Header
View - U
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | U15308 | Material BOM | D | MAST |
2 | UAINV_V_MAPPING | View for Mapping Table New Accounting <-> R/3 Functions | C | UAINVTMAPPING |
3 | UA_RFC_SYSTEMS | Selection View of RFC Systems | D | RFCDES |
4 | UA_SOURCESYSTEMS | Source Systems | D | RFCDES |
5 | UBC_VI_USR | View Strategie -> Roles | D | UBC_TB_USR |
6 | UBC_VW_ACT | Account Assignment Fields | C | UBC_TB_ACT |
7 | UBC_VW_ACTV | Possible Values for Account Assignment Fields | C | UBC_TB_ACTV |
8 | UBC_VW_BIL | Biller's Data for each Organizational Unit | C | UBC_TB_BIL |
9 | UBC_VW_BILDVAL | Default Account Assignment Values for each Biller | C | UBC_TB_BILDVAL |
10 | UBC_VW_CESTYP | Cost Event Subtypes | C | UBC_TB_CESTYP |
11 | UBC_VW_CETYP | Cost Event Types | C | UBC_TB_CETYP |
12 | UBC_VW_CUR | Maintenance View - Amounts for Releasing Party | C | UBC_TB_CUR |
13 | UBC_VW_ORGDVAL | Default Account Assignment Values for each Biller | C | UBC_TB_ORGDVAL |
14 | UBC_VW_RA | Permitted Bill Types for each Biller | C | UBC_TB_RA |
15 | UBC_VW_RADVAL | Default Account Assignment Values for each Bill Type | C | UBC_TB_RADVAL |
16 | UBC_VW_REJ | Processing Control for Incorrect Bills | C | UBC_TB_REJ |
17 | UBC_VW_RPA | Permitted Bill Item Types for each Biller | C | UBC_TB_RPA |
18 | UBC_VW_RPADVAL | Default Account Assignment Values for each Bill Item Type | C | UBC_TB_RPADVAL |
19 | UBC_VW_SAPFI | Mapping Batch Input | C | UBC_TB_SAPFI |
20 | UBC_VW_SAPFI0 | Structure Assignment for Creation of Batch Input Sessions | C | UBC_TB_SAPFI0 |
21 | UBC_VW_STRAT | Strategies | C | UBC_TB_STRAT |
22 | UBC_VW_STRUSR | Processor Sequence | C | UBC_TB_STRUSR |
23 | UBC_VW_USR | User of an Organizational Unit | C | UBC_TB_USR |
24 | UCONRFCSTATE | State of RFC Module in UCON | D | UCONRFCSTATEHEAD |
25 | UDAR | Service category | T5D7F | |
26 | UDMVLOC_FLDCHG | Attributes Modifiable Via Case Search | C | UDM_LOC_FLDCHG |
27 | UDMV_ATTR_RCCODE | Case: Root Cause Code | C | UDMATTR_RCCODE |
28 | UDMV_AUTOSTATP2P | Automatic Status for Promise to Pay | C | UDM_AUTOSTAT_P2P |
29 | UDMV_AUTO_STATUS | Status Set Automatically for Dispute Cases | C | UDM_AUTO_STATUS |
30 | UDMV_AUTO_TEXTID | Text ID Used to Include Notes | C | UDM_AUTO_TEXTID |
31 | UDMV_BASIS_RULE | Basic Rules | C | UDM_BASIS_RULE |
32 | UDMV_BRULE_SELOP | Attributes of Selection Options for Basic Rules | C | UDM_B_RULE_SELOP |
33 | UDMV_CCT_RESULT | Results of Customer Contact | C | UDM_CCT_RESULT |
34 | UDMV_CCT_TYPE | Contact Types | C | UDM_CCT_TYPE |
35 | UDMV_CLASS_ADMIN | Mapping of Classification to Anchor and Relationship | C | UDM_CLASS_ADMIN |
36 | UDMV_COCODE_MAP | Assignment of FI Company Code to Collection Company Code | C | UDM_COMPCODE_MAP |
37 | UDMV_COLL_DISTAL | Distribution of Worklist Items to Collection Specialists | C | UDM_COLL_DISTALG |
38 | UDMV_COLL_PRIO | Priority of Worklist Item | C | UDM_COLL_PRIO |
39 | UDMV_COLL_PRIO_P | Priority Based on Percentage Valuation | C | UDM_COLL_PRIO |
40 | UDMV_COLL_PROF | Collection Profile | C | UDM_COLL_PROF |
41 | UDMV_COLL_SGMT | Collection Segment | C | UDM_COLL_SGMT |
42 | UDMV_COMP_CODES | Company Codes in Collections Management | C | UDM_COMP_CODE |
43 | UDMV_DMCASETYPES | Case Type | C | SCMGCASETYPE |
44 | UDMV_FICA_REASON | FI-CA Case: Internal Dispute Type | C | UDM_FICA_REASON |
45 | UDMV_GRP_SPL | Assignment of Collection Specialist to Collection Group | C | UDM_GRP_SPL |
46 | UDMV_GRP_SPL_ABS | Absence and Substitute of Collection Specialist | C | UDM_GRP_SPL_ABS |
47 | UDMV_GRP_SPL_HV | Specialists in Groups | H | UDM_GRP_SPL |
48 | UDMV_GRP_STR | Collection Group | C | UDM_COLL_GRP |
49 | UDMV_PROC_STAT | Processing Status for Dispute Cases | C | UDM_T_PROC_STAT |
50 | UDMV_PROF_SGMT | Assignment of Collection Segment to Collection Profile | C | UDM_PROF_SGMT |
51 | UDMV_RSM_REASON | Maintenance of Resubmission Reasons | C | UDM_RSM_REASON |
52 | UDMV_RULE | Rules | C | UDM_RULE |
53 | UDMV_RULE_B_RULE | Assignment of Basic Rules to Rules | C | UDM_RULE_B_RULE |
54 | UDMV_SGMT_COMP | Assignment of Company Code to Collection Segment | C | UDM_SGMT_COMP |
55 | UDMV_SGMT_CR | Assignment of Credit Segment to Collection Segment | C | UDM_SGMT_CR |
56 | UDMV_SGMT_DEFGRP | List of Collection Segments | C | UDM_COLL_SGMT |
57 | UDMV_SGMT_GRP | Assignment of Collection Group to Collection Segment | C | UDM_SGMT_GRP |
58 | UDMV_SGMT_GRP_HV | Groups in Segments | H | UDM_SGMT_GRP |
59 | UDMV_SPS_ADMIN | Determination of Element Type | C | UDM_SPS_ADMIN |
60 | UDMV_STRATEGY | Strategies | C | UDM_STRATEGY |
61 | UDMV_STR_RULE | Assignment of Rules to Strategies | C | UDM_STR_RULE |
62 | UDMV_STR_SELOP | Selection Options for Strategies | C | UDM_STR_SELOP |
63 | UIF_BP_SAMP_REG | Help view for Region Searchhelp | H | T005S |
64 | UISRC | Content Provider | C | UISRCURL |
65 | UISRCDB | View of Description and Address of Data Sources | D | UISRCDESCR |
66 | UISRC_DBV | Content Provider | D | UISRCURL |
67 | UKMPI_V_COND | Conditions for Mapping | C | UKMPI_CONDITION |
68 | UKMPI_V_MAPPING | Mapping Settings for UKMS | C | UKMPI_MAPPING |
69 | UKMPI_V_MESSAGE | Assignments of Mapping to Message | C | UKMPI_MESSAGE |
70 | UKMPI_V_PATH | Message Path | C | UKMPI_PATH |
71 | UMGPMDIV | Full information about vocabulary | D | UMGPMDIC |
72 | UMGVHNT | Searchhelp for UMGHINT | H | UMGHINT |
73 | UMG_TEST_10V11 | view umg_test_10 + umg_test_11 | D | UMG_TEST_10 |
74 | UMM_CO110 | Subobjects View | D | UMM_CO101 |
75 | UMM_CUST_TRANS | Management Cockpit Customizing Transaction - Lock | UMM_YS_CUST_LOCKOBJECT | |
76 | UNISTAT | SAMT + TRDIR: Used to Calculate the % Unicode Flag | D | SAMT |
77 | UPARI_V_BUGDK | InfoCube of Keyfigure Set | C | UPARI_TC_BUGDK |
78 | UPARI_V_BUGDKS | Keyfigure Set | C | UPARI_TC_BUGDKS |
79 | UPARI_V_BUGDL | UPARI_V_BUGDL | C | UPARI_TC_BUGDL |
80 | UPARI_V_BUGDLEV | Budget level | C | UPARI_TC_BUGDLEV |
81 | UPARI_V_BUGDTY | Budget Type | C | UPARI_TC_BUGDTY |
82 | UPARI_V_MSGTP | MAP data interface: message types | C | UPARI_TC_MSGTP |
83 | UPARI_V_OTBLEV | OTB Levels | C | UPARI_TC_OTBLEV |
84 | UPARI_V_RFCR3 | Assignment RFC Destination to SAP ECC | C | UPARI_TC_RFCR3 |
85 | UPARI_V_RPP | Settings for the Retail Purchasing Plan Outbound Processing | C | UPARI_TC_RPP |
86 | UPARI_V_RPP_DC | Maintenance view for UPARI_TC_RPP_DC | C | UPARI_TC_RPP_DC |
87 | UPARI_V_SELOP | MAP data interface: select options | C | UPARI_TC_SELOP |
88 | UPARM_V_ADD_IO | MDP View - Additional Info Object | C | UPARM_TC_ADD_IO |
89 | UPARM_V_CHLD_TX | MDP View - Child View Text | C | UPARM_TC_CHLD_TX |
90 | UPARM_V_CHLD_VW | MDP View - Child View | C | UPARM_TC_CHLD_VW |
91 | UPARM_V_CIP | MDP View - Additional Info Object | C | UPARM_TC_CIP |
92 | UPARM_V_CIP_DR | MDP View - Additional Info Object | C | UPARM_TC_CIP_DR |
93 | UPARM_V_CIP_TX | MDP View - Additional Info Object | C | UPARM_TC_CIP_TX |
94 | UPARM_V_COLUMNS | MDP View - Main Table Column InfoObject | C | UPARM_TC_COLUMNS |
95 | UPARM_V_COL_TX | MDP View - Main Table Column InfoObject Header | C | UPARM_TC_COL_TX |
96 | UPARM_V_CVI | MDP View - Main Table Column Virtual | C | UPARM_TC_CVI |
97 | UPARM_V_CVI_TX | MDP View - Main Table Column Virtual Text | C | UPARM_TC_CVI_TX |
98 | UPARM_V_DIS_ATT | MDP View - InfoObject level Disable Attribute | C | UPARM_TC_DIS_ATT |
99 | UPARM_V_EMB_VW | MDP View - Embedded View | C | UPARM_TC_EMB_VW |
100 | UPARM_V_EMB_VWT | MDP View - Embedded View Text | C | UPARM_TC_EMB_VWT |
101 | UPARM_V_FPM_CVD | MDP View - Child view for FPM | C | UPARM_TC_FPM_CVD |
102 | UPARM_V_FPM_CVT | MDP View - Child view for FPM | C | UPARM_TC_FPM_CVT |
103 | UPARM_V_GRP_ID | MDP Group ID | C | UPARM_TC_GRP_ID |
104 | UPARM_V_GRP_TX | MDP Group Description | C | UPARM_TC_GRP_TX |
105 | UPARM_V_GRP_VW | MDP Assignment of View to Group | C | UPARM_TC_GRP_VW |
106 | UPARM_V_INF_PRO | MDP View - Info Provider | C | UPARM_TC_INF_PRO |
107 | UPARM_V_IO_IGN | MDP View - View level Release Status Value | C | UPARM_TC_IO_IGN |
108 | UPARM_V_IO_PROP | MDP View - Info Object Properties | C | UPARM_TC_IO_PROP |
109 | UPARM_V_IP_DIM | MDP View - Info Provider Dimension Definition | C | UPARM_TC_IP_DIM |
110 | UPARM_V_REL_VAL | MDP View - View level Release Status Value | C | UPARM_TC_REL_VAL |
111 | UPARM_V_SELECT | MDP View - Selection Criteria | C | UPARM_TC_SELECT |
112 | UPARM_V_SEL_ATR | MDP View - Selection Criteria Attributes | C | UPARM_TC_SEL_ATR |
113 | UPARM_V_SEL_ATX | MDP View - Selection Criteria Attributes Text | C | UPARM_TC_SEL_ATX |
114 | UPARM_V_SEL_TX | MDP View - Selection Criteria Header | C | UPARM_TC_SEL_TX |
115 | UPARM_V_TBL_SE | MDP View - Second Table Settings | C | UPARM_TC_TBL_SE |
116 | UPARM_V_TBL_TX | MDP View - Second Table Settings Text | C | UPARM_TC_TBL_TX |
117 | UPARM_V_VIEW_DA | MDP View - View level Disable Attribute | C | UPARM_TC_VIEW_DA |
118 | UPARM_V_VIEW_ID | MDP View - View Definition | C | UPARM_TC_VIEW_ID |
119 | UPARM_V_VIEW_RV | MDP View - Release Status Value | C | UPARM_TC_VIEW_RV |
120 | UPARM_V_VIEW_TX | MDP View - View texts | C | UPARM_TC_VIEW_TX |
121 | UPARU_V_APPLC | MAP Planning Application Supported | C | UPARU_TC_APPLC |
122 | UPARU_V_CHAPRO | MAP Enhanced Planning Characteristic Properties | C | UPARU_TC_CHAPRO |
123 | UPARU_V_FAVLIST | MAP Planning Folder Favorite List | C | UPARU_TC_FAVLIST |
124 | UPARU_V_LATTR | MAP Enhanced Attributes Properties in a Layout | C | UPARU_TC_LATTR |
125 | UPARU_V_LINSDEL | MAP Planning Layout Master Data Maintenance Properties | C | UPARU_TC_LINSDEL |
126 | UPARU_V_LKYF | MAP Enhanced Key Figures Properties in a Layout | C | UPARU_TC_LKYF |
127 | UPARU_V_LMFUNCT | MAP Texts for Master Data Maintenance Functions in a Layout | C | UPARU_TC_LMFUNCT |
128 | UPARU_V_MAPLAY | MAP Enhanced Planning Layout Properties | C | UPARU_TC_MAPLAY |
129 | UPARU_V_MAPMDIO | MAP Master Data Info Object Mapping | C | UPARU_TC_MAPMDIO |
130 | UPARU_V_PARAM | MAP Planning layout with text description | D | UPP_PARAM |
131 | UPARU_V_RLSSTS | MAP Release Status Value Properties | C | UPARU_TC_RLSSTS |
132 | UPA_MCBV | Planning Application - Maintenance View | C | UPA_MCB |
133 | UPA_MCB_000V | Assignment of Budgeting Year to Controlling Area - Maint. | C | UPA_MCB_000 |
134 | UPA_MCB_00V | Assignment of Control. Area to Planning Application - Maint. | C | UPA_MCB_00 |
135 | UPA_MCB_01V | Budget Strategy - Maintenance View | C | UPA_MCB_01 |
136 | UPA_MCB_02V | Budget Category - Maintenance View | C | UPA_MCB_02 |
137 | UPA_MCB_03V | Budget Category Assignment to Order Attributes - Maint.View | C | UPA_MCB_03 |
138 | UPA_MCB_04V | Business Category - Maintenance View | C | UPA_MCB_04 |
139 | UPA_MCB_05V | Business Category Assignment to Order Attrib. - Maint.View | C | UPA_MCB_05 |
140 | UPA_MCB_06V | Planning Scenario - Maintenance View | C | UPA_MCB_06 |
141 | UPA_MCB_07V | Planning Scenario Assignment to Budget Category - Maint.View | C | UPA_MCB_07 |
142 | UPA_MCB_08V | Planning Scenario Assignment to Budget Category - Maint.View | C | UPA_MCB_08 |
143 | UPA_MCB_09V | Assignment of Planning Scenario to Budget Use - Maint. View | C | UPA_MCB_09 |
144 | UPA_MCB_10V | Planning Version - Maintenance View | C | UPA_MCB_10 |
145 | UPA_MCB_11V | Assignment of Plan. Version to Plan. Application - MaintView | C | UPA_MCB_11 |
146 | UPA_MCB_12V | Amount Key Figure - Maintenance View | C | UPA_MCB_12 |
147 | UPA_MCB_13V | Assignment of Amount Key Figure to Planning App. - MaintView | C | UPA_MCB_13 |
148 | UPB_YT_PM_DES_V | View for Planning Folder Design Tables | D | UPB_PS_DESIGN |
149 | UPB_YT_PM_NAME_V | View for Planning Folder Tables | D | UPB_PS_NAME |
150 | UPC_DISP_MENU | Dispatcher Menu | D | UPC_DISPATCHER |
151 | UPC_DISP_MENU_EX | Dispatcher Menu - Execution Mode | D | UPC_DISPATCHER |
152 | UPX_CUST_APP_V | Customizing Framework: Application | C | UPX_CUST_APP |
153 | UPX_CUST_FCTRY_V | Customizing Framework: Factories | C | UPX_CUST_FCTRY |
154 | UPX_CUST_STEP_V | Customizing Framework: Steps | C | UPX_CUST_STEP |
155 | URGREQ_V | Assignment of Requirement Urgencies to Requirem. Priorities | D | PURG |
156 | URLAPI_APP_V | URL API - Application View | D | URLAPI_APP |
157 | URLAPI_GROUP_V | URL API - Group View | D | URLAPI_GROUP |
158 | USER_ADDR | Users by address data | D | USR21 |
159 | USER_ADDRP | Read Name of User | D | USR21 |
160 | USER_ADDRS | Users by Address Data | D | USR21 |
161 | USER_ADDR_IDAD3 | Users by Address Data (Type 3) | D | ADRP |
162 | USORG_DB | DB view on org.levels, variables and texts | D | USORG |
163 | USRACCNTV | User<->Account relation | P | USR02 |
164 | USRSYSVTYP | System Measurement: TUTYPNOW in the System Landscape | D | USRSYSUTYP |
165 | USR_LIST | Join for list output of users (w. first and last name, grp.) | D | USR02 |
166 | USS_BPADRC_VIEW | BuPa Role SRM + Address (BUT000, BUT100, BUT020, ADRC) | D | BUT000 |
167 | USS_BPSONST_VIEW | BuPa Role SRM: Values in Connected Tables | D | BUT000 |
168 | USS_BP_VIEW | BuPa Role SRM + Stakeholder (BUT000+USS_STAKEHOLDER) | D | BUT000 |
169 | USS_JOIN_STH_00 | Tables BUT000, BUT100 | D | BUT000 |
170 | USS_JOIN_STH_01 | Table USS_STH_INFL | D | USS_STH_INFL |
171 | USS_JOIN_STH_02 | Table USS_STH_SHARE | D | USS_STH_SHARE |
172 | USS_JOIN_STH_03 | Tables USS_STH_INFL, USS_STH_SHARE | D | USS_STH_INFL |
173 | USS_JOIN_STH_04 | Table USS_STH_STH_GRP | D | USS_STH_STH_GRP |
174 | USS_JOIN_STH_05 | Table USS_STH_INFL, USS_STH_STH_GRP | D | USS_STH_INFL |
175 | USS_JOIN_STH_06 | Table USS_STH_STH_GRP, USS_STH_SHARE | D | USS_STH_STH_GRP |
176 | USS_JOIN_STH_07 | Tables USS_STH_INFL, USS_STH_STH_GRP, USS_STH_SHARE | D | USS_STH_INFL |
177 | USS_JOIN_STH_08 | Tables BUT020, BUT100, ADRC | D | BUT020 |
178 | USS_JOIN_STH_INF | Tables USS_STH_STH_GRP, USS_STH_INFL, BUT000 | D | USS_STH_INFL |
179 | USTSTCAP | Transaction codes from TSTCA for existing profiles | D | UST10S |
180 | USVAR_V | Variables for authorization values | H | USVART |
181 | U_11000 | Enterprise | P | T000K |
182 | U_11008 | Supply area | D | PVBE |
183 | U_11011 | Employee | D | PA0000 |
184 | U_11016 | Maintenance planning plant | D | T001W |
185 | U_11017 | Maintenance site plant | D | T001W |
186 | U_11024 | Retail Material | D | MARA |
187 | U_11025 | Single material | D | MARA |
188 | U_11040 | Service category | D | T362 |
189 | U_11052 | Service | D | ASMD |
190 | U_11053 | Service hierarchy | D | ASMD |
191 | U_11100 | Business Partner | D | BUT000 |
192 | U_11101 | Business Partner Grouping | D | TB001 |
193 | U_11102 | Individual Business Partner | D | BUT000 |
194 | U_11103 | Collective Business Partner | D | BUT000 |
195 | U_11104 | Natural Person | D | BUT000 |
196 | U_11105 | Organization | D | BUT000 |
197 | U_11107 | Business Partner Role Definition | D | BUT050 |
198 | U_11108 | Business Partner Role Category | D | TBZ0 |
199 | U_11109 | Business Partner Role Category Grouping | D | TBZ0G |
200 | U_11110 | Business Partner - Roles Assignment | D | BUT100 |
201 | U_11111 | Business Partner - Business Partner Relationship | D | BUT050 |
202 | U_11112 | Business Partner View | D | TBZ3E |
203 | U_11113 | Business Partner Role Cat. Grouping - Role Cat. Assignment | D | TBZ0I |
204 | U_11114 | Business Partner Role Category - View Assignment | D | TBZ0F |
205 | U_11117 | Business Partner Relationship Category | D | TBZ9 |
206 | U_11118 | Business Partner Address Type | D | TB009 |
207 | U_11119 | Business Partner Address | D | BUT020 |
208 | U_11123 | Business Partner - Address Usage | D | BUT021 |
209 | U_11129 | Business Partner Group | D | BUT000 |
210 | U_11131 | Business Partner - Bank Details | D | BUT0BK |
211 | U_11142 | Business Partner Role Definition Category | D | TBZ9 |
212 | U_12031 | Dunning procedure | P | T047A |
213 | U_12033 | Dunning Area | P | T047M |
214 | U_12050 | Interest calculation condition | P | T056A |
215 | U_12070 | Interest calculation condition group | P | T056 |
216 | U_12180 | Bill-of-exchange receivable usage | D | BKPF |
217 | U_12181 | Bill of exchange usage-posting | P | BSEG |
218 | U_12298 | Payment of a bill of exchange - bank - reason for rejection | D | T046R |
219 | U_12300 | Bank statement | D | FEBKO |
220 | U_12301 | Payment information origin | P | T039 |
221 | U_12302 | Liquidity forecast group | P | T035 |
222 | U_12303 | Cash forecast payment advice note type | P | T037 |
223 | U_12304 | Cash Forecast Level | P | T036 |
224 | U_12305 | Cash management report structure | P | T038T |
225 | U_12306 | Bill of exchange usage fee - country-related | P | T045L |
226 | U_12307 | CM report structure element - cash balance | P | T038 |
227 | U_12308 | CM report structure element - liquidity forecast | P | T038 |
228 | U_12309 | Payment block. reason - cash forecast level - determination | P | T036S |
229 | U_12310 | ISR Subscriber - G/L Account Determination | P | T049E |
230 | U_12312 | Cash balance account - transaction figure | D | FDSB |
231 | U_12313 | Liquidity forecast transaction figure | D | FDSR |
232 | U_12315 | Cash Desk | P | T035D |
233 | U_12316 | Cash forecast level - distribution rule | P | T038V |
234 | U_12317 | Bills of exchange payable - reason for rejection | D | T046S |
235 | U_12319 | Bill of exchange usage maximum amount | P | T045D |
236 | U_12329 | Bank transaction type | D | T028G |
237 | U_12335 | CM Report Structure Element - Planning Level | P | T038 |
238 | U_12337 | Cash forecast payment advice note posting G/L account | D | FDES |
239 | U_12338 | G/L account determination - bill of exchange usage fee | P | T045B |
240 | U_12342 | Cash forecast level - distribution rule item | P | T038V |
241 | U_12343 | Lockbox | P | T049L |
242 | U_12345 | Cash balance account | P | T035D |
243 | U_12346 | Bank transaction type - manual | P | T028H |
244 | U_12348 | Bill of exchange usage fee - house bank-related | P | T045G |
245 | U_12349 | Bank transaction type catalog | D | T028V |
246 | U_12352 | Check deposit list group | D | FEBKO |
247 | U_12353 | Account statement item - clearing specification | D | FEBCL |
248 | U_12354 | Cash balance account hierarchy - clearing | P | T018C |
249 | U_12357 | Bill of exchange usage fee - house bank account-related | P | T045G |
250 | U_12373 | Check - invalidity reason | P | TVOID |
251 | U_12376 | Incoming check - clearing specification | D | FEBCL |
252 | U_12397 | Bank transaction type - electronic banking | D | T028G |
253 | U_12398 | Account statement item | D | FEBEP |
254 | U_12399 | Cash management transaction type | P | T028E |
255 | U_12404 | Application of funds | D | FMFUSE |
256 | U_12405 | Financial budget usage document | D | FCABK |
257 | U_12409 | Financial planning profile | P | TBP1C |
258 | U_12410 | Funds center | D | FMFCTR |
259 | U_12411 | Funds chart of accounts item - receipts/expenditures | D | FMFPO |
260 | U_12412 | Funds chart of accounts item - funds flow-triggering | D | FMFPO |
261 | U_12413 | Funds chart of accounts item - funds flow | D | FMFPO |
262 | U_12420 | Funds planning document item | D | BPEJ |
263 | U_12421 | Funds - planning version | D | TBP3A |
264 | U_12431 | Financial budget usage document item | D | FCABP |
265 | U_12435 | Fund | D | FMFINCODE |
266 | U_12437 | Funds chart of accounts item - balance | D | FMFPO |
267 | U_12438 | Funds chart of accounts item - summarization | D | FMFCPO |
268 | U_12439 | Funds chart of accounts item - account assignment | D | FMFPO |
269 | U_12440 | Funds chart of accounts item | D | FMFPO |
270 | U_12441 | Funds transaction figure | D | FMSU |
271 | U_12443 | Funds transaction figure - plan | D | BPPE |
272 | U_12445 | Financial budget transaction figure - actual | D | FMSU |
273 | U_12446 | Funds chart of accounts item hierarchy | D | FMHIPOS |
274 | U_12448 | Funds transaction figure - actual - balance | D | FMBE |
275 | U_12449 | Financial budget reservation document | D | KBLK |
276 | U_12450 | Financial budget reservation document item | D | KBLP |
277 | U_12451 | Funds transaction figure - actual revenues/expenses | D | FMSU |
278 | U_12522 | Company code related additional ledger | D | T881 |
279 | U_12525 | Company related additional ledger | D | T881 |
280 | U_12531 | Company code additional ledger | D | T882 |
281 | U_12532 | Add'l ledger activity grouping code | D | T893 |
282 | U_12534 | Company additional ledger - transaction type - assignment | D | T886C |
283 | U_12535 | Company code additional ledger - transact. type - assign. | D | T886B |
284 | U_12536 | Additional ledger - field movement rule | D | T888 |
285 | U_12538 | Add. ledger - activity grouping code item | D | T893 |
286 | U_12539 | Additional ledger - transaction type - assignment | D | T886A |
287 | U_12541 | Add. ledger - field grouping code item | D | T888M |
288 | U_12550 | Additional ledger | D | T881 |
289 | U_12553 | Company additional ledger | D | T882C |
290 | U_12556 | Company - company code - assignment | D | T001 |
291 | U_12560 | Average balance additional ledger | D | T881 |
292 | U_12817 | Cover eligibility guideline | D | FMDECK3 |
293 | U_12818 | Financial management area - transaction type - assignment | D | FMCOVR |
294 | U_13025 | Asset group | D | ANLA |
295 | U_13100 | Investment program | P | IMTP |
296 | U_13101 | Investment program position | P | IMPR |
297 | U_13102 | Investment program type | P | TAI05 |
298 | U_13106 | Inv. program position - controlling obj. type - assignment | P | IMPS |
299 | U_13108 | Investment program position - controlling obj. - assignment | P | IMZO |
300 | U_13109 | Investment program position hierarchy | P | IMPR |
301 | U_13125 | Investment profile | P | TAPRF |
302 | U_13136 | Cap. inv. pr. item - tr. fig. - planned - bus. year-related | P | BPJA |
303 | U_13137 | Cap. inv. progr. item - transaction figure - planned - total | P | BPGE |
304 | U_13604 | Contract A/R+A/P Reference Item | D | DFKKOP |
305 | U_13606 | Contract A/R+A/P-G/L Sample Item | D | DFKKOPK |
306 | U_13609 | Contract Accts Receivable and Payable Doc. Repetition Group | D | DFKKOPW |
307 | U_13622 | Contract A/R + A/P G/L Reconciliation Document | D | BKPF |
308 | U_13635 | Contract A/R+A/P Line Item | D | DFKKOP |
309 | U_13656 | Selection Category | D | DD07T |
310 | U_13659 | Open item selection value | D | DFKKZP |
311 | U_13674 | Obsolete | D | TFK001B |
312 | U_13679 | Contract A/R+A/P partial line item | D | DFKKOP |
313 | U_13683 | Open Item Clearing Restriction | D | DD07T |
314 | U_13701 | Contract A/R+A/P Reversed Document Determination | D | DFKKKO |
315 | U_13707 | FI-CA Account Assignment Field | D | DFKKOP |
316 | U_14002 | Operating concern | D | TKEB |
317 | U_14020 | Functional area | D | TFKB |
318 | U_14200 | Business process | D | CBPR |
319 | U_14275 | Material grouping - overhead costs | D | TCK14 |
320 | U_14404 | Material Reservation - Posting Specification | D | RKPF |
321 | U_14406 | Purchase requis. item - service line - account assignment | D | ESKL |
322 | U_14407 | Purchase order item - service line - account assignment | D | ESKL |
323 | U_14408 | Purchase contract item - service line - account assignment | D | ESKL |
324 | U_14409 | Maintenance object - posting specification | D | ILOA |
325 | U_14411 | Purch. req. item - service value limit - account assignment | D | ESKL |
326 | U_14412 | Purch. order item - service value limit - account assignment | D | ESKL |
327 | U_14461 | Network activity - ext. proc. - serv. spec. outl. level | D | ESLL |
328 | U_14462 | Network activity - ext. proc. - service line | D | ESLL |
329 | U_14463 | Network activity - ext. proc. - serv. spec. outl. lev. hier. | D | ESLL |
330 | U_14464 | Network activity - ext. proc. - service value limit | D | ESUH |
331 | U_14465 | Network activity - ext. proc. - pur. contr. serv. val. limit | D | ESUC |
332 | U_14471 | Std. network act. - ext. proc. - serv. spec. outline level | D | ESLL |
333 | U_14472 | Std. network act. - ext. proc. - service line | D | ESLL |
334 | U_14473 | Std. network act. - ext. proc. - serv. spec. outl. lev. h. | D | ESLL |
335 | U_14474 | Std. network act. - ext. proc. - service value limit | D | ESUH |
336 | U_14475 | Std. network act. - ext. proc. - pur. contr. serv. val. lim. | D | ESUC |
337 | U_14753 | Cost component determination | P | TCKH2 |
338 | U_14754 | Cost component - cost component category - assignment | D | TCKH3 |
339 | U_14755 | Cost comp. category - grouping - cost comp. categ. - assign. | D | TCKH8 |
340 | U_14757 | Cost Component Category - Grouping | D | TCKH8 |
341 | U_14758 | Cost Component Grouping | D | TCKH7 |
342 | U_14759 | Cost component | D | TCKH3 |
343 | U_14760 | Cost Component Structure | D | TCKH4 |
344 | U_15000 | Purchase Requisition | D | EBAN |
345 | U_15015 | Purchase order - business partner - assignment | D | EKPA |
346 | U_15036 | Purchasing organization vendor information | D | LFM1 |
347 | U_15048 | Shipping Notification | D | LIKP |
348 | U_15049 | Shipping Notification Item | D | LIPS |
349 | U_15058 | Purchasing organization - structure | D | T024Z |
350 | U_15060 | Outline purchase agreement - business partner - assignment | D | EKPA |
351 | U_15078 | Purchase scheduling agreement release order | D | EKEK |
352 | U_15079 | Purchase scheduling agreement release order - schedule line | D | EKEH |
353 | U_15110 | Goods movement type | D | T156 |
354 | U_15121 | Material stock - plant storage area - project | D | MSPR |
355 | U_15161 | Long-term planning scenario | D | PLSC |
356 | U_15162 | Long-term planning scenario - indep.req.version - assignm. | D | PLPB |
357 | U_15168 | Planned Independent Requirements | D | PBIM |
358 | U_15170 | Run schedule header - run schedule quantity | D | PLAF |
359 | U_15171 | Independent requirement type | D | T459A |
360 | U_15174 | Independent requirement version | D | T459V |
361 | U_15175 | Long-term planning scenario - plant - assignment | D | PLPT |
362 | U_15178 | Maintenance order operation - material component | D | RESB |
363 | U_15179 | Process order operation - material component | D | RESB |
364 | U_15193 | Purch. sched. agreement - schedule line - material component | D | RESB |
365 | U_15197 | Run schedule header | D | SAFK |
366 | U_15229 | Routing - material - assignment | D | MAPL |
367 | U_15255 | Process order phase - capacity requirement | D | KBED |
368 | U_15283 | Material reservation | D | RKPF |
369 | U_15318 | Change - change object - assignment | D | AEOI |
370 | U_15330 | Functional location BOM | D | TPST |
371 | U_15331 | Variant bill of material | D | STZU |
372 | U_15332 | Multiple bill of material | D | STZU |
373 | U_15334 | BOM Usage | D | T416 |
374 | U_15336 | Material type - BOM usage - allocation | D | T415M |
375 | U_15338 | Standard BOM | D | STST |
376 | U_15355 | Transportation service agent | D | LFA1 |
377 | U_15397 | Storage unit type | D | T307 |
378 | U_15412 | Stock movement type grouping | D | T333A |
379 | U_15443 | Aggregate State | D | T646A |
380 | U_15444 | Stock movement type | D | T333 |
381 | U_15534 | Classification object - service | D | ASMD |
382 | U_15549 | Classification object - funds chart of accounts item | D | INOB |
383 | U_15550 | Class type - classification object type - assignment | D | TCLAO |
384 | U_15576 | Kanban control cycle | D | PKHD |
385 | U_15577 | KANBAN | D | PKPS |
386 | U_15607 | Measuring point object - functional location | D | IFLOT |
387 | U_15618 | Measuring point object - piece of equipment | D | EQUI |
388 | U_15619 | Measuring point hierarchy | D | IMPTT |
389 | U_15620 | Measuring point category | D | T370P |
390 | U_15621 | Measuring point | D | IMPTT |
391 | U_15622 | Measuring point - counter | D | IMPTT |
392 | U_15624 | Measurement | D | IMRG |
393 | U_15625 | Measurement reading transfer | D | IMRG |
394 | U_15626 | Maintenance permit model | D | T357G |
395 | U_15627 | Maintenance permit type | D | T352T |
396 | U_15628 | Maintenance permit request | D | IHSG |
397 | U_15629 | Maintenance permit | D | IHGNS |
398 | U_15631 | Classification object - reference functional location | D | IRLOT |
399 | U_15632 | Classification object - piece of equipment - cross-linkage | D | INET |
400 | U_15633 | Classification object - equipment | D | EQUI |
401 | U_15634 | Classification object - functional location | D | IFLOT |
402 | U_15638 | Classification object - maintenance notification item | D | QMFE |
403 | U_15639 | Classification object - functional location - cross-linkage | D | INET |
404 | U_15645 | Maintenance task list operation | D | PLPO |
405 | U_15646 | Maintenance task list operation - relationship | D | AFAB |
406 | U_15649 | Maintenance task list sub-operation | D | PLPO |
407 | U_15650 | Maintenance Notification | D | QMEL |
408 | U_15651 | Malfunction report | D | QMEL |
409 | U_15652 | Maintenance request | D | QMEL |
410 | U_15653 | Activity report | D | QMEL |
411 | U_15660 | Maintenance order | D | AFIH |
412 | U_15661 | Classification object - measuring point | D | IMPTT |
413 | U_15663 | Maintenance order - Maintenance object - Assignment | D | AFIH |
414 | U_15664 | Maintenance order - maintenance notification - assignment | D | QMEL |
415 | U_15665 | Maintenance order operation | D | AFVC |
416 | U_15666 | Maintenance order sub-operation | D | AFVC |
417 | U_15667 | Maintenance order operation - Internal service | D | AFVC |
418 | U_15668 | Maintenance order operation - External service | D | AFVC |
419 | U_15669 | Maintenance order sub-operation - Internal service | D | AFVC |
420 | U_15670 | Maintenance order sub-operation - External service | D | AFVC |
421 | U_15671 | Maintenance Order Operation - Succession | D | AFAB |
422 | U_15672 | Maintenance order operation - production resource/tool | D | CRID |
423 | U_15673 | Maintenance order confirmation | D | AFRU |
424 | U_15674 | Maintenance order hierarchy | D | AUFK |
425 | U_15675 | Work center capacity req. - maintenance order operation | D | KBED |
426 | U_15676 | Work center capacity req. - maintenance order sub-operation | D | KBED |
427 | U_15679 | Maintenance task list operation - internal service | D | PLPO |
428 | U_15680 | Maintenance task list operation - External service | D | PLPO |
429 | U_15681 | Maintenance task list sub-operation - Internal service | D | PLPO |
430 | U_15682 | Maintenance task list sub-operation - external service | D | PLPO |
431 | U_15683 | Maintenance task list operation - BOM component - assignment | D | PLMZ |
432 | U_15684 | Maintenance task list operation - production resource/tool | D | PLFH |
433 | U_15705 | Quality notification | D | QMEL |
434 | U_15706 | Quality notification item | D | QMFE |
435 | U_15707 | Quality notification item cause | D | QMUR |
436 | U_15708 | Quality notification action | D | QMMA |
437 | U_15709 | Quality notification measure | D | QMSM |
438 | U_15726 | Measuring point object - reference functional location | D | IRLOT |
439 | U_15740 | Partial lot | D | QALT |
440 | U_15745 | Partial lot usage decision | D | QAVE |
441 | U_15764 | Measuring point object - material | D | MARA |
442 | U_15765 | Quality certificate type | D | TQ05 |
443 | U_15767 | Quality Certificate Model | D | QCVK |
444 | U_15768 | Classification object - reference measuring point | D | IMPTT |
445 | U_15770 | Quality Certificate Model Characteristic | D | QCVM |
446 | U_15801 | Standard work breakdown structure element | D | PRPSS |
447 | U_15865 | CAPP formula | D | VFORK |
448 | U_15873 | Functional location - maintenance permit model - assignment | D | IHSG |
449 | U_15876 | Piece of equipment - maintenance permit model - assignment | D | IHSG |
450 | U_15894 | Documentation object - functional location | D | IFLOT |
451 | U_15901 | Incoming invoice | D | RBKP |
452 | U_15902 | Incoming invoice item | D | RSEG |
453 | U_15936 | Assortment module - rack jobber | D | WSOH |
454 | U_15941 | Material group | D | T023 |
455 | U_15944 | Sales pricing type | D | TWKG |
456 | U_15946 | Sales price calculation item | D | WKBP |
457 | U_15956 | Promotion | D | WAKH |
458 | U_15958 | Retail promotion type | D | TWAA |
459 | U_15959 | Promotion theme | D | WAZT |
460 | U_15970 | Material allocation table item - ordering via distr. center | D | AUPO |
461 | U_16000 | Claim | D | QMEL |
462 | U_16002 | Sales order | D | VBAK |
463 | U_16003 | Sales order item | D | VBAP |
464 | U_16022 | Sales order item hierarchy | D | VBAP |
465 | U_16024 | Sales order - business partner - assignment | D | VBPA |
466 | U_16026 | Sales order - customer employee - assignment | D | VBPA |
467 | U_16028 | Sales order item - schedule line | D | VBEP |
468 | U_16040 | Sales order - employee - assignment | D | VBPA |
469 | U_16053 | Customer contingency order | D | VBAK |
470 | U_16054 | Customer Complaint Order Item | D | VBAP |
471 | U_16055 | Customer contingency order item-schedule line | D | VBEP |
472 | U_16056 | Cust. Complaint Order - Subsequent Delivery Free of Charge | D | VBAK |
473 | U_16059 | Customer Complaint Order Item Hierarchy | D | VBAP |
474 | U_16060 | Customer Complaint Order - Business Partner Assignment | D | VBPA |
475 | U_16061 | Customer Complaint Order - Customer Employee Assignment | D | VBPA |
476 | U_16062 | Customer Complaint Order - Employee Assignment | D | VBPA |
477 | U_16065 | Customer inquiry - employee - assignment | D | VBPA |
478 | U_16075 | Itemized customer billing document item - order | D | VBRP |
479 | U_16076 | Itemized customer billing document item - complaint order | D | VBRP |
480 | U_16081 | Customer quotation item hierarchy | D | VBAP |
481 | U_16082 | Customer quotation - business partner - assignment | D | VBPA |
482 | U_16083 | Customer quotation - customer employee - assignment | D | VBPA |
483 | U_16084 | Customer quotation - employee - assignment | D | VBPA |
484 | U_16090 | Customer inquiry item hierarchy | D | VBAP |
485 | U_16091 | Customer inquiry - business partner - assignment | D | VBPA |
486 | U_16097 | Nielsen ID | D | TNLS |
487 | U_16098 | Customer inquiry - customer employee - assignment | D | VBPA |
488 | U_16124 | Customer quotation - pricing customer | D | VBPA |
489 | U_16146 | Rebate agreement - extension | D | KONA |
490 | U_16175 | Customer Complaint Order - Credit Memo Request | D | VBAK |
491 | U_16185 | Customer Complaint Order - Debit Memo Request | D | VBAK |
492 | U_16189 | Sales order - pricing customer | D | VBPA |
493 | U_16190 | Customer Complaint Order - Pricing Customer | D | VBPA |
494 | U_16193 | Customer Complaint Order - Returns | D | VBAK |
495 | U_16199 | Customer quotation | D | VBAK |
496 | U_16200 | Customer quotation item | D | VBAP |
497 | U_16201 | Customer quotation item-schedule line | D | VBEP |
498 | U_16202 | Customer inquiry | D | VBAK |
499 | U_16203 | Customer inquiry item | D | VBAP |
500 | U_16204 | Customer inquiry item - schedule line | D | VBEP |