit Memos for Renewals | C | ![]() |
242 | ![]() |
IS-M/SD: Wage Type Determination for Billing | C | ![]() |
243 | ![]() |
IS-M/SD: Payment Cards: Checking Groups - Billing Type | C | ![]() |
244 | ![]() |
IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | C | ![]() |
245 | ![]() |
Maintenance View for Acct.Det.: 'Non-Billed Receivables' | C | ![]() |
246 | ![]() |
IS-M/SD: Type of Tax Exemption | C | ![]() |
247 | ![]() |
Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | C | ![]() |
248 | ![]() |
IS-M/SD: Data on Billing Document Transfer to HR | D | ![]() |
249 | ![]() |
Billing Docs from Collective Processing to be Transferred | D | ![]() |
250 | ![]() |
IS-M/SD: Individual Billing Transfer | D | ![]() |
251 | ![]() |
IS-M/SD: Collection Transfer for Billing | D | ![]() |
252 | ![]() |
IS-M/SD: Collective Processing per Billing Document | P | ![]() |
253 | ![]() |
IS-M/SD: Data for Payment Card Transfer for Billing Doc. | D | ![]() |
254 | ![]() |
IS-M/SD: Billing Types | C | ![]() |
255 | ![]() |
IS-M/SD: Billing - Account Determination for Document Types | C | ![]() |
256 | ![]() |
IS-M/SD: Sales Organization-Company Code-Chart of Accounts | C | ![]() |
257 | ![]() |
IS-M/SD: View for Posting Statement for Sales Tax | D | ![]() |
258 | ![]() |
View for Creating Advertising Medium | H | ![]() |
259 | ![]() |
IS-M: Selection View for Contact Person Relationships | D | ![]() |
260 | ![]() |
IS-M: Selection View for Contact Person Relationships | D | ![]() |
261 | ![]() |
IS-M: Selection View for Contact Person Relationships | D | ![]() |
262 | ![]() |
IS-M: Roles for Alternative Business Partners | C | ![]() |
263 | ![]() |
IS-M/SD: Address Usage | D | ![]() |
264 | ![]() |
IS-M: Alternative Business Partners per Role in Sales Doc. | C | ![]() |
265 | ![]() |
IS-M: Validity of Bank Details in Sales Area | D | ![]() |
266 | ![]() |
IS-M: Employment Relationship | D | ![]() |
267 | ![]() |
IS-M/SD: Business Partner Role - Retailer | D | ![]() |
268 | ![]() |
IS-M/SD: DB View Retailer - Accounting | D | ![]() |
269 | ![]() |
IS-M/SD: Retailer Without Sales Area | D | ![]() |
270 | ![]() |
IS-M/SD: BP Role - General Business Partner | D | ![]() |
271 | ![]() |
IS-M/SD: BP Role - General Business Partner | D | ![]() |
272 | ![]() |
IS-M/SD: Database View for Role - Field Collector | D | ![]() |
273 | ![]() |
IS-M/SD: Business Partner Role - Customer Pick-Up Point | D | ![]() |
274 | ![]() |
IS-M/SD: Business Partner Role - Customer Pick-Up Point | D | ![]() |
275 | ![]() |
IS-M/SD: Business Partner Role - Sales Customer | D | ![]() |
276 | ![]() |
IS-M/SD: BP Role Sales Customer - Accounting | D | ![]() |
277 | ![]() |
IS-M/SD: Business Partner Role - Sales Customer | D | ![]() |
278 | ![]() |
Append View for JGVDB_KU | A | ![]() |
279 | ![]() |
IS-M/SD: Business Partner Role - Post | D | ![]() |
280 | ![]() |
IS-M/SD: Database View for Role - Sales Agent/Comm.Recipient | D | ![]() |
281 | ![]() |
IS-M/SD: View for Role - Researcher | D | ![]() |
282 | ![]() |
IS-M/SD: Business Partner Role - Social Facility | D | ![]() |
283 | ![]() |
IS-M/SD: View for Role - Forwarding Agent | D | ![]() |
284 | ![]() |
IS-M/SD: BP Role - Association | D | ![]() |
285 | ![]() |
IS-M/SD: BP Role - Publisher | D | ![]() |
286 | ![]() |
IS-M/SD: Business Partner Role - Service Company | D | ![]() |
287 | ![]() |
IS-M/SD: Database View for Carriers | D | ![]() |
288 | ![]() |
IS-M/SD: Business Partner Classification Using View | D | ![]() |
289 | ![]() |
IS-M/SD: Business Partner View for Classification System | D | ![]() |
290 | ![]() |
IS-M: Selection View for BAPIBUSISM007_GETLIST | D | ![]() |
291 | ![]() |
IS-M/SD: Billing View of Standard Customer Master | D | ![]() |
292 | ![]() |
IS-M: Partner Roles | C | ![]() |
293 | ![]() |
IS-M: View for JGTSADR and JGTADRA (Postal Units, Time) | D | ![]() |
294 | ![]() |
Address and Business Partner Information | D | ![]() |
295 | ![]() |
IS-M: Projection View of JGTSADR for XPRA | P | ![]() |
296 | ![]() |
IS-M: Projection View of JGTSADR for XPRA | P | ![]() |
297 | ![]() |
IS-M: G/L Account Text in Company Code | D | ![]() |
298 | ![]() |
IS-M: Help View for Form-of-Address Key | H | ![]() |
299 | ![]() |
IS-M: Projection View of JJTAM for XPRA | P | ![]() |
300 | ![]() |
IS-M: Projection View of JJTAM for XPRA | P | ![]() |
301 | ![]() |
Occupations | C | ![]() |
302 | ![]() |
Carrier Grouping Type | C | ![]() |
303 | ![]() |
Carrier Deployment Options | C | ![]() |
304 | ![]() |
Sales Agent Type | C | ![]() |
305 | ![]() |
Reasons for Lost Time | C | ![]() |
306 | ![]() |
Automatic Payment Systems | C | ![]() |
307 | ![]() |
Point of Sale Categories | C | ![]() |
308 | ![]() |
Point of Sale Types | C | ![]() |
309 | ![]() |
Area Key for Point of Sale | C | ![]() |
310 | ![]() |
Service Type for Point of Sale | C | ![]() |
311 | ![]() |
Sales Influence for Point of Sale | C | ![]() |
312 | ![]() |
Customer Frequency per Week for Point of Sale | C | ![]() |
313 | ![]() |
Point of Sale Opening Times | C | ![]() |
314 | ![]() |
Point of Sale Closing Time | C | ![]() |
315 | ![]() |
Point of Sale Opening Type | C | ![]() |
316 | ![]() |
Carrier Grouping Type | C | ![]() |
317 | ![]() |
Business Partner Account Groups | C | ![]() |
318 | ![]() |
Partner Roles | C | ![]() |
319 | ![]() |
Business Partner Origin | C | ![]() |
320 | ![]() |
IS-M/SD: Form of Address Key | C | ![]() |
321 | ![]() |
IS-M/SD: Maintain Language-Dependent Form of Address | C | ![]() |
322 | ![]() |
Marital Status | C | ![]() |
323 | ![]() |
Group for Vendor Procedure | C | ![]() |
324 | ![]() |
Termination Reasons for SC Employees | C | ![]() |
325 | ![]() |
IS-M/SD: Billing Calendar | C | ![]() |
326 | ![]() |
Settlement Calendar | C | ![]() |
327 | ![]() |
IS-M: Info Views | C | ![]() |
328 | ![]() |
IS-M/SD: Info Block | C | ![]() |
329 | ![]() |
IS-M/SD: BP Carrier Type | C | ![]() |
330 | ![]() |
Maintain Country-Specific Function Modules for Postal Hier. | C | ![]() |
331 | ![]() |
Country Grouping for Shipping Costs | C | ![]() |
332 | ![]() |
Country-Specific Address Coding | C | ![]() |
333 | ![]() |
IS-M/SD: Company Code VAT Code for Revenue Distribution | C | ![]() |
334 | ![]() |
Alternative Postal Code Length for ZEBU Data | C | ![]() |
335 | ![]() |
Exception Format for Address Postal Code Check | C | ![]() |
336 | ![]() |
Business Partner Default Values | C | ![]() |
337 | ![]() |
Maintenance View for Country Grouping for Shipping Costs | C | ![]() |
338 | ![]() |
Maintenance View for Shipping Schedule Country Grouping | C | ![]() |
339 | ![]() |
IS-M/SD: Alternative Currency | C | ![]() |
340 | ![]() |
IS-M: Address Print Formats | C | ![]() |
341 | ![]() |
IS-M: Geography Category for Point of Sale | C | ![]() |
342 | ![]() |
IS-M/SD: Maintenance View for Credit Query Indicator | C | ![]() |
343 | ![]() |
IS-M/SD: Maintenance View for 'Creditworthiness' Indicator | C | ![]() |
344 | ![]() |
IS-M/SD: Maintenance View for Agency Types | C | ![]() |
345 | ![]() |
IS-M: Maintenance View for Address Formatting | C | ![]() |
346 | ![]() |
IS-M: Maintain EDI Participant Types | C | ![]() |
347 | ![]() |
IS-M: SC Settlement Data | C | ![]() |
348 | ![]() |
IS-M: Default Values for Settlement Data | C | ![]() |
349 | ![]() |
IS-M: Selection View JGTADRA | D | ![]() |
350 | ![]() |
IS-M: Selection View BP Number Sales Area-Dependent | D | ![]() |
351 | ![]() |
Title | C | ![]() |
352 | ![]() |
IS-M/SD: Name Prefixes | C | ![]() |
353 | ![]() |
IS-M/SD: Name Affixes | C | ![]() |
354 | ![]() |
IS-M: Billing Type for Billing Category | D | ![]() |
355 | ![]() |
IS-M: Ad Schedule Line View for Revenue Distribution | D | ![]() |
356 | ![]() |
IS-M/AM: Display Selection View for Reporting | D | ![]() |
357 | ![]() |
IS-M/AM: Online Schedule Line View for Revenue Distribution | D | ![]() |
358 | ![]() |
IS-M/AM: Schedule Line View - Item - Assign Booking Unit | D | ![]() |
359 | ![]() |
IS-M: Ad Insert Schedule Line View for Revenue Distribution | D | ![]() |
360 | ![]() |
Distribution Schedule Line View for Revenue Distribution | D | ![]() |
361 | ![]() |
Commercial Schedule Line View for Revenue Distribution | D | ![]() |
362 | ![]() |
IS-M/AM: Sales Agent Settlement Index (for Settlement) | D | ![]() |
363 | ![]() |
IS-M/AM: Sales Agent Assignments for JHAGVX Maintenance | D | ![]() |
364 | ![]() |
IS-M/AM: View for Mass Update of JHAGVZ-XPROV_EE | D | ![]() |
365 | ![]() |
IS-M: Bill of Material for Coll.Processing (Bill.CP Only) | D | ![]() |
366 | ![]() |
IS-M: Copying Variants for Orders | C | ![]() |
367 | ![]() |
IS-M: Copy Variants for Ad Items View | C | ![]() |
368 | ![]() |
IS-M/AM: Copying Variants for Service Items | C | ![]() |
369 | ![]() |
IS-M: Copy Variants for Schedule Lines | C | ![]() |
370 | ![]() |
IS-M: Copying Variants for Billing Datasets | C | ![]() |
371 | ![]() |
IS-M: Copying Variants for Online Items | C | ![]() |
372 | ![]() |
IS-M/AM: Copying Variants for Ad Insert Items | C | ![]() |
373 | ![]() |
IS-M: Copying Variants for Distribution Items | C | ![]() |
374 | ![]() |
IS-M: Copying Variants for Commercial Items | C | ![]() |
375 | ![]() |
IS-M/AM: View of Ad Spec Assignment and Ad Specs | D | ![]() |
376 | ![]() |
IS-M/AM: OPM Ad Item View - Central Access | D | ![]() |
377 | ![]() |
IS-M/AM: Display Selection View for Reporting | D | ![]() |
378 | ![]() |
IS-M/AM: OPM Service Item View - Central Access | D | ![]() |
379 | ![]() |
IS-M/AM: OPM Online Item View Central Access | D | ![]() |
380 | ![]() |
IS-M/AM: OPM Ad Insert Item View - Central Access | D | ![]() |
381 | ![]() |
IS-M/AM: OPM Item View - Central Access (Cross-Item) | D | ![]() |
382 | ![]() |
IS-M/AM: OPM Distribution Item View Central Access | D | ![]() |
383 | ![]() |
IS-M/AM: OPM Commercial Item View - Central Access | D | ![]() |
384 | ![]() |
IS-M/AM: Order Item Pool Issue Shift Header View | C | ![]() |
385 | ![]() |
IS-M/AM: Order Item Pool Issue Shift Item Maintenance View | C | ![]() |
386 | ![]() |
IS-M/AM: Issues - Relevant Fields for Revenue Distribution | P | ![]() |
387 | ![]() |
IS-M/AM: Order Update, Selection to Billing Dataset | D | ![]() |
388 | ![]() |
IS-M/AM: Order Update, Selection to Sales Agent Assignment | D | ![]() |
389 | ![]() |
IS-M/AM: Ad Read Schedule Lines | D | ![]() |
390 | ![]() |
IS-M/AM: Interface View for VSW Companies | D | ![]() |
391 | ![]() |
IS-M/AM: Sales Area With Texts | H | ![]() |
392 | ![]() |
IS-M/AM: Contract Billing Items for Billing Dataset | D | ![]() |
393 | ![]() |
IS-M: Overlapping of Requirement Elements | D | ![]() |
394 | ![]() |
IS-M: Overlapping of Requirement Elements | D | ![]() |
395 | ![]() |
IS-M/AM: Payment Cards for Partner | D | ![]() |
396 | ![]() |
IS-M/AM: URL for Accessing the Ad Spec Editor in CIC | C | ![]() |
397 | ![]() |
IS-M/AM: Order Data CIC | D | ![]() |
398 | ![]() |
IS-M/AM: Order Data CIC | D | ![]() |
399 | ![]() |
IS-M: Revenue Object Document | C | ![]() |
400 | ![]() |
IS-M/AM: RO Document, Item, Quantities | C | ![]() |
401 | ![]() |
IS-M/AM: RO Document, Item - Quantities - Assignment | C | ![]() |
402 | ![]() |
IS-M: Revenue Objects for a Document (Items) | C | ![]() |
403 | ![]() |
IS-M/AM: RO Document, Item, Valuation | C | ![]() |
404 | ![]() |
IS-M/AM: RO Document, Item - Valuation - Assignment | C | ![]() |
405 | ![]() |
IS-M: Number of Entries MiniApp: Reports | D | ![]() |
406 | ![]() |
IS-M: Number of Entries MiniApp: Variant | C | ![]() |
407 | ![]() |
IS-M: Number of Entries MiniApp: Variant Icon Assignment | C | ![]() |
408 | ![]() |
IS-M: Cluster Builder Levels for Business Partner Environmnt | D | ![]() |
409 | ![]() |
IS-M: Texts for Structure Folders in the Cluster Builder | D | ![]() |
410 | ![]() |
IS-M: Texts for Structure Folders in the Cluster Builder | C | ![]() |
411 | ![]() |
IS-M: Revenue Distribution View for Publication /Edition | D | ![]() |
412 | ![]() |
IS-M: Revenue Object Document Header - Rel.Fields for Update | P | ![]() |
413 | ![]() |
IS-M/AM: Billing Analysis View of Header/Item References | D | ![]() |
414 | ![]() |
BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | D | ![]() |
415 | ![]() |
IS-M/AM: Billing View for Billing Dataset | D | ![]() |
416 | ![]() |
IS-M/AM: Outgoing Invoice Journal for Billing | D | ![]() |
417 | ![]() |
BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | D | ![]() |
418 | ![]() |
BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | D | ![]() |
419 | ![]() |
IS-M/AM: Credit Management: Relevant Billing Items | D | ![]() |
420 | ![]() |
IS-M/AM: Billing Index with Billing Dataset | D | ![]() |
421 | ![]() |
IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | D | ![]() |
422 | ![]() |
IS-M/AM: Billing Datasets View (Ads) | D | ![]() |
423 | ![]() |
IS-M/AM: Billing Datasets View (All Item Types) | D | ![]() |
424 | ![]() |
Values for Calculating the Contract Quantity of a BillDtst | D | ![]() |
425 | ![]() |
IS-M/AM: Payment Cards: Relevant Billing Datasets | D | ![]() |
426 | ![]() |
IS-M/AM: Credit Management: Relevant Order Fields | D | ![]() |
427 | ![]() |
IS-M/AM: Selection View AD, SV, CM and OL RJHALI02 | D | ![]() |
428 | ![]() |
IS-M/AM: Selection View for Ad Insert RJHALI02 | D | ![]() |
429 | ![]() |
IS-M/AM: Distribution Selection View RJHALI02 | D | ![]() |
430 | ![]() |
IS-M/AM: View for Report RJH_CPD_ADDRESS_TO_CAM_462 | D | ![]() |
431 | ![]() |
View of Assigned Sales Agent Requirements in Billing Dataset | D | ![]() |
432 | ![]() |
IS-M/AM: Selection View for Service RJHALI02 | D | ![]() |
433 | ![]() |
IS-M/AM: Series Creation Rule: Field Assignment | C | ![]() |
434 | ![]() |
IS-M: Selection View JGTGPNR (Order Accesses and CIC) | P | ![]() |
435 | ![]() |
IS-M/AM: Contact Person for Ad Spec Masters in Sales Doc. | D | ![]() |
436 | ![]() |
IS-M: Contact Person for Bus.Partner Assignment in Sals Doc. | D | ![]() |
437 | ![]() |
IS-M: Contact Person in Advertiser Assignment | D | ![]() |
438 | ![]() |
IS-M/AM: Contact Person at Sales Document Header | D | ![]() |
439 | ![]() |
IS-M/AM: Contact Person for Sales Document Item | D | ![]() |
440 | ![]() |
IS-M/AM: Contact Person for Sales Document Complaint | D | ![]() |
441 | ![]() |
IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | D | ![]() |
442 | ![]() |
IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. | D | ![]() |
443 | ![]() |
IS-M/AM: Contact Person at Contract Header | D | ![]() |
444 | ![]() |
IS-M: Gross Impressions Period Unit of Measure | D | ![]() |
445 | ![]() |
IS-M/AM: Competitor Exclusion for Ad | D | ![]() |
446 | ![]() |
IS-M/AM: Competitor Exclusion for Ad Insert | D | ![]() |
447 | ![]() |
IS-M/AM: Distribution Competitor Exclusion | D | ![]() |
448 | ![]() |
IS-M/AM: Competitor Exclusion for Commercial | D | ![]() |
449 | ![]() |
IS-M/AM: Data for the Ad Spec Master | D | ![]() |
450 | ![]() |
IS-M: Select Ad Spec Using Advertiser and Schedule Line | D | ![]() |
451 | ![]() |
Maintenance View for Characteristic Status Assignment | C | ![]() |
452 | ![]() |
IS-M: Status Determination in the Revenue Object Document | V | ![]() |
453 | ![]() |
IS-M: Selection View for Media-Mix Contracts | D | ![]() |
454 | ![]() |
IS-M: Search Help for Number Ranges (Without Sub-Object) | D | ![]() |
455 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAE | P | ![]() |
456 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAEO | P | ![]() |
457 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAIKZ | P | ![]() |
458 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAISZ | P | ![]() |
459 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAK | P | ![]() |
460 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAMOTO | P | ![]() |
461 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAMOZO | P | ![]() |
462 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAP TAB | P | ![]() |
463 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAPO | P | ![]() |
464 | ![]() |
IS-M: Fields Relevant to Online Planning in JHATGZ | P | ![]() |
465 | ![]() |
IS-M: Fields Relevant to Online Planning in JHAUO | P | ![]() |
466 | ![]() |
IS-M: Fields Relevant to Online Planning in JJTBE | P | ![]() |
467 | ![]() |
IS-M/AM: Selection View for RJHOLRETURN_ACT_DATA | D | ![]() |
468 | ![]() |
IS-M/AM: View of Ad Spec Assignment and Online Ad Spec | D | ![]() |
469 | ![]() |
Agt Settlement Item with Reference to Contract Bill.Document | D | ![]() |
470 | ![]() |
IS-M/AM: Selection View for Search Help MJHPOS_NRB | D | ![]() |
471 | ![]() |
IS-M/AM: Selection View for RJHPRDFI | D | ![]() |
472 | ![]() |
IS-M/AM: Complaint Data | D | ![]() |
473 | ![]() |
IS-M/AM: Ad Insert Read Schedule Lines | D | ![]() |
474 | ![]() |
IS-M/AM: Ad Insert Read AI Sub-Items | D | ![]() |
475 | ![]() |
IS-M/AM: View for Ad Items Status Selection | D | ![]() |
476 | ![]() |
IS-M/AM: View for Ad Insert Status Selection | D | ![]() |
477 | ![]() |
IS-M/AM: View for Service Status Selection | D | ![]() |
478 | ![]() |
IS-M/AM: View for Billing Dataset Status Selection | D | ![]() |
479 | ![]() |
IS-M: View for Ad Schedule Lines/Ad Specs Status Selection | D | ![]() |
480 | ![]() |
IS-M: View for AI Schedule Line Status Selection | D | ![]() |
481 | ![]() |
IS-M: View for Commercial Items Status Selection | D | ![]() |
482 | ![]() |
IS-M: View for AI Schedule Line Status Selection | D | ![]() |
483 | ![]() |
IS-M/AM: View for Distribution Status Selection | D | ![]() |
484 | ![]() |
IS-M/AM: View for Status Selection of DT Schedule Lines | D | ![]() |
485 | ![]() |
IS-M/AM: View for Online Schedule Lines Status Selection | D | ![]() |
486 | ![]() |
IS-M/AM: View for Online Items Status Selection | D | ![]() |
487 | ![]() |
Field Catalog (&1 &2) | V | ![]() |
488 | ![]() |
IS-M/AM: Credit Management: Automatic Credit Control | C | ![]() |
489 | ![]() |
IS-M/AM: Maintain Rate Requirements | C | ![]() |
490 | ![]() |
IS-M/AM: View for Displaying Table Definition | D | ![]() |
491 | ![]() |
Maintain Transaction Start Value for OPM Update Caller Event | C | ![]() |
492 | ![]() |
Extended Determination of Revenue Distribution Billing Type | C | ![]() |
493 | ![]() |
IS-M/AM: Ad Insert Processing Type | C | ![]() |
494 | ![]() |
IS-M: Billing Document Types for the Billing Category | C | ![]() |
495 | ![]() |
IS-M: Order Billing Document Types | V | ![]() |
496 | ![]() |
IS-M: Contract Billing Document Types | V | ![]() |
497 | ![]() |
IS-M: Down Payment Contract Billing Types | V | ![]() |
498 | ![]() |
Payment Cards: Assign Account Det.Procedure to Billing Type | C | ![]() |
499 | ![]() |
IS-M: Revenue Distribution Billing Document Types | V | ![]() |
500 | ![]() |
IS-M: Account Determination Procedure: Rev.Dst.for Bill.Type | C | ![]() |