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 | Extension Place Group | C | ||
| 2 | Link Subobjects to Extension Place | C | ||
| 3 | Application Group Systems | C | ||
| 4 | Use for Extension Fields | C | ||
| 5 | Applications Assignment | C | ||
| 6 | IS-U Device Checker: Test Combinations from Error Classes | D | ||
| 7 | Address Format | C | ||
| 8 | XPRA Administration Print Workbench | C | ||
| 9 | Input Parameters for Formula Allocation | H | ||
| 10 | Output Parameters for Formula Allocation | H | ||
| 11 | View for Maintenance of Status Group and Text | C | ||
| 12 | View for Maintenance of Status for Status Group | C | ||
| 13 | All Data for IS-U Dev. Master | D | ||
| 14 | EQUI View of All Data for IS-U Dev. Master | D | ||
| 15 | EGERH View of all Data for IS-U Dev. Master | D | ||
| 16 | Device Location (View of Funct. Loc.) | D | ||
| 17 | Device Location with Text (View of Funct. Loc.) | D | ||
| 18 | Product Category for Each Single Transaction Check | H | ||
| 19 | View All Guarantor Contract Data | D | ||
| 20 | IS-U Connection Obj. (Functional Loc.) | D | ||
| 21 | Test | D | ||
| 22 | IS-U Connection Obj. (Functional Loc.) | D | ||
| 23 | IS-U Connection Object: Optimized Access for Address Number | D | ||
| 24 | IS-U Connection Object: Optimized Access for Address Number | D | ||
| 25 | IS-U Connection Obj. (Functional Loc.) | D | ||
| 26 | Redefine Exception Handling per Switch View | C | ||
| 27 | Exceptions from the Change of Supplier Check | C | ||
| 28 | Parameters for Change of Supplier Check | C | ||
| 29 | View for Document Steps with Attributes | D | ||
| 30 | View for Document Steps with Reference | D | ||
| 31 | Define Periods (for Switch Type) | C | ||
| 32 | Workflow for Each Switch View | C | ||
| 33 | Aggregated object for reading EINA + EINE | D | ||
| 34 | View for material version and info record combination | D | ||
| 35 | Selection of Release-Relevant Scheduling Agreement Items | D | ||
| 36 | Read Purchase Order Acc. Assignment via Ext. WBS Element No. | D | ||
| 37 | View for Outputting of Purchasing Documents | D | ||
| 38 | For Message Output | D | ||
| 39 | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | D | ||
| 40 | FT Groups | D | ||
| 41 | Read Purchasing Document Data from Configuration | D | ||
| 42 | View | D | ||
| 43 | Element directory with texts | D | ||
| 44 | Function Modules for Recipient Determination in Alloc. Table | C | ||
| 45 | Parameter Values for Recipient Determination in Alloc. Table | C | ||
| 46 | Business Process Area Customizing | C | ||
| 47 | Business Process Code Customizing | C | ||
| 48 | Business Process Code for Process Class Action Box Transact. | C | ||
| 49 | Case Types | C | ||
| 50 | Case List: Shortcut Buttons | C | ||
| 51 | Handling of Messages During Preparation | C | ||
| 52 | Message Objects | C | ||
| 53 | Business Process Area | C | ||
| 54 | Business Process Code | C | ||
| 55 | Reversal Reason | C | ||
| 56 | View for Clarification Case Search Help | H | ||
| 57 | Transaction Codes Supported | C | ||
| 58 | Shift Meter Reading Date for each Meter Reading | C | ||
| 59 | Internal Order Enhanced Forecast Objects | C | ||
| 60 | Project Enhanced Forecast Objects | C | ||
| 61 | Sales Order Enhanced Forecast Objects | C | ||
| 62 | Company Codes maintained for Enhanced Forecast Objects | C | ||
| 63 | View of FDIR and ENLFDIR | D | ||
| 64 | View of EoD Components | D | ||
| 65 | Operand Group Maintenance | C | ||
| 66 | View: All Waste Disposal Order Data (Header and Items) | D | ||
| 67 | View: All Waste Disposal Order Data (Header and Items) | D | ||
| 68 | IS-U master data template description | C | ||
| 69 | IS-U master data template description - hierachy | C | ||
| 70 | IS-U MDT description: MDT category allocation | C | ||
| 71 | ISU MDT description: MDT cat. allocations: data flow | C | ||
| 72 | IS-U MDT description: MDT category | C | ||
| 73 | IS-U MD template description: values | C | ||
| 74 | IS-U MD Generator: Attributes of the MD Template Category | C | ||
| 75 | IS-U MD Generator: Master Data Template Category Hierarchy | C | ||
| 76 | Periods to Be Created for Billing Schema Steps | C | ||
| 77 | Managing System for Key Figures and Key Figure Values | C | ||
| 78 | Price Hdr Data and Time Slices EPREI and EPREIH | D | ||
| 79 | Price Hdr Data and Time Slices EPREI and EPREIH | D | ||
| 80 | Interval Length for RTP Interface | H | ||
| 81 | Ownership by Owner | D | ||
| 82 | Ownership by Installation, Premise, Connection Object | D | ||
| 83 | PM technical objects (EQUI, funcational location) | D | ||
| 84 | PM: Current, time-dependent equipment data | D | ||
| 85 | PM technical objects (EQUI, functional location) incl. EQBS | D | ||
| 86 | Technical objects for PM (EQUI, TPL) incl. EQBS/IFLOS | D | ||
| 87 | Equipment master selection view including stock segment | D | ||
| 88 | Definition of Hierarchies for Equipment | C | ||
| 89 | PM technical objects (EQUI, funcational location) | D | ||
| 90 | Equipment view (slimline version only EQUI and EQKT) | D | ||
| 91 | Equipment (View) Look up equipment for serial number | D | ||
| 92 | View for ERCHO and ERCH | D | ||
| 93 | Consumption View for BW Extraction | D | ||
| 94 | View for ERDO and ERDK | D | ||
| 95 | Maintainance View for Grouping Requisition Forms | C | ||
| 96 | Maintainance view for General Settings of a Req Form | C | ||
| 97 | Maintainance View for Definition of ISR Req Form Types | C | ||
| 98 | Maintainance View for Requisition Creation Start Methods | C | ||
| 99 | Maintainance View for Definition of Managerial Groupings | C | ||
| 100 | View für Search Help H_EREDEMP | D | ||
| 101 | View Maintenance Event Control | C | ||
| 102 | Cleaning Object Address | H | ||
| 103 | Delta download handling for R/3 sites | C | ||
| 104 | Day Type Exception ID | D | ||
| 105 | RTP Component Header | C | ||
| 106 | Components for RTP Interface | C | ||
| 107 | Activation of Components for RTP Interface | C | ||
| 108 | Input Parameters for RTP Interface | C | ||
| 109 | Output Parameters for RTP Interface | C | ||
| 110 | Result Parameter for RTP Interface | C | ||
| 111 | Templates for RTP Interface | C | ||
| 112 | Header for RTP Interface | C | ||
| 113 | Availability of Utility Product | C | ||
| 114 | View Table ESDGRP | C | ||
| 115 | View Table ESDMSG | C | ||
| 116 | View for Season Group Definition | C | ||
| 117 | View for Header Data of Season Group | C | ||
| 118 | View for Header Data of Season | C | ||
| 119 | View for Season Periods | C | ||
| 120 | OBSOLETE: DO NOT USE | C | ||
| 121 | View Service Type for Confirmation Category | D | ||
| 122 | Maintenance View for Service Grouping | C | ||
| 123 | Definition of Service Types | C | ||
| 124 | View Between ESERVPROV and TECDE | D | ||
| 125 | Service provider | C | ||
| 126 | Help View for Settlement Coordinator | H | ||
| 127 | Help View for Supplier | H | ||
| 128 | Help View for Distributor | H | ||
| 129 | Waste Billing Categories of Service Types | C | ||
| 130 | Database View for EDM: Settlement Procedure Parameters | D | ||
| 131 | Database View for EDM: Settlement Step Parameters | D | ||
| 132 | Exceptional Package Size for Indexing | C | ||
| 133 | File Loader Settings | C | ||
| 134 | Help view for selecting HDB connection | H | ||
| 135 | Keymapping Rules | C | ||
| 136 | View for Service Type with Corresponding Short Text | D | ||
| 137 | Plant parameter for procurement with ext. service provider | C | ||
| 138 | Storage location parameter for procurement with ESP | C | ||
| 139 | CML Corr.: Finance Projects | D | ||
| 140 | CML Corr.: Assignment of Posting Area - ISR Partic. Number | C | ||
| 141 | CML Corr.: Sequence for Printing Items | C | ||
| 142 | POR IDs | C | ||
| 143 | View of AAts Determined (Including Service Type) | D | ||
| 144 | IS-U: View of General Data for Technical Installation | D | ||
| 145 | View for Header Data of Day Group | C | ||
| 146 | View for Day Group Definition | C | ||
| 147 | View for Header Data of Time-Of-Use Type | C | ||
| 148 | View for Time-Of-Use Periods | C | ||
| 149 | RateCat. | D | ||
| 150 | View Material Master Rec and Device Cat. | D | ||
| 151 | Maintenance View for PoD Structure Category | C | ||
| 152 | PoD Structure Category: Screen Settings | C | ||
| 153 | Extraction of Evaluation Results at Item Level | D | ||
| 154 | Persistent Key Figures of Vendor Evaluation | C | ||
| 155 | Maintenance of External Items LU E-VAT | C | ||
| 156 | Progress cost element assignment | C | ||
| 157 | Read View of Event - Tables | D | ||
| 158 | MEA utilization | D | ||
| 159 | Default Values for Progress Analysis | C | ||
| 160 | Field Definition PS Progress Analysis | C | ||
| 161 | Variant Indicators | D | ||
| 162 | Measurement Methods for PS Earned Value Analysis | C | ||
| 163 | View for EVOP (Maintenance of object parameters) | C | ||
| 164 | Statistical key figures for progress | C | ||
| 165 | Object type dependent default values for measurement methods | C | ||
| 166 | Order type dependent default values for measurement methods | C | ||
| 167 | Progress version | C | ||
| 168 | View for EVVSGP | C | ||
| 169 | View for Progress version to Group Progress version mapping | C | ||
| 170 | View Allocation of ISU/EHS Business Partner | D | ||
| 171 | View for EWAELOCSD | D | ||
| 172 | Material Batch for Waste Disposal Facility | D | ||
| 173 | Search Help for Waste | D | ||
| 174 | Search Help for Waste Disposal Facility for Transaction Cat. | H | ||
| 175 | Help View: Type of Waste Disposal Facility | H | ||
| 176 | Search Help for Transaction Category Group | H | ||
| 177 | View: Factors without Temporal Validity | H | ||
| 178 | HRP1001/1000 | D | ||
| 179 | HRP1001/1000 | D | ||
| 180 | View: All Data for Service Frequency | D | ||
| 181 | View All Data for Customer-Specific Prices | D | ||
| 182 | Route View with Service Frequency | D | ||
| 183 | Waste Disposal Order Header with Status | D | ||
| 184 | View Objects for Waste Disposal Orders, with Status | D | ||
| 185 | Search Help Operand with Division Cat. 06 (Waste Management) | H | ||
| 186 | View for Allocation of Contracts to an Outline Contract | C | ||
| 187 | View: All Data for the Property | D | ||
| 188 | Cleaning Object | H | ||
| 189 | View Waste for Contract Item | D | ||
| 190 | Maint. View for Billing-Relevant Fields of Service Frequency | C | ||
| 191 | Definition of Shifts | C | ||
| 192 | Job View | D | ||
| 193 | View VBAP with ISW Confirmation Fields | D | ||
| 194 | Search Help for Vehicle | D | ||
| 195 | Yard List for Weighing Procedures | D | ||
| 196 | Allocation of ISU Object to Business Partner Type EHS | C | ||
| 197 | Front Off. Process: Maint. View | C | ||
| 198 | Access View for Customer Information Cluster Builder | D | ||
| 199 | Front Office Configuration: Calls | C | ||
| 200 | Front Office Configuration | C | ||
| 201 | Front Office Configuration: Call Groups | C | ||
| 202 | Front Office Configuration: Parameters | C | ||
| 203 | Front Office Configuration: Data Flow Definitions | C | ||
| 204 | View: Join LIPS Keys and Proof of Delivery | D | ||
| 205 | Derivation Rules (Internal Only) | C | ||
| 206 | EMU Conversion: Depreciation Areas | C | ||
| 207 | EMU Conversion: Depreciation Areas | C | ||
| 208 | Conversion Sequence and Server Assignment | C | ||
| 209 | EMU Conv.: Participating CO Objects | C | ||
| 210 | SAP Cons.: Selected FS Items for the EURO | C | ||
| 211 | SAP Cons. Euro Conversion: Allocate Units Manually | C | ||
| 212 | SAP Cons. Euro Conversion: Assign Cons Ledger Manually | C | ||
| 213 | EMU Conversion: Participating Currencies | C | ||
| 214 | Update View for Table DFKKOP During Euro Conversion | D | ||
| 215 | Update View for DFKKOPK for Euro Conversion | D | ||
| 216 | EMU Conversion: Specific Objects for EIS | C | ||
| 217 | EMU Conversion: Database View for Changing EKBEH | D | ||
| 218 | EMU Conversion: Database View for Changing EKBZH | D | ||
| 219 | The Archives are Read for the Following Company Codes | C | ||
| 220 | EMU Conversion: Processs-Related Form Routine per Package | C | ||
| 221 | EMU Conv.: Params for Process-Rel.Form Routines per Package | C | ||
| 222 | EMU Conversion: Field-Rel. Control | C | ||
| 223 | EMU Conversion: Parameters for Field-Related Control | C | ||
| 224 | EMU Conversion: Consolidation Processing Ledger | C | ||
| 225 | Maintain: LC ledger | C | ||
| 226 | LC ledger to be converted | C | ||
| 227 | Companies to be converted | C | ||
| 228 | FI-LC: Special settings for euro reconciliation | C | ||
| 229 | Consolidation integration: Settings for reconciliation | C | ||
| 230 | View for Matchcodes | D | ||
| 231 | View for Matchcodes | D | ||
| 232 | View for Matchcodes | D | ||
| 233 | View for Matchcodes | D | ||
| 234 | EMU Conversion: Participating Organizational Objects | C | ||
| 235 | EMU Conversion: View of all Conversion Packages per Client | C | ||
| 236 | View of all Changeover Packages (Experts) | C | ||
| 237 | View of All Changeover Packages | C | ||
| 238 | View of All Changeover Packages | C | ||
| 239 | Parts of Changeover Package | C | ||
| 240 | EMU Currencies Converted Productively | D | ||
| 241 | EMU EIS Objects Converted Productively | D | ||
| 242 | EMU Org.Objects Converted Productively | D | ||
| 243 | EMU: Check Conversion Programs | C | ||
| 244 | Check User Department's Programs | C | ||
| 245 | EMU Conversion: Program Status Management | C | ||
| 246 | EMU Conversion: Program/Tables Data | C | ||
| 247 | EMU Conv.: Participating G/L Accts | C | ||
| 248 | EMU Conversion: Selection Parameters | C | ||
| 249 | EMU Conversion: Special Ledger Data | C | ||
| 250 | EMU: Programs and Tables Overview | C | ||
| 251 | EMU Conversion: Tables: Number of records | C | ||
| 252 | Flag for Converting Tables | C | ||
| 253 | EMU Conversion: Process-Related Control per Table | C | ||
| 254 | EMU Conversion: Params for Process-Related Control per Table | C | ||
| 255 | EMU Conversion: Currency Types | C | ||
| 256 | Projection of AFVC for Euro Conversion | D | ||
| 257 | EMU Conversion: Database View for Reading ANIA | D | ||
| 258 | EMU Conversion: Database View for Changing ANIB | D | ||
| 259 | EMU Conversion: Database View for Changing ANLV | D | ||
| 260 | Update View for Parallel Processing on BKPF | D | ||
| 261 | EMU Conversion: Database View for Reading CKHS | D | ||
| 262 | EMU Conversion: Database View for Reading CKIP | D | ||
| 263 | EMU Conversion: Database View for Reading CKIS | D | ||
| 264 | EMU Conversion: Database View of Change to DFKKORDERPOS | D | ||
| 265 | EMU Conversion: Database View to Change DFKKORDERPOS_S | D | ||
| 266 | EMU Conversion: Database View for Changing EBAN | D | ||
| 267 | EMU Conversion: Database View for Changing EBAN | D | ||
| 268 | EMU Conversion: Database View for Changing EIKP | D | ||
| 269 | EMU Conversion: Database View for Changing EKBE | D | ||
| 270 | EMU Conversion: Database View for Changing EKBE | D | ||
| 271 | EMU Conversion: Database View for Changing EKBEH_MA | D | ||
| 272 | EMU Conversion: Database View for Changing EKBE | D | ||
| 273 | EMU Conversion: Database View for Changing EKBE_MA | D | ||
| 274 | EMU Conversion: Database View for Changing EKBZ | D | ||
| 275 | EMU Conversion: Database View for Changing EKBZ | D | ||
| 276 | EMU Conversion: Database View for Changing EKBZH_MA | D | ||
| 277 | EMU Conversion: Database View for Changing EKBZ | D | ||
| 278 | EMU Conversion: Database View for Changing EKBZ_MA | D | ||
| 279 | EMU Conversion: Database View for Changing EKKO | D | ||
| 280 | Local Currency Changeover to the Euro: Read Table EKPO | D | ||
| 281 | Local Currency Changeover to the Euro: Read Table ESLH | D | ||
| 282 | Read ESLH from EKPO using ESSR for KONV Conversion | D | ||
| 283 | Read ESLH from EKPO for KONV Conversion | D | ||
| 284 | View for ESLH Update | D | ||
| 285 | EMU Conversion: Database View for Changing ESLL | D | ||
| 286 | EMU Conversion: Database View for Changing ESLL | D | ||
| 287 | Local Currency Changeover to the Euro: Read Table ESSR | D | ||
| 288 | Read View for Table FPL EMU Local Currency Changeover | D | ||
| 289 | Update View for Table FPLT EMU Local Currency Changeover | D | ||
| 290 | EMU conversion: Database view for changing JFRK (IS-M/SD) | D | ||
| 291 | EMU conversion: Database view for changing JFRP (IS-M/SD) | D | ||
| 292 | EMU conversion: Database view for changing JHAK | D | ||
| 293 | EMU conversion: Database view for changing JHTFK | D | ||
| 294 | EMU conversion: Database view for changing JHTFP | D | ||
| 295 | EMU conversion: Database view for reading JHTVAABK | D | ||
| 296 | EMU conversion: Database view for reading JHTVAABP | D | ||
| 297 | EMU conversion: Database view for changing JKAK (IS-M/SD) | D | ||
| 298 | EMU Conversion: Database View for Changing JKAP (IS-M/SD) | D | ||
| 299 | EMU conversion: Database view for changing JLRK (IS-M/SD) | D | ||
| 300 | EMU Conversion: Database View for Changing JLRP (IS-M/SD) | D | ||
| 301 | EMU: View for Table J_1BNFDOC Changeover | P | ||
| 302 | EMU: View for Table J_1BNFLIN Changeover | D | ||
| 303 | EMU: View for Table J_1BNFSTX Changeover | D | ||
| 304 | EMU: View for Table J_3R_INVDIFF Changeover | P | ||
| 305 | EMU: View for Table J_3RSCCDHEADER Changeover | P | ||
| 306 | EMU Conversion: Database View for Changing KBLESUM | D | ||
| 307 | EMU Conversion: Database View for Changing KBLK | D | ||
| 308 | EMU Conversion: Database View for Changing KBLP | D | ||
| 309 | View for Table KEKO and KEPH Euro Conversion | D | ||
| 310 | View for Table KEKO Euro Conversion | D | ||
| 311 | Read View for KONP for EMU Local Currency Changeover | D | ||
| 312 | EMU Conversion: Database View for Changing LIKP | D | ||
| 313 | EMU Conversion: Database View for Changing LIKP | D | ||
| 314 | EMU Conversion: Database View for Changing LIPS | D | ||
| 315 | Read MPOS from EKPO Using ESLH for Converting KONV | D | ||
| 316 | View of PLPO for Euro Local Currency Conversion | D | ||
| 317 | Read and Update View for S071 for EMU Loc.Curr.Changeover | D | ||
| 318 | EMU Conversion: Database View for Changing VBAK | D | ||
| 319 | EMU Conversion: Database View for Changing VBAK | D | ||
| 320 | EMU Conversion: Database View for Changing VBAP | D | ||
| 321 | EMU Conversion: Database View for Changing VBKD | D | ||
| 322 | EMU Conversion: Database View for Changing VBKD | D | ||
| 323 | EMU Conversion: Database View for Changing VBRK | D | ||
| 324 | EMU Conversion: Database View for Changing VBRK | D | ||
| 325 | EMU Conversion: Projection View for Changing VBRP | P | ||
| 326 | View of VSAFVC_CN for Euro Local Currency Conversion | D | ||
| 327 | EMU Conversion: Database View for Changing VSVBAK_CN | D | ||
| 328 | EMU Conversion: Database View for Changing VSVBAP_CN | D | ||
| 329 | EMU Conversion: Database View for Changing VSEBAN_CN | D | ||
| 330 | EMU Conversion: Database View for Changing VSVBKD_CN | D | ||
| 331 | EMU Conversion: Database View for Changing VSVBKD_CN | D | ||
| 332 | View for Determining Currency for Table VTIFHAPO | D | ||
| 333 | EMU Conversion: Database View for Changing WBRK | P | ||
| 334 | Read ESLH from EKPO using ESSR for KONV Conversion | D | ||
| 335 | Read ESLH from EKPO for KONV Conversion | D | ||
| 336 | DD. Test for External View | D | ||
| 337 | Conversion of External Synthetic Profile ID and Profile | C | ||
| 338 | Active implementations for an exit | D | ||
| 339 | Active implementations for a singular exit | D | ||
| 340 | View for Reading Control Composites at Runtime | D | ||
| 341 | View: Implementation class for an interface+filter (runtime) | D | ||
| 342 | SXC_EXIT restructed to multiple exits (maintenance) | D | ||
| 343 | SXC_EXIT restricted to single exits (maintenance) | D | ||
| 344 | Selection View for Point of Delivery ID | H | ||
| 345 | Types of Device Allocation | C | ||
| 346 | Check Framework F4 Help Check Type | D | ||
| 347 | Check Framework F4 Help Document Type | D | ||
| 348 | Check Framework F4 Help Bill or Payment Advice Note Type | D | ||
| 349 | View | H | ||
| 350 | Primary Wage Types | H | ||
| 351 | Wage Types Allowed for External Wage and Salary Elements | H | ||
| 352 | Selection for F4 Help for Reservations | D | ||
| 353 | Fin. Statement Version: Assignment of FS Items to FunctAreas | C | ||
| 354 | Fin. Statement Version: Items in Financial Statement Version | C | ||
| 355 | Finanical Statement Version: Contra Items | C | ||
| 356 | Fin. Statement Version: Assignment of FS Items to G/L Accts | C | ||
| 357 | Assignment of Variants for Real-Time Integration for CoCodes | C | ||
| 358 | Log of Real-Time Integration CO->FI | C | ||
| 359 | Log of Real-Time Integration CO->FI per CO Document | V | ||
| 360 | Variants for Real-Time Integration CO->FI | C | ||
| 361 | Worklist for Real-Time Integration CO->FI | C | ||
| 362 | CO Documents in Worklist | H | ||
| 363 | Deletion/Addition of Entries in Worklist | C | ||
| 364 | Settings for Real-Time Integration CO->FI per Company Code | D | ||
| 365 | Transfer Posting Document Type | C | ||
| 366 | Restrictions at Package Level | C | ||
| 367 | Restrictions at Plan Level | C | ||
| 368 | Assignment of Application to ID for Statistical Key Figures | C | ||
| 369 | Assignment of Application to ID for Statistical Key Figures | C | ||
| 370 | List of Fields in Customer Includes | C | ||
| 371 | Fields Used in Layouts | C | ||
| 372 | Dynamic Report Names per Ledger | C | ||
| 373 | Table Names and Structures | C | ||
| 374 | Table Names and Structures | C | ||
| 375 | Assignment of Field Names in Different Tables | C | ||
| 376 | Fin. Statement Structure: Assignment FS Item - Funct. Areas | C | ||
| 377 | Fin. Statement Structure: Items in Fin. Statement Structure | C | ||
| 378 | Fin. Statement Structure: Texts for Fin. Statement Items | C | ||
| 379 | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | C | ||
| 380 | Fin. Statement Structure: Timestamp for Fin. Stmt Items | C | ||
| 381 | Fin. Statement Structure: Contra Items | C | ||
| 382 | Fin. Statement Structure: Assignment FS Items - G/L Account | C | ||
| 383 | Interactive Characteristics for Flexible Balance Display | C | ||
| 384 | Activation of New General Ledger Accounting | C | ||
| 385 | Update/Read Classic General Ledger | C | ||
| 386 | Activate Cumulative Plan Data Entry of Bal. Sheet Accounts | C | ||
| 387 | Expert Settings for Functional Area and Segment | C | ||
| 388 | Expert Settings for Functional Area | C | ||
| 389 | Activation of Document Splitting | C | ||
| 390 | Document Type for Totals Transfer | C | ||
| 391 | Totals Doc. and Single Doc. Transfer: Basic Settings | C | ||
| 392 | Owner Application | C | ||
| 393 | Control P&L Summarization for Balance Carryforward | C | ||
| 394 | Document Types for Entry View in a Ledger | C | ||
| 395 | Cash Account from Tax on Sales/Purchases Indicator | C | ||
| 396 | Customer Fields in General Ledger | C | ||
| 397 | Default Profit Center for Nonassigned Processes | C | ||
| 398 | Document Types for General Ledger View in a Ledger | C | ||
| 399 | Provisions for Doubtful Receivables: Account Determination | C | ||
| 400 | Provisions for Doubtful Receivables: Provision Method | C | ||
| 401 | Provisions for Doubtful Receivables: Percentages | C | ||
| 402 | Provision Method for Doubtful Receivables | C | ||
| 403 | Adaption of Business Transaction Variant in AC Interface | C | ||
| 404 | Additional Fields for Foreign Currency Valuation | C | ||
| 405 | Delta Posting Logic | C | ||
| 406 | Conversion Table for New General Ledger Fields | C | ||
| 407 | Activation of Invoice Split | C | ||
| 408 | Assignment of Ledgers to Ledger Group | C | ||
| 409 | Assignment of Scenarios to Ledger | C | ||
| 410 | Ledgers for zero-balance follow-on documents | C | ||
| 411 | Assignment of a Migration Date to a Migration Plan | C | ||
| 412 | Assignment of a Migration Plan to Company Code and Ledger | C | ||
| 413 | Override Clearing Information During Migration | C | ||
| 414 | Activation of New General Ledger Accounting for Company Code | C | ||
| 415 | Document-Specific Item Type Assignment | C | ||
| 416 | Document-Specific Business Transaction Assignment | C | ||
| 417 | Alternative Procedure | C | ||
| 418 | Number Range Objects For Which the XPRA Creates a Range | C | ||
| 419 | Fields of FI/CO Document That Can Be Included in Gen. Ledger | C | ||
| 420 | Define Profit Center Standard Hierarchy in Controlling Area | C | ||
| 421 | Activate Profit Center Authorization Check | C | ||
| 422 | Profit Center Constant in Document Split | C | ||
| 423 | Internal Table for Activating General Ledger (New) | C | ||
| 424 | Exclusion List of Totals Characteristics in Reporting | C | ||
| 425 | Activate Segment Reporting | C | ||
| 426 | Results Analysis Categories Irrelevant for Balance Determin. | C | ||
| 427 | Definition of Residence Times | C | ||
| 428 | Reorganization Document Type | C | ||
| 429 | Activation of Asset Reorganization by Plan Type | C | ||
| 430 | Derivation Hierarchy | C | ||
| 431 | Derivation Hierarchy | V | ||
| 432 | Job Scheduling Settings | C | ||
| 433 | Size of a Partition of Object Types to Be Processed | C | ||
| 434 | Display Characteristics of an Object Type | C | ||
| 435 | Display Characteristics of an Object Type | C | ||
| 436 | Display Characteristics Common to All Object Types | V | ||
| 437 | Display Characteristics for Transfer Reports | V | ||
| 438 | Display Characteristics per Object Type | V | ||
| 439 | Restriction Characteristics of an Object Type | C | ||
| 440 | Restriction Characteristics of an Object Type | C | ||
| 441 | Object Type | C | ||
| 442 | Activate Reorganization Plan Type | C | ||
| 443 | Restriction Characteristics of a Plan Type | C | ||
| 444 | Restriction Characteristics of a Plan Type | C | ||
| 445 | Transaction Type for Transfer Postings | C | ||
| 446 | Sales Document Selection | C | ||
| 447 | View for Scenarios in New General Ledger | C | ||
| 448 | Scenarios for G/L Accounting: - Assignment to Application | C | ||
| 449 | Fields Used in a Scenario | C | ||
| 450 | Segments for Segment Reporting | C | ||
| 451 | Settings for Segment Maintenance and Derivation | C | ||
| 452 | Changes Possible to Segment in Profit Center Master Record | C | ||
| 453 | Derivation Method for Segment | C | ||
| 454 | Template Maintenance (Using VC_FAGL_SLL_CLOC) | C | ||
| 455 | Released Posting Applications | C | ||
| 456 | Maintain Project for Switching Leading Ledger | C | ||
| 457 | FI-SL Source Ledger for the Migration | C | ||
| 458 | Deactivation of Document Splitter per Company Code | C | ||
| 459 | Additional Document Splitting Characteristics | C | ||
| 460 | Subsequent Activation of Cash Discount on Assets | C | ||
| 461 | Characteristics for Split for P&L Processes | C | ||
| 462 | Document Splitting Characteristic for General Ledgers | C | ||
| 463 | Document Splitting Characteristic for General Ledgers | C | ||
| 464 | Document Splitting: Validation | C | ||
| 465 | Document Splitting: Validation: Maintenance View | C | ||
| 466 | Subapplication | C | ||
| 467 | Special Fields: Line Layout Variants in GL Accounting | C | ||
| 468 | Account Determination for Translation of Balances | C | ||
| 469 | Valuation Area | C | ||
| 470 | Foreign Currency Valuation Methods | C | ||
| 471 | Only General Ledger Totals Tables (for Foreign Key) | D | ||
| 472 | Define Ledgers in General Ledger Accounting | C | ||
| 473 | Average Balance Ledgers in General Ledger Accounting | C | ||
| 474 | Define Average Ledger in New General Ledger | C | ||
| 475 | Only G/L Transfer Ledger (for Foreign Key Check) | D | ||
| 476 | Only G/L Ledgers (for Foreign Key Check) | D | ||
| 477 | Ledger Display in General Ledger | C | ||
| 478 | Maintain Rollup Ledgers in General Ledger | C | ||
| 479 | View Help for Special Ledgers with active Document Split | H | ||
| 480 | Settings for Non-Leading Ledgers in General Ledger | C | ||
| 481 | Assign Average Ledger to Company Codes | C | ||
| 482 | Deactivation of a General Ledger | C | ||
| 483 | Document Types with Number Ranges in Planning in Gen. Ledger | C | ||
| 484 | Versions per Transfer Ledger in General Ledger in ERP | C | ||
| 485 | Versions per Rollup Ledger in General Ledger in ERP | C | ||
| 486 | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | C | ||
| 487 | General Ledger: Default Profit Center | C | ||
| 488 | Define Assignment of Customer Fields to Entry Variants | C | ||
| 489 | Ledger Group | C | ||
| 490 | Assignment of Accounting Principle to Target Ledger Group | C | ||
| 491 | General Ledger: Control Statements | C | ||
| 492 | Assignment to Company Code | C | ||
| 493 | Validation Strategy | C | ||
| 494 | Assignment to Ledger Group | C | ||
| 495 | Determination of Functional Areas for Postings | C | ||
| 496 | View for Input Help FAS133 Data Clusters | C | ||
| 497 | Financial Transaction Reporting | C | ||
| 498 | Reconciliation Processes: Attributes | C | ||
| 499 | Attributes per Company | C | ||
| 500 | Reconciliation Processes: Customer Defined Fields | C |