Header
View - /
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Det. Procedure | C | ||
| 2 | Condition Technique Fields in the Global Field Catalog | C | ||
| 3 | Dependencies in the Global Field Catalog | C | ||
| 4 | Data Elements in the Global Field Catalog | C | ||
| 5 | Condition Maintenance Group | C | ||
| 6 | Condition Maintenance Group: Detail | C | ||
| 7 | Lists of Condition Types | C | ||
| 8 | Elements in Condition Type Lists | C | ||
| 9 | View for R/3 Compatibility Table | C | ||
| 10 | Condition Reference Types | C | ||
| 11 | Relationships in the Global Field Catalog | C | ||
| 12 | Implementaion Number for Requirement | C | ||
| 13 | Scale Base Types for a Uasge in the Condition Technique | C | ||
| 14 | Scale Fields for Usage in the Condition Technique | C | ||
| 15 | Variable Scale Fields: Detail | C | ||
| 16 | Conditions: Control for Archiving | C | ||
| 17 | Task in Condition Technique | C | ||
| 18 | Relevant Formula Attributes(application specific assignment) | C | ||
| 19 | Userexit Formula (application specific assignemt) | C | ||
| 20 | Relevant Attribute Names of a Userexit Formula | C | ||
| 21 | Definition of a Userexit Formula (Formula Library) | C | ||
| 22 | Userexit Formula Number Range | C | ||
| 23 | User Exit Types | C | ||
| 24 | Usage for Condition Technique | C | ||
| 25 | Fields for Using the Condition Technique | C | ||
| 26 | Usage Fields in the Global Field Catalog | C | ||
| 27 | Application Settings | C | ||
| 28 | Component Ids- Maintenance View | C | ||
| 29 | Maintain Component View Settings | C | ||
| 30 | test | H | ||
| 31 | Document profile maintenace | C | ||
| 32 | User to Partner Mapping | C | ||
| 33 | F15 Interface | |||
| 34 | Append for BUMP | A | ||
| 35 | DRM relevant condition types - Material Mgmt. | C | ||
| 36 | DRM relevant condition types - Sales & Distribution | C | ||
| 37 | Default data for Agreement negotiation | C | ||
| 38 | Agreement Status | C | ||
| 39 | View for filtering proper xn_code | D | ||
| 40 | Validation Class : Basic Definition (MS) | C | ||
| 41 | Validation: Assign Validation Types to Class | C | ||
| 42 | Drop-Ship Settings | C | ||
| 43 | DRM end customer type | C | ||
| 44 | DRM global settings (MS/DR installation indicator setting) | C | ||
| 45 | General validation in Inbound 867/844 and staging | C | ||
| 46 | Validations : Details | C | ||
| 47 | Dabase View for the ValRule | D | ||
| 48 | DRM Internet User Management for Distributor | C | ||
| 49 | DRM Internet User Management for Manufacturer | C | ||
| 50 | View for Search help for Validation type | D | ||
| 51 | Determination of DRM Transaction Code for MM application | C | ||
| 52 | Mapping of SAP Rejection Reason to DRM SD Rejection Reason | C | ||
| 53 | DRM Partner Conversion | C | ||
| 54 | Maintain Default Profile Maintenance for Manufacturer | C | ||
| 55 | Determination of DRM Transaction Code for PP application | C | ||
| 56 | DRM processing codes view | D | ||
| 57 | Maintain Default Profile Maintenance for Distributor | C | ||
| 58 | DRM Tracking Partner Profile | C | ||
| 59 | DRM Profile to Validation Rules Mapping(distributor) | C | ||
| 60 | DRM personalization information table | C | ||
| 61 | DRM Tracking Partner Profile | C | ||
| 62 | DRM Profile to Validation Rules Mapping(Manufacturer) | C | ||
| 63 | Mapping from Processing Code to Reversal Processing Codes | C | ||
| 64 | Reference customers for EC creation during EC aliasing | C | ||
| 65 | View for rejection Reasons | C | ||
| 66 | DRM: Complex Rule Maintenance | C | ||
| 67 | DRM: Complex to Schema Relation Maintenance | C | ||
| 68 | Assign Resal Document Match Scheme to Profile | C | ||
| 69 | Assign Bill Up Document Match Scheme to Profile | C | ||
| 70 | DRM: Assign Schema to profile for Duplicate Resale | C | ||
| 71 | DRM: Assign Schema to profile for Duplicat Claim | C | ||
| 72 | DRM: Assign Schema to profile for BillUp Matching | C | ||
| 73 | DRM: Schema Maintenance | C | ||
| 74 | DRM: Simple to Complex Relation Maintenance | C | ||
| 75 | DRM: Simple Rule Maintenance | C | ||
| 76 | Validation Rules: Group of Individual validation rule | C | ||
| 77 | Validation Rules: Group of Individual validation rule | C | ||
| 78 | DRM: Sales Area derivation | C | ||
| 79 | Determination of DRM Transaction Code for SD application | C | ||
| 80 | Staging Validation rules: Basic Definition (MS) | C | ||
| 81 | Staging Validation rules: Basic Definition (DR) | C | ||
| 82 | Purch. Doc Type for Price Simltn of Lots w/o Purch.Order Ref | C | ||
| 83 | DRM relevant condition types | C | ||
| 84 | Samples Rules Condition Types | C | ||
| 85 | Default Doc. types for DRM | C | ||
| 86 | Order type customizing for DRM Dropship sell in | C | ||
| 87 | Billing type Price Simultn.of DRM lots w/o ref. to Invoice | C | ||
| 88 | View for text ids for DRM | C | ||
| 89 | The fields associated with an error code | C | ||
| 90 | Validations: for manufacturer or distributor | C | ||
| 91 | Maintenance view for Condition type customizing table. | C | ||
| 92 | DRM Transaction Code | C | ||
| 93 | DRM Transaction Code (DR) | C | ||
| 94 | Define Price Protection Txn. Code | C | ||
| 95 | Assign Default Validations to transaction codes | C | ||
| 96 | Assign Default Validations to transaction codes | C | ||
| 97 | Mapping Transaction Codes to Reversal Transaction Codes | C | ||
| 98 | Locking object for the worklist | |||
| 99 | DRM Close Lock object | |||
| 100 | Lock Object for DRM FIFO Lots | |||
| 101 | DRM Phone Lock object | |||
| 102 | Lock object for Resale linking | |||
| 103 | Locking structure for Bill Up due list | |||
| 104 | Lock Object for Inventory Summary Records | |||
| 105 | Lock object for price protection due list | |||
| 106 | SD Due List Lock Object | |||
| 107 | Lock Object for Staging Records | |||
| 108 | append for /SAPHT/ fields | A | ||
| 109 | append for /SAPHT/ fields | A | ||
| 110 | Sales Documents: Allowed Order Types per Sales Org. | C | ||
| 111 | Appends to view ROG_VBAPUP from SW_VBAP fields | A | ||
| 112 | Append of Element BUMP to ROG_VBAPAK | A | ||
| 113 | Append of BUMP to ROG_VBAPAP | A | ||
| 114 | GG: Configuration views | C | ||
| 115 | Maintenance View: Characteristics | C | ||
| 116 | IS-MP: Append to Database View LIPSUP for DTUC Status | A | ||
| 117 | Transfer of Char. Values from Purchasing Info Record | C | ||
| 118 | Fast Data Entry of Characteristic Values | C | ||
| 119 | Removal of Global-Local Group | C | ||
| 120 | Generated view for matchcode ID MCH1 -F | D | ||
| 121 | AUFM View with Target Indicator | D | ||
| 122 | Configuration of Subitem from Rules-Based Availability Check | C | ||
| 123 | Reel Calculation: Reel Categories | C | ||
| 124 | Reel Calculation: Application Control | C | ||
| 125 | Control of Reel Calculation: Plant | C | ||
| 126 | Reel Calculation: Result Categories | C | ||
| 127 | Reel Calculation: Result Control | C | ||
| 128 | Maintain Sequence of Reel Types for Reel Category | C | ||
| 129 | Maintenance View: Control Table for Rental Fees | C | ||
| 130 | Inheritance of Characteristic Values from the Global Item | C | ||
| 131 | Removal of Global-Local Group | C | ||
| 132 | SAPMP Append View for Database View AFFWV0 | A | ||
| 133 | View Weight Allowances for Packing Types | C | ||
| 134 | View Weight Allowances for Lagging Types | C | ||
| 135 | Plant-Dependent Parameter for Order Indicator (Combination) | C | ||
| 136 | Original Batches for Combined Orders | C | ||
| 137 | Sales Document: Characteristic Overview | C | ||
| 138 | Assignment of Characteristic Displays to the Applications | C | ||
| 139 | Lock object of table /SAPNEA/JSC01 | |||
| 140 | DIE | |||
| 141 | Lock object of table EKBE | |||
| 142 | lock object of table /SAPNEA/jscexmn | |||
| 143 | Lock object of ROWA | |||
| 144 | View for die master | D | ||
| 145 | For Die depreciation | D | ||
| 146 | View for die master | D | ||
| 147 | Subcontractor View | D | ||
| 148 | Selection : Company code and plant | D | ||
| 149 | ROWA view + BWTAR(MSEG) | D | ||
| 150 | Maintain View for PDF and SAPScript Form Switch | C | ||
| 151 | Lock Object for Down Payment Chain | |||
| 152 | Down payment chains: Messages controlled by user | V | ||
| 153 | Down payment chains: Messages controlled by user - not used | C | ||
| 154 | Down payment chains: Messages controlled by user | V | ||
| 155 | Lock Obj.for Tax Transf.Posting Prog. /SAPPCE/DPC_TAX_KWF1 | |||
| 156 | Maintain Tab Sequence and Title in Control Data Screen | C | ||
| 157 | Lock Object Construction Progress Report | |||
| 158 | Joint venture: Message control by user | V | ||
| 159 | Assignment of joint venture partners to company code | C | ||
| 160 | Field help for partners | H | ||
| 161 | Activate CA-JVA-PRC in Company Code | C | ||
| 162 | Construction Progress Report: Message Control by User | V | ||
| 163 | Data collection to search DP chain assigned to order | D | ||
| 164 | Data collection to search DP chain assigned to cost center | D | ||
| 165 | Data collection: Search DPchain assigned to network activity | D | ||
| 166 | Test view: Join table 01 and 11 | D | ||
| 167 | JVA master data profile | C | ||
| 168 | Maintenance view for partner role | C | ||
| 169 | Extraction View: Fixed Values for Domain /SAPPCE/JV_OBJ_TYP | D | ||
| 170 | BW: Partner Joint Venture | D | ||
| 171 | BW: Partner Joint Venture Texts | D | ||
| 172 | Maintenance view /SAPPCE/JVA_PSP | C | ||
| 173 | Assign Chain Type to Purchase Order Document Type | C | ||
| 174 | Assign Special General Ledger Indicator to Retention Amount | C | ||
| 175 | Down Payment Chain: Chain Types | C | ||
| 176 | Down Payment Chain: Retention Amounts | C | ||
| 177 | Down Payment Chain: Verifications | C | ||
| 178 | Down Payment Chain: Assessment and Additional Costs | C | ||
| 179 | Down Payment Chain: Contractual Penalties | C | ||
| 180 | Down Payment Chain: Special G/L transactions | C | ||
| 181 | Down Payment Chains: Payment Block | C | ||
| 182 | Down Payment Chain: Reporting time of deferred tax | C | ||
| 183 | DP Chain: Define Calculation for Security Retention | C | ||
| 184 | DP Chain: Default Values for Verification Category | C | ||
| 185 | Down Payment Chain: Update additional costs: revenue or cost | C | ||
| 186 | Down Payment Chain: Additional Cost Category for update type | C | ||
| 187 | Down Payment Chain: Define base amount for additional costs | C | ||
| 188 | DPC: Default Values for Additional Cost Category | C | ||
| 189 | DPC: Assign Document Types and Transaction Category | C | ||
| 190 | Default Values for Retentions (Optional) | C | ||
| 191 | Down Payment Chains: Default Vals for Addit.Costs (Optional) | C | ||
| 192 | Assign Transaction Category to Billing Type | C | ||
| 193 | Assign Chain Type to Sales Order item category | C | ||
| 194 | Project-oriented enterprise structure: Category 1 | C | ||
| 195 | Project-oriented enterprise structure: Category 2 | C | ||
| 196 | C Progress Report: Project profile/Controlling Area | C | ||
| 197 | Construction Progress Report: Maintenance View Cost Elements | C | ||
| 198 | Construction Progress Report: Configuration of CO Version | C | ||
| 199 | Planned Revenues/Costs: Configuration of CO Version | C | ||
| 200 | C Progress Report: Group Characteristics for Cost Elements | C | ||
| 201 | Contract values: Assign CO version | C | ||
| 202 | Progress Report/Plan Data: Def.Consolidation Cost Elements | C | ||
| 203 | Plan Data: Maintenance View Cost Elements | C | ||
| 204 | Lock Object for Worklist Assignment | |||
| 205 | PPO: Dialog Lock for Postprocessing Order | |||
| 206 | Lock Object for Filter Tables | |||
| 207 | Lock on PPO Hint | |||
| 208 | PPO: Update Lock for Postprocessing Order | |||
| 209 | Worklist Assignment | |||
| 210 | All Fields for a PPO Hint | D | ||
| 211 | Software Component | C | ||
| 212 | Activate Creation of Postprocessing Orders | C | ||
| 213 | Define Selection Criteria for Postprocessing Orders | C | ||
| 214 | Define Business Processes | C | ||
| 215 | Define Software Components | C | ||
| 216 | Retry Group | C | ||
| 217 | Define Own Filter Attributes | C | ||
| 218 | Define Logical Systems | C | ||
| 219 | Assign Logical Destinations to Logical Systems | C | ||
| 220 | PPO Notification: Settings for Print Workbench | C | ||
| 221 | Notification for PPO Orders: User | C | ||
| 222 | Notifications for PPO Orders in Worklist | C | ||
| 223 | Define Object Types | C | ||
| 224 | Object Types: Rerouting to Other Components | C | ||
| 225 | Assign Properties to Object Types | C | ||
| 226 | Define Processing Methods and Assign Object Types | C | ||
| 227 | Assign Priority to Business Processes | C | ||
| 228 | Define Dialog Response if Authorization is Missing | C | ||
| 229 | Methods for each Component/Process | C | ||
| 230 | Define Tab Page Display in Object Area | C | ||
| 231 | Define Tab Page Display in Order Area | C | ||
| 232 | Server Group | C | ||
| 233 | Tab Page Display in Object Area | C | ||
| 234 | Tab Page Display in Order Area | C | ||
| 235 | Define Permitted Object Types | C | ||
| 236 | Business Processes (System) | C | ||
| 237 | Software Components (System) | C | ||
| 238 | Error Category Maintenance | C | ||
| 239 | Methods for each Component | C | ||
| 240 | Object Types | C | ||
| 241 | Define Permitted Object Types | C | ||
| 242 | Define Worklists | C | ||
| 243 | Define Distribution Criteria for Worklist | C | ||
| 244 | Define Root Organizational Unit for Worklist | C | ||
| 245 | Define Processing Methods and Assign Object Types | C | ||
| 246 | Assign Functions to Methods | C | ||
| 247 | PPO Hints for Order Processing | C | ||
| 248 | Completed PPO Order | D | ||
| 249 | Archiving Database Update: /SAPPO/ORDER_HDR | D | ||
| 250 | User(s) for Cross-System Tasks | C | ||
| 251 | ArchiveLink document types | H | ||
| 252 | Generated View for Matchcode ID MEKK -A | D | ||
| 253 | Generated View for Matchcode ID MEKK -B | D | ||
| 254 | Generated View for Matchcode ID MEKK -C | D | ||
| 255 | Generated View for Matchcode ID MEKK -D | D | ||
| 256 | Generated View for Matchcode ID MEKK -E | D | ||
| 257 | Generated View for Matchcode ID MEKK -G | D | ||
| 258 | Generated View for Matchcode ID MEKK -H | D | ||
| 259 | Generated View for Matchcode ID MEKK -I | D | ||
| 260 | Generated View for Matchcode ID MEKK -K | D | ||
| 261 | Generated View for Matchcode ID MEKK -L | D | ||
| 262 | Generated View for Matchcode ID MEKK -M | D | ||
| 263 | Generated View for Matchcode ID MEKK -N | D | ||
| 264 | Generated View for Matchcode ID MEKK -P | D | ||
| 265 | Generated View for Matchcode ID MEKK -S | D | ||
| 266 | Generated View for Matchcode ID MEKK -T | D | ||
| 267 | Generated View for Matchcode ID MEKK -U | D | ||
| 268 | Generated View for Matchcode ID MEKK -V | D | ||
| 269 | Generated View for Matchcode ID MEKK -W | D | ||
| 270 | IBU PS: Guar. Min. EMF Document Type and Category Maint. | C | ||
| 271 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | D | ||
| 272 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | D | ||
| 273 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | D | ||
| 274 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | D | ||
| 275 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | D | ||
| 276 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | D | ||
| 277 | Long procurement document numbering active | C | ||
| 278 | Generated View for Matchcode ID MEKK -A | D | ||
| 279 | Generated View for Matchcode ID MEKK -B | D | ||
| 280 | Generated View for Matchcode ID MEKK -E | D | ||
| 281 | Generated View for Matchcode ID MEKK -G | D | ||
| 282 | Generated View for Matchcode ID MEKK -K | D | ||
| 283 | Generated View for Matchcode ID MEKK -M | D | ||
| 284 | Generated View for Matchcode ID MEKK -N | D | ||
| 285 | Generated View for Matchcode ID MEKK -P | D | ||
| 286 | Generated View for Matchcode ID MEKK -V | D | ||
| 287 | Record Model SPS | D | ||
| 288 | SRM SPS | D | ||
| 289 | Record SPS | D | ||
| 290 | R/3 connections | D | ||
| 291 | Organizer SPS in CMG and RMPS | D | ||
| 292 | Logical SRM systems | D | ||
| 293 | Gov Proc Shopping Cart Commitment | C | ||
| 294 | IBU PS: Lock object for the table /SAPPSSRM/COUNTR | |||
| 295 | IBU PS: Lock object for long procurement number | |||
| 296 | Lock object for PQQ | |||
| 297 | Lock Object for Mass Change/Novation Object | |||
| 298 | Lock Object for PQQ questionrrie | |||
| 299 | Lock object for Permissions Table | |||
| 300 | Lock object of Simultaneous login | |||
| 301 | lock object for synopsis | |||
| 302 | Lock object for Tendering Payment Details | |||
| 303 | Thresholds: Lock object for table THRDET | |||
| 304 | Thresolds: Lock object for table /SAPPSSRM/THRSUM | |||
| 305 | User-Specified Status | H | ||
| 306 | Active Order Types | D | ||
| 307 | Order Types | C | ||
| 308 | Reference Item Process Type | C | ||
| 309 | Public Sector Item Types | C | ||
| 310 | Item Process Type Set Control | C | ||
| 311 | Activate SAP Records Management Integration | C | ||
| 312 | Maintain Public Sector User-Specified Status | C | ||
| 313 | Database View for available Option Values | D | ||
| 314 | Help view for Item Process Type Control Key | H | ||
| 315 | Selective Release: Filter Gen.l Customizing Data | D | ||
| 316 | Maintenance View for available Option Values | C | ||
| 317 | Maintenance of Default Acct Assignment Cat - Direct Material | C | ||
| 318 | Transaction Types for Account Assignment Distribution | C | ||
| 319 | Process Types for Account Assignment Split Functionality | H | ||
| 320 | Assign Processes and Numbering Types for Smart Number | C | ||
| 321 | Not In Use. For Deletion. | C | ||
| 322 | OBSOLETE !!!!! | D | ||
| 323 | Classification Codes | C | ||
| 324 | Classification Code Details | C | ||
| 325 | Basic Data for Technical RFx Response Folders | C | ||
| 326 | Numbering Components | C | ||
| 327 | Item Process Type - Control Key | C | ||
| 328 | Document Builder System Information | C | ||
| 329 | Business Transaction Types for Down Payments | C | ||
| 330 | Document Selections | C | ||
| 331 | Basic Data for Earnest Money Deposit | C | ||
| 332 | Define Envelopes | C | ||
| 333 | Extended Rfx process options | C | ||
| 334 | Define Evaluator Role Type | C | ||
| 335 | Metadata Configuration for Business Object Item Fields | C | ||
| 336 | Transaction Types Relevant for Future Date Posting | C | ||
| 337 | Define Folders | C | ||
| 338 | Transaction Types for FPDS | C | ||
| 339 | Process Types for FPDS Status Functionality | H | ||
| 340 | Deactivation of PPS Functions | C | ||
| 341 | Funds Managment in Back-End Systems | V | ||
| 342 | Deactivation of PPS Functions (Internal) | C | ||
| 343 | Assign Questions to Questionnaire | C | ||
| 344 | Groups | C | ||
| 345 | Hierarchy Templates and Descriptions | C | ||
| 346 | Hierarchy Template Assignment to Transaction Type | C | ||
| 347 | Item Process Type Control in Hierarchy Templates | C | ||
| 348 | Company Codes for Incremental Funding | C | ||
| 349 | Assignment of Rule to Item Process Types | C | ||
| 350 | Business Object Item Process Type | C | ||
| 351 | Business Object Item Process Type | C | ||
| 352 | Rule Assignment | C | ||
| 353 | Recipient E-Mail Addresses | C | ||
| 354 | SRM - DocB Mapping | C | ||
| 355 | Search MCN Objects | D | ||
| 356 | System Action Metadata in Rule Framework | C | ||
| 357 | Multiple Destinations | C | ||
| 358 | System Configuration for Field Metadata | C | ||
| 359 | System Set Type Metadata in Rule Framework | C | ||
| 360 | Assign Procurement Instrument Types and Process Typess | C | ||
| 361 | Assign Numbering Scheme Components and Types | C | ||
| 362 | Instrument Type in Long Number | C | ||
| 363 | /SAPPSSRM/V_NTC | C | ||
| 364 | Assign Numbering Scheme Components and Types | C | ||
| 365 | Define Number Types | C | ||
| 366 | Object Types Used in Rule Framework and its Metadata | C | ||
| 367 | Business Transaction Types for Incremental Funding | H | ||
| 368 | Assign Order Codes to Organizational IDs | C | ||
| 369 | Transaction Types for Option Documents | H | ||
| 370 | Include Options | C | ||
| 371 | Include options in header totals, depending on status | C | ||
| 372 | Maint view for Option avlble for different transaction types | C | ||
| 373 | Organizational View for long number | C | ||
| 374 | Business Transaction Types for Document Parking | H | ||
| 375 | Include Options | C | ||
| 376 | E-Mail Notification in SRM Document Parking | C | ||
| 377 | Pricing Arrangements: Component Type | C | ||
| 378 | Pricing Arrangements: Maintenance | C | ||
| 379 | Pricing Arrangements: StructureComponents | C | ||
| 380 | Payment Details | C | ||
| 381 | Input Help for Active Documents | D | ||
| 382 | Help view for partner function | H | ||
| 383 | Partner Grouping Schema | C | ||
| 384 | Define Partner Grouping Schema | C | ||
| 385 | Database View for PGs Search help | D | ||
| 386 | Map Partner Grouping Schemas to Transaction Types | C | ||
| 387 | Transaction Type Selection | C | ||
| 388 | Transaction Types for Period of Performance | C | ||
| 389 | Units of Measurement for Periods of Performance | H | ||
| 390 | Basic Data for PQQ | C | ||
| 391 | Delivery Priority | C | ||
| 392 | Process Types for Prompt Pay Functionality | H | ||
| 393 | Transaction Types for Option Documents | H | ||
| 394 | Transaction Types for Prompt Payment Act Function | C | ||
| 395 | Role Maintenence for Permissions | C | ||
| 396 | Process Types for Incremental Funding | H | ||
| 397 | Map Partner Functions to Partner Roles | C | ||
| 398 | Process Types for Incremental Funding | C | ||
| 399 | Define the Questionnaire | C | ||
| 400 | Define Questions | C | ||
| 401 | Define Role Authorizations for Collaboration Folders | C | ||
| 402 | Numbering Rules | C | ||
| 403 | Content of Numbering Rules | C | ||
| 404 | Maintain Messages for Reason Code | C | ||
| 405 | Rolldown Fields | C | ||
| 406 | Rolldown Sets | C | ||
| 407 | Maintenance of IDs of alphanumeric numbering rules | C | ||
| 408 | Rolldown Rules | C | ||
| 409 | Rollup Rules | C | ||
| 410 | Assign Number Range IDs to Org IDs and Instruments | C | ||
| 411 | Define Numbering Rules | C | ||
| 412 | Rollup Fields | C | ||
| 413 | Schema Details | C | ||
| 414 | Define Multi-Envelope RFx Response Schema | C | ||
| 415 | Purchasing Organization Link for Schema | C | ||
| 416 | Define Schema Format | C | ||
| 417 | Define Envelope-Specific Data in Schema | C | ||
| 418 | Set-Aside Codes | C | ||
| 419 | Configure Simultaneous Logon | C | ||
| 420 | Parent Subtypes and Parent Subtypes Description | C | ||
| 421 | Synopsis Details | C | ||
| 422 | Not Used. For deletion. | C | ||
| 423 | Tender Committee Shortlisting | C | ||
| 424 | Not used one. Need to be deleted. | C | ||
| 425 | Not Used. for Deletion. | C | ||
| 426 | Payment | C | ||
| 427 | Basic Data for Two-Envelope RFx Response | C | ||
| 428 | Homogeneous Categories | C | ||
| 429 | Assign Product Categories to Hom. Cat. | C | ||
| 430 | Thresholds Single Maintenance | C | ||
| 431 | Transaction Types for Period of Performance | H | ||
| 432 | Thresholds | C | ||
| 433 | Threshold Types | C | ||
| 434 | Transaction Types for Thresholds | C | ||
| 435 | Transaction Types for Thresholds | H | ||
| 436 | Threshold Types | C | ||
| 437 | Basic Data for Tender Fee Payment | C | ||
| 438 | Tendering Options | C | ||
| 439 | Long Number Types | C | ||
| 440 | Unfunded Accounting Lines in Incremental Funding | C | ||
| 441 | Maintenance View for Table /SAPPSSRM/VERSN | C | ||
| 442 | Business Transaction Types for Retention | C | ||
| 443 | Lock Object for /SAPSLL/ADRCON | |||
| 444 | SLL : Lock Object for /SAPSLL/ADRLRID | |||
| 445 | Lock Object for /SAPSLL/APPIDX | |||
| 446 | SLL : Lock Object for /SAPSLL/BOMHD | |||
| 447 | GTS: Lock Object for /SAPSLL/BOPHD | |||
| 448 | Lock Object for /SAPSLL/CCCTRY | |||
| 449 | GTS: Lock Object for Control Groupings | |||
| 450 | SLL: Enqueue Object for /SAPSLL/CCMWLA | |||
| 451 | SLL: Enqueue Object for /SAPSLL/CCMWLB | |||
| 452 | Lock Object for /SAPSLL/CD01 | |||
| 453 | Lock Object for /SAPSLL/CD02 | |||
| 454 | Lock Object for /SAPSLL/CD03 | |||
| 455 | Lock Object for /SAPSLL/CD04 | |||
| 456 | Lock Object for /SAPSLL/CD05 | |||
| 457 | Lock Object for /SAPSLL/CD06 | |||
| 458 | Lock Object for /SAPSLL/CD07 | |||
| 459 | Lock Object for /SAPSLL/CD08 | |||
| 460 | Lock Object for /SAPSLL/CD09 | |||
| 461 | Lock Object for /SAPSLL/CDWLM | |||
| 462 | Legal Control: Determination | |||
| 463 | Lock Object for /SAPSLL/CEEMB | |||
| 464 | Change Log | |||
| 465 | Lock Object for /SAPSLL/CNTRY | |||
| 466 | Lock Object for /SAPSLL/CORREF | |||
| 467 | GTS: Lock Object for /SAPSLL/CTSCONV | |||
| 468 | GTS: Lock Object for /SAPSLL/CTSCONVA | |||
| 469 | Lock Object for /SAPSLL/CTSGEN | |||
| 470 | SLL : Lock Object for /SAPSLL/CTYGPA | |||
| 471 | SLL: Enqueue Object for /SAPSLL/CUCCM | |||
| 472 | Lock Object for /SAPSLL/CUHD | |||
| 473 | SLL : Lock Object for /SAPSLL/CUPED | |||
| 474 | Lock Object /SAPSLL/CUSWLA | |||
| 475 | Lock Object for Customs Declarations w/o Object in SAP GTS | |||
| 476 | Lock Object for /SAPSLL/CUSWLE | |||
| 477 | Enqueue Object for Quantity Comparison Customs Decl./GR | |||
| 478 | Enqueue Object for Completed Quantity Comparisons CSD/GR | |||
| 479 | SLL: Lock Structure for /SAPSLL/CUSWLP | |||
| 480 | Lock Object /SAPSLL/CUSWLS | |||
| 481 | GTS: Lock Object for Table /SAPSLL/KMATWLR3 | |||
| 482 | SLL : Lock Object for /SAPSLL/DPDATA | |||
| 483 | Activate Fallback Procedure | |||
| 484 | Manage Numbers for Fallback Procedure | |||
| 485 | Lock Object for Free Circulation for Prescribed End-Use | |||
| 486 | Generic Lock Object for Table /SAPSLL/CUSWLD | |||
| 487 | Generic Lock Object for Table /SAPSLL/CUSWLO | |||
| 488 | Enqueue Object for Table /SAPSLL/IVMSSFHD | |||
| 489 | Enqueue Object /SAPSLL/KMATPREF | |||
| 490 | SLL: Lock Object for /SAPSLL/KMATWL | |||
| 491 | GTS: Lock Object for Table /SAPSLL/KMATWLR3 | |||
| 492 | Lock Object for /SAPSLL/LCLIC | |||
| 493 | Lock Object for /SAPSLL/LCLICA | |||
| 494 | SLL: Lock Object for /SAPSLL/LCPRO | |||
| 495 | Enqueue Object for /SAPSLL/LEGSCP | |||
| 496 | Lock Object for Table /SAPSLL/MATCRR3 | |||
| 497 | SLL: Assignment of Model Grouping to Organizational Object | |||
| 498 | SLL: Lock Object for /SAPSLL/MODKMAT | |||
| 499 | Legal & Logistics Services: Lock Object for /SAPSLL/MODWG | |||
| 500 | Legal & Logistics Services: Lock Object for /SAPSLL/MODWRK |