Header
View - T
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | T001W_BIW | Plant Descriptions | D | T001W |
2 | T002V | table view of T002 and T002X | D | T002X |
3 | T0K_IN_SOL_PROF | Search for Individual Solution Profiles | D | T0K_INPROFH |
4 | T0K_IN_SYM_PROF | Search for Individual Problem Profiles | D | T0K_INPROFH |
5 | T0K_SDB_GRPROF | Group Profiles of the SDB | D | T0K_GRPROFH |
6 | T100VV | T100A and T100 | D | T100A |
7 | T301_V | Define Storage Types | C | T301 |
8 | T30B_V | Define Doors | C | T30B |
9 | T30C_V | Define Staging Areas | C | T30C |
10 | T329PVAS_V | Spool Parameters for VAS Template | C | T329P |
11 | T329PY_V | Spool Parameters for Yard Activities Procesing | C | T329P |
12 | T333_V | Cross-Docking Relevancy Per Movement Type | C | T333 |
13 | T370T_ISU_CUST | Maintenance View for Setting IS-U Indicator in Equip. Cat. | C | T370T |
14 | T5D11_SH1 | Search Help for Employees and Locked HI Funds | D | T5D11 |
15 | T5D11_SH2 | Search Help for EE Fund and Receiving Office for Cont.Stmt | D | T5D11 |
16 | T5D11_SH3 | Search Help for Employee and DFUE Fund | D | T5D11 |
17 | T5D11_SH4 | Search Help: Employee, Receiving Contr., Locked HI Fund | D | T5D11 |
18 | T5D11_SH5 | Search Help: DEUEV Collection Point and EDI Fund | D | T5D11 |
19 | T5D11_SH6 | Search Help for Contribution Funds | D | T5D11 |
20 | T5D11_SH7 | Search Help for Employee/DFUE HI Fund and DEUEV Rec. Office | D | T5D11 |
21 | T5DB_REISEZUORD | Assign Destination to Construction Site | C | T5DB4 |
22 | T77S0_BASICPAY | View Variant T77S0: Basic Pay Values | V | T77S0 |
23 | T7EHS00_PRTFREQT | Helpview Protfreq | H | T7EHS00_PROTFREQ |
24 | T7PIQRLCATVGRPST | Maintenance View | D | T7PIQRLCATVGRPSR |
25 | T862Z | Line layout | T862Z | |
26 | T880T_BIW | Text view for company | D | T880 |
27 | T880_BIW | Master data view for company | D | T880 |
28 | TABDEV | Assigning Table Names, Development Class, Table Text | D | TADIR |
29 | TACE_FUNC_MO_SOA | Function Modules Used in the Accrual Engine | V | TACE_FUNC_MOD |
30 | TADIV | Object Directory Entries, User View of Object Dir. TADIR | P | TADIR |
31 | TASKTYPE_TEXT | Task Type (CATS) | D | TCATX_TASKTYPEST |
32 | TAXEXEMPT_F4H | AR: Business Partner Tax Exemption Categories: Search Help | D | CRMC_TAXCAT_AR |
33 | TBACV_MIC_HANDPL | Specify Assignment of Exchanges to MICs | C | TBACT_MIC_HANDPL |
34 | TBAH_DCS | View for Seachhelp TBAH_DCs | H | TBAC_DCS |
35 | TBAH_EXPLOGICD_F | Help view for Expiration Date Logic for Futures | H | TBAC_EXPLOGICDEF |
36 | TBAH_MIC | Search Help for Market Identifier Code | H | TBAC_MIC |
37 | TBAH_MIC_DCS | Help View for DCS/MIC combination | H | TBAC_DCS_MIC |
38 | TBAH_MIC_DCS_SEL | View for DCS/MIC Combination | D | TBAC_DCS_MIC |
39 | TBAH_REPDATED_F | Help view for reporting date logic | H | TBAC_REPDATEDEF |
40 | TBAH_T006 | View for Search Help TBAH_T006 | H | T006 |
41 | TBAV_BADI_PER | LME-Specific Period Determinations | C | TBAC_BADI_PER |
42 | TBAV_BADI_PER_FW | Parameters for Period Determination of Commodity Forwards | C | TBAC_BADI_PER_FW |
43 | TBAV_DCS | View of Derivative Contract Specification | D | TBAC_DCS |
44 | TBAV_DCS_ATTR | Extraction View for 0CMM_DCS_ATTR | D | TBAC_DCS |
45 | TBAV_DCS_OVR | Overview of DCS/MIC Combinations | D | TBAC_DCS_MIC |
46 | TBAV_DCS_OVRVIEW | Overview of DCS/MIC Combinations | D | TBAC_DCS_MIC |
47 | TBAV_DCS_TEXT | Extraction View for 0CMM_DCS_TEXT | D | TBAC_DCST |
48 | TBAV_MIC | Market Identifier Codes | C | TBAC_MIC |
49 | TBAV_MIC_ATTR | Extraction View for 0CMM_MIC_ATTR | D | TBAC_MIC |
50 | TBAV_MIC_TEXT | Extraction View for 0CMM_MIC_TEXT | D | TBAC_MICT |
51 | TBAV_MIC_UI | Market Identifier Codes | D | TBAC_MIC |
52 | TBAV_PDEF_ID | Define Period Determination Method | C | TBAC_PDEF_ID |
53 | TBAV_PDEF_ID_LME | Period Determination Methods for LME | H | TBAC_PDEF_ID |
54 | TBAV_PHYSCGRP_DB | Specify Physical Commodity Group | D | TBAC_PHYSC_GRP |
55 | TBAV_PHYSCG_ATTR | Extraction View for 0CMM_PHYS_COMM_GRP_TEXT | D | TBAC_PHYSC_GRP |
56 | TBAV_PHYSCG_TEXT | Extraction View for 0CMM_PHYS_COMM_GRP_ATTR | D | TBAC_PHYSC_GRPT |
57 | TBAV_PHYSCOMM | Physical Commodities | C | TBAC_PHYSCOMM |
58 | TBAV_PHYSCOMM_UI | Physical Commodity | D | TBAC_PHYSCOMM |
59 | TBAV_PHYSC_ATTR | Extraction View for 0CMM_PHYS_COMM_ATTR | D | TBAC_PHYSCOMM |
60 | TBAV_PHYSC_GRP | Physical Commodity Group | C | TBAC_PHYSC_GRP |
61 | TBAV_PHYSC_GRP_D | Physical Commodity Group Definition | C | TBAC_PHYSC_GRP_D |
62 | TBAV_PHYSC_TEXT | Extraction View for 0CMM_PHYS_COMM_TEXT | D | TBAC_PHYSCOMMT |
63 | TBAV_SDEF_ID | Security ID Determination Method | C | TBAC_SDEF_ID |
64 | TBAV_T006 | Search Help for UOM for Mass, Volume and Length | D | T006 |
65 | TBAV_TENOR | Times to Maturity | C | TBAC_TENOR |
66 | TBAV_TENOR_USE | Usage of Time to Maturity | C | TBAC_TENOR_USE |
67 | TBTCJCNTXT | Inner Join of Job Data and Contexts | D | TBTCO |
68 | TBTCO_V01 | Projection on key fields + index 7 of TBTCO | P | TBTCO |
69 | TBTCPV | Step table fields that are processed in C kernel | D | TBTCP |
70 | TBZ3R_S_E | BDT Search Help: Search Fields | D | TBZ3R |
71 | TCACS_V_PRDT | Periods with Texts | D | TCACS_PRD |
72 | TCACS_V_SES_COMP | Summarization Structure for each Application | C | TCACS_SES_COMP |
73 | TCAFI_SA | Service Attributes in CATS | C | TCAFI_SER_ATTR |
74 | TCATX_LEVELSV | View: CATX Task Level | D | TCATX_LEVELST |
75 | TCAV_FT_ASSGN | Update Types for Corporate Action | C | TCAC_FT_ASSGN |
76 | TCAV_SORTING | Sort Sequence for Corporate Actions | C | TCAC_SORTING |
77 | TCAV_TRANS_FLOW | View Capital Measures | D | TCAT_TRANSACTION |
78 | TCEPDOCICON_V | CEP: Icon Definition | C | TCEPDOCICON |
79 | TCM_V_AMOUNT_RC | Transportation Charge Management Amount Roles | C | TCM_C_AMOUNT_RC |
80 | TCM_V_COND_MAP | Map Transportation Charge Item to Condition Types | C | TCM_C_COND_MAP |
81 | TCM_V_CRD_MAP | Mapping between Credit segment and credit control area | C | TCM_C_CRD_MAP |
82 | TCM_V_CURR_RC | Transportation Charge Management Currency | C | TCM_C_CURR_RC |
83 | TCM_V_PUR_MAP | Map TM Organizational Unit to Purchasing Organization | C | TCM_C_PUR_MAP |
84 | TCM_V_SLS_MAP | Map TM Organizational Unit to Sales Organization | C | TCM_C_SLS_MAP |
85 | TCM_V_SLS_MAP_BR | Map TM Organizational Unit to Sales Organization in Brazil | C | TCM_C_SLS_MAP |
86 | TCM_V_SLS_RC_MAP | Assign SAP TM Credit Memo Reason Code to Order Reason Code | C | TCM_C_SLS_RC_MAP |
87 | TCM_V_TCCAT | Define Transportation Charge Item Category Code | C | TCM_C_TCCAT |
88 | TCM_V_TCD_MAP | Map TM Sales Org. to ERP Account Assignment Object | C | TCM_C_TCD_MAP |
89 | TCM_V_TCD_PURMAP | Map TM Purchase Org. to ERP Account Assignment Object | C | TCM_C_TCD_PURMAP |
90 | TCM_V_TCET | Map Transportation Charge Type Code | C | TCM_C_TCET |
91 | TCM_V_TCSCAT | Define Transportation Charge Item Subcategory Code | C | TCM_C_TCSCAT |
92 | TCM_V_TC_CST_DIS | Map SAP TM Charge Types to SAP ERP Condition Types | C | TCM_D_TC_SRV_MAP |
93 | TCM_V_TC_INTR_CE | Map TM Charge Types to ERP Cost Element Mapping for IntraCom | C | TCM_D_TC_SRV_MAP |
94 | TCM_V_TC_SRV_MAP | Map Transportation Charge Item to Service Master Record | C | TCM_D_TC_SRV_MAP |
95 | TCP00_PV1 | Hide Obsolete TCP00 Errors | V | TCP00 |
96 | TCRV_CTY_FWDRATE | Maintenance for Forward Market Data | C | TCRT_CTY_FWDRATE |
97 | TCSUB_DYNPRO_TXT | View for F4 Help in the Maintenance of V_TCSCR_FAUF_VG | D | TCSUB |
98 | TCTR_RESOURCESV | TC: Resource assignment settings | D | TCTR_RESOURCES |
99 | TCTR_RESOURCESVH | TC: Resource assignment settings | D | TCTR_RESOURCESH |
100 | TCVIEW_P | TCtrl variants and screens | D | TCVIEW |
101 | TCY37TV | "View of TCY37 and TCY37T with Profile and Text" | D | TCY37 |
102 | TDEVCVT | Repository Infosystem: TDEVC DEVL and TDEVCT | D | TDEVC |
103 | TDEVC_TADIR_V | View Through TDEVC and TADIR | D | TDEVC |
104 | TE420A | View for TE420 | D | TE420 |
105 | TE422A | Generated View for Matchcode ID E422 -A | D | TE422 |
106 | TE422F | Generated View for Matchcode ID E422 -F | D | TE422 |
107 | TE515KV | Clearing Variant | C | TE515K |
108 | TE515V | Clearing Variant (Steps) | C | TE515 |
109 | TE518V | Clearing: Grouping and Ranking Order of Characteristics | C | TE518 |
110 | TE519V | Amount Check Group | C | TE519 |
111 | TE595_CUST | Maintenance TE595 | C | TE595 |
112 | TEMV_ATTRD_T | Maintenance View: Attribute Headings | C | TEMC_ATTRD_T |
113 | TEMV_ATTRIBUTE | Maintenance View: Value Table for Attribute Fields | C | TEMC_ATTRIBUTE |
114 | TEMV_ORIGIN | Exposure Origin | C | TEMTS_ORIGIN |
115 | TEMV_PERIOD | Maintenance of Period | C | TEMC_PERIOD |
116 | TEMV_PROFILE_H | Search Help for Planning Profile | H | TEMT_PROFILE |
117 | TEMV_PROF_TYPE | Maintenance of Type of Exposure Planning Profile | C | TEMC_PROF_TYPE |
118 | TEMV_RAWEXP_PROC | Global Setting for Handling Release of Raw Exposures | C | TEMC_RAWEXP_PROC |
119 | TEMV_VERSION_H | Search Help for Version | H | TEMT_VERSION |
120 | TERVERKOPO | View for F4 Help of ID Number for Executable Rights | H | TERTVWERPO |
121 | TERVERKOPO2 | Treasury: View for the ID Numbers of the Executable Rights | D | TERTVWERKO |
122 | TERV_FT_ASSGN | Update Types of the Executable Rights | C | TERC_FT_ASSGN |
123 | TERV_TRANS_FLOW | View: Securities Rights | D | TERT_TRANSACTION |
124 | TEST1N1AOEZ | IS-H*MED: Test N1aoez 25.1. | V | N1AOEZ |
125 | TEST_SE54 | test SE54 | C | TVDIR |
126 | TFDIR_EXIT | View that contains only EXIT function modules | D | TFDIR |
127 | TFEIS | Join for group currency access from EIS (TF200, TF184) | D | TF200 |
128 | TFK077DV | FI-CA: SD/FI-CA Accts Rec. Acct Groups Maint. View (Extend.) | C | T077D |
129 | TFM18 | IMG Attributes: Lock application functions | TFM18 | |
130 | TFM18_AJ | Join between TFM18 and CUS_ATRH | D | TFM18 |
131 | TFW_FEAT_VIEW | Feature View | C | TFW_FEAT_LIBRARY |
132 | TFW_PRED_VIEW | Predicate View | C | TFW_PRED_LIBRARY |
133 | THAEXTV_RO | Hedge Management: Maintenance View for Cash Flow Type | C | THAEXTC_RO |
134 | THAV_HEDGE_ITEM | Selection method for the search help for the hedge id | D | THMT_HEDGE_ITEM |
135 | THMEXV_TRANS_ACT | Hedge Management: Help View for Transaction Activity | H | THMEXTS_TRANSACT |
136 | THMHRV_HR_FLAGS | Hedge Management: Flags that trigger the HR events | C | THMHRT_HR_FLAGS |
137 | THMHRV_HR_STR | Hedge Management: Customizing Hedge Strategy | C | THMHRC_HR_STR |
138 | THMTV_ASS_D_CALC | Deri. category, calc. category & hedge cat. assignm. | C | THMTS_ASS_D_CALC |
139 | THMV_ASS_TYPES | Assessment types | C | THMT_ASS_TYPES |
140 | THMV_CALC_TYPES | Calculation types for effectiveness | C | THMT_CALC_TYPES |
141 | THMV_HEDGE_PROC | Valuation Area-Dependent Settings for Hedge Management | C | THMC_HEDGE_PROC |
142 | THMV_HR_SETUP | Number range for hedging relationships | C | THMC_HR_SETUP |
143 | THM_003 | Specify Transport Types | C | THM003 |
144 | THM_009 | Dangerous Goods Classes | C | THM009 |
145 | THM_011 | Classification Code | C | THM011 |
146 | THM_017 | DG: Danger Label | C | THM017 |
147 | THM_019 | EHS: Transport Symbol Groups | C | THM019 |
148 | THM_031 | DG: Hazard Identification Numbers | C | THM031 |
149 | THM_039 | DG: Processing Status for Dangerous Goods Basic Data | C | THM039 |
150 | THM_063 | DG: Dangerous Goods Regulation | C | THM063 |
151 | THM_063A | DG: Take Language of Forwarding Country into Account | C | THM063 |
152 | THM_071 | DG: Risk Potential | C | THM071 |
153 | THM_073 | DG Regulation-Specific Packaging Code | C | THM073 |
154 | THM_075 | DG: Packaging Regulation | C | THM075 |
155 | THM_081 | EHS: Hazard Inducer Types | C | THM081 |
156 | THM_083 | EHS: Assign Hazard Inducer Types to DG Regulations | C | THM083 |
157 | THM_091 | DG: Dynamic Determination of Key for Mixed Loading Checks | C | THM091 |
158 | THM_093 | DG: Segregation Rules for Mixed Loading Checks | C | THM093 |
159 | THM_095 | DG: Response | C | THM095 |
160 | THM_097 | DG: Mixed Loading Rules | C | THM097 |
161 | THM_099 | DG: Segregation | C | THM099 |
162 | THM_101 | DG: Regulation-Dependent Mixed Loading Groups | C | THM101 |
163 | THM_103 | DG: Enterprise-Specific Mixed Loading Groups | C | THM103 |
164 | THM_105 | DG: Decision Matrix for Enterpr.-Spec. Mixed Loading Groups | C | THM105 |
165 | THM_151 | Specify Mode-of-Transport Categories | C | THM151 |
166 | THM_157 | DG: Profiles for Dangerous Goods User-Defined Texts | C | THM157 |
167 | THM_159 | DG: Not Dangerous Goods Full/Empty Transport | C | THM159 |
168 | THM_ET001 | Conversion Table for Characteristics/Fields | C | ET001 |
169 | THM_ET002 | Value Conversions for Characteristics/Fields | C | ET002 |
170 | THM_ET_033 | Hazard-Inducing Substances | C | TDG33 |
171 | THM_ET_067 | DG: UN Number and Dangerous Goods Description | C | TDG67 |
172 | TICL215_M | Maintain Link Categories and Link Type Indicators | C | TICL215 |
173 | TIDX_F4_FLOW_CAT | Flow Category Text | H | TIDX_FLOW_CAT |
174 | TIDX_V_IDX_DFLOW | Treasury | C | TIDX_INDEX_DFLOW |
175 | TIDX_V_IDX_FLOWC | Treasury: View Defining Rel. Between Index and Flow Cat. | C | TIDX_INDEX_FLOWC |
176 | TIDX_V_PRC_VALUE | Index Values (Price Index) | C | TIDX_PRICE_VALUE |
177 | TITEMS_TPROCESS | View über TITEMS und TPROCESSES | D | TITEMS |
178 | TJG65_H | IS-M: Alternative | H | TJG65 |
179 | TJG66_H | IS-M: Help View - Alternative Address Roles | H | TJG66 |
180 | TJG70_H | IS-M/SD: Info Block | H | TJG70 |
181 | TJG72_H | IS-M: Info View | H | TJG72 |
182 | TJKSDVRULE | Maintenance View for Copying Reference Issues | C | TJKSDRULE |
183 | TJKSDVSUSPENDPOS | POS Suspension Types | C | TJKSDSUSPENDTYPE |
184 | TJKWV_H | IS-M/SD: Publication for External Connection | H | TJKWV |
185 | TJVJKSDSUSPAUART | POS Suspension Type - Allowed Contract Types | C | TJKSDSUSPAUART |
186 | TJVSDEVENTCHARAC | IS-M: Maintain Specifications for Event Attributes | C | TJKSDEVENTCHARAC |
187 | TJVSDEVENTFEATU | IS-M: Maintenance View for Event Attributes | C | TJKSDEVENTFEAT |
188 | TJVSDTOOLBARPO | Maintain Toolbar Functions for Pur. Order Qty Planning | C | TJKSDTOOLBARFUNC |
189 | TJV_TJKSD01 | IS-M: Allowed Order Type-Item Category Assignments | C | TJKSD01 |
190 | TKASC_RT_V | Activate Realtime Overhead for Business Transactions | C | TKASC_RT |
191 | TKB1V | Settlement Profile | C | TKB1A |
192 | TKB8BV | Exchange Rate Type for Settlement | C | TKB8B |
193 | TKB9FV | Value Field Assignments in PA Transfer Structures | C | TKB9F |
194 | TKE_V_TIMER | CO-PA Runtime Measurements | D | TKE_TIMER |
195 | TKO08V | Processing Groups | C | TKO08 |
196 | TKSVD_CONF_V | Activate Work Date = Document Date for Confirmations | C | TKSVD_CONF |
197 | TKSVD_V | Cost Accounting - Special Valuation Date Settings | C | TKSVD |
198 | TKSVD_VRGNG_V | Assign Valuation Date Profile to Business Transactions | C | TKSVD_VRGNG |
199 | TLANDDV | View of DD02L and DD09L for Language Import | D | DD02L |
200 | TLIBV | Responsible for function groups | D | TLIBG |
201 | TLT_DEM_PROF01_V | Maintenance of Demand profile for SDM routines | C | SDM_DEM_PROF01 |
202 | TLVV_DFT_ASSGN | Assign Update Types for Valuation | C | TLVC_DFT_ASSGN |
203 | TLVV_POSITION | Treasury: View of Positions and Identifiers | D | TRLT_POSITION |
204 | TLVV_TRANS_EURO | View for Execution of Valuation currency Conversion | P | TLVT_VAL_TRANS |
205 | TLVV_VAL_ALL | Treasury: Valuation Business Transactions + Steps + Flows | D | TLVT_VAL_TRANS |
206 | TLVV_VAL_TRANS | Treasury: TRL Valuation Business Transactions | D | TRLT_POSITION |
207 | TLYLOC_V | Define Yard Locations | C | LYLOC |
208 | TMBR_V_CST_DIS | Map Cond.Types in MM to Cond.Types in Agency Business | C | TMBR_C_CST_DIS |
209 | TMBR_V_SHIP_MAP | TM Integration: Assign the TM Shipper and ERP Vendor | C | TMBR_C_SHIP_MAP |
210 | TMSBUFFER | TMS Manager: Transport Buffer with Owner and Short Text | D | TMSBUFREQ |
211 | TN2DWSV_COMP | Maintenance View Component List and Text | C | TN2DWS_COMP |
212 | TN2DWSV_COMP_USE | DWS Component Complete View | D | TN2DWS_COMP_USE |
213 | TNETMAC | Lock mechanism for table tnetmac | TNETMAC | |
214 | TNETMONINF | Lock mechanism for table tnetmoninf (Network Monitor) | TNETMONINF | |
215 | TOAAR_C | SAP ArchiveLink Customizing for storage systems | C | TOAAR |
216 | TOACM_C | Settings for Bar Code Entry | C | TOACM |
217 | TOACU_C | Customizing: Administration Settings | C | TOACU |
218 | TOADY_C | Frontend Applications | C | TOADY |
219 | TOAO2_V | Extended Meta Table | C | TOAO2 |
220 | TOAOM_C | Links for Content Repositories | C | TOAOM |
221 | TOAPRE_C | SAP ArchiveLink: Maintain presettings | C | TOAPR |
222 | TOAPRS_C | SAP ArchiveLink: Presettings | C | TOAPRE |
223 | TOAVE | Global document types | C | TOADV |
224 | TOAVI | View of TOAV1 and TOAV2 (Meta Table and Link) | D | TOAV1 |
225 | TOBJ_V_ATTB | Define Attributes per BRO Type - BIC | C | TOBJ_C_ATTRIB |
226 | TOBJ_V_EVENT | Define Events Per BRO Type - BIC | C | TOBJ_C_EVENT |
227 | TOBJ_V_TYPE | Define BRO Types: BIC | C | TOBJ_C_TYPE |
228 | TOBJ_V_TYPEU | Assign User Group to BRO Type: BIC | C | TOBJ_C_TYPEU |
229 | TOBJ_V_UPLOAD | Define Batch Releated Object Types per Plant, Material | C | TOBJ_D_UPLOAD |
230 | TOBSOLETECUST_V | Obsolete customizing values | C | TOBSOLETECUST |
231 | TOBSOLETE_TAB_V | Tables | C | DD30L |
232 | TOKEN_AUTH_VIEW | Auth View---OBSOLETE---- | C | TOKEN_AUTH_TABLE |
233 | TPMV_DEDOC_FLOW | View of Lot Flows from Derivative Document | D | TPMT_DEDOC_HDR |
234 | TPMV_DEDOC_FLOW2 | Derivatives Document: View of Lot Flows with Posting Data | D | TPMT_DEDOC_HDR |
235 | TPMV_DEDOC_HDPOS | CFM: View of DE Document Header with Item | D | TPMT_DEDOC_HDR |
236 | TPMV_LOT_FLOWS | Lot Flows | D | TPMT_DEDOC_HDR |
237 | TPMV_MIG_LOT_MIX | View Maintenance for TPM_MIG_LOT_MIXD Table | C | TPM_MIG_LOT_MIXD |
238 | TPMV_PL_FUTURES | Operative Profit & Loss of Futures | D | TPMT_DEDOC_HDR |
239 | TQPV_CHAORIG | Inspection-Characteristic Origin | C | TQPC_CHAORIG |
240 | TQPV_CTRMETH | Control Methods | C | TQPC_CTRMETH |
241 | TQPV_RESPLAN | Response Plans | C | TQPC_RESPLAN |
242 | TRACV_AA_REF | Account Assignment Reference | C | TRACC_AA_REF |
243 | TRACV_ACCASSREF | OLD: Preliminary Solution: Definition of Act Ass. References | C | TRAC_ACCASSREF |
244 | TRACV_ACCASSREF1 | OLD: Assign Old Account Ass. Refs to New Account Ass. Refs | C | TRACC_ACCASSREF1 |
245 | TRACV_ACCITEM | Posting lines | D | TRACT_ACCITEM |
246 | TRACV_ACCSYMREP | Assignment of G/L Accounts to Account Symbols | C | TRACC_ACCSYMBREP |
247 | TRACV_ACCSYMREP1 | OLD: Assign G/L Accounts to Account Symbols | C | TRAC_ACCSYMBREP1 |
248 | TRACV_ACCSYMREP2 | OLD: Assign G/L Accounts to Acct Symbols per Acct Ass. Ref. | C | TRAC_ACCSYMBREP2 |
249 | TRACV_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. | C | TRACC_ADDACCDATA |
250 | TRACV_DFTRULE1 | Treasury: Assignment of Update Types to Posting Specs | C | TRAC_DFTRULE1 |
251 | TRACV_DFTRULE2 | Treasury: Assignment of Update Types to Posting Specs | C | TRAC_DFTRULE2 |
252 | TRACV_DFTSYMB1 | Link Update Type and Account Symbols | D | TRAC_DFTRULE1 |
253 | TRACV_DFTSYMB2 | Link Update Type and Account Symbols | D | TRAC_DFTRULE2 |
254 | TRACV_DFT_REL | Posting Relevant Update Types | C | TRACC_DFT_REL |
255 | TRACV_DOC_ITEM | View of Accounting Adaptor Documents and Accounting Items | D | TRACT_ACCITEM |
256 | TRACV_DOC_TRANS | Treasury: Accounting Adaptor Docs and Distributor Trans. | D | TRDT_TRDBUSTRANS |
257 | TRACV_GROUP | Maintenance of Grouping Characteristic Values | C | TRACC_GROUP |
258 | TRACV_INDSTR_KEY | Standard Industry | D | TB038A |
259 | TRACV_ITEM_DATA | Document Item with Position Context | D | TRACT_ACCITEM |
260 | TRACV_POSCONTEXT | Position Context Overview | D | TRACT_POSCONTEXT |
261 | TRACV_POSCON_DIF | Treasury: View of Position Context und Position Identifier | D | TRACT_POSCONTEXT |
262 | TRACV_POSTRULE | Definition of Posting Specifications | C | TRAC_POSTRULE |
263 | TRACV_POST_REL | Exclude Product Types from Posting | C | TRACC_POST_REL |
264 | TRANS_CAT | Limit the allowable Hedge Management Transaction Category | D | THMEXTS_CATEGORY |
265 | TRANS_SEGM | For criteria handling | D | SMOG_TRANS |
266 | TRATV_DFTASS | Update Types for Account Assignment Reference Transfer | C | TRATC_DFTASS |
267 | TRATV_FLOW | Account Ref. Transfer Posting and its Flows | D | TRATT_FLOW |
268 | TRATV_POSCONTEXT | View with Position Context and Position Identifier | D | TRACT_POSCONTEXT |
269 | TRATV_TRANS | View of Account Assignment Reference Transfers via BusTrans | D | TRATT_TRANS |
270 | TRATV_TRANSFLOW | View of Acct Assnmnt Transfers via BusTrans and Flows | D | TRATT_TRANS |
271 | TRCOCV_QUOTNAME | Commodities: Quotation Names | C | TRCOCC_QUOTNAM |
272 | TRCOCV_QUOTSRC | Commodities: quotation sources | C | TRCOCC_QUOTSRC |
273 | TRCOCV_QUOTTYPE | Commodities: quotation types | C | TRCOCC_QUOTTYPE |
274 | TRCV_BFLOW | View of Business Transaction with Flows | D | TRCT_BUSTRANS |
275 | TRCV_BFLOW_FDC1 | View of Business Transaction with Flows | D | TRCT_BUSTRANS |
276 | TRCV_UPDATE_TYPE | Update Type Details | C | TRCC_UPDATE_TYP |
277 | TRDC_DFT_LOANASS | Assign Flow Types to Update Types | C | TRDC_DFT_ASSIGN |
278 | TRDIR | System Table TRDIR | D | REPOSRC |
279 | TRDTV_DATA_SEC | Legacy Data Transfer Admin. Entries Securities (VA-Indep.) | D | TRDTT_DATA_SEC |
280 | TRDTV_DFT_ASSGN | Update Types for Legacy Data Transfer | C | TRDTC_DFT_ASSGN |
281 | TRDTV_POS_SEC | Legacy Data Transfer Admin. Entries Sec. Subledger Positions | D | TRDTT_POS_SEC |
282 | TRDTV_VADATA_FUT | Legacy Data Transfer Admin. Entries Listed Opt/Fut (per VA) | D | TRDTT_VADATA_FUT |
283 | TRDTV_VADATA_OTC | Legacy Data Transfer Admin. Entries MM/FX/OTC Der. (per VA) | D | TRDTT_VADATA_OTC |
284 | TRDTV_VADATA_SEC | Legacy Data Transfer Admin. Entries Securities (per VA) | D | TRDTT_VADATA_SEC |
285 | TRDV_BT_QUEUED | Distributor Business Transactions for Resubmision | D | TRDT_TRDBUSTRANS |
286 | TRDV_DFLOWTYPE | Define Update Types | C | TRDC_DFLOWTYPE |
287 | TRDV_DFT_SECASS | Assign Flow Types to Update Types | C | TRDC_DFT_ASSIGN |
288 | TRDV_TRANS_FLOW | Distributor: View of Business Transactions and Flows | D | TRDT_TRDBUSTRANS |
289 | TREXV_DLTA_QUEUE | TREX Delta Queue (without string data) | D | TREX_DELTA_QUEUE |
290 | TREX_IS_CACHE_V | RFC Destination and Application Server | H | TREX_IS_CACHE |
291 | TRFV_CC_POS_FLOW | CFM: View of TRF Calculation Position with Flows | D | TRFT_FLOW |
292 | TRFV_CLASS_POS | Treasury: View of Class Position with Product Type | D | TRFT_CLASS_POS |
293 | TRFV_CL_POS_FLOW | CFM: View of Position with Flows | D | TRFT_FLOW |
294 | TRFV_CL_POS_SUB | CFM: View of Position with Business Subtransactions | D | TRFT_SUBTRANS |
295 | TRFV_DFTYPE_MP | Update Types for Manual Posting (Futures) | C | TRFC_DFTYPE_MP |
296 | TRFV_F4_CLASS | Treasury: Help View for Class Entry (TRF) | H | VWPANLA |
297 | TRFV_F4_GSART | Treasury: Help View for Entry of the Product Type | H | TZPA |
298 | TRFV_F4_PM_CAT | Treasury: Help View for Position Management Categories TRF | H | TRLTS_PMCAT |
299 | TRFV_F4_POS_ACC | Treasury: Help View for Entry of Futures Account | H | TRFT_POS_ACCOUNT |
300 | TRFV_F4_POS_ACC2 | Treasury: Help View for Entry of Futures Account | H | TRFT_CLASS_POS |
301 | TRFV_F4_POS_ACC3 | Treasury: Help View for Entry of Futures Account | H | TRFT_CLASS_POS |
302 | TRFV_LOT_DATA | CFM: View of TRF Calculation Position with Additional Data | D | TRFT_CALC_POS |
303 | TRFV_MAN_POST | View for Manual Posting | D | TRFT_MAN_POST |
304 | TRFV_MRG_FT | Treasury: Assignment of Update Type to Flow Category | C | TRFC_MRG_FT |
305 | TRFV_PM_FT | Treasury: Customizing View for Update Type in TRF | C | TRFC_PM_FT |
306 | TRFV_POS_DIFF | View of TRF Positions with Calculation Position | D | TRFT_CLASS_POS |
307 | TRFV_POS_SUBTOT | TRF: Transaction Figures with Position Differentiation | D | TRFT_SUBTOTAL |
308 | TRGTV_BT_CONTROL | Maintenance View for TRGTS_BT_CONTROL | C | TRGTS_BT_CONTROL |
309 | TRGV_AMORT_PROC | OLD!! Amortization Procedure | C | TRGC_AMORT_PROC |
310 | TRGV_AM_PROC | Amortization Procedure | V | TRGV_STEP_PROC |
311 | TRGV_CVC1 | Assignment of General Valuation Class | C | TRGC_CVC1 |
312 | TRGV_CVC_GR | Grouping of General Valuation Class | C | TRGC_CVC_GR |
313 | TRGV_CVC_GR_ASS | Assignment of General Valuation Class to Group | C | TRGC_CVC_GR_ASS |
314 | TRGV_CVC_GR_STAT | Active Indicator for Assignment of General Valuation Class | C | TRGC_CVC_GR_STAT |
315 | TRGV_DER_ONLINE | Control of Online Calculation of Derived Bus. Transactions | C | TRGC_DER_ONLINE |
316 | TRGV_DFTSOURCAS1 | View of Usages and Assigned Update Types | D | TRGC_DFTSOURCASS |
317 | TRGV_DFTSOURCAS2 | Assign Update Types to Usages | C | TRGC_DFTSOURCASS |
318 | TRGV_DFTSOURCAS3 | View of Usages and Assigned Update Types | D | TRGC_DFTSOURCASS |
319 | TRGV_DFTSOURCASS | Assign Update Types to Usages | C | TRGC_DFTSOURCASS |
320 | TRGV_FE_PROC | Foreign Currency Valuation Procedure | V | TRGV_STEP_PROC |
321 | TRGV_FXRATE_PROC | Rate Valuation Procedure for Forward Exchange Transaction | V | TRGV_STEP_PROC |
322 | TRGV_IMP_PROC | Impairment Procedure | C | TRGC_IMP_PROC |
323 | TRGV_MIGR | Steps in Migration to CFM 1.0 | D | TRGTS_MIGR |
324 | TRGV_OLDVALCLASS | Treasury: Assignment of old Valn Class to Gen. Valn Class | C | TRGC_OLDVALCLASS |
325 | TRGV_OP_VAL_AREA | Alternative Paying Valuation Area | C | TRGC_OP_VAL_AREA |
326 | TRGV_PAR | Parallel Processing Control | C | TRGC_PAR |
327 | TRGV_PAY_REL | Payment Relevance of Update Type | C | TRGC_PAY_REL |
328 | TRGV_PC_EXCL | Product Categories in the Parallel Valn Areas to be Excluded | C | TRGC_PC_EXCL |
329 | TRGV_PG_EXCL | Product Categories to be Excluded in the Parallel Val. Areas | C | TRGC_PG_EXCL |
330 | TRGV_PL_ASSIGN | Assign Profit/Loss Types to Update Type and Valuation Area | C | TRGC_PL_ASSIGN |
331 | TRGV_PL_CATE | Maintain Profit/Loss Types | C | TRGC_PL_CATE |
332 | TRGV_PM_PROC | Position Management Procedure | C | TRGC_PM_PROC |
333 | TRGV_PRICE_PROC | One-Step Rate Valuation Procedure | V | TRGV_STEP_PROC |
334 | TRGV_PT_EXCL | Exclusion of Product Types in the Parallel Valuation Areas | C | TRGC_PT_EXCL |
335 | TRGV_STEP_CAT3 | Help View for Step Categories | H | TRGTS_STEPS |
336 | TRGV_STEP_PROC | Procedure for Steps | C | TRGC_STEP_PROC |
337 | TRGV_TAC_VA | Assignment of Valuation Areas to Accounting Codes | C | TRGC_TAC_VA |
338 | TRGV_TAC_VA_HLP | View Only Required for Search Help TRL_INIT_VAL | D | TRGC_TAC_VA |
339 | TRGV_TAX | Derivation rules for tax flows | C | TRGC_TAX |
340 | TRGV_TITLE_PROC | Security Valuation Procedure | V | TRGV_STEP_PROC |
341 | TRGV_VAL_CLASS | Treasury: Valuation Class | C | TRGC_VAL_CLASS |
342 | TRGV_VAL_CLS_MAP | Treasury: Assignment of General Valn Class to Valn Class | C | TRGC_VALCLS_MAP |
343 | TRGV_VA_CC | Assign Company Code to Valuation Areas for Search Help | D | TRGC_TAC_VA |
344 | TRILV_DFLOW | Flows with Business Transaction Data | D | TRILT_DTRANS |
345 | TRILV_DFLOW_TRL | Flows with Bus. Transaction Data and Information from TRL | D | TRILT_DFLOW |
346 | TRLAV_AMOUNT_CAT | Position Change Categories: Amount with External Usage | H | TRLTS_PMCAT |
347 | TRLAV_DFT_PMC | Assignment of Update Types to Position Change Categories | C | TRLAC_DFT_PMC |
348 | TRLIV_AD | TR: Customizing Accrual/Deferral of Income | C | TRLIC_AD |
349 | TRLIV_AD_HEAD | Customizing of Accrual/Deferral | C | TRLIC_AD_HEAD |
350 | TRLIV_AD_TRANS | TR: Accrual/Deferral Business Transaction | D | TRLIT_AD_TRANS |
351 | TRLV_CT_INIT | Treasury: Contract Types in Parallel Valuation Areas | C | TRLC_CT_INIT |
352 | TRLV_DERIV_QUERY | Query for Database Accesses of Derived Business Transaction | D | TRLT_DERIVFLOWS |
353 | TRLV_DFT_ASSIGN | Assignment of Update Types to Pos. Management Procedures | C | TRLC_DFT_ASSGN_A |
354 | TRLV_FLOW | View of TRL Flows and Positions | D | TRLT_POSITION |
355 | TRLV_FS_QUERY | Query for Transaction Figures in Treasury Ledger | D | TRLT_FS_COMP |
356 | TRLV_FS_QUERY2 | Query for Transaction Figures in Treasury Ledger | D | TRLT_FS_COMP |
357 | TRLV_IFT_ASSGN | Assign Update Types for Initialization/Migration | C | TRLC_IFT_ASSGN |
358 | TRLV_LOCK_TRANS | Treasury Ledger Position Lock and Transaction | D | TRLT_LOCK |
359 | TRLV_PC_INIT | Treasury: Product Categories Parallel Valuation Areas | C | TRLC_PC_INIT |
360 | TRLV_POSITION | View of Position and Identifier | D | TRLT_POSITION |
361 | TRLV_QUERY | Query for the Database Accesses in TRL | D | TRLT_FLOW |
362 | TRLV_TRANS1 | View of TR Ledger Business Transactions and Corresp. Flows | D | TRLT_TRANSACTION |
363 | TRLV_TRANS2 | View of TR Ledger Business Transactions and User | D | TRGT_USER_DATA |
364 | TRLV_TRANS_POS | TRL: Positions, Transactions, Flows | D | DIFT_POS_IDENT |
365 | TROADMAPVD | Roadmap with texts | D | TROADMAP |
366 | TRQV_ASSIGN | View for Assignment Rule | D | TRQT_ASSIGNMENT |
367 | TRQV_BT_CAT | Treasury: TRQ-Relevant Business Transaction Categories | D | TRQTS_BT_CAT |
368 | TRQV_BUS_ASSIG | CFM: View of TRQ BT with flow group and lot assignment | D | TRQT_BUSTRANS |
369 | TRQV_FG_DATE | Treasury: Transaction Flow Groups with Position Value Date | D | TRQT_FLOWGROUP |
370 | TRQV_FLOW_LOTID | CFM: Quantity Ledger Flow with Lot ID | D | TRQT_LOTFLOW |
371 | TRQV_LOT | CFM: View of TRQ Lots with Selectors | D | TRQT_POSITION |
372 | TRQV_LOTFLOW | Treasury: Lot Flow with Related Position Flow | D | TRQT_LOTFLOW |
373 | TRQV_LOT_ACC_1 | CFM: Single Position Setting at Company Code Level | C | TRQC_LOT_ACC_1 |
374 | TRQV_LOT_ACC_2 | CFM: Single Position Setting at Product Type Level | C | TRQC_LOT_ACC_2 |
375 | TRQV_LOT_ATTR | View for Lot Attributes | D | TRQT_LOT |
376 | TRQV_POSFLOW | Treasury: View for Position Flows | D | TRQT_POSFLOW |
377 | TRQV_POSITION | Treasury: View of TRQ Positions with Selectors | D | TRQT_POSITION |
378 | TRQV_POS_IND_1 | Treasury: Quantity Ledger Position Ind. - Default Values | C | TRQC_POS_IND_1 |
379 | TRQV_POS_IND_2 | Treasury: Quantity Ledger Position Ind. - Default Values | C | TRQC_POS_IND_2 |
380 | TRQV_POS_IND_3 | Treasury: Quantity Ledger Position Ind. - Default Values | C | TRQC_POS_IND_3 |
381 | TRQV_SUBTOTAL | View Transaction Figure with Differentiations | D | TRQT_SUBTOTAL |
382 | TRQV_SUBTOT_POS | CFM: View via Position with Transacction Figure | D | TRQT_POSITION |
383 | TRQV_TRAFLOW | Treasury: View for Transaction Flows | D | TRQT_TRAFLOW |
384 | TRRV_CA1 | TR Reporting: Definition of Currency Accounts | C | TRRC_CA1 |
385 | TRSV_ACCINT | Treasury: Assignment of Update Types for Accrued Interest | C | TRSC_ACCINT |
386 | TRSV_CLASPOS | CFM: View of Position with Product Category | D | TRST_CLASPOS |
387 | TRSV_CLASPOS_TXT | Treasury: View of Class Positions in Sec. Accts with Texts | D | TRST_CLASPOS |
388 | TRSV_CONDITION | Update Types for Condition Types | C | TRSC_CONDITION |
389 | TRSV_CONDITION_P | Update Types for Condition Types (Passive Positions) | C | TRSC_CONDITION_P |
390 | TRSV_DFLOWTYPE | Specify Update Types for Securities Account Management | C | TRSC_DFLOWTYPE |
391 | TRSV_DFTYPE_IP | Update Types for Incoming Payments | C | TRSC_DFTYPE_IP |
392 | TRSV_DFTYPE_MP | Update Types for Manual Posting | C | TRSC_DFTYPE_MP |
393 | TRSV_DFTYPE_NC | Update Types for Nominal Adjustment | C | TRSC_DFTYPE_NC |
394 | TRSV_DFTYPE_SD | Update Types for Capitalization of Dividend/Prof.Distribut. | C | TRSC_DFTYPE_SD |
395 | TRSV_F4_GSART | Treasury: Help View for Entry of the Product Type | H | TZPA |
396 | TRSV_F4_NOMCORR | Treasury: Help View for Entry of the Nominal Adjustment | H | TRST_NOM_CORR |
397 | TRSV_F4_SANLF | Treasury: Help View for Entry of the Product Categories | H | TZAF |
398 | TRSV_LEND_TRANS | Securities Lending: Assign Update Type for Transfer | C | TRSC_LEND_TRANS |
399 | TRSV_POSFLOW | CFM: View of Position with Flows | D | TRST_CLASPOS |
400 | TRSV_POSFLOW_REV | CFM: View of Position with Reversed Flows | D | TRST_CLASPOS |
401 | TRSV_POS_CHG | CFM: View of Securities Account Position Change with Flows | D | TRST_POSCHG_FLOW |
402 | TRSV_RECON_V1 | Treasury: Linking of Rec. Entity and the Subpositions | D | TRST_RECON_RCE |
403 | TRSV_REF_DISFLO | CFM: Referenced Update Types (Incoming Payments) | C | TRSC_REF_DISFLO |
404 | TRSV_ROUND_RULE | Treasury: Rounding Rules | C | TRSC_ROUND_RULE |
405 | TRSV_SAT_FLOWT | Update Types for Securities Account Transfers | D | TRSC_SECACCTRANS |
406 | TRSV_SAT_PTYPE | TR: Product Types of Securities Account Transfer | C | TZPA |
407 | TRSV_SECACCTRANS | Update Types for Securities Acct Transfers (within ViewClus) | C | TRSC_SECACCTRANS |
408 | TRSV_SECACC_TYPE | Securities Account Type | C | TRSC_SECACC_TYPE |
409 | TRS_NAME | VIEW TO CREATE SEARCH HELP FOR TRANSACTION NAME | D | SMOG_TRANS |
410 | TRV_PKWRG | Reimbursement Group for Travel Costs | D | T702P |
411 | TRXV_WT_ASSIGN | Tax Data | C | TRXT_WT_ASSIGN |
412 | TR_BMDC_C1_01_A | Treasury: Capturing Changes for Bank Master Data | D | BNKA |
413 | TSOCM_CON_ACT_V | Maint. View: Actions im CHARM Context for Applic. Status | C | TSOCM_CON_ACTION |
414 | TSOCM_V_ACT_COLL | Active Collective Orders | C | TSOCM_ACT_COLL |
415 | TSOCM_V_COLL_REQ | Status Control of Collective Order via Follow-on Documents | C | TSOCM_COLL_REQ |
416 | TSOPCFAV_V | Maintenance of View to TSOPCFAV | C | TSOPCFAV |
417 | TSO_GEN_DATAV | Telco Service Object (Division-Independent) | D | TSO_GEN_DATA |
418 | TSO_GEN_DATAVH | Telco Service Object (Division-Independent) | D | TSO_GEN_DATAH |
419 | TST03M | *#§ | D | TST03 |
420 | TST04INF | INFORMIX DB MONITOR: Lock Mechanism for onstat Interface | TST04INF | |
421 | TSTATFCT | Join via DF04L, DF04T, TSTATF for status analysis | D | DF04L |
422 | TSTAV | Authorization objects of transactions | D | TSTC |
423 | TSTAVT | Authorization, transaction and text | D | TSTC |
424 | TSTCV | Transaction code | D | TSTC |
425 | TSTC_URL | Help View of TSTC and TSTCCLASS | H | TSTC |
426 | TSTPV | Parameter transactions | D | TSTC |
427 | TSTPVA | Parameter transaction, authorization without text | D | TSTC |
428 | TSTPVT | Parameter transactions | D | TSTC |
429 | TTE2V_AGGREG | Country-specific Rule Assignments | C | TTE2C_AGGREG |
430 | TTE2V_AUTHID | Tax Authority | C | TTE2C_AUTHID |
431 | TTE2V_BPPRPTYP | Business Partner Property Type | C | TTE2C_BPPRPTYP |
432 | TTE2V_BPPRPVAL | Business Partner Properties | C | TTE2C_BPPRPVAL |
433 | TTE2V_BPTXGRP | Business Partner Tax Group | C | TTE2C_BPTXGRP |
434 | TTE2V_BUSTRAN | Business Transaction | C | TTEC_BUSTRAN |
435 | TTE2V_CHECK | TTE checks | C | TTE2C_CHECK |
436 | TTE2V_CNTYCOMM | Country/Community Assignment | C | TTE2C_CNTY_COMM |
437 | TTE2V_CNTY_A | Country Attributes | C | TTEC_COUNTRIES |
438 | TTE2V_CNTY_A_BR | Country Attributes BR | V | TTE2V_CNTY_A |
439 | TTE2V_CNTY_A_CA | Country Attributes CA | V | TTE2V_CNTY_A |
440 | TTE2V_CNTY_A_US | Country Attributes US | V | TTE2V_CNTY_A |
441 | TTE2V_CNTY_D | Countries (Read/Display Only) | C | TTEC_COUNTRIES |
442 | TTE2V_CNTY_DX | Countries with Attributes (Read/Display Only) | C | TTEC_COUNTRIES |
443 | TTE2V_COUNTRY | Country | C | TTEC_COUNTRIES |
444 | TTE2V_CURR | Country Currency Attributes | C | TTEC_CURR |
445 | TTE2V_CURR_HDL | Country Currency Attributes | C | TTEC_CURR_HDL |
446 | TTE2V_DATETYP | Date Type in Tax Transaction Engine | C | TTEC_DATETYP |
447 | TTE2V_DECTRDET | Assign Decision Tree | C | TTEC_DECTR_DET |
448 | TTE2V_DEDREAS | Deductibility Reason | C | TTE2C_DEDREAS |
449 | TTE2V_DT_DET | Assign Decision Tree for Tax Event Determination | V | TTE2V_DECTRDET |
450 | TTE2V_DT_DET_FISC | Assign Decision Tree for Fiscal Code Determination in Brazil | V | TTE2V_DECTRDET |
451 | TTE2V_DT_DET_WT | decision tree for withholding tax | V | TTE2V_DECTRDET |
452 | TTE2V_EXPREA | Exemption Reason | C | TTE2C_EXPREA |
453 | TTE2V_EXP_CND | Exemption relevant condition types | C | TTEC_EXEMP_CND |
454 | TTE2V_FCVERS | Fiscal Code Version | C | TTEC_FISCOVERS |
455 | TTE2V_FCVERS_BR | Fiscal Code Version - Brazil | V | TTE2V_FCVERS |
456 | TTE2V_FISCCODE | Fiscal Code | C | TTE2C_FISCCD |
457 | TTE2V_INCID | Tax Incidence | C | TTEC_INCIDENCE |
458 | TTE2V_INCID_BR | Tax Incidences for Brazil | V | TTE2V_INCID |
459 | TTE2V_PRCTXMAP | Calculation Procedure / Tax Component Mapping | C | TTE2C_TAX_MAP |
460 | TTE2V_PROCDET | Procedure Determination | C | TTE2C_PROCED_DET |
461 | TTE2V_PROCED | Procedure Assignment | C | TTE2C_PROCED |
462 | TTE2V_PROCED_BR | Tax Calculation Procedures for Brazil | V | TTE2V_PROCED |
463 | TTE2V_PROCED_D | Assign Tax Calculation Procedures (Display only) | V | TTE2V_PROCED |
464 | TTE2V_PROCED_IN | Tax Calculation Procedures for India | V | TTE2V_PROCED |
465 | TTE2V_PRPRPTYP | Product Property Type | C | TTE2C_PRPRPTYP |
466 | TTE2V_PRPRPVAL | Product Property Value | C | TTE2C_PRPRPVAL |
467 | TTE2V_PRTXGRP | Product Tax Group | C | TTE2C_PRTXGRP |
468 | TTE2V_RETLVL | Jurisdiction Level | C | TTE2C_RETLVL |
469 | TTE2V_ROUNDING | Rounding Decimals: Special Cases | C | TTE2C_ROUNDING |
470 | TTE2V_ROUNDING_BR | Rounding Decimals: Special Cases | V | TTE2V_ROUNDING |
471 | TTE2V_SPREG | Exempted Regions | C | TTEC_SPREG |
472 | TTE2V_SPREG_JSD | Determine Exempted Region from Jurisdiction Code | C | TTEC_SPREG_JSD |
473 | TTE2V_SPREG_PCD | Determine Exempted Region from Postal Code | C | TTEC_SPREG_PCD |
474 | TTE2V_SPREG_REG | Determine Exempted Region from Region | C | TTEC_SPREG_REG |
475 | TTE2V_TAPRPTYP | Transaction Property | C | TTE2C_TAPRPTYP |
476 | TTE2V_TAPRPVAL | Transaction Properties | C | TTE2C_TAPRPVAL |
477 | TTE2V_TAXEVENT | Tax Event | C | TTE2C_TAXEVENT |
478 | TTE2V_TAXTYPT | Tax Type | C | TTEC_TAXTYP |
479 | TTE2V_TAXTYPT_WT | Withholding Tax Type | C | TTEC_TAXTYP |
480 | TTE2V_TXTYPDET | Tax Type Determination | C | TTE2C_TAXTYP_DET |
481 | TTE2V_USAGE | Product Usage Indicator | C | TTE2C_USAGE |
482 | TTEVM_ACCKEY | Mapping: Account Determination Key | C | TTEM_ACCKEY |
483 | TTEVM_ACCKEY_N | Mapping: Account Determination Key | C | TTEM_ACCKEY |
484 | TTEVM_BPTXGRP2 | Business Partner Tax Group Assignment | C | TTEM_BPTXGRP2 |
485 | TTEVM_BPTXGRP2_N | Business Partner Tax Group Assignment | C | TTEM_BPTXGRP2 |
486 | TTEVM_PARTID2_N | Business Partner Key Assignment | C | TTEM_PARTNERID2 |
487 | TTEVM_PARTNERID2 | Business Partner Key Assignment | C | TTEM_PARTNERID2 |
488 | TTEVM_PRODID2_N | Product Key Assignment | C | TTEM_PRODUCTID2 |
489 | TTEVM_PRODUCTID2 | Product Key Assignment | C | TTEM_PRODUCTID2 |
490 | TTEVM_PRTXGRP2 | Product Tax Group Assignment | C | TTEM_PRTXGRP2 |
491 | TTEVM_PRTXGRP2_N | Product Tax Group Assignment | C | TTEM_PRTXGRP2 |
492 | TTEVM_SYS_REG2_N | Mapping : TTE Calling System Registry | C | TTEC_SYS_REG2 |
493 | TTEVM_TAXCODE | Mapping: Tax Code | C | TTEM_TAXCODE |
494 | TTEVM_TAXCODE_N | Mapping: Tax Code | C | TTEM_TAXCODE |
495 | TTEVM_TAXTYPE2 | Mapping: Tax Type | C | TTEM_TAXTYPE2 |
496 | TTEVM_TAXTYPE2_N | Mapping: Tax Type | C | TTEM_TAXTYPE2 |
497 | TTEVM_TAXTYP_EXT | Maintainance View for External Tax Types | C | TTEM_TAXTYP_EXT |
498 | TTEVM_TAXTYP_EXT_CA | External Tax Types (CA) | V | TTEVM_TAXTYP_EXT |
499 | TTEVM_TAXTYP_EXT_US | External Tax Types (US) | V | TTEVM_TAXTYP_EXT |
500 | TTEV_ACCUM_PER | Accumulation Period | C | TTEC_ACCUM_PER |