Header
View - U
| # | View Name | Short Description | View Type | Basis Table |
|---|---|---|---|---|
| 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 |