Header
View - U
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
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1 | ![]() |
Material BOM | D | ![]() |
2 | ![]() |
View for Mapping Table New Accounting <-> R/3 Functions | C | ![]() |
3 | ![]() |
Selection View of RFC Systems | D | ![]() |
4 | ![]() |
Source Systems | D | ![]() |
5 | ![]() |
View Strategie -> Roles | D | ![]() |
6 | ![]() |
Account Assignment Fields | C | ![]() |
7 | ![]() |
Possible Values for Account Assignment Fields | C | ![]() |
8 | ![]() |
Biller's Data for each Organizational Unit | C | ![]() |
9 | ![]() |
Default Account Assignment Values for each Biller | C | ![]() |
10 | ![]() |
Cost Event Subtypes | C | ![]() |
11 | ![]() |
Cost Event Types | C | ![]() |
12 | ![]() |
Maintenance View - Amounts for Releasing Party | C | ![]() |
13 | ![]() |
Default Account Assignment Values for each Biller | C | ![]() |
14 | ![]() |
Permitted Bill Types for each Biller | C | ![]() |
15 | ![]() |
Default Account Assignment Values for each Bill Type | C | ![]() |
16 | ![]() |
Processing Control for Incorrect Bills | C | ![]() |
17 | ![]() |
Permitted Bill Item Types for each Biller | C | ![]() |
18 | ![]() |
Default Account Assignment Values for each Bill Item Type | C | ![]() |
19 | ![]() |
Mapping Batch Input | C | ![]() |
20 | ![]() |
Structure Assignment for Creation of Batch Input Sessions | C | ![]() |
21 | ![]() |
Strategies | C | ![]() |
22 | ![]() |
Processor Sequence | C | ![]() |
23 | ![]() |
User of an Organizational Unit | C | ![]() |
24 | ![]() |
State of RFC Module in UCON | D | ![]() |
25 | ![]() |
Service category | ![]() | |
26 | ![]() |
Attributes Modifiable Via Case Search | C | ![]() |
27 | ![]() |
Case: Root Cause Code | C | ![]() |
28 | ![]() |
Automatic Status for Promise to Pay | C | ![]() |
29 | ![]() |
Status Set Automatically for Dispute Cases | C | ![]() |
30 | ![]() |
Text ID Used to Include Notes | C | ![]() |
31 | ![]() |
Basic Rules | C | ![]() |
32 | ![]() |
Attributes of Selection Options for Basic Rules | C | ![]() |
33 | ![]() |
Results of Customer Contact | C | ![]() |
34 | ![]() |
Contact Types | C | ![]() |
35 | ![]() |
Mapping of Classification to Anchor and Relationship | C | ![]() |
36 | ![]() |
Assignment of FI Company Code to Collection Company Code | C | ![]() |
37 | ![]() |
Distribution of Worklist Items to Collection Specialists | C | ![]() |
38 | ![]() |
Priority of Worklist Item | C | ![]() |
39 | ![]() |
Priority Based on Percentage Valuation | C | ![]() |
40 | ![]() |
Collection Profile | C | ![]() |
41 | ![]() |
Collection Segment | C | ![]() |
42 | ![]() |
Company Codes in Collections Management | C | ![]() |
43 | ![]() |
Case Type | C | ![]() |
44 | ![]() |
FI-CA Case: Internal Dispute Type | C | ![]() |
45 | ![]() |
Assignment of Collection Specialist to Collection Group | C | ![]() |
46 | ![]() |
Absence and Substitute of Collection Specialist | C | ![]() |
47 | ![]() |
Specialists in Groups | H | ![]() |
48 | ![]() |
Collection Group | C | ![]() |
49 | ![]() |
Processing Status for Dispute Cases | C | ![]() |
50 | ![]() |
Assignment of Collection Segment to Collection Profile | C | ![]() |
51 | ![]() |
Maintenance of Resubmission Reasons | C | ![]() |
52 | ![]() |
Rules | C | ![]() |
53 | ![]() |
Assignment of Basic Rules to Rules | C | ![]() |
54 | ![]() |
Assignment of Company Code to Collection Segment | C | ![]() |
55 | ![]() |
Assignment of Credit Segment to Collection Segment | C | ![]() |
56 | ![]() |
List of Collection Segments | C | ![]() |
57 | ![]() |
Assignment of Collection Group to Collection Segment | C | ![]() |
58 | ![]() |
Groups in Segments | H | ![]() |
59 | ![]() |
Determination of Element Type | C | ![]() |
60 | ![]() |
Strategies | C | ![]() |
61 | ![]() |
Assignment of Rules to Strategies | C | ![]() |
62 | ![]() |
Selection Options for Strategies | C | ![]() |
63 | ![]() |
Help view for Region Searchhelp | H | ![]() |
64 | ![]() |
Content Provider | C | ![]() |
65 | ![]() |
View of Description and Address of Data Sources | D | ![]() |
66 | ![]() |
Content Provider | D | ![]() |
67 | ![]() |
Conditions for Mapping | C | ![]() |
68 | ![]() |
Mapping Settings for UKMS | C | ![]() |
69 | ![]() |
Assignments of Mapping to Message | C | ![]() |
70 | ![]() |
Message Path | C | ![]() |
71 | ![]() |
Full information about vocabulary | D | ![]() |
72 | ![]() |
Searchhelp for UMGHINT | H | ![]() |
73 | ![]() |
view umg_test_10 + umg_test_11 | D | ![]() |
74 | ![]() |
Subobjects View | D | ![]() |
75 | ![]() |
Management Cockpit Customizing Transaction - Lock | ![]() | |
76 | ![]() |
SAMT + TRDIR: Used to Calculate the % Unicode Flag | D | ![]() |
77 | ![]() |
InfoCube of Keyfigure Set | C | ![]() |
78 | ![]() |
Keyfigure Set | C | ![]() |
79 | ![]() |
UPARI_V_BUGDL | C | ![]() |
80 | ![]() |
Budget level | C | ![]() |
81 | ![]() |
Budget Type | C | ![]() |
82 | ![]() |
MAP data interface: message types | C | ![]() |
83 | ![]() |
OTB Levels | C | ![]() |
84 | ![]() |
Assignment RFC Destination to SAP ECC | C | ![]() |
85 | ![]() |
Settings for the Retail Purchasing Plan Outbound Processing | C | ![]() |
86 | ![]() |
Maintenance view for UPARI_TC_RPP_DC | C | ![]() |
87 | ![]() |
MAP data interface: select options | C | ![]() |
88 | ![]() |
MDP View - Additional Info Object | C | ![]() |
89 | ![]() |
MDP View - Child View Text | C | ![]() |
90 | ![]() |
MDP View - Child View | C | ![]() |
91 | ![]() |
MDP View - Additional Info Object | C | ![]() |
92 | ![]() |
MDP View - Additional Info Object | C | ![]() |
93 | ![]() |
MDP View - Additional Info Object | C | ![]() |
94 | ![]() |
MDP View - Main Table Column InfoObject | C | ![]() |
95 | ![]() |
MDP View - Main Table Column InfoObject Header | C | ![]() |
96 | ![]() |
MDP View - Main Table Column Virtual | C | ![]() |
97 | ![]() |
MDP View - Main Table Column Virtual Text | C | ![]() |
98 | ![]() |
MDP View - InfoObject level Disable Attribute | C | ![]() |
99 | ![]() |
MDP View - Embedded View | C | ![]() |
100 | ![]() |
MDP View - Embedded View Text | C | ![]() |
101 | ![]() |
MDP View - Child view for FPM | C | ![]() |
102 | ![]() |
MDP View - Child view for FPM | C | ![]() |
103 | ![]() |
MDP Group ID | C | ![]() |
104 | ![]() |
MDP Group Description | C | ![]() |
105 | ![]() |
MDP Assignment of View to Group | C | ![]() |
106 | ![]() |
MDP View - Info Provider | C | ![]() |
107 | ![]() |
MDP View - View level Release Status Value | C | ![]() |
108 | ![]() |
MDP View - Info Object Properties | C | ![]() |
109 | ![]() |
MDP View - Info Provider Dimension Definition | C | ![]() |
110 | ![]() |
MDP View - View level Release Status Value | C | ![]() |
111 | ![]() |
MDP View - Selection Criteria | C | ![]() |
112 | ![]() |
MDP View - Selection Criteria Attributes | C | ![]() |
113 | ![]() |
MDP View - Selection Criteria Attributes Text | C | ![]() |
114 | ![]() |
MDP View - Selection Criteria Header | C | ![]() |
115 | ![]() |
MDP View - Second Table Settings | C | ![]() |
116 | ![]() |
MDP View - Second Table Settings Text | C | ![]() |
117 | ![]() |
MDP View - View level Disable Attribute | C | ![]() |
118 | ![]() |
MDP View - View Definition | C | ![]() |
119 | ![]() |
MDP View - Release Status Value | C | ![]() |
120 | ![]() |
MDP View - View texts | C | ![]() |
121 | ![]() |
MAP Planning Application Supported | C | ![]() |
122 | ![]() |
MAP Enhanced Planning Characteristic Properties | C | ![]() |
123 | ![]() |
MAP Planning Folder Favorite List | C | ![]() |
124 | ![]() |
MAP Enhanced Attributes Properties in a Layout | C | ![]() |
125 | ![]() |
MAP Planning Layout Master Data Maintenance Properties | C | ![]() |
126 | ![]() |
MAP Enhanced Key Figures Properties in a Layout | C | ![]() |
127 | ![]() |
MAP Texts for Master Data Maintenance Functions in a Layout | C | ![]() |
128 | ![]() |
MAP Enhanced Planning Layout Properties | C | ![]() |
129 | ![]() |
MAP Master Data Info Object Mapping | C | ![]() |
130 | ![]() |
MAP Planning layout with text description | D | ![]() |
131 | ![]() |
MAP Release Status Value Properties | C | ![]() |
132 | ![]() |
Planning Application - Maintenance View | C | ![]() |
133 | ![]() |
Assignment of Budgeting Year to Controlling Area - Maint. | C | ![]() |
134 | ![]() |
Assignment of Control. Area to Planning Application - Maint. | C | ![]() |
135 | ![]() |
Budget Strategy - Maintenance View | C | ![]() |
136 | ![]() |
Budget Category - Maintenance View | C | ![]() |
137 | ![]() |
Budget Category Assignment to Order Attributes - Maint.View | C | ![]() |
138 | ![]() |
Business Category - Maintenance View | C | ![]() |
139 | ![]() |
Business Category Assignment to Order Attrib. - Maint.View | C | ![]() |
140 | ![]() |
Planning Scenario - Maintenance View | C | ![]() |
141 | ![]() |
Planning Scenario Assignment to Budget Category - Maint.View | C | ![]() |
142 | ![]() |
Planning Scenario Assignment to Budget Category - Maint.View | C | ![]() |
143 | ![]() |
Assignment of Planning Scenario to Budget Use - Maint. View | C | ![]() |
144 | ![]() |
Planning Version - Maintenance View | C | ![]() |
145 | ![]() |
Assignment of Plan. Version to Plan. Application - MaintView | C | ![]() |
146 | ![]() |
Amount Key Figure - Maintenance View | C | ![]() |
147 | ![]() |
Assignment of Amount Key Figure to Planning App. - MaintView | C | ![]() |
148 | ![]() |
View for Planning Folder Design Tables | D | ![]() |
149 | ![]() |
View for Planning Folder Tables | D | ![]() |
150 | ![]() |
Dispatcher Menu | D | ![]() |
151 | ![]() |
Dispatcher Menu - Execution Mode | D | ![]() |
152 | ![]() |
Customizing Framework: Application | C | ![]() |
153 | ![]() |
Customizing Framework: Factories | C | ![]() |
154 | ![]() |
Customizing Framework: Steps | C | ![]() |
155 | ![]() |
Assignment of Requirement Urgencies to Requirem. Priorities | D | ![]() |
156 | ![]() |
URL API - Application View | D | ![]() |
157 | ![]() |
URL API - Group View | D | ![]() |
158 | ![]() |
Users by address data | D | ![]() |
159 | ![]() |
Read Name of User | D | ![]() |
160 | ![]() |
Users by Address Data | D | ![]() |
161 | ![]() |
Users by Address Data (Type 3) | D | ![]() |
162 | ![]() |
DB view on org.levels, variables and texts | D | ![]() |
163 | ![]() |
User<->Account relation | P | ![]() |
164 | ![]() |
System Measurement: TUTYPNOW in the System Landscape | D | ![]() |
165 | ![]() |
Join for list output of users (w. first and last name, grp.) | D | ![]() |
166 | ![]() |
BuPa Role SRM + Address (BUT000, BUT100, BUT020, ADRC) | D | ![]() |
167 | ![]() |
BuPa Role SRM: Values in Connected Tables | D | ![]() |
168 | ![]() |
BuPa Role SRM + Stakeholder (BUT000+USS_STAKEHOLDER) | D | ![]() |
169 | ![]() |
Tables BUT000, BUT100 | D | ![]() |
170 | ![]() |
Table USS_STH_INFL | D | ![]() |
171 | ![]() |
Table USS_STH_SHARE | D | ![]() |
172 | ![]() |
Tables USS_STH_INFL, USS_STH_SHARE | D | ![]() |
173 | ![]() |
Table USS_STH_STH_GRP | D | ![]() |
174 | ![]() |
Table USS_STH_INFL, USS_STH_STH_GRP | D | ![]() |
175 | ![]() |
Table USS_STH_STH_GRP, USS_STH_SHARE | D | ![]() |
176 | ![]() |
Tables USS_STH_INFL, USS_STH_STH_GRP, USS_STH_SHARE | D | ![]() |
177 | ![]() |
Tables BUT020, BUT100, ADRC | D | ![]() |
178 | ![]() |
Tables USS_STH_STH_GRP, USS_STH_INFL, BUT000 | D | ![]() |
179 | ![]() |
Transaction codes from TSTCA for existing profiles | D | ![]() |
180 | ![]() |
Variables for authorization values | H | ![]() |
181 | ![]() |
Enterprise | P | ![]() |
182 | ![]() |
Supply area | D | ![]() |
183 | ![]() |
Employee | D | ![]() |
184 | ![]() |
Maintenance planning plant | D | ![]() |
185 | ![]() |
Maintenance site plant | D | ![]() |
186 | ![]() |
Retail Material | D | ![]() |
187 | ![]() |
Single material | D | ![]() |
188 | ![]() |
Service category | D | ![]() |
189 | ![]() |
Service | D | ![]() |
190 | ![]() |
Service hierarchy | D | ![]() |
191 | ![]() |
Business Partner | D | ![]() |
192 | ![]() |
Business Partner Grouping | D | ![]() |
193 | ![]() |
Individual Business Partner | D | ![]() |
194 | ![]() |
Collective Business Partner | D | ![]() |
195 | ![]() |
Natural Person | D | ![]() |
196 | ![]() |
Organization | D | ![]() |
197 | ![]() |
Business Partner Role Definition | D | ![]() |
198 | ![]() |
Business Partner Role Category | D | ![]() |
199 | ![]() |
Business Partner Role Category Grouping | D | ![]() |
200 | ![]() |
Business Partner - Roles Assignment | D | ![]() |
201 | ![]() |
Business Partner - Business Partner Relationship | D | ![]() |
202 | ![]() |
Business Partner View | D | ![]() |
203 | ![]() |
Business Partner Role Cat. Grouping - Role Cat. Assignment | D | ![]() |
204 | ![]() |
Business Partner Role Category - View Assignment | D | ![]() |
205 | ![]() |
Business Partner Relationship Category | D | ![]() |
206 | ![]() |
Business Partner Address Type | D | ![]() |
207 | ![]() |
Business Partner Address | D | ![]() |
208 | ![]() |
Business Partner - Address Usage | D | ![]() |
209 | ![]() |
Business Partner Group | D | ![]() |
210 | ![]() |
Business Partner - Bank Details | D | ![]() |
211 | ![]() |
Business Partner Role Definition Category | D | ![]() |
212 | ![]() |
Dunning procedure | P | ![]() |
213 | ![]() |
Dunning Area | P | ![]() |
214 | ![]() |
Interest calculation condition | P | ![]() |
215 | ![]() |
Interest calculation condition group | P | ![]() |
216 | ![]() |
Bill-of-exchange receivable usage | D | ![]() |
217 | ![]() |
Bill of exchange usage-posting | P | ![]() |
218 | ![]() |
Payment of a bill of exchange - bank - reason for rejection | D | ![]() |
219 | ![]() |
Bank statement | D | ![]() |
220 | ![]() |
Payment information origin | P | ![]() |
221 | ![]() |
Liquidity forecast group | P | ![]() |
222 | ![]() |
Cash forecast payment advice note type | P | ![]() |
223 | ![]() |
Cash Forecast Level | P | ![]() |
224 | ![]() |
Cash management report structure | P | ![]() |
225 | ![]() |
Bill of exchange usage fee - country-related | P | ![]() |
226 | ![]() |
CM report structure element - cash balance | P | ![]() |
227 | ![]() |
CM report structure element - liquidity forecast | P | ![]() |
228 | ![]() |
Payment block. reason - cash forecast level - determination | P | ![]() |
229 | ![]() |
ISR Subscriber - G/L Account Determination | P | ![]() |
230 | ![]() |
Cash balance account - transaction figure | D | ![]() |
231 | ![]() |
Liquidity forecast transaction figure | D | ![]() |
232 | ![]() |
Cash Desk | P | ![]() |
233 | ![]() |
Cash forecast level - distribution rule | P | ![]() |
234 | ![]() |
Bills of exchange payable - reason for rejection | D | ![]() |
235 | ![]() |
Bill of exchange usage maximum amount | P | ![]() |
236 | ![]() |
Bank transaction type | D | ![]() |
237 | ![]() |
CM Report Structure Element - Planning Level | P | ![]() |
238 | ![]() |
Cash forecast payment advice note posting G/L account | D | ![]() |
239 | ![]() |
G/L account determination - bill of exchange usage fee | P | ![]() |
240 | ![]() |
Cash forecast level - distribution rule item | P | ![]() |
241 | ![]() |
Lockbox | P | ![]() |
242 | ![]() |
Cash balance account | P | ![]() |
243 | ![]() |
Bank transaction type - manual | P | ![]() |
244 | ![]() |
Bill of exchange usage fee - house bank-related | P | ![]() |
245 | ![]() |
Bank transaction type catalog | D | ![]() |
246 | ![]() |
Check deposit list group | D | ![]() |
247 | ![]() |
Account statement item - clearing specification | D | ![]() |
248 | ![]() |
Cash balance account hierarchy - clearing | P | ![]() |
249 | ![]() |
Bill of exchange usage fee - house bank account-related | P | ![]() |
250 | ![]() |
Check - invalidity reason | P | ![]() |
251 | ![]() |
Incoming check - clearing specification | D | ![]() |
252 | ![]() |
Bank transaction type - electronic banking | D | ![]() |
253 | ![]() |
Account statement item | D | ![]() |
254 | ![]() |
Cash management transaction type | P | ![]() |
255 | ![]() |
Application of funds | D | ![]() |
256 | ![]() |
Financial budget usage document | D | ![]() |
257 | ![]() |
Financial planning profile | P | ![]() |
258 | ![]() |
Funds center | D | ![]() |
259 | ![]() |
Funds chart of accounts item - receipts/expenditures | D | ![]() |
260 | ![]() |
Funds chart of accounts item - funds flow-triggering | D | ![]() |
261 | ![]() |
Funds chart of accounts item - funds flow | D | ![]() |
262 | ![]() |
Funds planning document item | D | ![]() |
263 | ![]() |
Funds - planning version | D | ![]() |
264 | ![]() |
Financial budget usage document item | D | ![]() |
265 | ![]() |
Fund | D | ![]() |
266 | ![]() |
Funds chart of accounts item - balance | D | ![]() |
267 | ![]() |
Funds chart of accounts item - summarization | D | ![]() |
268 | ![]() |
Funds chart of accounts item - account assignment | D | ![]() |
269 | ![]() |
Funds chart of accounts item | D | ![]() |
270 | ![]() |
Funds transaction figure | D | ![]() |
271 | ![]() |
Funds transaction figure - plan | D | ![]() |
272 | ![]() |
Financial budget transaction figure - actual | D | ![]() |
273 | ![]() |
Funds chart of accounts item hierarchy | D | ![]() |
274 | ![]() |
Funds transaction figure - actual - balance | D | ![]() |
275 | ![]() |
Financial budget reservation document | D | ![]() |
276 | ![]() |
Financial budget reservation document item | D | ![]() |
277 | ![]() |
Funds transaction figure - actual revenues/expenses | D | ![]() |
278 | ![]() |
Company code related additional ledger | D | ![]() |
279 | ![]() |
Company related additional ledger | D | ![]() |
280 | ![]() |
Company code additional ledger | D | ![]() |
281 | ![]() |
Add'l ledger activity grouping code | D | ![]() |
282 | ![]() |
Company additional ledger - transaction type - assignment | D | ![]() |
283 | ![]() |
Company code additional ledger - transact. type - assign. | D | ![]() |
284 | ![]() |
Additional ledger - field movement rule | D | ![]() |
285 | ![]() |
Add. ledger - activity grouping code item | D | ![]() |
286 | ![]() |
Additional ledger - transaction type - assignment | D | ![]() |
287 | ![]() |
Add. ledger - field grouping code item | D | ![]() |
288 | ![]() |
Additional ledger | D | ![]() |
289 | ![]() |
Company additional ledger | D | ![]() |
290 | ![]() |
Company - company code - assignment | D | ![]() |
291 | ![]() |
Average balance additional ledger | D | ![]() |
292 | ![]() |
Cover eligibility guideline | D | ![]() |
293 | ![]() |
Financial management area - transaction type - assignment | D | ![]() |
294 | ![]() |
Asset group | D | ![]() |
295 | ![]() |
Investment program | P | ![]() |
296 | ![]() |
Investment program position | P | ![]() |
297 | ![]() |
Investment program type | P | ![]() |
298 | ![]() |
Inv. program position - controlling obj. type - assignment | P | ![]() |
299 | ![]() |
Investment program position - controlling obj. - assignment | P | ![]() |
300 | ![]() |
Investment program position hierarchy | P | ![]() |
301 | ![]() |
Investment profile | P | ![]() |
302 | ![]() |
Cap. inv. pr. item - tr. fig. - planned - bus. year-related | P | ![]() |
303 | ![]() |
Cap. inv. progr. item - transaction figure - planned - total | P | ![]() |
304 | ![]() |
Contract A/R+A/P Reference Item | D | ![]() |
305 | ![]() |
Contract A/R+A/P-G/L Sample Item | D | ![]() |
306 | ![]() |
Contract Accts Receivable and Payable Doc. Repetition Group | D | ![]() |
307 | ![]() |
Contract A/R + A/P G/L Reconciliation Document | D | ![]() |
308 | ![]() |
Contract A/R+A/P Line Item | D | ![]() |
309 | ![]() |
Selection Category | D | ![]() |
310 | ![]() |
Open item selection value | D | ![]() |
311 | ![]() |
Obsolete | D | ![]() |
312 | ![]() |
Contract A/R+A/P partial line item | D | ![]() |
313 | ![]() |
Open Item Clearing Restriction | D | ![]() |
314 | ![]() |
Contract A/R+A/P Reversed Document Determination | D | ![]() |
315 | ![]() |
FI-CA Account Assignment Field | D | ![]() |
316 | ![]() |
Operating concern | D | ![]() |
317 | ![]() |
Functional area | D | ![]() |
318 | ![]() |
Business process | D | ![]() |
319 | ![]() |
Material grouping - overhead costs | D | ![]() |
320 | ![]() |
Material Reservation - Posting Specification | D | ![]() |
321 | ![]() |
Purchase requis. item - service line - account assignment | D | ![]() |
322 | ![]() |
Purchase order item - service line - account assignment | D | ![]() |
323 | ![]() |
Purchase contract item - service line - account assignment | D | ![]() |
324 | ![]() |
Maintenance object - posting specification | D | ![]() |
325 | ![]() |
Purch. req. item - service value limit - account assignment | D | ![]() |
326 | ![]() |
Purch. order item - service value limit - account assignment | D | ![]() |
327 | ![]() |
Network activity - ext. proc. - serv. spec. outl. level | D | ![]() |
328 | ![]() |
Network activity - ext. proc. - service line | D | ![]() |
329 | ![]() |
Network activity - ext. proc. - serv. spec. outl. lev. hier. | D | ![]() |
330 | ![]() |
Network activity - ext. proc. - service value limit | D | ![]() |
331 | ![]() |
Network activity - ext. proc. - pur. contr. serv. val. limit | D | ![]() |
332 | ![]() |
Std. network act. - ext. proc. - serv. spec. outline level | D | ![]() |
333 | ![]() |
Std. network act. - ext. proc. - service line | D | ![]() |
334 | ![]() |
Std. network act. - ext. proc. - serv. spec. outl. lev. h. | D | ![]() |
335 | ![]() |
Std. network act. - ext. proc. - service value limit | D | ![]() |
336 | ![]() |
Std. network act. - ext. proc. - pur. contr. serv. val. lim. | D | ![]() |
337 | ![]() |
Cost component determination | P | ![]() |
338 | ![]() |
Cost component - cost component category - assignment | D | ![]() |
339 | ![]() |
Cost comp. category - grouping - cost comp. categ. - assign. | D | ![]() |
340 | ![]() |
Cost Component Category - Grouping | D | ![]() |
341 | ![]() |
Cost Component Grouping | D | ![]() |
342 | ![]() |
Cost component | D | ![]() |
343 | ![]() |
Cost Component Structure | D | ![]() |
344 | ![]() |
Purchase Requisition | D | ![]() |
345 | ![]() |
Purchase order - business partner - assignment | D | ![]() |
346 | ![]() |
Purchasing organization vendor information | D | ![]() |
347 | ![]() |
Shipping Notification | D | ![]() |
348 | ![]() |
Shipping Notification Item | D | ![]() |
349 | ![]() |
Purchasing organization - structure | D | ![]() |
350 | ![]() |
Outline purchase agreement - business partner - assignment | D | ![]() |
351 | ![]() |
Purchase scheduling agreement release order | D | ![]() |
352 | ![]() |
Purchase scheduling agreement release order - schedule line | D | ![]() |
353 | ![]() |
Goods movement type | D | ![]() |
354 | ![]() |
Material stock - plant storage area - project | D | ![]() |
355 | ![]() |
Long-term planning scenario | D | ![]() |
356 | ![]() |
Long-term planning scenario - indep.req.version - assignm. | D | ![]() |
357 | ![]() |
Planned Independent Requirements | D | ![]() |
358 | ![]() |
Run schedule header - run schedule quantity | D | ![]() |
359 | ![]() |
Independent requirement type | D | ![]() |
360 | ![]() |
Independent requirement version | D | ![]() |
361 | ![]() |
Long-term planning scenario - plant - assignment | D | ![]() |
362 | ![]() |
Maintenance order operation - material component | D | ![]() |
363 | ![]() |
Process order operation - material component | D | ![]() |
364 | ![]() |
Purch. sched. agreement - schedule line - material component | D | ![]() |
365 | ![]() |
Run schedule header | D | ![]() |
366 | ![]() |
Routing - material - assignment | D | ![]() |
367 | ![]() |
Process order phase - capacity requirement | D | ![]() |
368 | ![]() |
Material reservation | D | ![]() |
369 | ![]() |
Change - change object - assignment | D | ![]() |
370 | ![]() |
Functional location BOM | D | ![]() |
371 | ![]() |
Variant bill of material | D | ![]() |
372 | ![]() |
Multiple bill of material | D | ![]() |
373 | ![]() |
BOM Usage | D | ![]() |
374 | ![]() |
Material type - BOM usage - allocation | D | ![]() |
375 | ![]() |
Standard BOM | D | ![]() |
376 | ![]() |
Transportation service agent | D | ![]() |
377 | ![]() |
Storage unit type | D | ![]() |
378 | ![]() |
Stock movement type grouping | D | ![]() |
379 | ![]() |
Aggregate State | D | ![]() |
380 | ![]() |
Stock movement type | D | ![]() |
381 | ![]() |
Classification object - service | D | ![]() |
382 | ![]() |
Classification object - funds chart of accounts item | D | ![]() |
383 | ![]() |
Class type - classification object type - assignment | D | ![]() |
384 | ![]() |
Kanban control cycle | D | ![]() |
385 | ![]() |
KANBAN | D | ![]() |
386 | ![]() |
Measuring point object - functional location | D | ![]() |
387 | ![]() |
Measuring point object - piece of equipment | D | ![]() |
388 | ![]() |
Measuring point hierarchy | D | ![]() |
389 | ![]() |
Measuring point category | D | ![]() |
390 | ![]() |
Measuring point | D | ![]() |
391 | ![]() |
Measuring point - counter | D | ![]() |
392 | ![]() |
Measurement | D | ![]() |
393 | ![]() |
Measurement reading transfer | D | ![]() |
394 | ![]() |
Maintenance permit model | D | ![]() |
395 | ![]() |
Maintenance permit type | D | ![]() |
396 | ![]() |
Maintenance permit request | D | ![]() |
397 | ![]() |
Maintenance permit | D | ![]() |
398 | ![]() |
Classification object - reference functional location | D | ![]() |
399 | ![]() |
Classification object - piece of equipment - cross-linkage | D | ![]() |
400 | ![]() |
Classification object - equipment | D | ![]() |
401 | ![]() |
Classification object - functional location | D | ![]() |
402 | ![]() |
Classification object - maintenance notification item | D | ![]() |
403 | ![]() |
Classification object - functional location - cross-linkage | D | ![]() |
404 | ![]() |
Maintenance task list operation | D | ![]() |
405 | ![]() |
Maintenance task list operation - relationship | D | ![]() |
406 | ![]() |
Maintenance task list sub-operation | D | ![]() |
407 | ![]() |
Maintenance Notification | D | ![]() |
408 | ![]() |
Malfunction report | D | ![]() |
409 | ![]() |
Maintenance request | D | ![]() |
410 | ![]() |
Activity report | D | ![]() |
411 | ![]() |
Maintenance order | D | ![]() |
412 | ![]() |
Classification object - measuring point | D | ![]() |
413 | ![]() |
Maintenance order - Maintenance object - Assignment | D | ![]() |
414 | ![]() |
Maintenance order - maintenance notification - assignment | D | ![]() |
415 | ![]() |
Maintenance order operation | D | ![]() |
416 | ![]() |
Maintenance order sub-operation | D | ![]() |
417 | ![]() |
Maintenance order operation - Internal service | D | ![]() |
418 | ![]() |
Maintenance order operation - External service | D | ![]() |
419 | ![]() |
Maintenance order sub-operation - Internal service | D | ![]() |
420 | ![]() |
Maintenance order sub-operation - External service | D | ![]() |
421 | ![]() |
Maintenance Order Operation - Succession | D | ![]() |
422 | ![]() |
Maintenance order operation - production resource/tool | D | ![]() |
423 | ![]() |
Maintenance order confirmation | D | ![]() |
424 | ![]() |
Maintenance order hierarchy | D | ![]() |
425 | ![]() |
Work center capacity req. - maintenance order operation | D | ![]() |
426 | ![]() |
Work center capacity req. - maintenance order sub-operation | D | ![]() |
427 | ![]() |
Maintenance task list operation - internal service | D | ![]() |
428 | ![]() |
Maintenance task list operation - External service | D | ![]() |
429 | ![]() |
Maintenance task list sub-operation - Internal service | D | ![]() |
430 | ![]() |
Maintenance task list sub-operation - external service | D | ![]() |
431 | ![]() |
Maintenance task list operation - BOM component - assignment | D | ![]() |
432 | ![]() |
Maintenance task list operation - production resource/tool | D | ![]() |
433 | ![]() |
Quality notification | D | ![]() |
434 | ![]() |
Quality notification item | D | ![]() |
435 | ![]() |
Quality notification item cause | D | ![]() |
436 | ![]() |
Quality notification action | D | ![]() |
437 | ![]() |
Quality notification measure | D | ![]() |
438 | ![]() |
Measuring point object - reference functional location | D | ![]() |
439 | ![]() |
Partial lot | D | ![]() |
440 | ![]() |
Partial lot usage decision | D | ![]() |
441 | ![]() |
Measuring point object - material | D | ![]() |
442 | ![]() |
Quality certificate type | D | ![]() |
443 | ![]() |
Quality Certificate Model | D | ![]() |
444 | ![]() |
Classification object - reference measuring point | D | ![]() |
445 | ![]() |
Quality Certificate Model Characteristic | D | ![]() |
446 | ![]() |
Standard work breakdown structure element | D | ![]() |
447 | ![]() |
CAPP formula | D | ![]() |
448 | ![]() |
Functional location - maintenance permit model - assignment | D | ![]() |
449 | ![]() |
Piece of equipment - maintenance permit model - assignment | D | ![]() |
450 | ![]() |
Documentation object - functional location | D | ![]() |
451 | ![]() |
Incoming invoice | D | ![]() |
452 | ![]() |
Incoming invoice item | D | ![]() |
453 | ![]() |
Assortment module - rack jobber | D | ![]() |
454 | ![]() |
Material group | D | ![]() |
455 | ![]() |
Sales pricing type | D | ![]() |
456 | ![]() |
Sales price calculation item | D | ![]() |
457 | ![]() |
Promotion | D | ![]() |
458 | ![]() |
Retail promotion type | D | ![]() |
459 | ![]() |
Promotion theme | D | ![]() |
460 | ![]() |
Material allocation table item - ordering via distr. center | D | ![]() |
461 | ![]() |
Claim | D | ![]() |
462 | ![]() |
Sales order | D | ![]() |
463 | ![]() |
Sales order item | D | ![]() |
464 | ![]() |
Sales order item hierarchy | D | ![]() |
465 | ![]() |
Sales order - business partner - assignment | D | ![]() |
466 | ![]() |
Sales order - customer employee - assignment | D | ![]() |
467 | ![]() |
Sales order item - schedule line | D | ![]() |
468 | ![]() |
Sales order - employee - assignment | D | ![]() |
469 | ![]() |
Customer contingency order | D | ![]() |
470 | ![]() |
Customer Complaint Order Item | D | ![]() |
471 | ![]() |
Customer contingency order item-schedule line | D | ![]() |
472 | ![]() |
Cust. Complaint Order - Subsequent Delivery Free of Charge | D | ![]() |
473 | ![]() |
Customer Complaint Order Item Hierarchy | D | ![]() |
474 | ![]() |
Customer Complaint Order - Business Partner Assignment | D | ![]() |
475 | ![]() |
Customer Complaint Order - Customer Employee Assignment | D | ![]() |
476 | ![]() |
Customer Complaint Order - Employee Assignment | D | ![]() |
477 | ![]() |
Customer inquiry - employee - assignment | D | ![]() |
478 | ![]() |
Itemized customer billing document item - order | D | ![]() |
479 | ![]() |
Itemized customer billing document item - complaint order | D | ![]() |
480 | ![]() |
Customer quotation item hierarchy | D | ![]() |
481 | ![]() |
Customer quotation - business partner - assignment | D | ![]() |
482 | ![]() |
Customer quotation - customer employee - assignment | D | ![]() |
483 | ![]() |
Customer quotation - employee - assignment | D | ![]() |
484 | ![]() |
Customer inquiry item hierarchy | D | ![]() |
485 | ![]() |
Customer inquiry - business partner - assignment | D | ![]() |
486 | ![]() |
Nielsen ID | D | ![]() |
487 | ![]() |
Customer inquiry - customer employee - assignment | D | ![]() |
488 | ![]() |
Customer quotation - pricing customer | D | ![]() |
489 | ![]() |
Rebate agreement - extension | D | ![]() |
490 | ![]() |
Customer Complaint Order - Credit Memo Request | D | ![]() |
491 | ![]() |
Customer Complaint Order - Debit Memo Request | D | ![]() |
492 | ![]() |
Sales order - pricing customer | D | ![]() |
493 | ![]() |
Customer Complaint Order - Pricing Customer | D | ![]() |
494 | ![]() |
Customer Complaint Order - Returns | D | ![]() |
495 | ![]() |
Customer quotation | D | ![]() |
496 | ![]() |
Customer quotation item | D | ![]() |
497 | ![]() |
Customer quotation item-schedule line | D | ![]() |
498 | ![]() |
Customer inquiry | D | ![]() |
499 | ![]() |
Customer inquiry item | D | ![]() |
500 | ![]() |
Customer inquiry item - schedule line | D | ![]() |