Header
View - J
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  J1AW |
Internal Way Bill Numbers |  J_1AAWAYBL | |
| 2 | J1BA |
Nota Fiscal | J_1BNFDOC | |
| 3 | J1IA |
Matchcode for excise invoice header (Excise invoice number) | J_1IEXCHDR | |
| 4 | J1IB |
Matchcode for the delivery | LIKP | |
| 5 | J1ID |
Matchcode Object For Excise Invoice Details (Internal doc) | J_1IEXCDTL | |
| 6 | J1IH |
Matchcode object for J_1IEXCHDR table (Internal doc) | J_1IEXCHDR | |
| 7 | J1IK |
PO find | EKKO | |
| 8 | JBAPLANV |
ALM Planning Variant with View and Portfolio Hierarchy | JBAPLANV | |
| 9 | JBDCPV |
Change Pointers | D | JBDCPHDR |
| 10 | JBDCPV2 |
Processed Change Pointers | D | JBDCPHDR2 |
| 11 | JBDEXPRELHDRT_V |
Header Table for Export Relevance | D | JBDEXPRELHDR |
| 12 | JBDEXPRELHDRV |
Export Relevance View for HDR | C | JBDEXPRELHDR |
| 13 | JBDEXPRELHDR_V |
Header Table for Export Relevance | C | JBDEXPRELHDR |
| 14 | JBHINDXKAT |
IS-B: RM Display Daved Datasets | H | JBRINDXKAT |
| 15 | JBHVREG |
Help View for Summarization Rule | H | JBRVREG |
| 16 | JBRVKO |
RM: View of JBRDBKO with Limited SSTAT (1/2) | D | JBRDBKO |
| 17 | JBRVKO_0 |
RM: View of JBRDBKO with Restricted SSTAT (0) | D | JBRDBKO |
| 18 | JBRVRTBSTD |
RM: Position of Generic Transactions | C | JBRDBRTBSTD |
| 19 | JBRVRTBSTDPO |
RM: Position Items of Extended Risk Objects | C | JBRDBRTBSTDPO |
| 20 | JBT_VA_AR_AC_VI |
Activate TRM Valuation Area for Position Evaluation | C | JBT_VAL_AR_ACT |
| 21 | JBV11 |
View for Money and Capital Market Table | C | JBD11 |
| 22 | JBV683_01 |
Costing sheets - bank profitability analysis | C | T683 |
| 23 | JBV683_02 |
Costing Sheet Items - Bank Profitability Analysis | C | T683S |
| 24 | JBV685A_01 |
Flexible Procedures: Condition Types | C | T685 |
| 25 | JBVABREG |
RM: Write-Down Rule | C | JBRABREGTAB |
| 26 | JBVABREG0 |
General Maintenance of Write-Down Rule | C | JBRABREG0 |
| 27 | JBVABREG1 |
Settings Specific to the Write-Down Rule | C | JBRABREG1 |
| 28 | JBVABREG3 |
Settings Specific to the Write-Down Rule | C | JBRABREG3 |
| 29 | JBVADKEY |
Maintain Transaction Differentiation | C | JBRADKEY |
| 30 | JBVALF |
Setting for the Due Date Scenario | C | JBRALF |
| 31 | JBVALFD |
Definition of Due Date Scenario (View) | C | JBRALFD |
| 32 | JBVALMCTRL_02 |
View JBALMCTRL_02 | C | JBALMCTRL_02 |
| 33 | JBVARTSEITE |
Assignment: Transaction Type - Transaction Direction | C | JBARTSEITE |
| 34 | JBVBBP |
Business Partner PARTNR | D | BP000 |
| 35 | JBVBETA |
IS-B: RM Maintenance view for beta factors | C | JBRBETA |
| 36 | JBVBEWART |
Maintenance View - Flow Type | C | JBBEWART |
| 37 | JBVBEWKZ |
Assign Indicator to Flow Types | C | TZB0A |
| 38 | JBVBEWREG |
Valuation Rules for Risk Management | C | JBRBEWREG |
| 39 | JBVBEWWERT |
Maintenance View (Assignment Flow Type - Value Field) | C | JBTBEWWERT |
| 40 | JBVBEWZU |
Assignment: Cash Flow Type to Trans. Type and Direction | C | JBBEWZU |
| 41 | JBVBFART |
IS-B: RM Beta Factor Type | C | JBRBFART |
| 42 | JBVBFHA |
IS-B: RM, Database View for VTBFHA and VTBFHAZU | D | VTBFHA |
| 43 | JBVBFUS |
IS-B: View Maintenance for Bank Position Management Center | C | JBDBFUS |
| 44 | JBVBG0 |
RM: Maintenance of General Gap Control Parameters | C | JBRBG0 |
| 45 | JBVBG0TEMP |
Default Parameters of Gap Evaluation | C | JBRBG0 |
| 46 | JBVBG1 |
Maintenance of Specific Gap Control Parameters | C | JBRBG1 |
| 47 | JBVBG1TEMP |
Special Control Parameters for Gap Analysis | C | JBRBG1 |
| 48 | JBVBG2 |
Maintenance View: Gap Type | C | JBRBG2 |
| 49 | JBVBG3 |
Maintenance of Specific Gap Control Parameters | C | JBRBG3 |
| 50 | JBVBGR |
RM: Position Group | C | JBRBGR |
| 51 | JBVBGRPO |
RM Position Group: Items | C | JBRBGRPO |
| 52 | JBVBLAN |
Bank Country Control, Maintenance View | C | JBDBLAN |
| 53 | JBVBP |
Maintenance View for Base Portfolios | C | JBRBP |
| 54 | JBVBPKR |
Allocate Bank Product -> Costing Rule; Product Type | C | JBDBPKR |
| 55 | JBVBPKR1 |
Costing Rule RKALRG -> JBTKREG | D | JBTKREG |
| 56 | JBVBPKR2 |
Costing Rule RKALRG: Text Table | D | JBTKREG |
| 57 | JBVBPR3 |
Bank Product RBPROD with Product Group Attribute | D | JBDBPRD |
| 58 | JBVBPR4 |
Bank Product RBPROD: Text Table | D | JBDBPRD |
| 59 | JBVBPRD |
SAP Banking: Customizing View for Bank Product | C | JBDBPRD |
| 60 | JBVBPVR |
SAP Banking: Customizing View for Product Variant | C | JBDBPVR |
| 61 | JBVBRFS |
Assign Valuation Rule to Due Date Scenario | C | JBRBRFS |
| 62 | JBVBV0 |
Maintenance of VaR Parameters | C | JBRBV0 |
| 63 | JBVBV1 |
VaR Control Specific to Valuation Rule | C | JBRBV1 |
| 64 | JBVBV2 |
Value-at-Risk Type | C | JBRBV2 |
| 65 | JBVCDLI |
Condition Lists | C | JBACDLI |
| 66 | JBVCDLITY |
Customizing View for List Types | C | JBACDLITY |
| 67 | JBVCDPERTY |
Assignment of Condition Types to List Types | C | JBACDPERTY |
| 68 | JBVCFART |
Maintenance View for Cash Flow Type | C | JBRCFART |
| 69 | JBVCFEV |
View Maintenance: Assign Cash Flow Type to Yield Curves | C | JBRCFEV |
| 70 | JBVCTVTBPRD |
Conversion Variable Transaction: Assgn.of New Bank Products | C | JBDCTVTBPRD |
| 71 | JBVCTVTBPVR |
Conversion Variable Transaction: Bank Product Variant Assgn. | C | JBDCTVTBPVR |
| 72 | JBVDERI |
Settings for Characteristic Derivation | C | JBRDERI |
| 73 | JBVDFUNCDEAKT |
Deactivate Datapool Functions | C | JBDFUNCDEAKT |
| 74 | JBVEVAL |
Risk Management Evaluations (View) | C | JBREVAL |
| 75 | JBVFRIS |
SAP Banking: Customizing View for Maturity Pattern | C | JBDFRIS |
| 76 | JBVFRVL |
SAP Banking: Volume Distribution for Existing Core Deposits | C | JBDFRVL |
| 77 | JBVFSZ |
Header Information for the Due Date Scenario | C | JBRFSZ |
| 78 | JBVFSZABS |
Setting for the Absolute Due Date Scenario | C | JBRFSZABS |
| 79 | JBVFSZREL |
Setting for the Relative Due Date Scenario | C | JBRFSZREL |
| 80 | JBVGESCHART |
Maintenance View: Transaction Type | C | JBGESCHART |
| 81 | JBVGESCHSEITE |
Maintenance View: Transaction Page | C | JBGESCHSEITE |
| 82 | JBVHELP14 |
Help View for Yield Curve Type | H | JBD1T |
| 83 | JBVIDXG |
IS-B: RM Allocation of Class to Securities Index | C | JBRIDXG |
| 84 | JBVJBDT56PD |
Time of day dependent IR's for date | C | JBDT56P |
| 85 | JBVJBDT56PR |
Interest rates for reference rates dependent on exact time | C | JBDT56P |
| 86 | JBVKOPO |
Condition Items | C | JBDKOPO |
| 87 | JBVLZB |
View Maintenance for the Maturity Band | C | JBRLZB |
| 88 | JBVLZBD |
Date Values of the Maturity Band | C | JBRLZBD |
| 89 | JBVLZBP |
View Maintenance for Maturity Band Parameters | C | JBRLZBP |
| 90 | JBVMPGPAR |
Market Price Weighting Parameters | C | JBAMPGPAR |
| 91 | JBVOBJ1 |
CL/Banking: View for JBD-, JBR, JBKLOBJ1 | D | JBDOBJ1 |
| 92 | JBVOBJBPFART |
RM: DB View for Master Data and FO Update Table | D | JBRBPFART |
| 93 | JBVOBJRM |
Banking: View of JBDOBJ1 and JBROBJ1 | D | JBDOBJ1 |
| 94 | JBVOZPROT |
RM ALM Logging of OI Determination in STC | D | JBROZPROTKOPF |
| 95 | JBVPBL |
Period Block of Due Date Scenario | C | JBRPBL |
| 96 | JBVPBLD |
Definition of Period Block (View) | C | JBRPBLD |
| 97 | JBVPH |
Portfolio hierarchies | C | JBRPH |
| 98 | JBVPHDEF |
Structure of Portfolio Hierarchy | C | JBRPHDEF |
| 99 | JBVPLANPAR |
ALM Planning Variant: Parameter Assignment (Maint. View) | C | JBAPLANPAR |
| 100 | JBVPLANV |
ALM Planning Variant (Maintenance View) | C | JBAPLANV |
| 101 | JBVREFTEX1 |
Application-Specific Addit.Text for Multi-Mill.Loans | C | JBSREFTEX1 |
| 102 | JBVREFTEX2 |
Application-Specific Addit.Texts for Large +Mgmt Loans | C | JBSREFTEX2 |
| 103 | JBVREGD |
Rule Definition (Old) | C | JBRREGD |
| 104 | JBVREGW |
Maintain Rule Buffer (Old) | C | JBRREGW |
| 105 | JBVRH |
Maintenance View for Risk Hierarchy Customizing | C | JBRRH |
| 106 | JBVRHBLT1 |
IS-B: RM Maintain End Node in Risk Hierarchy (old) | C | JBRRHBLT |
| 107 | JBVRHKNT1 |
IS-B: RM Maintain Risk Hierarchy (Old): Tree | C | JBRRHKNT |
| 108 | JBVRMBBF |
Analysis Structure | C | JBRRMBBF |
| 109 | JBVROBJ |
IS-B: RM, View for JBDOBJ1 and JBROBJ1 | D | JBDOBJ1 |
| 110 | JBVROBJ1 |
IS-B: RM, DB View of JBDOBJ1 and JBROBJ1 | D | JBDOBJ1 |
| 111 | JBVROBJ2 |
View of JBDOBJ1, JBROBJ1 and VTBFHA | D | JBDOBJ1 |
| 112 | JBVROBJBP |
RM: View FO and BP Data (JBDOBJ1, JBRBPFART) | D | JBDOBJ1 |
| 113 | JBVRTBSTD |
RM: View for JBRDBRTBSTD | P | JBRDBRTBSTD |
| 114 | JBVRTBSTDPOSM |
DB View for Search Help Support | D | JBRDBKO |
| 115 | JBVSAEV |
Assign Balance Type to Yield Curve for Evaluation (View) | C | JBRSAEV |
| 116 | JBVSART |
Balance Type (view) | C | JBRSART |
| 117 | JBVSHKN |
IS-B: RM Maintain Nodes in Portfolio Hierarchy | C | JBRSHKN |
| 118 | JBVSI |
View | C | JBRSI |
| 119 | JBVSICRIT |
Restrictions for Subviews | C | JBRSICRIT |
| 120 | JBVSIHIM |
Priorities of Characteristics for Each Hierarchy | C | JBRSIHIM |
| 121 | JBVSIM |
Assignment of Characteristics to Views | C | JBRSIM |
| 122 | JBVSIMA |
ALM Simulation Type (Maintenance View) | C | JBASIMA |
| 123 | JBVSIMAP |
ALM Simulation Type Parameters (Maintenance View) | C | JBASIMAP |
| 124 | JBVSIMT |
ALM (Internal) Simulation Category | C | JBASIMT |
| 125 | JBVSIMTA |
ALM Help View for Simulation Parameters | D | JBASIMAP |
| 126 | JBVSIMZ |
Maintenance View for Simulated Interest Payments | C | JBRSIMZ |
| 127 | JBVSPH |
IS-B: RM Maintain Portfolio Hierarchy | C | JBRSPH |
| 128 | JBVSPREADS |
Markups and Markdowns for Transfer Price | C | JBTSPREADS |
| 129 | JBVSVGAPHD |
RM: Saved Gap Evaluations (Help View) | D | JBRSVGAPHD |
| 130 | JBVSZVERL |
ALM Help View for Scenario Progression | H | VTVSZVLKO |
| 131 | JBVT001 |
Bank Company Code | C | JBDT001 |
| 132 | JBVT056PD |
Interest Rates for Date | C | T056P |
| 133 | JBVT056PR |
Interest Rates for Reference | C | T056P |
| 134 | JBVT056R |
Reference Interest Rates | C | T056R |
| 135 | JBVTDALLBCA |
Assign Transaction Differentiations to BCA Product | C | JBDTDALLBCA |
| 136 | JBVTDALLVT |
Derivation of Trans. Differentiation from Trans. Descript. | C | JBDTDALLVT |
| 137 | JBVTOBJ |
Read View for Costing | D | JBTOBJ1 |
| 138 | JBVTZBA |
SAP Banking: Customizing View for Flow Types | C | TZB0A |
| 139 | JBVTZK01 |
SAP Banking: Condition Types for Variable Transactions | C | TZK01 |
| 140 | JBVTZK1 |
SAP Banking: Customizing View for Financial Condition Types | C | TZK01 |
| 141 | JBVTZK2 |
Customizing View, Assignment of Condition Types to Cond.Grps | C | TZK02 |
| 142 | JBVTZK4 |
SAP Banking: Customizing View for Condition Groups | C | TZK04 |
| 143 | JBVTZPA |
Display/Change Product Types | C | TZPA |
| 144 | JBVUBPC |
Maintenance View f.Profit Centers - Non-Int.-Bearing Posits | C | JBDUBPC |
| 145 | JBVUBPCGR |
Maintnce View f.Profit Center Grps-Non-Int.-Bearing Position | C | JBDUBPCGR |
| 146 | JBVUBPO |
Non-Interest Bearing Positions | C | JBDUBPO |
| 147 | JBVUBST |
Non-Interest Bearing Positions | C | JBDUBST |
| 148 | JBVUEBPROG |
Display of Generated Service Programs in Risk Analysis | C | JBRUEBPROG |
| 149 | JBVVBRDEF |
RM: Default Setting for Summarization Rule | C | JBRVBRDEF |
| 150 | JBVVBRSA |
Assignment of Valuation Rule to Summarization Rule | C | JBRVBRSA |
| 151 | JBVVERF |
View Maintenance for Procedure Texts | C | JBTVERF |
| 152 | JBVVRCA |
Assign Flow Type to Cash Flow Type (View) | C | JBRVRCA |
| 153 | JBVVRDEF |
Summarization Rule <-> CF Type Default Setting | C | JBRVRDEF |
| 154 | JBVVREG |
Summarization Rule (View) | C | JBRVREG |
| 155 | JBVVRSA |
Assign Summarization Rule to Balance Type (View) | C | JBRVRSA |
| 156 | JBVZZTK |
SAP Banking: Customizing Field Selection - Condition Types | C | JBDZZTK |
| 157 | JBV_BUT |
SAP Business Partner: Database View of Partner and Role | D | BUT000 |
| 158 | JBV_CCURVE_TYPE |
Commodity Curve Type | C | JBC_CCURVE_TYPE |
| 159 | JBV_JBDT56P |
Time-Dependent Reference Interest Rates | C | JBDT56P |
| 160 | JBV_T056P |
Reference Interest Rate Values | C | T056P |
| 161 | JBWPORD |
View of VWBEKI and WVBEPI (Active Orders) | D | VWBEKI |
| 162 | JBWPORD_ALL |
View of VWBEKI and WVBEPI (Active Orders) | D | VWBEKI |
| 163 | JBWVABRFP |
IS-M/AM BW: View to Select Billing Items to be Uploaded | D | JHTVKO |
| 164 | JBWVABRUF |
IS-M/AM BW: View to Select Assignments to be Uploaded | D | JHTVKO |
| 165 | JBWVCOA |
IS-M/AM BW: View to Select Contracts to be Uploaded | D | JHTVKO |
| 166 | JDVDATA |
General Issue Data | C | JDTVAUSGB |
| 167 | JDVDRER_H |
Help View for Displaying/Selecting Publications | H | JDTDRER |
| 168 | JDVDREZPVA |
IS-M/SD: View for Publication - Edition | D | JDTDRER |
| 169 | JDVDRE_S1 |
IS-M: Projection View for Publication Division | P | JDTDRER |
| 170 | JDVGENER |
Generated Issue Data | C | JDTVAUSGB |
| 171 | JDVGNTR |
Generation Trigger for Editions | C | JDTGENTR |
| 172 | JDVPERIOD |
IS-M/SD: Period Unit Rules for all Editions of Publication | D | JDTDRER |
| 173 | JDVPVAHV |
Help View - Display Editions | H | JDTPVA |
| 174 | JDVPVAPOSTDATA |
IS-M: Postal Data for Edition | C | JDTPVA |
| 175 | JDVPVAVTR |
Condition Group for Editions | C | JDTPVAVTR |
| 176 | JDVPVA_S1 |
IS-M: Projection View for Audit Report Type for Edition | P | JDTPVA |
| 177 | JDVSIZE |
Issue Dimensions | C | JDTVAUSGB |
| 178 | JDVSIZE1 |
Issue Dimensions | C | JDTVAUSGB |
| 179 | JDVSTVOPA_COPY |
IS-M: Packing Rule for Issue | C | JDTSTVOPA_COPY |
| 180 | JDVT006 |
IS-M/SD: Help View for Units of Measure in Unloading Rules | H | T006 |
| 181 | JDVTJD01 |
Title Types | C | TJD01 |
| 182 | JDVTJD03 |
Frequency Rules | C | TJD03 |
| 183 | JDVTJD03_MP |
Frequency Rules for Media Products | C | TJD03 |
| 184 | JDVTJD05 |
Issue Types | C | TJD05 |
| 185 | JDVTJD10 |
Purchase Frequencies | C | TJD09 |
| 186 | JDVTJD13 |
Content Categories | C | TJD13 |
| 187 | JDVTJD17 |
Publication Types | C | TJD17 |
| 188 | JDVTJD19 |
IS-M/SD: Number Ranges for Publication Type | C | TJD19 |
| 189 | JDVTJD22 |
Purchase Frequency Combination | C | TJD21 |
| 190 | JDVTJD31 |
Edition Report Groupings 1 | C | TJD31 |
| 191 | JDVTJD33 |
Edition Report Groupings 2 | C | TJD33 |
| 192 | JDVTJD35 |
Search Sequence for Packing Rules | C | TJD35 |
| 193 | JDVTJD37 |
Edition Generation Groupings | C | TJD37 |
| 194 | JDVTJD43 |
IS-M: Odd Bundle Group | C | TJD43 |
| 195 | JDVTJD45 |
Assignment to Part Pack Group | C | TJD45 |
| 196 | JDVTJD47 |
Edition Condition Groupings | C | TJD47 |
| 197 | JDVTJD51 |
Edition Statistics Groupings | C | TJD51 |
| 198 | JDVTJD53 |
IS-M/SD: Edition Bundling Group | C | TJD53 |
| 199 | JDVTJD55 |
IS-M/SD: Bundling Type | C | TJD55 |
| 200 | JDVTJD57 |
IS-M/SD: Audit Report Types | C | TJD57 |
| 201 | JDVTJD60 |
IS-M: Weekday-Purchase Period Unit Assignment | C | TJD60 |
| 202 | JDVTJD65 |
IS-M/SD: Assign Alternating Address Element to Group | C | TJD65 |
| 203 | JDVTJD71 |
IS-M: Issue Change Types | C | TJD71 |
| 204 | JDVTJD73 |
IS-M: Issue Change Types in IS-M/SD | C | TJD73 |
| 205 | JDVTJD75 |
IS-M: Issue Change Type for Each IS-M/AM Item Category | C | TJD75 |
| 206 | JDVVA |
IS-M/SD: Issue View (Data Relevant to Circulation Planning) | D | JDTVAUSGB |
| 207 | JDVVAS1 |
IS-M/SD: Projection View, Issue for Statistics | P | JDTVAUSGB |
| 208 | JDVVOPA_COPY_VA |
IS-M: Packing Rule/Issue | D | JDTSTVOPA_COPY |
| 209 | JDV_PVAWGRP |
IS-M: Edition-Plant Assignment for Bundling Group | C | JDTPVAWERK |
| 210 | JFVEULFAKT |
IS-M/SD: Data for Individual Billing Transfer | D | JFRK |
| 211 | JFVFAKT |
IS-M/SD: View of Index for Billing | D | JFDFS |
| 212 | JFVFAKTAB |
IS-M/SD: Worklist for Billing Index | D | JFDFS |
| 213 | JFVFAKTSTOACC |
IS-M/SD: Reversal Bill. Docs not Transferred for Bill. Cycle | D | JFRP |
| 214 | JFVFKWBZ |
IS-M/SD: WBZ Order Items for Billing Item | D | JFRP |
| 215 | JFVIULFAKT |
IS-M/SD: Data for Collection Transfer for Billing | D | JFRK |
| 216 | JFVJDTPVACO |
IS-M/SD: Edition - Addit.Account Assignment for Int.CO Order | C | JDTPVA |
| 217 | JFVJDTVAUSGBCO |
IS-M/SD: Issue - Add.Account Assgmt for Internal CO Order | C | JDTVAUSGB |
| 218 | JFVJFGBZP |
IS-M/SD: Minimum/Maximum Amounts for Payment Program | C | JFGBZP |
| 219 | JFVJFRKU |
IS-M/SD: Convert Projection VBRK | P | JFRK |
| 220 | JFVKALSM1 |
IS-M/SD: Output Determination Procedure (Application J1) | C | TJFK |
| 221 | JFVNONBILDELIV |
IS-M/SD: View for Determining Deliveries not Billed | D | JKAK |
| 222 | JFVPA_CIC |
IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | D | JFPA |
| 223 | JFVREVVA |
IS-M: View of Issues in JFREVVA | D | JFREVVA |
| 224 | JFVRK_CIC |
IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | D | JFRP |
| 225 | JFVSULFAKT |
IS-M/SD: Data for Collective Billing Transfer | D | JFRK |
| 226 | JFVT258I |
IS-M/SD: Condition Assgmt Maintenance -> COPA Value Fields | C | T258I |
| 227 | JFVTJAK |
IS-M/SD: Billing Types for Sales Document Types | C | TJAK |
| 228 | JFVTJF03 |
IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | C | TJF03 |
| 229 | JFVTJF05 |
IS-M/SD: Document Type Determination - Billing Doc. | C | TJF05 |
| 230 | JFVTJF07_01 |
IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | C | TJF07 |
| 231 | JFVTJF07_02 |
IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | C | TJF07 |
| 232 | JFVTJF07_03 |
IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | C | TJF07 |
| 233 | JFVTJF09 |
IS-M/SD: Condition Types for Credit Memos (Tax-Exempt) | C | TJF09 |
| 234 | JFVTJF13 |
IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | C | TJF13 |
| 235 | JFVTJF20 |
Convert Bank Clearing Account to Interim Account (Bank Rtns) | C | TJF20 |
| 236 | JFVTJF27 |
IS-M/SD: Billing Document Reversal Reasons | C | TJF27 |
| 237 | JFVTJF31 |
IS-M/SD: Information on Collective Processing | H | TJF31 |
| 238 | JFVTJF35 |
Master Data on Transfer Type | C | TJF35 |
| 239 | JFVTJF37 |
IS-M/SD: Global Settings for Billing (Company Code) | C | TJF37 |
| 240 | JFVTJF37_REV |
IS-M/SD: Accounting Method in Company Code | C | TJF37 |
| 241 | JFVTJF37_REV_TRF |
IS-M/SD: Remaining Credit Memos for Renewals | C | TJF37 |
| 242 | JFVTJF50 |
IS-M/SD: Wage Type Determination for Billing | C | TJF50 |
| 243 | JFVTJFCAA |
IS-M/SD: Payment Cards: Checking Groups - Billing Type | C | TJFCAA |
| 244 | JFVTJFREVENUEUR |
IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | C | TJFREVENUEUR |
| 245 | JFVTJFREVUR |
Maintenance View for Acct.Det.: 'Non-Billed Receivables' | C | TJFREVUR |
| 246 | JFVTJFSB |
IS-M/SD: Type of Tax Exemption | C | TJFSB |
| 247 | JFVTKEVA10 |
Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | C | TJFTKEVA10 |
| 248 | JFVTRANSFERHR |
IS-M/SD: Data on Billing Document Transfer to HR | D | JFRK |
| 249 | JFVUFKOMP |
Billing Docs from Collective Processing to be Transferred | D | JFRK |
| 250 | JFVULFAKTE |
IS-M/SD: Individual Billing Transfer | D | JFRK |
| 251 | JFVULFAKTI |
IS-M/SD: Collection Transfer for Billing | D | JFRK |
| 252 | JFVVBSS |
IS-M/SD: Collective Processing per Billing Document | P | VBSS |
| 253 | JFVZULFAKT |
IS-M/SD: Data for Payment Card Transfer for Billing Doc. | D | JFRK |
| 254 | JFV_TJFK |
IS-M/SD: Billing Types | C | TJFK |
| 255 | JFV_TJFKON |
IS-M/SD: Billing - Account Determination for Document Types | C | TJFK |
| 256 | JFV_TVKO |
IS-M/SD: Sales Organization-Company Code-Chart of Accounts | C | TVKO |
| 257 | JFV_UST |
IS-M/SD: View for Posting Statement for Sales Tax | D | JFRK |
| 258 | JFWERBETRAEGER |
View for Creating Advertising Medium | H | TJW10 |
| 259 | JGPVBUT050000 |
IS-M: Selection View for Contact Person Relationships | D | BUT050 |
| 260 | JGPVBUT050051 |
IS-M: Selection View for Contact Person Relationships | D | BUT050 |
| 261 | JGPVBUT050051000 |
IS-M: Selection View for Contact Person Relationships | D | BUT050 |
| 262 | JGV39G |
IS-M: Roles for Alternative Business Partners | C | TJG39 |
| 263 | JGVADRA |
IS-M/SD: Address Usage | D | JGTADRA |
| 264 | JGVADRG |
IS-M: Alternative Business Partners per Role in Sales Doc. | C | JGTADRG |
| 265 | JGVBKSA |
IS-M: Validity of Bank Details in Sales Area | D | JGTBKSA |
| 266 | JGVBV |
IS-M: Employment Relationship | D | JGTBV |
| 267 | JGVDB_EW |
IS-M/SD: Business Partner Role - Retailer | D | JGTGPNR |
| 268 | JGVDB_EWB |
IS-M/SD: DB View Retailer - Accounting | D | JGTGPNR |
| 269 | JGVDB_EWK |
IS-M/SD: Retailer Without Sales Area | D | JGTGPNR |
| 270 | JGVDB_GP |
IS-M/SD: BP Role - General Business Partner | D | JGTGPNR |
| 271 | JGVDB_GP_K |
IS-M/SD: BP Role - General Business Partner | D | JGTGPNR |
| 272 | JGVDB_IK |
IS-M/SD: Database View for Role - Field Collector | D | JGTGPNR |
| 273 | JGVDB_IN |
IS-M/SD: Business Partner Role - Customer Pick-Up Point | D | JGTGPNR |
| 274 | JGVDB_KA |
IS-M/SD: Business Partner Role - Customer Pick-Up Point | D | JGTGPNR |
| 275 | JGVDB_KU |
IS-M/SD: Business Partner Role - Sales Customer | D | JGTGPNR |
| 276 | JGVDB_KUB |
IS-M/SD: BP Role Sales Customer - Accounting | D | JGTGPNR |
| 277 | JGVDB_KUK |
IS-M/SD: Business Partner Role - Sales Customer | D | JGTGPNR |
| 278 | JGVDB_KU_APPEND |
Append View for JGVDB_KU | A | JGVDB_KU |
| 279 | JGVDB_PO |
IS-M/SD: Business Partner Role - Post | D | JGTGPNR |
| 280 | JGVDB_PV |
IS-M/SD: Database View for Role - Sales Agent/Comm.Recipient | D | JGTGPNR |
| 281 | JGVDB_RC |
IS-M/SD: View for Role - Researcher | D | JGTGPNR |
| 282 | JGVDB_SO |
IS-M/SD: Business Partner Role - Social Facility | D | JGTGPNR |
| 283 | JGVDB_SP |
IS-M/SD: View for Role - Forwarding Agent | D | JGTGPNR |
| 284 | JGVDB_VB |
IS-M/SD: BP Role - Association | D | JGTGPNR |
| 285 | JGVDB_VE |
IS-M/SD: BP Role - Publisher | D | JGTGPNR |
| 286 | JGVDB_ZG |
IS-M/SD: Business Partner Role - Service Company | D | JGTGPNR |
| 287 | JGVDB_ZU |
IS-M/SD: Database View for Carriers | D | JGTGPNR |
| 288 | JGVGPKLASS |
IS-M/SD: Business Partner Classification Using View | D | JGTGPNR |
| 289 | JGVKLASS |
IS-M/SD: Business Partner View for Classification System | D | JGTGPNR |
| 290 | JGVKNVVJGTGPNR |
IS-M: Selection View for BAPIBUSISM007_GETLIST | D | KNVV |
| 291 | JGVKUNDE |
IS-M/SD: Billing View of Standard Customer Master | D | KNA1 |
| 292 | JGVPARTNER |
IS-M: Partner Roles | C | TJG39 |
| 293 | JGVSADRA |
IS-M: View for JGTSADR and JGTADRA (Postal Units, Time) | D | JGTSADR |
| 294 | JGVSADRGP |
Address and Business Partner Information | D | JGTSADR |
| 295 | JGVSADRXPRA |
IS-M: Projection View of JGTSADR for XPRA | P | JGTSADR |
| 296 | JGVSADRXPRA2 |
IS-M: Projection View of JGTSADR for XPRA | P | JGTSADR |
| 297 | JGVSKAT |
IS-M: G/L Account Text in Company Code | D | T001 |
| 298 | JGVT43H |
IS-M: Help View for Form-of-Address Key | H | TJG43 |
| 299 | JGVTAMXPRA |
IS-M: Projection View of JJTAM for XPRA | P | JJTAM |
| 300 | JGVTAMXPRA2 |
IS-M: Projection View of JJTAM for XPRA | P | JJTAM |
| 301 | JGVTJG05 |
Occupations | C | TJG05 |
| 302 | JGVTJG07 |
Carrier Grouping Type | C | TJG07 |
| 303 | JGVTJG09 |
Carrier Deployment Options | C | TJG09 |
| 304 | JGVTJG11 |
Sales Agent Type | C | TJG11 |
| 305 | JGVTJG13 |
Reasons for Lost Time | C | TJG13 |
| 306 | JGVTJG15 |
Automatic Payment Systems | C | TJG15 |
| 307 | JGVTJG17 |
Point of Sale Categories | C | TJG17 |
| 308 | JGVTJG19 |
Point of Sale Types | C | TJG19 |
| 309 | JGVTJG21 |
Area Key for Point of Sale | C | TJG21 |
| 310 | JGVTJG23 |
Service Type for Point of Sale | C | TJG23 |
| 311 | JGVTJG25 |
Sales Influence for Point of Sale | C | TJG25 |
| 312 | JGVTJG27 |
Customer Frequency per Week for Point of Sale | C | TJG27 |
| 313 | JGVTJG29 |
Point of Sale Opening Times | C | TJG29 |
| 314 | JGVTJG31 |
Point of Sale Closing Time | C | TJG31 |
| 315 | JGVTJG33 |
Point of Sale Opening Type | C | TJG33 |
| 316 | JGVTJG35 |
Carrier Grouping Type | C | TJG35 |
| 317 | JGVTJG37 |
Business Partner Account Groups | C | TJG37 |
| 318 | JGVTJG39 |
Partner Roles | C | TJG39 |
| 319 | JGVTJG41 |
Business Partner Origin | C | TJG41 |
| 320 | JGVTJG43 |
IS-M/SD: Form of Address Key | C | TJG43 |
| 321 | JGVTJG44 |
IS-M/SD: Maintain Language-Dependent Form of Address | C | TJG44 |
| 322 | JGVTJG45 |
Marital Status | C | TJG45 |
| 323 | JGVTJG47 |
Group for Vendor Procedure | C | TJG47 |
| 324 | JGVTJG49 |
Termination Reasons for SC Employees | C | TJG49 |
| 325 | JGVTJG61 |
IS-M/SD: Billing Calendar | C | TJG61 |
| 326 | JGVTJG63 |
Settlement Calendar | C | TJG63 |
| 327 | JGVTJG69 |
IS-M: Info Views | C | TJG69 |
| 328 | JGVTJG70 |
IS-M/SD: Info Block | C | TJG70 |
| 329 | JGVTJG81 |
IS-M/SD: BP Carrier Type | C | TJG81 |
| 330 | JGVTJG90A |
Maintain Country-Specific Function Modules for Postal Hier. | C | TJG90 |
| 331 | JGVTJG90B |
Country Grouping for Shipping Costs | C | TJG90 |
| 332 | JGVTJG90C |
Country-Specific Address Coding | C | TJG90 |
| 333 | JGVTJG90D |
IS-M/SD: Company Code VAT Code for Revenue Distribution | C | TJG90 |
| 334 | JGVTJG90E |
Alternative Postal Code Length for ZEBU Data | C | TJG90 |
| 335 | JGVTJG90G |
Exception Format for Address Postal Code Check | C | TJG90 |
| 336 | JGVTJG91 |
Business Partner Default Values | C | TJG91 |
| 337 | JGVTJG92 |
Maintenance View for Country Grouping for Shipping Costs | C | TJG92 |
| 338 | JGVTJG94 |
Maintenance View for Shipping Schedule Country Grouping | C | TJG94 |
| 339 | JGVTJG96 |
IS-M/SD: Alternative Currency | C | TJG96 |
| 340 | JGVTJGA1 |
IS-M: Address Print Formats | C | TJGA1 |
| 341 | JGVTJGGEOCAT |
IS-M: Geography Category for Point of Sale | C | TJGGEOCAT |
| 342 | JGVTJGJ0 |
IS-M/SD: Maintenance View for Credit Query Indicator | C | TJGJ0 |
| 343 | JGVTJGJ2 |
IS-M/SD: Maintenance View for 'Creditworthiness' Indicator | C | TJGJ2 |
| 344 | JGVTJGJ4 |
IS-M/SD: Maintenance View for Agency Types | C | TJGJ4 |
| 345 | JGVTJGM7 |
IS-M: Maintenance View for Address Formatting | C | TJGM7 |
| 346 | JGVTJGR1 |
IS-M: Maintain EDI Participant Types | C | TJGR1 |
| 347 | JGVVSGV |
IS-M: SC Settlement Data | C | JGTVSGV |
| 348 | JGVVSMA |
IS-M: Default Values for Settlement Data | C | JGTVSMA |
| 349 | JGV_JGTADRA |
IS-M: Selection View JGTADRA | D | JGTADRA |
| 350 | JGV_JGTGPNR |
IS-M: Selection View BP Number Sales Area-Dependent | D | JGTGPNR |
| 351 | JGV_TITEL |
Title | C | T535N |
| 352 | JGV_VORS |
IS-M/SD: Name Prefixes | C | T535N |
| 353 | JGV_ZUSATZ |
IS-M/SD: Name Affixes | C | T535N |
| 354 | JHV05 |
IS-M: Billing Type for Billing Category | D | TJH05 |
| 355 | JHVAEAE |
IS-M: Ad Schedule Line View for Revenue Distribution | D | JHAE |
| 356 | JHVAEG1 |
IS-M/AM: Display Selection View for Reporting | D | JHAK |
| 357 | JHVAEOE |
IS-M/AM: Online Schedule Line View for Revenue Distribution | D | JHAE |
| 358 | JHVAEPZ |
IS-M/AM: Schedule Line View - Item - Assign Booking Unit | D | JHAES |
| 359 | JHVAESE |
IS-M: Ad Insert Schedule Line View for Revenue Distribution | D | JHAE |
| 360 | JHVAEVE |
Distribution Schedule Line View for Revenue Distribution | D | JHAE |
| 361 | JHVAEWE |
Commercial Schedule Line View for Revenue Distribution | D | JHAE |
| 362 | JHVAGVX |
IS-M/AM: Sales Agent Settlement Index (for Settlement) | D | JJTVV |
| 363 | JHVAGVZ |
IS-M/AM: Sales Agent Assignments for JHAGVX Maintenance | D | JHAGVZ |
| 364 | JHVAGVZ_XPROV_EE |
IS-M/AM: View for Mass Update of JHAGVZ-XPROV_EE | D | JHAGVZ |
| 365 | JHVAKFK |
IS-M: Bill of Material for Coll.Processing (Bill.CP Only) | D | JHTAK |
| 366 | JHVAKO_AVM |
IS-M: Copying Variants for Orders | C | TJHAKO |
| 367 | JHVAKO_AZ |
IS-M: Copy Variants for Ad Items View | C | TJHAKO |
| 368 | JHVAKO_DI |
IS-M/AM: Copying Variants for Service Items | C | TJHAKO |
| 369 | JHVAKO_EINT |
IS-M: Copy Variants for Schedule Lines | C | TJHAKO |
| 370 | JHVAKO_GRFA |
IS-M: Copying Variants for Billing Datasets | C | TJHAKO |
| 371 | JHVAKO_OL |
IS-M: Copying Variants for Online Items | C | TJHAKO |
| 372 | JHVAKO_SI |
IS-M/AM: Copying Variants for Ad Insert Items | C | TJHAKO |
| 373 | JHVAKO_VT |
IS-M: Copying Variants for Distribution Items | C | TJHAKO |
| 374 | JHVAKO_WS |
IS-M: Copying Variants for Commercial Items | C | TJHAKO |
| 375 | JHVAMOZMOT |
IS-M/AM: View of Ad Spec Assignment and Ad Specs | D | JHAMOZ |
| 376 | JHVAPA1 |
IS-M/AM: OPM Ad Item View - Central Access | D | JHAK |
| 377 | JHVAPA2 |
IS-M/AM: Display Selection View for Reporting | D | JHAK |
| 378 | JHVAPD1 |
IS-M/AM: OPM Service Item View - Central Access | D | JHAK |
| 379 | JHVAPO1 |
IS-M/AM: OPM Online Item View Central Access | D | JHAK |
| 380 | JHVAPS1 |
IS-M/AM: OPM Ad Insert Item View - Central Access | D | JHAK |
| 381 | JHVAPU1 |
IS-M/AM: OPM Item View - Central Access (Cross-Item) | D | JHAK |
| 382 | JHVAPV1 |
IS-M/AM: OPM Distribution Item View Central Access | D | JHAK |
| 383 | JHVAPW1 |
IS-M/AM: OPM Commercial Item View - Central Access | D | JHAK |
| 384 | JHVATVASKTD |
IS-M/AM: Order Item Pool Issue Shift Header View | C | JHATVASKTD |
| 385 | JHVATVASPTD |
IS-M/AM: Order Item Pool Issue Shift Item Maintenance View | C | JHATVASPTD |
| 386 | JHVAUSGBRD |
IS-M/AM: Issues - Relevant Fields for Revenue Distribution | P | JDTVAUSGB |
| 387 | JHVAVMACTGA |
IS-M/AM: Order Update, Selection to Billing Dataset | D | JHAK |
| 388 | JHVAVMACTGVZ |
IS-M/AM: Order Update, Selection to Sales Agent Assignment | D | JHAK |
| 389 | JHVAZ_EIN |
IS-M/AM: Ad Read Schedule Lines | D | JHAEA |
| 390 | JHVA_VSW |
IS-M/AM: Interface View for VSW Companies | D | JHAISZ |
| 391 | JHVBER2 |
IS-M/AM: Sales Area With Texts | H | TJHVBER |
| 392 | JHVBFPAGA |
IS-M/AM: Contract Billing Items for Billing Dataset | D | JHTFK |
| 393 | JHVBPOVR |
IS-M: Overlapping of Requirement Elements | D | JHTVGPZ |
| 394 | JHVBPOVR2 |
IS-M: Overlapping of Requirement Elements | D | JHTVBPO |
| 395 | JHVCCARD |
IS-M/AM: Payment Cards for Partner | D | BUT0CC |
| 396 | JHVCIC_EDITORURL |
IS-M/AM: URL for Accessing the Ad Spec Editor in CIC | C | TJHCIC_EDITORURL |
| 397 | JHVCIC_ORDERITEM |
IS-M/AM: Order Data CIC | D | JHAK |
| 398 | JHVCIC_ORDER_MAM |
IS-M/AM: Order Data CIC | D | JHAK |
| 399 | JHVCLJHTEK |
IS-M: Revenue Object Document | C | JHTEK |
| 400 | JHVCLJHTEM |
IS-M/AM: RO Document, Item, Quantities | C | JHTEM |
| 401 | JHVCLJHTEME |
IS-M/AM: RO Document, Item - Quantities - Assignment | C | JHTEME |
| 402 | JHVCLJHTEP |
IS-M: Revenue Objects for a Document (Items) | C | JHTEP |
| 403 | JHVCLJHTEW |
IS-M/AM: RO Document, Item, Valuation | C | JHTEW |
| 404 | JHVCLJHTEWE |
IS-M/AM: RO Document, Item - Valuation - Assignment | C | JHTEWE |
| 405 | JHVCNTENT_REP |
IS-M: Number of Entries MiniApp: Reports | D | TJHCNTENT_REP |
| 406 | JHVCNTENT_VAR |
IS-M: Number of Entries MiniApp: Variant | C | TJHCNTENT_VAR |
| 407 | JHVCNTENT_VAR_IC |
IS-M: Number of Entries MiniApp: Variant Icon Assignment | C | TJHCNTENT_VAR_IC |
| 408 | JHVCUSTENVCLUB |
IS-M: Cluster Builder Levels for Business Partner Environmnt | D | TJHCUSTENVCLUB |
| 409 | JHVCUSTENVCLUBSP |
IS-M: Texts for Structure Folders in the Cluster Builder | D | TJHCUSTENVCLUB |
| 410 | JHVCUSTENVCLUBST |
IS-M: Texts for Structure Folders in the Cluster Builder | C | TJHCUSTENVCLUBT |
| 411 | JHVDP |
IS-M: Revenue Distribution View for Publication /Edition | D | JDTDRER |
| 412 | JHVEKREF |
IS-M: Revenue Object Document Header - Rel.Fields for Update | P | JHTEK |
| 413 | JHVFKFP1 |
IS-M/AM: Billing Analysis View of Header/Item References | D | JHTFK |
| 414 | JHVFKFPALL |
BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | D | JHTFK |
| 415 | JHVFKG |
IS-M/AM: Billing View for Billing Dataset | D | JHTFK |
| 416 | JHVFKRAJO |
IS-M/AM: Outgoing Invoice Journal for Billing | D | JHTFK |
| 417 | JHVFPALL |
BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | D | JHTFP |
| 418 | JHVFPFPAALL |
BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | D | JHTFP |
| 419 | JHVFP_CM |
IS-M/AM: Credit Management: Relevant Billing Items | D | JHTFK |
| 420 | JHVFX |
IS-M/AM: Billing Index with Billing Dataset | D | JHTFX |
| 421 | JHVF_GVX_PRED |
IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | D | JHTFP |
| 422 | JHVGA |
IS-M/AM: Billing Datasets View (Ads) | D | JHAGA |
| 423 | JHVGA1 |
IS-M/AM: Billing Datasets View (All Item Types) | D | JHAGA |
| 424 | JHVGAV |
Values for Calculating the Contract Quantity of a BillDtst | D | JHAGA |
| 425 | JHVGA_CC_2 |
IS-M/AM: Payment Cards: Relevant Billing Datasets | D | JHAISZ |
| 426 | JHVGA_CM |
IS-M/AM: Credit Management: Relevant Order Fields | D | JHAISZ |
| 427 | JHVGPZ01 |
IS-M/AM: Selection View AD, SV, CM and OL RJHALI02 | D | JHAGPZ |
| 428 | JHVGPZ02 |
IS-M/AM: Selection View for Ad Insert RJHALI02 | D | JHAGPZ |
| 429 | JHVGPZ05 |
IS-M/AM: Distribution Selection View RJHALI02 | D | JHAGPZ |
| 430 | JHVGPZADR |
IS-M/AM: View for Report RJH_CPD_ADDRESS_TO_CAM_462 | D | JHAGPZ |
| 431 | JHVGVZ |
View of Assigned Sales Agent Requirements in Billing Dataset | D | JHAGVZ |
| 432 | JHVGVZ03 |
IS-M/AM: Selection View for Service RJHALI02 | D | JHAGPZ |
| 433 | JHVINSSER_FIELDS |
IS-M/AM: Series Creation Rule: Field Assignment | C | TJHINSSER_FIELDS |
| 434 | JHVJGTGPNR |
IS-M: Selection View JGTGPNR (Order Accesses and CIC) | P | JGTGPNR |
| 435 | JHVJHADRVCP |
IS-M/AM: Contact Person for Ad Spec Masters in Sales Doc. | D | JHADRV |
| 436 | JHVJHAGPZCP |
IS-M: Contact Person for Bus.Partner Assignment in Sals Doc. | D | JHAGPZ |
| 437 | JHVJHAISZCP |
IS-M: Contact Person in Advertiser Assignment | D | JHAISZ |
| 438 | JHVJHAKCP |
IS-M/AM: Contact Person at Sales Document Header | D | JHAK |
| 439 | JHVJHAPCP |
IS-M/AM: Contact Person for Sales Document Item | D | JHAP |
| 440 | JHVJHAREKLCP |
IS-M/AM: Contact Person for Sales Document Complaint | D | JHAREKL |
| 441 | JHVJHTEME |
IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | D | JHTEME |
| 442 | JHVJHTEWE |
IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. | D | JHTEWE |
| 443 | JHVJHTVKOCP |
IS-M/AM: Contact Person at Contract Header | D | JHTVKO |
| 444 | JHVKNTKT_ZEIT_ME |
IS-M: Gross Impressions Period Unit of Measure | D | TJHKNTKT_ZEIT_ME |
| 445 | JHVKONKAAZ |
IS-M/AM: Competitor Exclusion for Ad | D | JHAEA |
| 446 | JHVKONKASI |
IS-M/AM: Competitor Exclusion for Ad Insert | D | JHAES |
| 447 | JHVKONKAVT |
IS-M/AM: Distribution Competitor Exclusion | D | JHAEV |
| 448 | JHVKONKAWS |
IS-M/AM: Competitor Exclusion for Commercial | D | JHAEW |
| 449 | JHVMOTIV |
IS-M/AM: Data for the Ad Spec Master | D | JHAK |
| 450 | JHVMOTIV_NRB |
IS-M: Select Ad Spec Using Advertiser and Schedule Line | D | JHAMOT |
| 451 | JHVMSTZ |
Maintenance View for Characteristic Status Assignment | C | TJHMSTZ |
| 452 | JHVMSTZ_EOB |
IS-M: Status Determination in the Revenue Object Document | V | TJHMSTZ |
| 453 | JHVMXK |
IS-M: Selection View for Media-Mix Contracts | D | JHTMGPZ |
| 454 | JHVNRIV |
IS-M: Search Help for Number Ranges (Without Sub-Object) | D | NRIV |
| 455 | JHVOD_JHAE |
IS-M: Fields Relevant to Online Planning in JHAE | P | JHAE |
| 456 | JHVOD_JHAEO |
IS-M: Fields Relevant to Online Planning in JHAEO | P | JHAEO |
| 457 | JHVOD_JHAIKZ |
IS-M: Fields Relevant to Online Planning in JHAIKZ | P | JHAIKZ |
| 458 | JHVOD_JHAISZ |
IS-M: Fields Relevant to Online Planning in JHAISZ | P | JHAISZ |
| 459 | JHVOD_JHAK |
IS-M: Fields Relevant to Online Planning in JHAK | P | JHAK |
| 460 | JHVOD_JHAMOTO |
IS-M: Fields Relevant to Online Planning in JHAMOTO | P | JHAMOTO |
| 461 | JHVOD_JHAMOZO |
IS-M: Fields Relevant to Online Planning in JHAMOZO | P | JHAMOZO |
| 462 | JHVOD_JHAP |
IS-M: Fields Relevant to Online Planning in JHAP TAB | P | JHAP |
| 463 | JHVOD_JHAPO |
IS-M: Fields Relevant to Online Planning in JHAPO | P | JHAPO |
| 464 | JHVOD_JHATGZ |
IS-M: Fields Relevant to Online Planning in JHATGZ | P | JHATGZ |
| 465 | JHVOD_JHAUO |
IS-M: Fields Relevant to Online Planning in JHAUO | P | JHAUO |
| 466 | JHVOD_JJTBE |
IS-M: Fields Relevant to Online Planning in JJTBE | P | JJTBE |
| 467 | JHVOL_ACT_DATA |
IS-M/AM: Selection View for RJHOLRETURN_ACT_DATA | D | JHAEO |
| 468 | JHVOMOZMOT |
IS-M/AM: View of Ad Spec Assignment and Online Ad Spec | D | JHAMOZO |
| 469 | JHVPFPBFP |
Agt Settlement Item with Reference to Contract Bill.Document | D | JHTFK |
| 470 | JHVPOS_NRA |
IS-M/AM: Selection View for Search Help MJHPOS_NRB | D | JHAP |
| 471 | JHVPRDFI |
IS-M/AM: Selection View for RJHPRDFI | D | JHAEA |
| 472 | JHVREKL |
IS-M/AM: Complaint Data | D | JHAK |
| 473 | JHVSI_EIN |
IS-M/AM: Ad Insert Read Schedule Lines | D | JHAK |
| 474 | JHVSI_PLZ |
IS-M/AM: Ad Insert Read AI Sub-Items | D | JHAPS |
| 475 | JHVSTAT01 |
IS-M/AM: View for Ad Items Status Selection | D | JHAK |
| 476 | JHVSTAT02 |
IS-M/AM: View for Ad Insert Status Selection | D | JHAK |
| 477 | JHVSTAT03 |
IS-M/AM: View for Service Status Selection | D | JHAK |
| 478 | JHVSTAT04 |
IS-M/AM: View for Billing Dataset Status Selection | D | JHAK |
| 479 | JHVSTAT05 |
IS-M: View for Ad Schedule Lines/Ad Specs Status Selection | D | JHAK |
| 480 | JHVSTAT06 |
IS-M: View for AI Schedule Line Status Selection | D | JHAK |
| 481 | JHVSTAT07 |
IS-M: View for Commercial Items Status Selection | D | JHAK |
| 482 | JHVSTAT08 |
IS-M: View for AI Schedule Line Status Selection | D | JHAK |
| 483 | JHVSTAT09 |
IS-M/AM: View for Distribution Status Selection | D | JHAK |
| 484 | JHVSTAT10 |
IS-M/AM: View for Status Selection of DT Schedule Lines | D | JHAK |
| 485 | JHVSTAT11 |
IS-M/AM: View for Online Schedule Lines Status Selection | D | JHAK |
| 486 | JHVSTAT12 |
IS-M/AM: View for Online Items Status Selection | D | JHAK |
| 487 | JHVT681F_A_JE |
Field Catalog (&1 &2) | V | V_T681F |
| 488 | JHVT691F |
IS-M/AM: Credit Management: Automatic Credit Control | C | T691F |
| 489 | JHVTBED |
IS-M/AM: Maintain Rate Requirements | C | JHTTBED |
| 490 | JHVTI |
IS-M/AM: View for Displaying Table Definition | D | DD02L |
| 491 | JHVTJ1801 |
Maintain Transaction Start Value for OPM Update Caller Event | C | TJ180 |
| 492 | JHVTJH01 |
Extended Determination of Revenue Distribution Billing Type | C | TJH01 |
| 493 | JHVTJH03 |
IS-M/AM: Ad Insert Processing Type | C | TJH03 |
| 494 | JHVTJH05_1 |
IS-M: Billing Document Types for the Billing Category | C | TJH05 |
| 495 | JHVTJH05_A |
IS-M: Order Billing Document Types | V | JHVTJH05_1 |
| 496 | JHVTJH05_B |
IS-M: Contract Billing Document Types | V | JHVTJH05_1 |
| 497 | JHVTJH05_C |
IS-M: Down Payment Contract Billing Types | V | JHVTJH05_1 |
| 498 | JHVTJH05_CC |
Payment Cards: Assign Account Det.Procedure to Billing Type | C | TJH05 |
| 499 | JHVTJH05_E |
IS-M: Revenue Distribution Billing Document Types | V | JHVTJH05_1 |
| 500 | JHVTJH05_EV |
IS-M: Account Determination Procedure: Rev.Dst.for Bill.Type | C | TJH05 |
