Header
- V-1 V-2 V-3 V-4 V-5 V-6 V-7 V-8 V-9 V-10 V-11 V-12 V-13 V-14 V-15 V-16 V-17 V-18 V-19 V-20 V-21 V-22 V-23 V-24 V-25 V-26 V-27 V-28 V-29 V-30 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-39 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-53 V-54 V-55 V-56 V-57 V-58 V-59 V-60 V-61 V-62 V-63
View - V
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | VWRF_BETRWHSP | View for Department Store/Shop Search Help | D | T001W |
2 | VWRF_BWKEY | Database View for Valuation Area Search Help | D | T001W |
3 | VWRF_CATEGORY | View for Category Search Help | H | WRF_MATGRP_STRUC |
4 | VWRF_DEBI | Search Help View | D | T001W |
5 | VWRF_K001_K003 | Help View for Selection of Catalogs by EAN | D | PRICAT_K001 |
6 | VWRF_K001_K004 | Help View for Selection of Catalogs by EAN | D | PRICAT_K001 |
7 | VWRF_PRICON_READ | Maintenance View for WRF_PRICOND_READ | C | WRF_PRICOND_READ |
8 | VWRF_PRI_CONDMAP | PRICAT: Maintenance View for Table WRF_PRI_COND_MAP | C | WRF_PRI_COND_MAP |
9 | VWRF_PRI_CONDTYP | PRICAT: Maintenance View for Table WRF_PRI_CONDTYP | C | WRF_PRI_CONDTYPE |
10 | VWRF_PRI_COND_EK | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | C | WRF_PRI_COND_EK |
11 | VWRF_PRI_COND_VK | PRICAT: Maintenance View for Table WRF_PRI_COND_VK | C | WRF_PRI_COND_VK |
12 | VWRPLTAFV | Output Sequences to Fill Field Catalog | D | VWRPLTFVAF |
13 | VWR_DEBI | View for Search Help: Shops by Customer | D | KNA1 |
14 | VWSPV | Security Prices for Special Valuation | C | TWSPV |
15 | VWSS_STS_URL_TAB | View of WSS_STS_URL_TAB | C | WSS_STS_URL_TAB |
16 | VWTYGB01 | Maintenance View for GB01 | C | GB01 |
17 | VWTY_GB01 | View for GB01 | C | GB01 |
18 | VWTY_TPAER | Partner Functions in Procedure | H | TPAER |
19 | VWV_DEFDEP_PT | Default Value Securities Account for Product Cat. | C | VWT_DEFDEP_PT |
20 | VWV_DEFDEP_SEC | Default Value Securities Account per ID Number | C | VWT_DEFDEP_SEC |
21 | VW_VTBFHA | Group of Tables: VTBFHA, VTBFHAZU, VTBFHAPO | D | VTBFHA |
22 | V_001F_B | Forms For Correspondence | C | T001F |
23 | V_001F_D | Forms For Returned Bills of Exchange | C | T001F |
24 | V_001F_E | Forms For Returned Bills of Exchange | C | T001F |
25 | V_001F_F | Manual Check Deposit Forms | C | T001F |
26 | V_001G_B | Sender Details For Correspondence | C | T001G |
27 | V_001G_D | Sender Details For Returned Bills of Exchange | C | T001G |
28 | V_001G_E | Sender Details For Bill of Exchange Presentation | C | T001G |
29 | V_001G_F | Standard texts | C | T001G |
30 | V_001G_R | Sender Texts for Invoice Verification Forms | C | T001G |
31 | V_001K_EK | Set up calculation of value for the purchase account | C | T001K |
32 | V_001K_EK2 | Configure Separate Accounting Document for Purchase Account | C | T001K |
33 | V_001K_G | Valuation Areas | C | T001K |
34 | V_001K_K | Acct Determination for Val. Areas | C | T001K |
35 | V_001K_LB | Price Differences in Subcontracting for Valuation Areas | C | T001K |
36 | V_001K_N | Negative Stocks for Valuation Areas | C | T001K |
37 | V_001L_B | Activate storage location authorization for goods movements | C | T001L |
38 | V_001N_MAB | Decl. to the Authorities: INTRASTAT and EXTRASTAT ID nos | C | T001N |
39 | V_001O_B | Assign cross-system co.cde -> chrt of accts | C | T001O |
40 | V_001P_ALL | Personnel Area/Subarea: Complete View | C | T001P |
41 | V_001P_B | Personnel Subarea Grouping for Leave | C | T001P |
42 | V_001P_C | Default Value for Pay Scale Area/Pay Scale Type | C | T001P |
43 | V_001P_D | Personnel Subarea Grouping for Absence/Attendance Types | C | T001P |
44 | V_001P_E | Pers. Subarea Grouping for Substitution/Availability Types | C | T001P |
45 | V_001P_F | Personnel Subarea Grouping for Attendance/Absence Counting | C | T001P |
46 | V_001P_G | Assign Personnel Subarea to Legal Person | C | T001P |
47 | V_001P_H | Personnel Subarea Grouping for Time Recording | C | T001P |
48 | V_001P_I | Personnel Subarea Grouping for Time Quota Type | C | T001P |
49 | V_001P_J | Personnel Subarea Grouping for Premiums | C | T001P |
50 | V_001P_K | Personnel Subarea Grouping for Primary Wage Type | C | T001P |
51 | V_001P_L | Personnel Subarea Grouping for Appraisals | C | T001P |
52 | V_001P_M | Assign Personnel Subarea to Public Holiday Calendar | C | T001P |
53 | V_001P_N | Personnel Subarea Grouping for Work Schedules | C | T001P |
54 | V_001P_O | Assignment of Personnel Subarea to a Statistics Group | C | T001P |
55 | V_001W_B | Activate Requirements Planning | C | T001W |
56 | V_001W_E | Default Purchasing Organization | C | T001W |
57 | V_001W_F | Factory Calendar ID/Plant | C | T001W |
58 | V_001W_IV | Stock Transport Order | C | T001W |
59 | V_001W_JD | Assignment of Tax Jurisdiction to Plant | C | T001W |
60 | V_001W_K | Activate Condition Maintenance for Plant | C | T001W |
61 | V_001W_LE | Plant-related Control Data for Vendor Declaration | C | T001W |
62 | V_001W_O | Source List/Plant | C | T001W |
63 | V_001W_R | Use Regular Vendor | C | T001W |
64 | V_001W_S | Assignment of Tax Indicator to Plant | C | T001W |
65 | V_001W_Z | Assignment of Supply Region to Plant | C | T001W |
66 | V_001W_ZV | Plant Setting: Batch Status Management | C | T001W |
67 | V_001Y | LIFO Valuation Areas | C | T001Y |
68 | V_001_0 | Posting Date for Document Parking | C | T001 |
69 | V_001_B | Company Code Global Data | C | T001 |
70 | V_001_C | Productive Indicator Of Company Code | C | T001 |
71 | V_001_COS | Cost of Sales Accounting | C | T001 |
72 | V_001_D | Maximum Difference Between Exchange Rates | C | T001 |
73 | V_001_E | Business Area Financial Statements | C | T001 |
74 | V_001_F | Post Translations | C | T001 |
75 | V_001_G | Default Fiscal Year | C | T001 |
76 | V_001_GKF | Method for Determining Offsetting Account | C | T001 |
77 | V_001_H | Domestic VAT Registration Numbers | C | T001 |
78 | V_001_I | CC: Activate Cash Management and Forecast | C | T001 |
79 | V_001_J | Allocate Co.Cd. -> Non-Taxable Transactions | C | T001 |
80 | V_001_K | Company Code: Default Value Date | C | T001 |
81 | V_001_L | Tax Base | C | T001 |
82 | V_001_M | Cash Discount Base | C | T001 |
83 | V_001_MARV | Materials Management View on Company Codes | C | T001 |
84 | V_001_MB | G/L Account Authorization Check in Inventory Mgmt | C | T001 |
85 | V_001_MPUR | Definition of Purchase Account Mgmt | C | T001 |
86 | V_001_N | Document Entry Screen Variant | C | T001 |
87 | V_001_NP | Maintain Negative Postings in Company Code | C | T001 |
88 | V_001_O | Assign company code -> Cross-system company code | C | T001 |
89 | V_001_P | Assign Company Code -> Field Status Variant | C | T001 |
90 | V_001_PUR1 | G/L Account Authorization Check in Requisition | C | T001 |
91 | V_001_PUR2 | G/L Account Authorization Check in PO/Scheduling Agreement | C | T001 |
92 | V_001_PUR3 | G/L Account Authorization Check in Contract | C | T001 |
93 | V_001_Q | Assign Comp.Code -> Taxes On Sls/Purch.Group | C | T001 |
94 | V_001_R | Assign Comp.Code -> Posting Period Variants | C | T001 |
95 | V_001_S | Assign Company Code -> Chart Of Accounts | C | T001 |
96 | V_001_T | Assign Comp.Code -> Sample Acct Rule Variants | C | T001 |
97 | V_001_U | Assign Comp.Code -> Fiscal Year Variant | C | T001 |
98 | V_001_V | Foreign Currency Translation for Tax Items | C | T001 |
99 | V_001_W | Workflow Variants | C | T001 |
100 | V_001_X | Assign company code -> credit control area | C | T001 |
101 | V_001_Y | Assign Company Code -> Company | C | T001 |
102 | V_001_Z | Allocate Co.Cd -> Document Date For Tax Determination | C | T001 |
103 | V_003M | Transaction/Event Types: Mat. Mvmt/Phys. Inv. | C | T003M |
104 | V_005S_B | Provincial Tax Codes | C | T005S |
105 | V_005_B | Country Field Checks | C | T005 |
106 | V_005_C | Pmnt Periods For Bill/Exch.For Countries | C | T005 |
107 | V_005_D | DEUEV Country Key | C | T005 |
108 | V_005_E | Assign Country -> Calculation Procedure | C | T005 |
109 | V_006M | Define Units of Measure Groups | C | T006M |
110 | V_007F_B | Taxes On Sales/Purch.Group Addresses | C | T007F |
111 | V_008 | Reasons for Blocking Payment | C | T008 |
112 | V_012E_B | EDI-compatible banks | C | T012E |
113 | V_024 | Purchasing Groups | C | T024 |
114 | V_024E_T | Text Names for Form Module | C | T024E |
115 | V_024L | Laboratory/Office | C | T024L |
116 | V_024_N | Printer for Messages | C | T024 |
117 | V_025K | Account Category Reference | C | T025K |
118 | V_027C | Codes for Compliance with Shipping Instructions | C | T027C |
119 | V_028H_B | Check Deposit Transactions | C | T028H |
120 | V_030_T | Transport Automatic Posting | C | T030 |
121 | V_042Z_W | Bill of Exchange Types | C | T042Z |
122 | V_043_B | Allocate User-->Phys. Inv. Tolerance Gr. | C | T043 |
123 | V_052_B | Terms of Payment: Default Values for Payment Method | C | T052 |
124 | V_052_C | Pmnt Terms: Default Values For Pmnt Block | C | T052 |
125 | V_055G_B | Vendor Field Groups | C | T055G |
126 | V_055G_C | Credit Management Field Groups | C | T055G |
127 | V_055G_D | G/L Account Field Groups | C | T055G |
128 | V_055G_DM | Sample Account Field Groups | C | T055G |
129 | V_055G_E | Bank Field Groups | C | T055G |
130 | V_055G_F | Document Field Groups | C | T055G |
131 | V_055_B | Fields Of The Vendor Field Groups | C | T055 |
132 | V_055_C | Credit Management Field Group Fields | C | T055 |
133 | V_055_D | G/L Account Field Group Fields | C | T055 |
134 | V_055_DM | Fields of Sample Account Field Groups | C | T055 |
135 | V_055_E | Bank Field Group Fields | C | T055 |
136 | V_055_F | Document Field Group Fields | C | T055 |
137 | V_060O_B | Specify Data Volume for A/R Info System | C | T060O |
138 | V_060O_C | Specify Data Volume for A/P Info System | C | T060O |
139 | V_060_B | A/R Info System - Select Evaluations | C | T060 |
140 | V_060_C | A/P Info System - Select Evaluations | C | T060 |
141 | V_064S_1 | Stock Mgmt Levels for Inventory Sampling (IM) | C | T064S |
142 | V_064S_2 | Stock Mgmt Levels for Inventory Sampling (WM) | C | T064S |
143 | V_066 | Screen Selection, Invoice Verification | C | T066 |
144 | V_066K | Window Coordination Invoice Verification/Valuation - View | C | T066K |
145 | V_076S_M | EDI Parameters for MM Invoice Verification | C | T076S |
146 | V_077D_B | Assign Customer Acct Groups->Number Range | C | T077D |
147 | V_077K_B | Assign Vendor Account Groups->Number Range | C | T077K |
148 | V_10210_DOMS | Maintenance view for CNV_10210_DOMS | C | CNV_10210_DOMS |
149 | V_10210_TNRO | Maintenance view for CNV_10210_TNRO | C | CNV_10210_TNRO |
150 | V_10940_MAPTEM | view for CNV_10940_MAPTEM | C | CNV_10940_MAPTEM |
151 | V_10992_TSTRUC | Maintenance view for table CNV_10992_TSTRUC | C | CNV_10992_TSTRUC |
152 | V_10994_TSTRUC | Maintenance view for table CNV_10994_TSTRUC | C | CNV_10994_TSTRUC |
153 | V_11011 | Employee | P | PA0000 |
154 | V_130A | Screen/Field Selection | C | T130A |
155 | V_130A_F | Maintain Material Master Field Selection | C | T130A |
156 | V_130F | Field Groups | C | T130F |
157 | V_130S | General Control Indicators | C | T130S |
158 | V_130W | Field Selection at Plant Level | C | T130W |
159 | V_134 | Material Types | C | T134 |
160 | V_134G | Org. Unit: Business Area Determination | C | T134G |
161 | V_134H | Business Area from MM View | C | T134H |
162 | V_134K | Customer-Specific Material Types | C | T134K |
163 | V_134W | Material Types Updating | C | T134W |
164 | V_134_CN | Definition of Initial Batch Data Creation in Batch Master | C | T134 |
165 | V_134_K | Account Category Reference/Material Type | C | T134 |
166 | V_134_P | Price Control | C | T134 |
167 | V_134_S | Price Control | S | T134 |
168 | V_134_W | Quantity/Value Updating | S | T134W |
169 | V_135A | Field Selection: Initial Screen | C | T135A |
170 | V_136 | Rules for Stock Balance Display | C | T136 |
171 | V_136A | Display Version: Stock Overview | C | T136A |
172 | V_136V | Detail Screen for Stock Balance Display | C | T136V |
173 | V_141 | Define Material Statuses | C | T141 |
174 | V_142 | Storage Conditions | C | T142 |
175 | V_143 | Temperature Conditions | C | T143 |
176 | V_144 | Container Requirement(s) | C | T144 |
177 | V_148 | Special Stock Indicator | C | T148 |
178 | V_148F | Field Groups | C | T148F |
179 | V_148G | Field Selection: Special Stocks | C | T148G |
180 | V_148W | Field Selection at Plant Level | C | T148W |
181 | V_148ZT | Derivation: Status Key for Batches | C | T148Z |
182 | V_149 | Valuation Categories per Valuation Area | C | T149 |
183 | V_149_A | Valuation Types per Valuation Area | C | T149A |
184 | V_149_B | Local Assignments | C | T149B |
185 | V_149_C | Global Valuation Categories | C | T149C |
186 | V_149_D | Global Valuation Types | C | T149D |
187 | V_149_E | Global Assignments, Valuation Types to Valuation Categories | C | T149E |
188 | V_156B | Field Selection | C | T156B |
189 | V_156B_SS | Search Procedure: Batch Determ. MM | C | T156B |
190 | V_156B_VC | Field Selection | C | T156B |
191 | V_156F | View of T156F | C | T156F |
192 | V_156K_F | Check account assignment | C | T156K |
193 | V_156M | View on T156M | C | T156M |
194 | V_156N_VC | Reverse/Follow-On Movements | C | T156N |
195 | V_156Q_ML | Assign ML Movement Type Groups | C | T156Q |
196 | V_156Q_SNBWG | Maintenance of Movement Type Group for Serial Numbers | C | T156Q |
197 | V_156Q_VC | Deactivate Movement Type for QM Inspection / Delivery Type | C | T156Q |
198 | V_156S | FIFO/LIFO Movement Types | C | T156SC |
199 | V_156SC_VC | Update Control | C | T156SC |
200 | V_156S_D | Dynamic Availability Check | C | T156SC |
201 | V_156S_F | Checking Rule: Missing Parts | C | T156SC |
202 | V_156S_GR | Movement type group for stock analysis | C | T156Q |
203 | V_156S_W | Dynamic Availability Check | C | T156SC |
204 | V_156S_WM | Reference Movement Types for Warehouse Management | C | T156SC |
205 | V_156T_VC | Short Texts for Movement Types | C | T156T |
206 | V_156X_KO | Account Grouping | C | T156X |
207 | V_156X_VC | Account Grouping | C | T156X |
208 | V_156_AB | Automatic creation of purchase orders at goods receipt | C | T156 |
209 | V_156_BF | Stock determination rule per movement type | C | T156 |
210 | V_156_C | Classify Batches Within Goods Movement | C | T156 |
211 | V_156_CN | Definition of initial data creation for batch per mvmnt type | C | T156 |
212 | V_156_D | Document Printout: Goods Receipt | C | T156 |
213 | V_156_D_WA | Document Printout: Goods Movement | C | T156 |
214 | V_156_G | Control: Reason for Movement | C | T156 |
215 | V_156_I | Create Physical Inventory Document | C | T156 |
216 | V_156_K | Manual account assignment | C | T156 |
217 | V_156_MHD | Expiration Date per Movement Type | C | T156 |
218 | V_156_OA | Activate Storage per Movement Type | C | T156 |
219 | V_156_R | For GR-Based IV, Reversal of GR Despite Invoice | C | T156 |
220 | V_156_VC | Definition of New Movement Types | C | T156 |
221 | V_156_X | Autom. Creation of Stor. Loc. for Mvt | C | T156 |
222 | V_157D | Reason for Movement | C | T157D |
223 | V_157D_VC | Reason for Movement | C | T157D |
224 | V_157F | Fields for Display Rule | C | T157F |
225 | V_157H_VC | Help Texts for Movement Types - Transactions | C | T157H |
226 | V_157O | Selection Rule | C | T157O |
227 | V_157P | Display Rules | C | T157P |
228 | V_158 | Document Type: Inv. Mngmt/Phys. Inv. | C | T158 |
229 | V_158B_VC | Allowed Transactions | C | T158B |
230 | V_158G_HELP | Help View of Table T158G | H | T158G |
231 | V_158V | Trans./Ev. Types - General | C | T158V |
232 | V_158_2D | Transaction assignment - doc. type for split FI document | C | T158 |
233 | V_158_A | Suggest Item Preselected | C | T158 |
234 | V_158_ALL | Overall Maintenance T158 | C | T158 |
235 | V_158_D | Version Print Indicator | C | T158 |
236 | V_158_E | Suggest Item Preselected | C | T158 |
237 | V_158_I | Suggest Item Preselected | C | T158 |
238 | V_158_OA | Activate Storage per Transaction | C | T158 |
239 | V_158_P | Checking Rule | C | T158 |
240 | V_158_R | Suggest Item Preselected | C | T158 |
241 | V_159A | Test Data for Data Transfer | C | T159A |
242 | V_159B | BTCI Session Control: Phys. Inv. | C | T159B |
243 | V_159B_MR | BTCI Sessions Control | C | T159B |
244 | V_159C | Settings for Cycle Counting | C | T159C |
245 | V_159E | Determ. No. of Copies for Label Printout | C | T159E |
246 | V_159G | Inventory Sampling Profile | C | T159G |
247 | V_159I | Test Data for Phys. Inv. Data Transfer | C | T159I |
248 | V_159L | General plant settings in Inventory Management | C | T159L |
249 | V_159L_C | Batch Where-Used List | C | T159L |
250 | V_159L_E | Default: "Delivery-Completed" Indicator | C | T159L |
251 | V_159L_EI | Settings for Physical Inventory | C | T159L |
252 | V_159L_F | Missing Parts | C | T159L |
253 | V_159L_I | Phys. Inv. Settings | C | T159L |
254 | V_159L_ICHNRKWE | Internal Batch Number Assignment for Assigned Goods Receipt | C | T159L |
255 | V_159L_MHD | Activate Exp. Date View per Plant, Mvmt Type | C | T159L |
256 | V_159L_N | Negative Stock for Special Stocks in Plant | C | T159L |
257 | V_159L_NEG | Negative Stock for Special Stocks in Plant | C | T159L |
258 | V_159L_R | Setting: Reservation | C | T159L |
259 | V_159L_V | Create Physical Inventory Document | C | T159L |
260 | V_159L_W | Setting: Goods | C | T159L |
261 | V_159L_X | Autom. Creation of SLoc per Plant | C | T159L |
262 | V_159L_XA | GR/GI Slip Number | C | T159L |
263 | V_159M | Allocate Label Object to Program | C | T159M |
264 | V_159N | Layout Set Versions | C | T159N |
265 | V_159O | Alloc. Label Name, Layout Set to Text Object | C | T159O |
266 | V_159P | Print control | C | T159P |
267 | V_159Q | Printing Document Items | C | T159Q |
268 | V_159R | Archiving - Document Lives | C | T159R |
269 | V_159S_E | Printer for Labels | C | T159S |
270 | V_159S_W | Printer for GR/GI Slip | C | T159S |
271 | V_159X | GR/GI Slip Number | C | T159X |
272 | V_159Z | GR/GI Slip Number | C | T159Z |
273 | V_160B | TCODE/Selection List Parameters: Purchasing | C | T160B |
274 | V_160BL | TCODE/Scope of List: Purchasing | C | T160B |
275 | V_160BS | TCODE/Selection Parameters: Purchasing | C | T160B |
276 | V_160C | TCODE/FCODE/Scope of List: Purchasing | C | T160C |
277 | V_160L | Scope of List: Purchasing Lists | C | T160L |
278 | V_160M | System Messages | C | T160M |
279 | V_160MVA | System Messages | C | T160M |
280 | V_160MVL | Controllable Error Messages Shipping Processing | C | T160M |
281 | V_160MVL2 | Controllable Error Messages Shipping Processing | C | T160M |
282 | V_160MVL_SYS | Controllable Error Messages: System View | C | T160M |
283 | V_160M_KORRSSP | Define System Message Attributes | C | T160M |
284 | V_160M_PM | PM/SM message control | C | T160M |
285 | V_160M_POD | Define System Message Attributes | C | T160M |
286 | V_160M_WPS | WPS Message Control | C | T160M |
287 | V_160S | Selection Parameters: Purchasing Lists | C | T160S |
288 | V_161B | Default Business Transaction Type, Import | C | T161B |
289 | V_161E | Release Codes | C | T161E |
290 | V_161F_SIM | Release Points: Prerequisites | C | T161F |
291 | V_161G | Assign Release Indicators | C | T161G |
292 | V_161I | Determination of Release Strategy | C | T161I |
293 | V_161R_A | Document Archiving | C | T161R |
294 | V_161R_B | Document Archiving | C | T161R |
295 | V_161R_F | Document Archiving | C | T161R |
296 | V_161R_K | Document Archiving | C | T161R |
297 | V_161R_L | Document Archiving | C | T161R |
298 | V_161R_R | Reorganization: Outline Agreements | C | T161R |
299 | V_161S | Release Indicator | C | T161S |
300 | V_161V | Stock Transfer Data | C | T161V |
301 | V_161VN | Stock Transfer Data with Issuing Storage Location | C | T161VN |
302 | V_161V_L | Subcontracting Data: Delivery Type f. Provision of Materials | C | T161V |
303 | V_161Z | Reorganization: Outline Agreements | C | T161Z |
304 | V_161Z_K | Archiving | C | T161Z |
305 | V_161Z_L | Archiving | C | T161Z |
306 | V_161_L | Settings for Subcontracting | C | T161V |
307 | V_161_N | Number Range Maintenance: Purchasing Documents | C | T161 |
308 | V_161_NB | Number Range Maintenance: Purchase Requisition | C | T161 |
309 | V_161_WVV | Further Processing of Summarized Documents | C | T161 |
310 | V_162 | Field Selection at Document Level | C | T162 |
311 | V_162K | Field Selection at Account Assignment Level | C | T162K |
312 | V_163A | Check Item Category/Account Assignment Category | C | T163A |
313 | V_163B_N | Order History Categories for Subsequent Debit | C | T163B |
314 | V_163B_T | PO History Categories: Texts | C | T163B |
315 | V_163K | Account Assignment Categories | C | T163K |
316 | V_166A | Messages: Supplement Texts | C | T166A |
317 | V_166K | Message Header Texts | C | T166K |
318 | V_166P | Message Item Texts | C | T166P |
319 | V_166PS | Messages, Entry Sheet | C | T166P |
320 | V_166T | Messages: Change Texts | C | T166T |
321 | V_166U | Messages: Headings | C | T166U |
322 | V_167F | Formula Definition for Service Lines | C | T167F |
323 | V_167V | Variable Definition for Formulas in Service Lines | C | T167V |
324 | V_169 | Invoice Verification Transaction Control Display | C | T169 |
325 | V_169A | Posting String for Invoice Verification | C | T169A |
326 | V_169B | PO Text Supplement | C | T169B |
327 | V_169D | Invoice Verification: Amount Check | C | T169D |
328 | V_169E | Tolerance Keys | C | T169E |
329 | V_169F | Document Types Invoice Verification/Valuation | C | T169F |
330 | V_169F_EINKK | Document Type for Separate Purchasing Account Document | C | T169F |
331 | V_169G | Tolerance Limits | C | T169G |
332 | V_169H | Entry Profile for Logistics Invoice Verification | C | T169H |
333 | V_169HKONT | Activate Direct Posting to Alternative G/L Accounts | C | T169HKONT |
334 | V_169K | Default Account Maintenance | C | T169K |
335 | V_169L | Vendor-Specific Tolerances | C | T169L |
336 | V_169O | Account Assignment Block: Fields To Be Excluded from IV | C | T169O |
337 | V_169P | PO Supplement | C | T169P |
338 | V_169P_A | Mail to Purchasing When Price Variances Occur | C | T169P |
339 | V_169P_B | Posting Delivery Costs | C | T169P |
340 | V_169P_DC | Duplicate Invoice Check | C | T169P |
341 | V_169P_IRTAX | Tax Treatment in Invoice Reduction | C | T169P |
342 | V_169P_K | Automatic Change in Status of Correct Invoices | C | T169P |
343 | V_169P_LOGO | Display Start Logo | C | T169P |
344 | V_169P_MB | PO Supplement | C | T169P |
345 | V_169P_PA | "Activate Block Due To Item Amount" | C | T169P |
346 | V_169P_PK | Treatment of Exch. Rate Differences | C | T169P |
347 | V_169P_PR | Price Change in Previous Period, not in Current Period | C | T169P |
348 | V_169P_RET | Control Parameters for Retention | C | T169P |
349 | V_169P_S | "Stochastic Block: Values" | C | T169P |
350 | V_169P_SA | Stochastic Block: Activation | C | T169P |
351 | V_169P_SV | Tax Version | C | T169P |
352 | V_169Q | Differential Invoicing Process | C | T169Q |
353 | V_169R | MR Document Archiving - Document Life | C | T169R |
354 | V_169S | Tolerance Keys | C | T169S |
355 | V_169V | "Incoming Invoice Default Values" | C | T169V |
356 | V_169V_ST | Tax Defaults in Invoice Verification | C | T169V |
357 | V_169W | Posting Strings (Values) for SAPMM08R | C | T169W |
358 | V_169X | Transaction Texts: Invoice Verification | C | T169X |
359 | V_17087 | Personnel country grouping | D | T500L |
360 | V_17173 | Benefits Plan - Savings | D | T74FD |
361 | V_17326 | Daily work schedule selection rule - att./absence counting | D | T550X |
362 | V_17408 | Wage Type | D | T512W |
363 | V_17438 | Wage Type - Cumulation Wage Type - Assignment | P | T512W |
364 | V_17439 | Wage Type - Derived Wage Type - Assignment | P | T512W |
365 | V_1A030IF | G/L Accounts for Inflation Postings | C | J_1A030IF |
366 | V_1AACT | Activity Code for Social Insurance | C | J_1AACT |
367 | V_1ABKTC | Tax Category Data - Company Code (Debit Side) | C | J_1AT001TC |
368 | V_1ABKTC1 | Tax Category Data - Company Code (Credit Side) | C | J_1AT001TC |
369 | V_1ACHRDET | Identification Letter | C | J_1ACHRDET |
370 | V_1ACI_LIMIT | Limits for Credit Invoice | C | J_1ACI_LIMIT |
371 | V_1ACI_MSG_RATES | Assignment of Output Types to Installment Numbers | C | J_1ACI_MSG_RATES |
372 | V_1ADISDOC | Configuration for Automatic Generation of Cash Discount Doc. | C | J_1ADISDOC |
373 | V_1ADOCCLS | Document Classes | C | J_1ADOCCLS |
374 | V_1ADRVER | Versions: Daily Journal VAT (Argentina) | C | J_1ADRVER |
375 | V_1ADTYP | Distribution Types | C | J_1ADTYP |
376 | V_1AFITPA | Tax Type: Assignment to Customers | C | J_1AFITP |
377 | V_1AFITPA2 | Tax Type: Assignment to Vendors | C | J_1AFITP |
378 | V_1AFITPV | Tax Type: Possible Entries | C | J_1AFITPV |
379 | V_1AFRID | Tax Codes for Foreign Nationals | C | J_1AFRID |
380 | V_1AGILTS | Gross Income Tax Forms | C | J_1AGILTS |
381 | V_1AGIPER | Gross Income Tax Rates | C | J_1AGIPER |
382 | V_1AINFSKS | Inflation Keys | C | J_1AINFSKS |
383 | V_1AMACOF | Gross Income Tax Coefficients | C | J_1AMACOF |
384 | V_1AMINFCL | Material Inflation Classes | C | J_1AMINFCL |
385 | V_1ANUMGR1 | Number Groups for Official Document Numbering | C | J_1ANUMGR1 |
386 | V_1AOFNR1 | Number Determination for Officially Numbered Documents | C | J_1AOFNR1 |
387 | V_1AOFNR4 | Business Partner Role used for printing char. determination | C | J_1AOFNR4 |
388 | V_1AOFTP | Official Document Types | C | J_1AOFTP |
389 | V_1AOTDET | Determination of Official Document Category | C | J_1AOTDET |
390 | V_1AOTDETR | Determination of official document category per report | C | J_1AOTDETR |
391 | V_1AOUM | Maintain Official unit of measure | C | J_1AOUM |
392 | V_1APACD | Enter Printing Authorization Code | C | J_1APACD |
393 | V_1APAYMN | Determine AFIP Payment Means | C | J_1APAYMN |
394 | V_1APRTCHR | Capital letters for Argentine official documents | C | J_1APRTCHR |
395 | V_1ARFZ | Reasons for Zero VAT | C | J_1ARFZ |
396 | V_1ARZTX | Reasons for Zero VAT per Tax Code | C | J_1ARZTX |
397 | V_1ASNRDT1 | Branch Determination for Deliveries | C | J_1ASNRDT1 |
398 | V_1ASNRDT2 | Branch determination for material movements | C | J_1ASNRDT2 |
399 | V_1ATAXID | Process Key-Tax Class Assignment | C | J_1ATAXID |
400 | V_1ATIDSW | Withholding Tax Number Types for Self-Withholding | C | J_1ATIDSW |
401 | V_1ATODC | Type of Tax Number 1 | C | J_1ATODC |
402 | V_1ATPKOF | Assignment of Official Tax Codes to Transaction Keys | C | J_1ATPKOF |
403 | V_1ATVFK | Copy branch from delivery | C | TVFK |
404 | V_1ATVKO | Determine numbering time for delivery | C | TVKO |
405 | V_1ATXMIN | Minimum Amount per Transaction Key (Tax Insp. Argentina) | C | J_1ATXMIN |
406 | V_1ATXOFF | Official Tax Codes (Reporting) | C | J_1ATXOFF |
407 | V_1ATXREL | Classify tax relevance | C | J_1ATXREL |
408 | V_1AVGICD | Activity Codes for Gross Income Tax Returns | C | J_1AGICD |
409 | V_1AZFSCHL | Definition of Allocation Key: Branch - Company Code | C | J_1AZFSCHL |
410 | V_1A_WS_BRANCH | AR:WS Branch determination(Shipping Point) View | C | J_1A_WS_BRANCH |
411 | V_20000_TABLES | CNV: Maintain the LIS tables of a package | C | CNVTABLES |
412 | V_20100_CFUNC | Conversion functions and their type | C | CNV_20100_CFUNC |
413 | V_20100_TABCHK | Table fields to be analyzed | C | CNV_20100_TABCHK |
414 | V_20200_SP_FNC | Maintenance View for Table cnv_20200_sp_fnc | C | CNV_20200_SP_FNC |
415 | V_20200_SP_TAB | Maintenance View for Table cnv_20200_sp_tab | C | CNV_20200_SP_TAB |
416 | V_20201_NRIV_A | Indicators for shifting and tracking | C | CNV_20201_NRIV_A |
417 | V_20201_NRIV_A2 | only tracking indicators can be maintained | C | CNV_20201_NRIV_A |
418 | V_20201_NRIV_N | Target number ranges | C | CNV_20201_NRIV_N |
419 | V_20201_REF | Subobjects and reference indicators | C | CNV_20201_REF |
420 | V_20201_RNMB | Conversion rules for number ranges | C | CNV_20201_RNMB |
421 | V_20600_BUKRS | Assignment of company codes | C | CNVRENAME |
422 | V_21S23L | Read Flag about the Type of Matchcode Analysis | D | DD23L |
423 | V_351_DB | DB view for selected fields of the strategy table | D | T351 |
424 | V_351_DB1 | DB view for selected fields of the strategy table | D | T351 |
425 | V_390 | PM: Shop Papers | C | T390 |
426 | V_390_O | PM: Shop Papers Allowed by PM Application | C | T390_O |
427 | V_390_U | PM: User-Specific Print Control | C | T390_U |
428 | V_399D_A | Planning Horizon for Plant | C | T399D |
429 | V_399D_AH | MRP for Promotion Period - Plant | C | T399D |
430 | V_399D_E | Processing Time: Purchasing | C | T399D |
431 | V_399D_F | Error Handling in the Planning Run | C | T399D |
432 | V_399D_L | Run-Time Statistics | C | T399D |
433 | V_399D_NB | Number Ranges for Purchase Requisitions | C | T399D |
434 | V_399D_ND | Number Ranges for MRP Lists | C | T399D |
435 | V_399D_NP | Number Ranges for Planned Orders | C | T399D |
436 | V_399D_NR | Number Ranges for Reservations | C | T399D |
437 | V_399D_O | Item Numbers | C | T399D |
438 | V_399D_P | Number of Planned Orders | C | T399D |
439 | V_399D_U | Plant Rescheduling | C | T399D |
440 | V_399D_W | Default Values Purchasing/MRP | C | T399D |
441 | V_3RF_WRK_GROUP | Assignment Material Group to Fixed Asset Class | D | J_3RF_WRK_GROUP |
442 | V_40107_MAINT | Pflegeview für Zuordnungstabelle | C | CNVRENAME |
443 | V_40305_TABMAP | Mapping Scenarios for tables | C | CNV_40305_TABMAP |
444 | V_405 | Default Values: Material Master | C | T405 |
445 | V_438M_A | Planning Horizon for MRP Group | C | T438M |
446 | V_438M_S | Safety Stock Availability | C | T438M |
447 | V_438M_U | Rescheduling per MRP Group | C | T438M |
448 | V_440G | Weighting Groups | C | T440G |
449 | V_441R | Checking Rule | C | T441R |
450 | V_441V | Availability Check Control | C | T441V |
451 | V_457J | Layout for MPS Evaluation | C | T457J |
452 | V_457L | Hierarchy Elements for MPS Evaluation | C | T457L |
453 | V_460D | Number Ranges for Reservations | C | T460D |
454 | V_460D_N | Number Ranges | C | T460D |
455 | V_460D_NP | Item Number of Order Type | C | T460D |
456 | V_502T_H | Help view for Marital Status Designators | H | T502T |
457 | V_503_ALL | Employee Group/Subgroup: Complete View | C | T503Z |
458 | V_503_B | EE Subgroup Grouping for PCR/CollAgrmtProv. | C | T503Z |
459 | V_503_C | Employee Subgroup Grouping f. Activities/Employment/Training | C | T503Z |
460 | V_503_D | Employee Subgroup Grouping for Work Schedule | C | T503Z |
461 | V_503_E | Employee Subgroup Grouping for Time Quotas | C | T503Z |
462 | V_503_F | Employee Subgroup Grouping for Appraisals | C | T503Z |
463 | V_503_G | Employee Subgroup Grouping for Primary Wage Type | C | T503Z |
464 | V_503_H | ESG for Activity/Employment/Education & Training/Statistics | C | T503Z |
465 | V_503_I | ESG Grouping for Incentive Wages Participation | C | T503Z |
466 | V_506P_B | Make Payment Type Valid for One Interval | C | T506P |
467 | V_507A_B | RHC: Delimitation of Special Rules | C | T507A |
468 | V_507A_C | RHC: Delimitation of Allowance Variants | C | T507A |
469 | V_508A_B | Work Schedule Rule: Availability | C | T508A |
470 | V_510A_B | Pay scale type - PSG | C | T510A |
471 | V_510D_B | Dynamic Pay Scale Increase | C | T510D |
472 | V_510U_B | Pay Scale Groups | C | T510U |
473 | V_510U_C | HR Job promotion - pay scale group ordering JPN | C | T510U |
474 | V_511K_B | Payroll Parameters | C | T511K |
475 | V_511K_C | Payroll Parameters | C | T511K |
476 | V_511K_D | Payroll Constants by Grouping | C | T511K |
477 | V_511K_E | Payroll Constants by Grouping (Amounts) | C | T511K |
478 | V_511K_OT_M | Payroll Parameters for Max. OT | C | T511K |
479 | V_511K_OT_PV | Payroll Parameter for OT Percentages | C | T511K |
480 | V_511K_PBS | HR-DK: PBS Payroll Constants | C | T511K |
481 | V_511P_B | Payroll Parameters | C | T511P |
482 | V_511_B | Permissibility of Wage Types | C | T511 |
483 | V_512E_B | Form-related Control of Time Types | C | T512E |
484 | V_512R_S | Cumulation Wage Type Texts in HR Forms | C | T512R |
485 | V_512W_B | Valuation Bases | C | T512W |
486 | V_512W_C | Averages | C | T512W |
487 | V_512W_D | Processing Classes, Cumulations, and Evaluation Classes | C | T512W |
488 | V_512W_D_NL_MOMI | Check Wage Types For MoMi | V | V_512W_D |
489 | V_512W_O | Complete View T512W | C | T512W |
490 | V_512W_T | Wage Type Texts | C | T512W |
491 | V_513A_B | First Signatory for Statements | C | T513A |
492 | V_513A_C | Person Responsible | C | T513A |
493 | V_513A_D | Second Signatory for Statements | C | T513A |
494 | V_516T_H | Help view for Religious Denomination Texts | H | T516T |
495 | V_51P6_B | Characteristics of arrears deductions: priority, character. | C | T51P6 |
496 | V_51P6_C | Characteristics of arrears deductions: retro-Accounting | C | T51P6 |
497 | V_51RA_A | Wage Types for HR Payee Grouping | C | T51RA |
498 | V_51T0_B | Assign wage types to tax form groups | C | T51T0 |
499 | V_51T2_B | Evaluation of tax form groups | C | T51T2 |
500 | V_51T2_C | Evaluation of tax form groups for generic tax authorities | C | T51T2 |