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 | View for Table ANLP with Doc. Number and Accounting Objects | D | ||
| 2 | View of document number | D | ||
| 3 | Document number from ANLQ | D | ||
| 4 | View of ANLA, ANLZ, ANLB and ANLC | D | ||
| 5 | View of ANLA, ANLZ, ANLB and ANEP | D | ||
| 6 | View of ANLA, ANLZ, ANLB and ANEP with ANEA | D | ||
| 7 | View on ANLA, ANLZ, ANLB, ANLP | D | ||
| 8 | View of ANLV for Update of Insurance Values | D | ||
| 9 | Activate Functionality for SD Analytics | C | ||
| 10 | ID (Worklist) for Object Type and Object Use | C | ||
| 11 | Scenario Customizing | C | ||
| 12 | Characteristics | C | ||
| 13 | External Data for Application | C | ||
| 14 | Scenario Version Customizing | C | ||
| 15 | Characteristics with OVS | C | ||
| 16 | Input / Output Characteristics of OVS | C | ||
| 17 | Automatic Assignment of Materials to LIFO Pools | C | ||
| 18 | Maintenance view for Application code | C | ||
| 19 | gp step table | D | ||
| 20 | Text types, allocation table item | C | ||
| 21 | Customizing of Cross-Archiving-Object Programs | C | ||
| 22 | Control Cross-Object Check/Delete | C | ||
| 23 | Application Information Tables for Archive Files | C | ||
| 24 | Structure of an Archiving Object | C | ||
| 25 | Archiving Object Tables, from which Only Deletions are Made | C | ||
| 26 | Destruction Objects | C | ||
| 27 | Structure Definition of a Data Destruction Object | C | ||
| 28 | Exit routines for archiving programs | C | ||
| 29 | Node definition for archiving object network grapic | C | ||
| 30 | Archiving Objects | C | ||
| 31 | Assign Classes to an Archive Object | C | ||
| 32 | Manage Archiving of History of Serial Numbers | C | ||
| 33 | Archive Routing: Conditions | C | ||
| 34 | Archive Routing: Header Data | C | ||
| 35 | Archive Routing: Rules | C | ||
| 36 | Archiving Object Read Programs | C | ||
| 37 | Archiving object customizing transactions | C | ||
| 38 | Customizing View for Archiving | C | ||
| 39 | Service Areas Allocated to Service Type | D | ||
| 40 | Service Master, View for BW Extraction | D | ||
| 41 | Archive Information System: Configuration of Partitioning | C | ||
| 42 | Types for effectiveness assessment calculation | C | ||
| 43 | View of transaction categories | C | ||
| 44 | View of transaction status categories | C | ||
| 45 | View of transaction types | C | ||
| 46 | View of transaction types | C | ||
| 47 | View Table AT15 - Swap Rates | C | ||
| 48 | Forex: Swap rates AT15B | C | ||
| 49 | Forex: Fixing Settings | C | ||
| 50 | Transaction type settings for mirror transactns | C | ||
| 51 | Derivation Rules for Taxes | C | ||
| 52 | Define Derivation Rules | C | ||
| 53 | Maintenance View: Tax information for update flows | C | ||
| 54 | Securities: Generate Derived Flows | C | ||
| 55 | Foreign Exchange: Generate Derived Flows | C | ||
| 56 | Money Market: Generate Derived Flows | C | ||
| 57 | Define Derivation Rules | C | ||
| 58 | Procedure to Generate Derived Flows | C | ||
| 59 | Securities: Define Derivation Rules | C | ||
| 60 | Procedure for Calculating Derived Flows | C | ||
| 61 | Currency-Dependent Rules for Calculating Derived Flows | C | ||
| 62 | Amount-Dependent Rules for Calculating Derived Flows | C | ||
| 63 | Formula Table for Financial Mathematics | C | ||
| 64 | FiMa calculation categories | C | ||
| 65 | Printer Override Function for Correspondence Customizing | C | ||
| 66 | Int. Rate Adj. Corresp.: Maintenance View as Conversion Aid | C | ||
| 67 | Assign SWIFT Code to Business Partner | C | ||
| 68 | Manual Flow Types | C | ||
| 69 | Archiving: Minimum retention period per company code | C | ||
| 70 | Archiving: Minimum retention period of transaction in system | C | ||
| 71 | Assign General Valuation Class to Product Type | C | ||
| 72 | Assign General Valuation Class to Product Type | C | ||
| 73 | Exchange rate volatilities | C | ||
| 74 | Maintenance View for Date Rule | C | ||
| 75 | CFM: Assign Transaction Flow Type to Update Type | C | ||
| 76 | Maintenance View | C | ||
| 77 | Interest Rate Volatilities | C | ||
| 78 | View Maintenance - Correlation Types | C | ||
| 79 | Maintenance View for Limit Types | C | ||
| 80 | Characteristics of Limit Type | C | ||
| 81 | Limit Characteristics: Permitted Fields w/o Country Risk | D | ||
| 82 | Limit Characteristics: Permitted Fields for Country Risk | D | ||
| 83 | Limit Characteristics: Display Only | V | ||
| 84 | Limit Type Filter | C | ||
| 85 | Limit Type Filter: Display Only | V | ||
| 86 | Maintenance View Variant for TRM | V | ||
| 87 | Maintenance View Variant for Banking | V | ||
| 88 | Maintenance View Variant Display | V | ||
| 89 | Maint. View for Analysis Characteristics Relevant for Limits | C | ||
| 90 | SAP Internal: Maint. View for Anal.Char. Relevant for Limits | C | ||
| 91 | Maintenance View: Program/Screen Names with Field Selection | C | ||
| 92 | Limit Mgmt: Maintain ATLPDD and ATLPDT (Screen Texts FS) | C | ||
| 93 | Limit Management: Permitted Fields for Field Selection | D | ||
| 94 | Maintenance View for Limit Product Groups | C | ||
| 95 | Maintenance View for Field Selection Control for Limit Types | C | ||
| 96 | Assign Limit Characteristics to Display Filters | C | ||
| 97 | Display Filters and Texts | C | ||
| 98 | Global Collateral and Single Transaction Commitments | C | ||
| 99 | Activate Free Characteristics | C | ||
| 100 | Type of Master Agreement | C | ||
| 101 | Definition of prima notas | C | ||
| 102 | Treasury: Clearing Account for Payment Requests | C | ||
| 103 | Clearing account for payment requests | C | ||
| 104 | Transaction release: Release procedure | C | ||
| 105 | Transaction release: Preconditions/subsequent conditions | C | ||
| 106 | Offer/Acceptance Reservation indicator | C | ||
| 107 | Risk Factors - Definition of Risk Factor Name | C | ||
| 108 | Maintenance of Risk Factor Type | C | ||
| 109 | Assignment Table for Risk Factor and Beta Factor | C | ||
| 110 | Assignment of Risk Factor and Correlation | C | ||
| 111 | Volatilities for Risk Factors | C | ||
| 112 | Assignment of Risk Factors and Volatilities | C | ||
| 113 | Evaluation Allocations | C | ||
| 114 | Risk Management Evaluation Type | C | ||
| 115 | Evaluation type | C | ||
| 116 | Evaluation Allocations | C | ||
| 117 | Volatilities - Definition of Volatility Name | C | ||
| 118 | Volatility Type View | C | ||
| 119 | View Maintenance - Statistics Type | C | ||
| 120 | View Maintenance - Statistics Type | C | ||
| 121 | Volatilities - Maintain Master Data | C | ||
| 122 | Volatilities - Current Settings | C | ||
| 123 | Assign Volatility Name to Reference Interest Rates | C | ||
| 124 | Price/NPV Maintenance (OTC Transactions) | C | ||
| 125 | Definition of Scenario Types | C | ||
| 126 | Security Price Volatilities | C | ||
| 127 | Maintenance View Correlations of All Instrument Categories | C | ||
| 128 | Index volatilities | C | ||
| 129 | View of processing categories | C | ||
| 130 | Maintenance View Interest Volatilities with Curve Info. | C | ||
| 131 | Order Types for CS/PM | D | ||
| 132 | Audit Area | C | ||
| 133 | Network header: AUFNR/OBJNR | D | ||
| 134 | Evaluation View Order/Reservation | D | ||
| 135 | Order with correspondign routing - independent of order type | D | ||
| 136 | View for Search Help AUKVB | D | ||
| 137 | View for Search Help AUKVC | D | ||
| 138 | View for Search Help AUKVE | D | ||
| 139 | View for Search Help AUKVF | D | ||
| 140 | View for Search Help AUKVG | D | ||
| 141 | View for Search Help AUKVB | D | ||
| 142 | View for Search Help AUKWC | D | ||
| 143 | View for Search Help AUKVE | D | ||
| 144 | View for Search Help AUKWF | D | ||
| 145 | View for Search Help AUKVG | D | ||
| 146 | Write Assignment of STXH <-> STXL Record for Archiving | P | ||
| 147 | Write Assignment of STXH <-> STXL Record for Archiving | P | ||
| 148 | Database View for Report RAVCHANA_ORD | D | ||
| 149 | Database View for Report RAVCHANA_ORD | D | ||
| 150 | Database View for Report RAVCHANA_WBS | D | ||
| 151 | Database View for Report RAVCHANA_WBS | D | ||
| 152 | Worklist for Object Type, Object Usage, ID | C | ||
| 153 | Worklist for Object Type Arrangements, Purchasing | C | ||
| 154 | Extensions | H | ||
| 155 | Extension Types | C | ||
| 156 | Extension Context | C | ||
| 157 | Flags of Extension Types | C | ||
| 158 | AXT Object Type per Extension Type | C | ||
| 159 | Object Type Parameter | C | ||
| 160 | Logical object types | C | ||
| 161 | Parts of a logical objects | C | ||
| 162 | Number Range Definition | C | ||
| 163 | Generation Object Types | C | ||
| 164 | Application Group | C | ||
| 165 | Extensible BOs | C | ||
| 166 | Flag Control | C | ||
| 167 | Assignment of BOL Objects to BO Parts | C | ||
| 168 | Generation Details | C | ||
| 169 | Generated Objects | C | ||
| 170 | Parts of extensible BOs | C | ||
| 171 | Searches for extensible BO Parts | C | ||
| 172 | UI Assignment (obsolete) | C | ||
| 173 | Mapping Parts | C | ||
| 174 | Group Element | C | ||
| 175 | Mapping | C | ||
| 176 | Navigational objects | C | ||
| 177 | Places | C | ||
| 178 | Assignment of BOL objects to places | C | ||
| 179 | Registry Relations | C | ||
| 180 | Registry Relation object types | C | ||
| 181 | Search Places | C | ||
| 182 | Search Place UI association | C | ||
| 183 | Assignment of BOL objects to searches | C | ||
| 184 | Supported UIs | C | ||
| 185 | Technical table extension place | C | ||
| 186 | BOL Object assignment for table places | C | ||
| 187 | Extensibility Tool System Info | C | ||
| 188 | Maintenance View for CRWB_BADICHG2UPS | C | ||
| 189 | Customizing View for CRWB_BAIDREC2UPS | C | ||
| 190 | Data Aging: Residence Times of Application Logs | C | ||
| 191 | Application log: sub-object maintenance view | C | ||
| 192 | Projection View to RESB for PP Monitor (Using Index M) | P | ||
| 193 | Analysis View of PPS/RK Order Headers | D | ||
| 194 | Application Analysis: Projection on KNVP | P | ||
| 195 | Application Analysis: Projection on KONV | P | ||
| 196 | Application Analysis: Projection on LIKP | P | ||
| 197 | Application Analysis: Projection on LIPS | P | ||
| 198 | Application Analysis: Projection on MARA | P | ||
| 199 | Minimum View of MARC | P | ||
| 200 | Application Analysis: Projection on NAST | P | ||
| 201 | Projection View to RESB for PP Monitor | P | ||
| 202 | Application Analysis: Projection on STXH | P | ||
| 203 | Relationship Plant/Currency | D | ||
| 204 | Application Analysis: Projection to VBAK | P | ||
| 205 | Application Analysis: Projection to VBAP | P | ||
| 206 | Application Analysis: Projection to VBPA | P | ||
| 207 | Application Analysis: Projection to VBRK | P | ||
| 208 | Application Analysis: Projection to VBRP | P | ||
| 209 | Application Analysis: Projection to WKBP | P | ||
| 210 | View of External Package Administrator ID | D | ||
| 211 | Objects in Worklists | D | ||
| 212 | Help View for Calculation Bases | H | ||
| 213 | Auxiliary View for Calculation Bases in Default Risk | H | ||
| 214 | Auxiliary View for Calculation Bases in Country Risk | H | ||
| 215 | Help View for Calculation Bases | H | ||
| 216 | Global control for temporary contact person creation | C | ||
| 217 | Description BW Reports | C | ||
| 218 | Description BW Reports Parameter Values | C | ||
| 219 | Catalog Names | C | ||
| 220 | Indicators and Technical Details for Catalog | C | ||
| 221 | Catalog Names | C | ||
| 222 | Catalog Descriptions in B2B | C | ||
| 223 | Call Structure for Catalog Applications | C | ||
| 224 | Internal Call Structure for Catalogs (in Frame) | C | ||
| 225 | Customizing of the BBP Basis System | C | ||
| 226 | Status Tracking: Call Structure | C | ||
| 227 | V_BBP_DESCRIP | C | ||
| 228 | Determination of G/L Using Product Categories | C | ||
| 229 | Determination of Target System using Product Categories | C | ||
| 230 | Suppress Detailed Error or Success Messages | C | ||
| 231 | Maintaining Calculation Procedures | C | ||
| 232 | Maintaining Calculation Procedures for services | C | ||
| 233 | Maintain Mapping between SAP ERP and SAP Sourcing Conditions | C | ||
| 234 | Maintain Mapping between ERP and ES Conditions for Services | C | ||
| 235 | Settings for Integration of SAP Sourcing and SAP ERP | C | ||
| 236 | Global Control for Extended Classic Scenario | C | ||
| 237 | View for Function Map | C | ||
| 238 | Global control for grouping logic of GOA | C | ||
| 239 | Field Name Mapping: MDG StagingArea <-> Primary Persistence | C | ||
| 240 | Maintenance of Menu Entries | C | ||
| 241 | SP: Alerts from SUS: Conditions | C | ||
| 242 | Company Code | C | ||
| 243 | View for Types | C | ||
| 244 | Maintenance of Objects to be generated in the Target System | C | ||
| 245 | Settings for Vendor Synchronization per Backend | C | ||
| 246 | Global Settings for the Vendor Synchronization | C | ||
| 247 | Condition Groups Help View | H | ||
| 248 | Control of Object Roles in Relationships | C | ||
| 249 | BCS: View for Recipient Selection | D | ||
| 250 | BCS: View for Sender Selection (Address) | D | ||
| 251 | BCS: View for Sender Selection (Internal Users) | D | ||
| 252 | View on SMOG_R3DAT, SMOG_R3DOm | D | ||
| 253 | Bdoc Type of a Bdoc | D | ||
| 254 | BDS: Maintainance View for Class Names | C | ||
| 255 | Treasury: User master data supplements | C | ||
| 256 | View for the Belgium Institutions | C | ||
| 257 | IS-H: View of NBAU and NBEW - beds for movements | D | ||
| 258 | View for Search Help BETRL | D | ||
| 259 | Flow Types | C | ||
| 260 | Movement type texts for Swiss specifics | C | ||
| 261 | Flow Types Excluded from the Dunning Procedure | C | ||
| 262 | Forex: Valuation Classes | C | ||
| 263 | Money Market: Valuation Classes | C | ||
| 264 | Treasury: Valuation Classes | C | ||
| 265 | Forex: Valuation | C | ||
| 266 | Money Market: Valuation | C | ||
| 267 | Derivatives: Valuation | C | ||
| 268 | EC-PCA: Valuation Differences | D | ||
| 269 | Receivables/customer data | D | ||
| 270 | EC-PCA: Valuation Differences for Payables | D | ||
| 271 | DB View for Stock Determin. - Materials Valuated Materials | D | ||
| 272 | DB View for Stock Determin. Special Stock K - Valuated | D | ||
| 273 | DB View for Stock Determination Special Stock E - Valuated | D | ||
| 274 | DB View for Stock Determin. Special Stock O - Valuated | D | ||
| 275 | DB View for Stock Determin. Special Stock K - Valuated | D | ||
| 276 | Data copying: View for job name and texts etc. | C | ||
| 277 | IM -> BW Conversion of Program Name | C | ||
| 278 | View for Agreement Master Data BI Extraction | D | ||
| 279 | View for Condition Record Master Data BI Extraction | D | ||
| 280 | account masterdata and individual conditions | D | ||
| 281 | Bank Key Selection from Account Data | D | ||
| 282 | View: Join Limit in Account Currency (Tolerated Overdraft) | D | ||
| 283 | View: Reference Limits of Accounts (Tolerated Overdrafts) | D | ||
| 284 | View: Acct Balances According to Special BP Categories | D | ||
| 285 | View: Accounts of Business Partners with Special BP Category | D | ||
| 286 | Bank Conditions | D | ||
| 287 | Access to Position | D | ||
| 288 | Access to Position Type Settings Per Account | D | ||
| 289 | Access to Locations for Search Help | D | ||
| 290 | View for Search Help BBKKAS | D | ||
| 291 | General Ledger: View Counter to FI Key | D | ||
| 292 | View for Corresponce Types within BCA | D | ||
| 293 | Maintenance of Non-Time-Based Products for Minimum Deposit | C | ||
| 294 | Maintenance of Minimum Deposit for Products | C | ||
| 295 | Maintenance of Minimum Deposit for Each Term by Product | C | ||
| 296 | Maintenance of Minimum Deposit for Each Term by Product | C | ||
| 297 | View of BCA Account Master Data | D | ||
| 298 | View of BCA Account Master Data and Business Partner | D | ||
| 299 | View of BCA Account Master Data and Business Partner | D | ||
| 300 | View of BCA Account Master Data and Business Partner | D | ||
| 301 | View of BCA Account Master Data | D | ||
| 302 | View of BCA Account Master Data and Business Partner | D | ||
| 303 | View of BCA Account Master Data and Business Partner | D | ||
| 304 | View of BCA Account Master Data | D | ||
| 305 | Account Closure: Principle of Dual Control on/off | C | ||
| 306 | Account Closure: Rejection Reasons | C | ||
| 307 | Release Procedure: Rejection Reasons | C | ||
| 308 | View Category of Flows and Conditions | C | ||
| 309 | Source Classification of Accounts | C | ||
| 310 | Exclude Accounts from Automatic Offset/Deletion Procedure | C | ||
| 311 | Blocking Reason in Purchase Order | C | ||
| 312 | Texts for Blocking Reason in Purchase Order | C | ||
| 313 | Maintainance View for Country Implementation in BLP | C | ||
| 314 | OLD CFM Benchmarking: Maintenance of Characteristics | C | ||
| 315 | OLD CFM Benchmarking: Maintenance of Characteristic Values | C | ||
| 316 | Assignment Check Digit Method -> Bank Key | C | ||
| 317 | Projection View for Importing Bank Address Number (Conv.) | P | ||
| 318 | SWIFT and Routing Parameters | C | ||
| 319 | FileType | C | ||
| 320 | View for Rule maintenance | C | ||
| 321 | Users for signing the Batch approval log | C | ||
| 322 | Timeout for Batch between two status | C | ||
| 323 | Settlement types (customer arrangements) in purchasing | H | ||
| 324 | Settlement types (vendor arrangements) in purchasing | H | ||
| 325 | Boleto: Maintenance view for instruction keys/code | C | ||
| 326 | Determine Explosion Mode for BOM in HANA system | C | ||
| 327 | Rebate Agreement Types in Sales | H | ||
| 328 | View for BORGR_FCODE_FUNC | C | ||
| 329 | View for BORGR_FCODE | C | ||
| 330 | View for BORGR_FCODE_KEY | C | ||
| 331 | View for BORGR_FUNC | C | ||
| 332 | View for borgr_funct | C | ||
| 333 | User Group in GR Dialog Automotive | C | ||
| 334 | Configuration Settings for GR Dialog | C | ||
| 335 | Function Contexts for Profiles | C | ||
| 336 | Functions in the Profile for GR Dialog Automotive | C | ||
| 337 | View for BORGR_group_prof | C | ||
| 338 | Goods Receipt Automotive: Profiles | C | ||
| 339 | Display of Objects in GR Dialog Automotive | C | ||
| 340 | Object Representation in GR Dialog Automotive | C | ||
| 341 | Selection Conditions in GR Dialog Automotive | C | ||
| 342 | Selection Conditions in GR Dialog Automotive Header Data | C | ||
| 343 | Column Profile: General Column Settings | C | ||
| 344 | Settings for Column Profiles | C | ||
| 345 | Settings for Column Profiles | C | ||
| 346 | View for Filter Settings for Configuration | C | ||
| 347 | View for Borgr_usr_group | C | ||
| 348 | Participant in Collective Subrogation/Recovery | D | ||
| 349 | FS BP Constants Table: Adopted Values (Internal) | C | ||
| 350 | Define Business Partner Roles to Be Ignored | C | ||
| 351 | OBSOLETE: Define Identification Number Category | C | ||
| 352 | View for Selecting Reference Billing Plans | H | ||
| 353 | Extraction of Table HRFPM_BPREP_DATA | D | ||
| 354 | Budgeting Info for Data Transfer from PBC | C | ||
| 355 | Business Partner: Search View | D | ||
| 356 | Business Partner: Search View | D | ||
| 357 | Business Partner: Search View | D | ||
| 358 | Business Partner: Search View | D | ||
| 359 | Business Partner: Search View | D | ||
| 360 | Control Table Conversion for Business Partners | C | ||
| 361 | Business Partner: Control Parallel Maintenance TR BP, SAP BP | C | ||
| 362 | Business Partner: Control Parallel Maintenance TR BP, SAP BP | C | ||
| 363 | Business Partner: Control Parallel Maintenance TR BP, SAP BP | C | ||
| 364 | Business Partner Conversion: Development Classes | C | ||
| 365 | Conversion: Domains | C | ||
| 366 | Exceptions for Table Conversion | C | ||
| 367 | Conversion: | C | ||
| 368 | Business Partner Conversion: List of Data Elements | C | ||
| 369 | Conversion: Old tables | C | ||
| 370 | View Billing Paln <-> WBS | D | ||
| 371 | Business Partner: Release Parameters | C | ||
| 372 | Business Partner: Release Procedure | C | ||
| 373 | Business Partner ID for Service Provider Customers | C | ||
| 374 | Maintain calendar information for branch | C | ||
| 375 | Maintain Special local holidays for the branch | C | ||
| 376 | Maintenance: Assignment of Interfaces f.Implementing Classes | C | ||
| 377 | Maintenance: Assignment of Interfaces f.Implementing Classes | C | ||
| 378 | Table view for TBRG | C | ||
| 379 | Authorization groups for tables and views | C | ||
| 380 | HR-US: View for BSI-US-TAX test data (employee record) | D | ||
| 381 | HR-US: View for BSI-US-TAX test data (tax record) | D | ||
| 382 | Assignment Message Category Group to Proxy | C | ||
| 383 | Assignment Error Category To Message Number | C | ||
| 384 | Assignment Message ID to Message Category Group | C | ||
| 385 | Assignment Priority to Error Category | C | ||
| 386 | Maintenance View: SOA-Services in Error Categorizer | C | ||
| 387 | Assignment Priority to Error Category per Proxy | C | ||
| 388 | Side Panel Tags | C | ||
| 389 | Fields for Document Relationship Browser | C | ||
| 390 | BSI: View for Custom Tax Data | C | ||
| 391 | Employee Group | C | ||
| 392 | View BSI: Tax Formula Description | C | ||
| 393 | Employee Overrides | C | ||
| 394 | Override Formulas | C | ||
| 395 | BSI: Company Experience Rate | C | ||
| 396 | View BSI: Grouping Tax Authority Tax Category | C | ||
| 397 | BSI: Grouping BSI Tax Authorities to SAP Tax Authorities | C | ||
| 398 | View BSI: Tax Category | C | ||
| 399 | Define Activity Groups for Availability Control | C | ||
| 400 | Maintain Events for Availability Control | C | ||
| 401 | Maintain ledger for availability control | C | ||
| 402 | Maintain data sources for availability ledger | C | ||
| 403 | Assign Tolerance Limits for Availability Control | C | ||
| 404 | Assign Tolerance Limits for All Ceiling Types | C | ||
| 405 | Maintain tolerance profiles for availability control | C | ||
| 406 | Budget categories | D | ||
| 407 | Posting Type Classification of Accounts | C | ||
| 408 | Rental Object With Criteria From Superior Tables | D | ||
| 409 | Key Figures - View for categories | C | ||
| 410 | Key Figures - View for categories/Data sources | C | ||
| 411 | Key Figures - Checks data source terms fields values per cat | C | ||
| 412 | Key Figures - View for data source | C | ||
| 413 | Key Figures - View for data source fields | C | ||
| 414 | Key Figures - View for field group | C | ||
| 415 | Key Figures - View for field group fields | C | ||
| 416 | SAPScript Long Text | C | ||
| 417 | Define Text Categories | C | ||
| 418 | Text Templates - Header | C | ||
| 419 | View of all Data for Bulk Waste Order Type | D | ||
| 420 | View of but000 for PD-Org-Link | D | ||
| 421 | SAP BP: Hierarchies for BW Extraction | D | ||
| 422 | SAP BP: Search Help View for Roles | D | ||
| 423 | BW: Extraction View for Budgeting Transaction Texts | D | ||
| 424 | BP Status Extract.: View for Txts for BWSTBUPSYS0 (Arch/Del) | D | ||
| 425 | BP Status Extraction: View for Texts for BWSTBUPSYS1 (Lock) | D | ||
| 426 | BP Status Extraction: View for Texts for BWSTBUPSYS2/Release | D | ||
| 427 | Maintain Calculation Formulas for RIB | C | ||
| 428 | Business Place | D | ||
| 429 | Post Business Operation: Parameters | C | ||
| 430 | Database View for Business Subject | D | ||
| 431 | Help view Business Part. Bank Account: Search by search term | D | ||
| 432 | Selection View for General Partner Data | D | ||
| 433 | BP: View for Reading PARTNER_GUID | P | ||
| 434 | Projection View for Reading Address Transfer to Addr.Cat.2 | P | ||
| 435 | Business Partner (Treasury): Drilldown Reporting | D | ||
| 436 | Projection View for Writing Address Transfer to Addr.Cat.2 | P | ||
| 437 | Help view Bus. Part. Bank Account: Search by address details | D | ||
| 438 | BW Extraction: BP Standard Address (Extended) | D | ||
| 439 | BW Extraction: BP Standard Address (Address Vesions) | D | ||
| 440 | SAP BP: Standard Address for BW | D | ||
| 441 | SAP BP: Standard Address for BW | D | ||
| 442 | BW Extraction: Address for Contact Person (Extended) | D | ||
| 443 | BP: Bank Details | D | ||
| 444 | BP: Payment Cards | D | ||
| 445 | Migration Credit Cards | P | ||
| 446 | Business Partners: Identification Numbers | D | ||
| 447 | SAP BP: Industry Sectors | D | ||
| 448 | BW Extraction: BP Industry (Default) | D | ||
| 449 | Standard Industry for All Business Partners with Customer | D | ||
| 450 | Standard Industry for All Business Partners with Customer | D | ||
| 451 | SAP BP: Extraction of Partner Roles for SAP BW | D | ||
| 452 | BW: Partners That Have Certain Roles (for User/Org. Unit) | D | ||
| 453 | Maintenance View: BW Status Objects for System Status | C | ||
| 454 | Maintenance View: BW Status Objects for User Status | C | ||
| 455 | BP: Customizing of BW Status Object Groups | C | ||
| 456 | SAP BW: Customizing of BW Status Objects - System Status | C | ||
| 457 | BP: Customizing of BW Status Object Groups | C | ||
| 458 | BP: Customizing of BW Status Objects | C | ||
| 459 | Complete view for table BUTECHORG | C | ||
| 460 | Enable Availability Control Checks | C | ||
| 461 | Enable creation of additional lines | C | ||
| 462 | Define and Store Application Names for EOP Check | C | ||
| 463 | Define and Store Application Rule Variants for EOP Check | C | ||
| 464 | Store the EOP Details of Consolidation System ID | C | ||
| 465 | Application Function Modules Registered for EOP Check | C | ||
| 466 | Application Function Modules registered for Unblock Check | C | ||
| 467 | Maintain the Minimum and Maximum Check Period and Dates | C | ||
| 468 | RFC Destination of Systems Connected to the Master System | C | ||
| 469 | Store the Relationship Categories | C | ||
| 470 | Store the Business Partner Roles | C | ||
| 471 | Data Exchange: Activation of Function Modules | C | ||
| 472 | Unblocking reference table for four eye principle | C | ||
| 473 | Extraction BW: Hierarchy Nodes | D | ||
| 474 | Extraction BW: Hierarchy Nodes (Texts) | D | ||
| 475 | Locator Applications | C | ||
| 476 | Locator Search Applications | C | ||
| 477 | Locator Search IDs | C | ||
| 478 | Locator Search Categories | C | ||
| 479 | Search Help at the Data Element ( bu_node_search_term ) | D | ||
| 480 | Elementary Search Help for Date Element(bu_node_search_term) | D | ||
| 481 | Search Help at the Data Element ( bu_tree_search_term ) | D | ||
| 482 | Reasons of Unblocking Business Partners | C | ||
| 483 | Budgeting versions | C | ||
| 484 | Assignment Rules for Budgeting Process | C | ||
| 485 | Assignment Rules for Value Type | C | ||
| 486 | Maintenance View: BW Status Objects for System Status | C | ||
| 487 | Maintenance View: BW Status Objects for User Status | C | ||
| 488 | FI-AA <-> BW Connection: Trans.Types in Asset Accounting | D | ||
| 489 | Securities: Flow Types | C | ||
| 490 | Forex: Flow Types | C | ||
| 491 | Money Market: Flow Types | C | ||
| 492 | Derivatives: Flow Types | C | ||
| 493 | Maintenance View: Report Row Hierarchies | C | ||
| 494 | Maintenance View: Report Row Hierarchies - Rows | C | ||
| 495 | BW Advertisement Attributes | D | ||
| 496 | View to get causal types from TPM type using causal profile. | D | ||
| 497 | BW Texts for Organization Unit | D | ||
| 498 | BW: Texts for Employee/Person | D | ||
| 499 | BW: Attribute, Personnel ID | D | ||
| 500 | BW: Attributes, Contract Elements | D |