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 |