Header
View - T
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 1 | Plant Descriptions | D | ||
| 2 | table view of T002 and T002X | D | ||
| 3 | Search for Individual Solution Profiles | D | ||
| 4 | Search for Individual Problem Profiles | D | ||
| 5 | Group Profiles of the SDB | D | ||
| 6 | T100A and T100 | D | ||
| 7 | Define Storage Types | C | ||
| 8 | Define Doors | C | ||
| 9 | Define Staging Areas | C | ||
| 10 | Spool Parameters for VAS Template | C | ||
| 11 | Spool Parameters for Yard Activities Procesing | C | ||
| 12 | Cross-Docking Relevancy Per Movement Type | C | ||
| 13 | Maintenance View for Setting IS-U Indicator in Equip. Cat. | C | ||
| 14 | Search Help for Employees and Locked HI Funds | D | ||
| 15 | Search Help for EE Fund and Receiving Office for Cont.Stmt | D | ||
| 16 | Search Help for Employee and DFUE Fund | D | ||
| 17 | Search Help: Employee, Receiving Contr., Locked HI Fund | D | ||
| 18 | Search Help: DEUEV Collection Point and EDI Fund | D | ||
| 19 | Search Help for Contribution Funds | D | ||
| 20 | Search Help for Employee/DFUE HI Fund and DEUEV Rec. Office | D | ||
| 21 | Assign Destination to Construction Site | C | ||
| 22 | View Variant T77S0: Basic Pay Values | V | ||
| 23 | Helpview Protfreq | H | ||
| 24 | Maintenance View | D | ||
| 25 | Line layout | |||
| 26 | Text view for company | D | ||
| 27 | Master data view for company | D | ||
| 28 | Assigning Table Names, Development Class, Table Text | D | ||
| 29 | Function Modules Used in the Accrual Engine | V | ||
| 30 | Object Directory Entries, User View of Object Dir. TADIR | P | ||
| 31 | Task Type (CATS) | D | ||
| 32 | AR: Business Partner Tax Exemption Categories: Search Help | D | ||
| 33 | Specify Assignment of Exchanges to MICs | C | ||
| 34 | View for Seachhelp TBAH_DCs | H | ||
| 35 | Help view for Expiration Date Logic for Futures | H | ||
| 36 | Search Help for Market Identifier Code | H | ||
| 37 | Help View for DCS/MIC combination | H | ||
| 38 | View for DCS/MIC Combination | D | ||
| 39 | Help view for reporting date logic | H | ||
| 40 | View for Search Help TBAH_T006 | H | ||
| 41 | LME-Specific Period Determinations | C | ||
| 42 | Parameters for Period Determination of Commodity Forwards | C | ||
| 43 | View of Derivative Contract Specification | D | ||
| 44 | Extraction View for 0CMM_DCS_ATTR | D | ||
| 45 | Overview of DCS/MIC Combinations | D | ||
| 46 | Overview of DCS/MIC Combinations | D | ||
| 47 | Extraction View for 0CMM_DCS_TEXT | D | ||
| 48 | Market Identifier Codes | C | ||
| 49 | Extraction View for 0CMM_MIC_ATTR | D | ||
| 50 | Extraction View for 0CMM_MIC_TEXT | D | ||
| 51 | Market Identifier Codes | D | ||
| 52 | Define Period Determination Method | C | ||
| 53 | Period Determination Methods for LME | H | ||
| 54 | Specify Physical Commodity Group | D | ||
| 55 | Extraction View for 0CMM_PHYS_COMM_GRP_TEXT | D | ||
| 56 | Extraction View for 0CMM_PHYS_COMM_GRP_ATTR | D | ||
| 57 | Physical Commodities | C | ||
| 58 | Physical Commodity | D | ||
| 59 | Extraction View for 0CMM_PHYS_COMM_ATTR | D | ||
| 60 | Physical Commodity Group | C | ||
| 61 | Physical Commodity Group Definition | C | ||
| 62 | Extraction View for 0CMM_PHYS_COMM_TEXT | D | ||
| 63 | Security ID Determination Method | C | ||
| 64 | Search Help for UOM for Mass, Volume and Length | D | ||
| 65 | Times to Maturity | C | ||
| 66 | Usage of Time to Maturity | C | ||
| 67 | Inner Join of Job Data and Contexts | D | ||
| 68 | Projection on key fields + index 7 of TBTCO | P | ||
| 69 | Step table fields that are processed in C kernel | D | ||
| 70 | BDT Search Help: Search Fields | D | ||
| 71 | Periods with Texts | D | ||
| 72 | Summarization Structure for each Application | C | ||
| 73 | Service Attributes in CATS | C | ||
| 74 | View: CATX Task Level | D | ||
| 75 | Update Types for Corporate Action | C | ||
| 76 | Sort Sequence for Corporate Actions | C | ||
| 77 | View Capital Measures | D | ||
| 78 | CEP: Icon Definition | C | ||
| 79 | Transportation Charge Management Amount Roles | C | ||
| 80 | Map Transportation Charge Item to Condition Types | C | ||
| 81 | Mapping between Credit segment and credit control area | C | ||
| 82 | Transportation Charge Management Currency | C | ||
| 83 | Map TM Organizational Unit to Purchasing Organization | C | ||
| 84 | Map TM Organizational Unit to Sales Organization | C | ||
| 85 | Map TM Organizational Unit to Sales Organization in Brazil | C | ||
| 86 | Assign SAP TM Credit Memo Reason Code to Order Reason Code | C | ||
| 87 | Define Transportation Charge Item Category Code | C | ||
| 88 | Map TM Sales Org. to ERP Account Assignment Object | C | ||
| 89 | Map TM Purchase Org. to ERP Account Assignment Object | C | ||
| 90 | Map Transportation Charge Type Code | C | ||
| 91 | Define Transportation Charge Item Subcategory Code | C | ||
| 92 | Map SAP TM Charge Types to SAP ERP Condition Types | C | ||
| 93 | Map TM Charge Types to ERP Cost Element Mapping for IntraCom | C | ||
| 94 | Map Transportation Charge Item to Service Master Record | C | ||
| 95 | Hide Obsolete TCP00 Errors | V | ||
| 96 | Maintenance for Forward Market Data | C | ||
| 97 | View for F4 Help in the Maintenance of V_TCSCR_FAUF_VG | D | ||
| 98 | TC: Resource assignment settings | D | ||
| 99 | TC: Resource assignment settings | D | ||
| 100 | TCtrl variants and screens | D | ||
| 101 | "View of TCY37 and TCY37T with Profile and Text" | D | ||
| 102 | Repository Infosystem: TDEVC DEVL and TDEVCT | D | ||
| 103 | View Through TDEVC and TADIR | D | ||
| 104 | View for TE420 | D | ||
| 105 | Generated View for Matchcode ID E422 -A | D | ||
| 106 | Generated View for Matchcode ID E422 -F | D | ||
| 107 | Clearing Variant | C | ||
| 108 | Clearing Variant (Steps) | C | ||
| 109 | Clearing: Grouping and Ranking Order of Characteristics | C | ||
| 110 | Amount Check Group | C | ||
| 111 | Maintenance TE595 | C | ||
| 112 | Maintenance View: Attribute Headings | C | ||
| 113 | Maintenance View: Value Table for Attribute Fields | C | ||
| 114 | Exposure Origin | C | ||
| 115 | Maintenance of Period | C | ||
| 116 | Search Help for Planning Profile | H | ||
| 117 | Maintenance of Type of Exposure Planning Profile | C | ||
| 118 | Global Setting for Handling Release of Raw Exposures | C | ||
| 119 | Search Help for Version | H | ||
| 120 | View for F4 Help of ID Number for Executable Rights | H | ||
| 121 | Treasury: View for the ID Numbers of the Executable Rights | D | ||
| 122 | Update Types of the Executable Rights | C | ||
| 123 | View: Securities Rights | D | ||
| 124 | IS-H*MED: Test N1aoez 25.1. | V | ||
| 125 | test SE54 | C | ||
| 126 | View that contains only EXIT function modules | D | ||
| 127 | Join for group currency access from EIS (TF200, TF184) | D | ||
| 128 | FI-CA: SD/FI-CA Accts Rec. Acct Groups Maint. View (Extend.) | C | ||
| 129 | IMG Attributes: Lock application functions | |||
| 130 | Join between TFM18 and CUS_ATRH | D | ||
| 131 | Feature View | C | ||
| 132 | Predicate View | C | ||
| 133 | Hedge Management: Maintenance View for Cash Flow Type | C | ||
| 134 | Selection method for the search help for the hedge id | D | ||
| 135 | Hedge Management: Help View for Transaction Activity | H | ||
| 136 | Hedge Management: Flags that trigger the HR events | C | ||
| 137 | Hedge Management: Customizing Hedge Strategy | C | ||
| 138 | Deri. category, calc. category & hedge cat. assignm. | C | ||
| 139 | Assessment types | C | ||
| 140 | Calculation types for effectiveness | C | ||
| 141 | Valuation Area-Dependent Settings for Hedge Management | C | ||
| 142 | Number range for hedging relationships | C | ||
| 143 | Specify Transport Types | C | ||
| 144 | Dangerous Goods Classes | C | ||
| 145 | Classification Code | C | ||
| 146 | DG: Danger Label | C | ||
| 147 | EHS: Transport Symbol Groups | C | ||
| 148 | DG: Hazard Identification Numbers | C | ||
| 149 | DG: Processing Status for Dangerous Goods Basic Data | C | ||
| 150 | DG: Dangerous Goods Regulation | C | ||
| 151 | DG: Take Language of Forwarding Country into Account | C | ||
| 152 | DG: Risk Potential | C | ||
| 153 | DG Regulation-Specific Packaging Code | C | ||
| 154 | DG: Packaging Regulation | C | ||
| 155 | EHS: Hazard Inducer Types | C | ||
| 156 | EHS: Assign Hazard Inducer Types to DG Regulations | C | ||
| 157 | DG: Dynamic Determination of Key for Mixed Loading Checks | C | ||
| 158 | DG: Segregation Rules for Mixed Loading Checks | C | ||
| 159 | DG: Response | C | ||
| 160 | DG: Mixed Loading Rules | C | ||
| 161 | DG: Segregation | C | ||
| 162 | DG: Regulation-Dependent Mixed Loading Groups | C | ||
| 163 | DG: Enterprise-Specific Mixed Loading Groups | C | ||
| 164 | DG: Decision Matrix for Enterpr.-Spec. Mixed Loading Groups | C | ||
| 165 | Specify Mode-of-Transport Categories | C | ||
| 166 | DG: Profiles for Dangerous Goods User-Defined Texts | C | ||
| 167 | DG: Not Dangerous Goods Full/Empty Transport | C | ||
| 168 | Conversion Table for Characteristics/Fields | C | ||
| 169 | Value Conversions for Characteristics/Fields | C | ||
| 170 | Hazard-Inducing Substances | C | ||
| 171 | DG: UN Number and Dangerous Goods Description | C | ||
| 172 | Maintain Link Categories and Link Type Indicators | C | ||
| 173 | Flow Category Text | H | ||
| 174 | Treasury | C | ||
| 175 | Treasury: View Defining Rel. Between Index and Flow Cat. | C | ||
| 176 | Index Values (Price Index) | C | ||
| 177 | View über TITEMS und TPROCESSES | D | ||
| 178 | IS-M: Alternative | H | ||
| 179 | IS-M: Help View - Alternative Address Roles | H | ||
| 180 | IS-M/SD: Info Block | H | ||
| 181 | IS-M: Info View | H | ||
| 182 | Maintenance View for Copying Reference Issues | C | ||
| 183 | POS Suspension Types | C | ||
| 184 | IS-M/SD: Publication for External Connection | H | ||
| 185 | POS Suspension Type - Allowed Contract Types | C | ||
| 186 | IS-M: Maintain Specifications for Event Attributes | C | ||
| 187 | IS-M: Maintenance View for Event Attributes | C | ||
| 188 | Maintain Toolbar Functions for Pur. Order Qty Planning | C | ||
| 189 | IS-M: Allowed Order Type-Item Category Assignments | C | ||
| 190 | Activate Realtime Overhead for Business Transactions | C | ||
| 191 | Settlement Profile | C | ||
| 192 | Exchange Rate Type for Settlement | C | ||
| 193 | Value Field Assignments in PA Transfer Structures | C | ||
| 194 | CO-PA Runtime Measurements | D | ||
| 195 | Processing Groups | C | ||
| 196 | Activate Work Date = Document Date for Confirmations | C | ||
| 197 | Cost Accounting - Special Valuation Date Settings | C | ||
| 198 | Assign Valuation Date Profile to Business Transactions | C | ||
| 199 | View of DD02L and DD09L for Language Import | D | ||
| 200 | Responsible for function groups | D | ||
| 201 | Maintenance of Demand profile for SDM routines | C | ||
| 202 | Assign Update Types for Valuation | C | ||
| 203 | Treasury: View of Positions and Identifiers | D | ||
| 204 | View for Execution of Valuation currency Conversion | P | ||
| 205 | Treasury: Valuation Business Transactions + Steps + Flows | D | ||
| 206 | Treasury: TRL Valuation Business Transactions | D | ||
| 207 | Define Yard Locations | C | ||
| 208 | Map Cond.Types in MM to Cond.Types in Agency Business | C | ||
| 209 | TM Integration: Assign the TM Shipper and ERP Vendor | C | ||
| 210 | TMS Manager: Transport Buffer with Owner and Short Text | D | ||
| 211 | Maintenance View Component List and Text | C | ||
| 212 | DWS Component Complete View | D | ||
| 213 | Lock mechanism for table tnetmac | |||
| 214 | Lock mechanism for table tnetmoninf (Network Monitor) | |||
| 215 | SAP ArchiveLink Customizing for storage systems | C | ||
| 216 | Settings for Bar Code Entry | C | ||
| 217 | Customizing: Administration Settings | C | ||
| 218 | Frontend Applications | C | ||
| 219 | Extended Meta Table | C | ||
| 220 | Links for Content Repositories | C | ||
| 221 | SAP ArchiveLink: Maintain presettings | C | ||
| 222 | SAP ArchiveLink: Presettings | C | ||
| 223 | Global document types | C | ||
| 224 | View of TOAV1 and TOAV2 (Meta Table and Link) | D | ||
| 225 | Define Attributes per BRO Type - BIC | C | ||
| 226 | Define Events Per BRO Type - BIC | C | ||
| 227 | Define BRO Types: BIC | C | ||
| 228 | Assign User Group to BRO Type: BIC | C | ||
| 229 | Define Batch Releated Object Types per Plant, Material | C | ||
| 230 | Obsolete customizing values | C | ||
| 231 | Tables | C | ||
| 232 | Auth View---OBSOLETE---- | C | ||
| 233 | View of Lot Flows from Derivative Document | D | ||
| 234 | Derivatives Document: View of Lot Flows with Posting Data | D | ||
| 235 | CFM: View of DE Document Header with Item | D | ||
| 236 | Lot Flows | D | ||
| 237 | View Maintenance for TPM_MIG_LOT_MIXD Table | C | ||
| 238 | Operative Profit & Loss of Futures | D | ||
| 239 | Inspection-Characteristic Origin | C | ||
| 240 | Control Methods | C | ||
| 241 | Response Plans | C | ||
| 242 | Account Assignment Reference | C | ||
| 243 | OLD: Preliminary Solution: Definition of Act Ass. References | C | ||
| 244 | OLD: Assign Old Account Ass. Refs to New Account Ass. Refs | C | ||
| 245 | Posting lines | D | ||
| 246 | Assignment of G/L Accounts to Account Symbols | C | ||
| 247 | OLD: Assign G/L Accounts to Account Symbols | C | ||
| 248 | OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. | C | ||
| 249 | Additional Acct Assignments Dependent on Acct Assignm. Ref. | C | ||
| 250 | Treasury: Assignment of Update Types to Posting Specs | C | ||
| 251 | Treasury: Assignment of Update Types to Posting Specs | C | ||
| 252 | Link Update Type and Account Symbols | D | ||
| 253 | Link Update Type and Account Symbols | D | ||
| 254 | Posting Relevant Update Types | C | ||
| 255 | View of Accounting Adaptor Documents and Accounting Items | D | ||
| 256 | Treasury: Accounting Adaptor Docs and Distributor Trans. | D | ||
| 257 | Maintenance of Grouping Characteristic Values | C | ||
| 258 | Standard Industry | D | ||
| 259 | Document Item with Position Context | D | ||
| 260 | Position Context Overview | D | ||
| 261 | Treasury: View of Position Context und Position Identifier | D | ||
| 262 | Definition of Posting Specifications | C | ||
| 263 | Exclude Product Types from Posting | C | ||
| 264 | Limit the allowable Hedge Management Transaction Category | D | ||
| 265 | For criteria handling | D | ||
| 266 | Update Types for Account Assignment Reference Transfer | C | ||
| 267 | Account Ref. Transfer Posting and its Flows | D | ||
| 268 | View with Position Context and Position Identifier | D | ||
| 269 | View of Account Assignment Reference Transfers via BusTrans | D | ||
| 270 | View of Acct Assnmnt Transfers via BusTrans and Flows | D | ||
| 271 | Commodities: Quotation Names | C | ||
| 272 | Commodities: quotation sources | C | ||
| 273 | Commodities: quotation types | C | ||
| 274 | View of Business Transaction with Flows | D | ||
| 275 | View of Business Transaction with Flows | D | ||
| 276 | Update Type Details | C | ||
| 277 | Assign Flow Types to Update Types | C | ||
| 278 | System Table TRDIR | D | ||
| 279 | Legacy Data Transfer Admin. Entries Securities (VA-Indep.) | D | ||
| 280 | Update Types for Legacy Data Transfer | C | ||
| 281 | Legacy Data Transfer Admin. Entries Sec. Subledger Positions | D | ||
| 282 | Legacy Data Transfer Admin. Entries Listed Opt/Fut (per VA) | D | ||
| 283 | Legacy Data Transfer Admin. Entries MM/FX/OTC Der. (per VA) | D | ||
| 284 | Legacy Data Transfer Admin. Entries Securities (per VA) | D | ||
| 285 | Distributor Business Transactions for Resubmision | D | ||
| 286 | Define Update Types | C | ||
| 287 | Assign Flow Types to Update Types | C | ||
| 288 | Distributor: View of Business Transactions and Flows | D | ||
| 289 | TREX Delta Queue (without string data) | D | ||
| 290 | RFC Destination and Application Server | H | ||
| 291 | CFM: View of TRF Calculation Position with Flows | D | ||
| 292 | Treasury: View of Class Position with Product Type | D | ||
| 293 | CFM: View of Position with Flows | D | ||
| 294 | CFM: View of Position with Business Subtransactions | D | ||
| 295 | Update Types for Manual Posting (Futures) | C | ||
| 296 | Treasury: Help View for Class Entry (TRF) | H | ||
| 297 | Treasury: Help View for Entry of the Product Type | H | ||
| 298 | Treasury: Help View for Position Management Categories TRF | H | ||
| 299 | Treasury: Help View for Entry of Futures Account | H | ||
| 300 | Treasury: Help View for Entry of Futures Account | H | ||
| 301 | Treasury: Help View for Entry of Futures Account | H | ||
| 302 | CFM: View of TRF Calculation Position with Additional Data | D | ||
| 303 | View for Manual Posting | D | ||
| 304 | Treasury: Assignment of Update Type to Flow Category | C | ||
| 305 | Treasury: Customizing View for Update Type in TRF | C | ||
| 306 | View of TRF Positions with Calculation Position | D | ||
| 307 | TRF: Transaction Figures with Position Differentiation | D | ||
| 308 | Maintenance View for TRGTS_BT_CONTROL | C | ||
| 309 | OLD!! Amortization Procedure | C | ||
| 310 | Amortization Procedure | V | ||
| 311 | Assignment of General Valuation Class | C | ||
| 312 | Grouping of General Valuation Class | C | ||
| 313 | Assignment of General Valuation Class to Group | C | ||
| 314 | Active Indicator for Assignment of General Valuation Class | C | ||
| 315 | Control of Online Calculation of Derived Bus. Transactions | C | ||
| 316 | View of Usages and Assigned Update Types | D | ||
| 317 | Assign Update Types to Usages | C | ||
| 318 | View of Usages and Assigned Update Types | D | ||
| 319 | Assign Update Types to Usages | C | ||
| 320 | Foreign Currency Valuation Procedure | V | ||
| 321 | Rate Valuation Procedure for Forward Exchange Transaction | V | ||
| 322 | Impairment Procedure | C | ||
| 323 | Steps in Migration to CFM 1.0 | D | ||
| 324 | Treasury: Assignment of old Valn Class to Gen. Valn Class | C | ||
| 325 | Alternative Paying Valuation Area | C | ||
| 326 | Parallel Processing Control | C | ||
| 327 | Payment Relevance of Update Type | C | ||
| 328 | Product Categories in the Parallel Valn Areas to be Excluded | C | ||
| 329 | Product Categories to be Excluded in the Parallel Val. Areas | C | ||
| 330 | Assign Profit/Loss Types to Update Type and Valuation Area | C | ||
| 331 | Maintain Profit/Loss Types | C | ||
| 332 | Position Management Procedure | C | ||
| 333 | One-Step Rate Valuation Procedure | V | ||
| 334 | Exclusion of Product Types in the Parallel Valuation Areas | C | ||
| 335 | Help View for Step Categories | H | ||
| 336 | Procedure for Steps | C | ||
| 337 | Assignment of Valuation Areas to Accounting Codes | C | ||
| 338 | View Only Required for Search Help TRL_INIT_VAL | D | ||
| 339 | Derivation rules for tax flows | C | ||
| 340 | Security Valuation Procedure | V | ||
| 341 | Treasury: Valuation Class | C | ||
| 342 | Treasury: Assignment of General Valn Class to Valn Class | C | ||
| 343 | Assign Company Code to Valuation Areas for Search Help | D | ||
| 344 | Flows with Business Transaction Data | D | ||
| 345 | Flows with Bus. Transaction Data and Information from TRL | D | ||
| 346 | Position Change Categories: Amount with External Usage | H | ||
| 347 | Assignment of Update Types to Position Change Categories | C | ||
| 348 | TR: Customizing Accrual/Deferral of Income | C | ||
| 349 | Customizing of Accrual/Deferral | C | ||
| 350 | TR: Accrual/Deferral Business Transaction | D | ||
| 351 | Treasury: Contract Types in Parallel Valuation Areas | C | ||
| 352 | Query for Database Accesses of Derived Business Transaction | D | ||
| 353 | Assignment of Update Types to Pos. Management Procedures | C | ||
| 354 | View of TRL Flows and Positions | D | ||
| 355 | Query for Transaction Figures in Treasury Ledger | D | ||
| 356 | Query for Transaction Figures in Treasury Ledger | D | ||
| 357 | Assign Update Types for Initialization/Migration | C | ||
| 358 | Treasury Ledger Position Lock and Transaction | D | ||
| 359 | Treasury: Product Categories Parallel Valuation Areas | C | ||
| 360 | View of Position and Identifier | D | ||
| 361 | Query for the Database Accesses in TRL | D | ||
| 362 | View of TR Ledger Business Transactions and Corresp. Flows | D | ||
| 363 | View of TR Ledger Business Transactions and User | D | ||
| 364 | TRL: Positions, Transactions, Flows | D | ||
| 365 | Roadmap with texts | D | ||
| 366 | View for Assignment Rule | D | ||
| 367 | Treasury: TRQ-Relevant Business Transaction Categories | D | ||
| 368 | CFM: View of TRQ BT with flow group and lot assignment | D | ||
| 369 | Treasury: Transaction Flow Groups with Position Value Date | D | ||
| 370 | CFM: Quantity Ledger Flow with Lot ID | D | ||
| 371 | CFM: View of TRQ Lots with Selectors | D | ||
| 372 | Treasury: Lot Flow with Related Position Flow | D | ||
| 373 | CFM: Single Position Setting at Company Code Level | C | ||
| 374 | CFM: Single Position Setting at Product Type Level | C | ||
| 375 | View for Lot Attributes | D | ||
| 376 | Treasury: View for Position Flows | D | ||
| 377 | Treasury: View of TRQ Positions with Selectors | D | ||
| 378 | Treasury: Quantity Ledger Position Ind. - Default Values | C | ||
| 379 | Treasury: Quantity Ledger Position Ind. - Default Values | C | ||
| 380 | Treasury: Quantity Ledger Position Ind. - Default Values | C | ||
| 381 | View Transaction Figure with Differentiations | D | ||
| 382 | CFM: View via Position with Transacction Figure | D | ||
| 383 | Treasury: View for Transaction Flows | D | ||
| 384 | TR Reporting: Definition of Currency Accounts | C | ||
| 385 | Treasury: Assignment of Update Types for Accrued Interest | C | ||
| 386 | CFM: View of Position with Product Category | D | ||
| 387 | Treasury: View of Class Positions in Sec. Accts with Texts | D | ||
| 388 | Update Types for Condition Types | C | ||
| 389 | Update Types for Condition Types (Passive Positions) | C | ||
| 390 | Specify Update Types for Securities Account Management | C | ||
| 391 | Update Types for Incoming Payments | C | ||
| 392 | Update Types for Manual Posting | C | ||
| 393 | Update Types for Nominal Adjustment | C | ||
| 394 | Update Types for Capitalization of Dividend/Prof.Distribut. | C | ||
| 395 | Treasury: Help View for Entry of the Product Type | H | ||
| 396 | Treasury: Help View for Entry of the Nominal Adjustment | H | ||
| 397 | Treasury: Help View for Entry of the Product Categories | H | ||
| 398 | Securities Lending: Assign Update Type for Transfer | C | ||
| 399 | CFM: View of Position with Flows | D | ||
| 400 | CFM: View of Position with Reversed Flows | D | ||
| 401 | CFM: View of Securities Account Position Change with Flows | D | ||
| 402 | Treasury: Linking of Rec. Entity and the Subpositions | D | ||
| 403 | CFM: Referenced Update Types (Incoming Payments) | C | ||
| 404 | Treasury: Rounding Rules | C | ||
| 405 | Update Types for Securities Account Transfers | D | ||
| 406 | TR: Product Types of Securities Account Transfer | C | ||
| 407 | Update Types for Securities Acct Transfers (within ViewClus) | C | ||
| 408 | Securities Account Type | C | ||
| 409 | VIEW TO CREATE SEARCH HELP FOR TRANSACTION NAME | D | ||
| 410 | Reimbursement Group for Travel Costs | D | ||
| 411 | Tax Data | C | ||
| 412 | Treasury: Capturing Changes for Bank Master Data | D | ||
| 413 | Maint. View: Actions im CHARM Context for Applic. Status | C | ||
| 414 | Active Collective Orders | C | ||
| 415 | Status Control of Collective Order via Follow-on Documents | C | ||
| 416 | Maintenance of View to TSOPCFAV | C | ||
| 417 | Telco Service Object (Division-Independent) | D | ||
| 418 | Telco Service Object (Division-Independent) | D | ||
| 419 | *#§ | D | ||
| 420 | INFORMIX DB MONITOR: Lock Mechanism for onstat Interface | |||
| 421 | Join via DF04L, DF04T, TSTATF for status analysis | D | ||
| 422 | Authorization objects of transactions | D | ||
| 423 | Authorization, transaction and text | D | ||
| 424 | Transaction code | D | ||
| 425 | Help View of TSTC and TSTCCLASS | H | ||
| 426 | Parameter transactions | D | ||
| 427 | Parameter transaction, authorization without text | D | ||
| 428 | Parameter transactions | D | ||
| 429 | Country-specific Rule Assignments | C | ||
| 430 | Tax Authority | C | ||
| 431 | Business Partner Property Type | C | ||
| 432 | Business Partner Properties | C | ||
| 433 | Business Partner Tax Group | C | ||
| 434 | Business Transaction | C | ||
| 435 | TTE checks | C | ||
| 436 | Country/Community Assignment | C | ||
| 437 | Country Attributes | C | ||
| 438 | Country Attributes BR | V | ||
| 439 | Country Attributes CA | V | ||
| 440 | Country Attributes US | V | ||
| 441 | Countries (Read/Display Only) | C | ||
| 442 | Countries with Attributes (Read/Display Only) | C | ||
| 443 | Country | C | ||
| 444 | Country Currency Attributes | C | ||
| 445 | Country Currency Attributes | C | ||
| 446 | Date Type in Tax Transaction Engine | C | ||
| 447 | Assign Decision Tree | C | ||
| 448 | Deductibility Reason | C | ||
| 449 | Assign Decision Tree for Tax Event Determination | V | ||
| 450 | Assign Decision Tree for Fiscal Code Determination in Brazil | V | ||
| 451 | decision tree for withholding tax | V | ||
| 452 | Exemption Reason | C | ||
| 453 | Exemption relevant condition types | C | ||
| 454 | Fiscal Code Version | C | ||
| 455 | Fiscal Code Version - Brazil | V | ||
| 456 | Fiscal Code | C | ||
| 457 | Tax Incidence | C | ||
| 458 | Tax Incidences for Brazil | V | ||
| 459 | Calculation Procedure / Tax Component Mapping | C | ||
| 460 | Procedure Determination | C | ||
| 461 | Procedure Assignment | C | ||
| 462 | Tax Calculation Procedures for Brazil | V | ||
| 463 | Assign Tax Calculation Procedures (Display only) | V | ||
| 464 | Tax Calculation Procedures for India | V | ||
| 465 | Product Property Type | C | ||
| 466 | Product Property Value | C | ||
| 467 | Product Tax Group | C | ||
| 468 | Jurisdiction Level | C | ||
| 469 | Rounding Decimals: Special Cases | C | ||
| 470 | Rounding Decimals: Special Cases | V | ||
| 471 | Exempted Regions | C | ||
| 472 | Determine Exempted Region from Jurisdiction Code | C | ||
| 473 | Determine Exempted Region from Postal Code | C | ||
| 474 | Determine Exempted Region from Region | C | ||
| 475 | Transaction Property | C | ||
| 476 | Transaction Properties | C | ||
| 477 | Tax Event | C | ||
| 478 | Tax Type | C | ||
| 479 | Withholding Tax Type | C | ||
| 480 | Tax Type Determination | C | ||
| 481 | Product Usage Indicator | C | ||
| 482 | Mapping: Account Determination Key | C | ||
| 483 | Mapping: Account Determination Key | C | ||
| 484 | Business Partner Tax Group Assignment | C | ||
| 485 | Business Partner Tax Group Assignment | C | ||
| 486 | Business Partner Key Assignment | C | ||
| 487 | Business Partner Key Assignment | C | ||
| 488 | Product Key Assignment | C | ||
| 489 | Product Key Assignment | C | ||
| 490 | Product Tax Group Assignment | C | ||
| 491 | Product Tax Group Assignment | C | ||
| 492 | Mapping : TTE Calling System Registry | C | ||
| 493 | Mapping: Tax Code | C | ||
| 494 | Mapping: Tax Code | C | ||
| 495 | Mapping: Tax Type | C | ||
| 496 | Mapping: Tax Type | C | ||
| 497 | Maintainance View for External Tax Types | C | ||
| 498 | External Tax Types (CA) | V | ||
| 499 | External Tax Types (US) | V | ||
| 500 | Accumulation Period | C |