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 |
---|---|---|---|---|
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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 | ![]() |