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 | ![]() |
Reconciliation Processes: Customer Defined Fields | C | ![]() |
2 | ![]() |
C | ![]() | |
3 | ![]() |
Additional Data Absence Plan | C | ![]() |
4 | ![]() |
C | ![]() | |
5 | ![]() |
C | ![]() | |
6 | ![]() |
C | ![]() | |
7 | ![]() |
C | ![]() | |
8 | ![]() |
C | ![]() | |
9 | ![]() |
C | ![]() | |
10 | ![]() |
C | ![]() | |
11 | ![]() |
C | ![]() | |
12 | ![]() |
Characteristics of Targets | C | ![]() |
13 | ![]() |
C | ![]() | |
14 | ![]() |
C | ![]() | |
15 | ![]() |
C | ![]() | |
16 | ![]() |
C | ![]() | |
17 | ![]() |
C | ![]() | |
18 | ![]() |
C | ![]() | |
19 | ![]() |
C | ![]() | |
20 | ![]() |
C | ![]() | |
21 | ![]() |
C | ![]() | |
22 | ![]() |
Determine General Data for Plan | C | ![]() |
23 | ![]() |
C | ![]() | |
24 | ![]() |
C | ![]() | |
25 | ![]() |
C | ![]() | |
26 | ![]() |
C | ![]() | |
27 | ![]() |
C | ![]() | |
28 | ![]() |
C | ![]() | |
29 | ![]() |
C | ![]() | |
30 | ![]() |
C | ![]() | |
31 | ![]() |
C | ![]() | |
32 | ![]() |
Determine Permission for Adjustment Reasons | C | ![]() |
33 | ![]() |
C | ![]() | |
34 | ![]() |
Cancellation | C | ![]() |
35 | ![]() |
C | ![]() | |
36 | ![]() |
Adjustment Reason: Extra Data for Update IT0378 | C | ![]() |
37 | ![]() |
Reconciliation Tool: Application IDs | C | ![]() |
38 | ![]() |
Reconciliation Processes: Attributes | D | ![]() |
39 | ![]() |
Reconciliation Processes: Attributes | C | ![]() |
40 | ![]() |
Reconciliation Processes: Attributes | C | ![]() |
41 | ![]() |
Field Catalog | C | ![]() |
42 | ![]() |
Reconciliation Process: Display Categories | C | ![]() |
43 | ![]() |
Reconciliation Process: Display Subcategories | C | ![]() |
44 | ![]() |
Reconciliation Process: Tree Display Hierarchy Setup | C | ![]() |
45 | ![]() |
Reconciliation Process: User Settings | C | ![]() |
46 | ![]() |
Reconciliation Process: Status Values and Icons | C | ![]() |
47 | ![]() |
Reconciliation Process: Status Relevant Fields | C | ![]() |
48 | ![]() |
Reconciliation Process: Rules | C | ![]() |
49 | ![]() |
Reconciliation Processes: Rule Definitions | C | ![]() |
50 | ![]() |
Reconciliation Process: Sets | C | ![]() |
51 | ![]() |
Reconciliation Processes: Sets | D | ![]() |
52 | ![]() |
Reconciliation Process: Sets - Single Entries | C | ![]() |
53 | ![]() |
Contact Person Databases maintenance | C | ![]() |
54 | ![]() |
Individual Contact Person Information. | C | ![]() |
55 | ![]() |
Message Template Groups | C | ![]() |
56 | ![]() |
Message Templates | C | ![]() |
57 | ![]() |
Message Templates: Textlines | C | ![]() |
58 | ![]() |
Message Templates: Textlines | C | ![]() |
59 | ![]() |
Placeholders for Messages | C | ![]() |
60 | ![]() |
Exception Table for FI AP/AR Delta Update to BW | C | ![]() |
61 | ![]() |
Join TFC_EVENT_ID and Status | D | ![]() |
62 | ![]() |
Join JOBID and Status | D | ![]() |
63 | ![]() |
Attributes of Task List | D | ![]() |
64 | ![]() |
Texts of Task List | D | ![]() |
65 | ![]() |
Document Type | C | ![]() |
66 | ![]() |
Maintenance View for Custom User Group | C | ![]() |
67 | ![]() |
BW Extraction View Texts FS Items | D | ![]() |
68 | ![]() |
BW Extraction View Texts Subitem Categories | D | ![]() |
69 | ![]() |
BW Extraction View Texts Subitems | D | ![]() |
70 | ![]() |
BW Extraction View Texts Cons Charts of Accounts | D | ![]() |
71 | ![]() |
BW Extraction View Texts Dimensions | D | ![]() |
72 | ![]() |
BW Extraction View Master Data, Cons Units | D | ![]() |
73 | ![]() |
BW Extraction View Texts, Cons Units | D | ![]() |
74 | ![]() |
BW Extraction View Master Data, Cons Groups | D | ![]() |
75 | ![]() |
BW Extraction View Texts, Cons Groups | D | ![]() |
76 | ![]() |
BW Extraction View Texts, Versions | D | ![]() |
77 | ![]() |
BW Extraction View Texts, Document Types | D | ![]() |
78 | ![]() |
Alternative Accounts for Material Ledger Postings | C | ![]() |
79 | ![]() |
Alternative Accounts for Each Accounting Principle | C | ![]() |
80 | ![]() |
Set Senarios for HDB Accelerator in Material Ledger | C | ![]() |
81 | ![]() |
Transfer Depreciation to CO | C | ![]() |
82 | ![]() |
Transfer ML Postings to CO | C | ![]() |
83 | ![]() |
Transfer CO Postings to FI for Parallel Valuations | C | ![]() |
84 | ![]() |
Asset Classes for Assets/Equipment Monitor | C | ![]() |
85 | ![]() |
Equipment Types for Asset/Equipment Monitor | C | ![]() |
86 | ![]() |
RFC Connection in HCM System | C | ![]() |
87 | ![]() |
Views in Asset/Equipment Monitor | C | ![]() |
88 | ![]() |
HANA DB Connection for Product Costing Report | C | ![]() |
89 | ![]() |
Key Figure Prices | C | ![]() |
90 | ![]() |
Activate Failure Cost Processing | C | ![]() |
91 | ![]() |
Settings for Failure Cost Processing | C | ![]() |
92 | ![]() |
View for finding function modules | D | ![]() |
93 | ![]() |
View for scanning function modules with texts | D | ![]() |
94 | ![]() |
FI Internet: Time Frames | C | ![]() |
95 | ![]() |
Maintain Users and Accounts for Internet Services | C | ![]() |
96 | ![]() |
Maintain Variant Key for Internet Services | C | ![]() |
97 | ![]() |
Active Company Codes in Collections Management | C | ![]() |
98 | ![]() |
Relevant Fields for Document and Master Record Changes | C | ![]() |
99 | ![]() |
Harmonized Dunning Levels in Collections Management | C | ![]() |
100 | ![]() |
Define Additional Functions | C | ![]() |
101 | ![]() |
Relevant Fields for Document and Master Record Changes | C | ![]() |
102 | ![]() |
Control of Trigger for Update in Process Interface 5010 | C | ![]() |
103 | ![]() |
Company Code Assignment (Substitute <-> Original) | C | ![]() |
104 | ![]() |
Original Systems (SAP or Non-SAP System) | C | ![]() |
105 | ![]() |
Procedure for Loading Master and Transaction Data | C | ![]() |
106 | ![]() |
Note Types | C | ![]() |
107 | ![]() |
Measurement Documents Flight Data Entry | D | ![]() |
108 | ![]() |
Feature Layer Configuration | C | ![]() |
109 | ![]() |
Feature layer | C | ![]() |
110 | ![]() |
View for F4 Help for Variants of FEBAN | D | ![]() |
111 | ![]() |
Definition of Transaction | C | ![]() |
112 | ![]() |
Transaction - Customer Adjustment | C | ![]() |
113 | ![]() |
Controlling area dependent parameters | C | ![]() |
114 | ![]() |
Exceptional cost elements | C | ![]() |
115 | ![]() |
Regulatory indicator assignment field | C | ![]() |
116 | ![]() |
Clearing cost categories | C | ![]() |
117 | ![]() |
Cost element variants | C | ![]() |
118 | ![]() |
Company code dependent parameters | C | ![]() |
119 | ![]() |
Regulatory accounts for traced costs | C | ![]() |
120 | ![]() |
Regulatory indicator variants | C | ![]() |
121 | ![]() |
Resolved regulatory account assignments for cost elements | C | ![]() |
122 | ![]() |
Regulatory account assignments for traced costs | C | ![]() |
123 | ![]() |
Specific standard cost adjustment assignments | C | ![]() |
124 | ![]() |
Specific clearing cost object assignments | C | ![]() |
125 | ![]() |
Regulatory indicators of CO objects | C | ![]() |
126 | ![]() |
Regulatory indicators | C | ![]() |
127 | ![]() |
Exceptional handling of CO business transaction types | C | ![]() |
128 | ![]() |
Regulatory accounts for direct postings | C | ![]() |
129 | ![]() |
Regulatory account assignments for direct postings | C | ![]() |
130 | ![]() |
Organizational assignments of CO objects | C | ![]() |
131 | ![]() |
View: Rules for General Role Definition | C | ![]() |
132 | ![]() |
View: Rules for General Role Definition Header Entries | C | ![]() |
133 | ![]() |
Classes for Boolean Formulas FI-AA (Internal) | C | ![]() |
134 | ![]() |
Online Payment: Define Process Steps | C | ![]() |
135 | ![]() |
Business Processes with Description | C | ![]() |
136 | ![]() |
Assignment of Status and Texts to Applications | C | ![]() |
137 | ![]() |
Applications for User-Specific Data | C | ![]() |
138 | ![]() |
Selection of Assets Using Processing Time | D | ![]() |
139 | ![]() |
Selection of Contract Item Data via Logical DB | D | ![]() |
140 | ![]() |
Selection of Contract Item Data via Logical DB | D | ![]() |
141 | ![]() |
Projection View for FILCT: Interco.eliminations | P | ![]() |
142 | ![]() |
Aliases for Validation of File Names | C | ![]() |
143 | ![]() |
Logical File Names, Cross-Client | C | ![]() |
144 | ![]() |
Logical File Names, Client-Specific | C | ![]() |
145 | ![]() |
Logical File Paths | C | ![]() |
146 | ![]() |
Syntax Groups for File and Path Names | C | ![]() |
147 | ![]() |
View for Variable Groups | C | ![]() |
148 | ![]() |
BW: Extraction View for Fund | D | ![]() |
149 | ![]() |
Chart of Accounts Segment | C | ![]() |
150 | ![]() |
Chart of Accounts: Company/Accounting System Level | C | ![]() |
151 | ![]() |
Account Group | C | ![]() |
152 | ![]() |
Transaction Type | C | ![]() |
153 | ![]() |
Overview of Semantic Model | D | ![]() |
154 | ![]() |
FI table fields to be suppressed in FI-AR HDB views | D | ![]() |
155 | ![]() |
Join FIOTPOH and FIOTPOI | D | ![]() |
156 | ![]() |
Activation of SAP GTS (Global Trade Services) Check in FI | C | ![]() |
157 | ![]() |
Help View: Supply Products Acc.to Bank Area | H | ![]() |
158 | ![]() |
Auswahl der Felder für den Veränderungsnachweis (Reporting) | C | ![]() |
159 | ![]() |
View for Search Help FIP_AOR_SP_E | H | ![]() |
160 | ![]() |
Access Type BAdI/Client Dependent | C | ![]() |
161 | ![]() |
Access Type Client Dependent | C | ![]() |
162 | ![]() |
BI System Maintenance | C | ![]() |
163 | ![]() |
Buffering Settings | C | ![]() |
164 | ![]() |
Distribution Strategy | C | ![]() |
165 | ![]() |
Fair Share Rules | C | ![]() |
166 | ![]() |
ACCESS Type System Cross | C | ![]() |
167 | ![]() |
Order Settings | C | ![]() |
168 | ![]() |
Rounding Strategy | C | ![]() |
169 | ![]() |
Stock Quantity Determination | C | ![]() |
170 | ![]() |
Settings for Substitution Material | C | ![]() |
171 | ![]() |
Maintain System Settings for Log Categories | C | ![]() |
172 | ![]() |
Deactivated Company Codes | C | ![]() |
173 | ![]() |
Maintain Settings for Log Categories | C | ![]() |
174 | ![]() |
View: Account Assignment Groups for Role Definition | C | ![]() |
175 | ![]() |
View: Amount Groups for FI Role Definition | C | ![]() |
176 | ![]() |
View: Main Rules for FI Role Definition | C | ![]() |
177 | ![]() |
View: Main Rules for FI Role Definition - Header Entries | C | ![]() |
178 | ![]() |
View for Measurements for Dimension LENGTH | D | ![]() |
179 | ![]() |
Maintenance View for Table TFKDO_TYPT | C | ![]() |
180 | ![]() |
Internal Configuration for Job Commander | D | ![]() |
181 | ![]() |
View of DFKKOPK, DFKKKO for transfer to CO-PA | D | ![]() |
182 | ![]() |
View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | D | ![]() |
183 | ![]() |
Update XCOPA in DFKKOPK | D | ![]() |
184 | ![]() |
Help Maintenance: Error Reasons per Sender Institute | H | ![]() |
185 | ![]() |
Assign Request Categories to Number Ranges | C | ![]() |
186 | ![]() |
Assign Request Templates to Number Ranges | C | ![]() |
187 | ![]() |
Define Request Categories | C | ![]() |
188 | ![]() |
FICA BW: Text for Account Relationship | D | ![]() |
189 | ![]() |
Registration for Numbering/Reporting Rule | C | ![]() |
190 | ![]() |
Help View for FKKVK | H | ![]() |
191 | ![]() |
FICA BW: Text for Contract Account | D | ![]() |
192 | ![]() |
View of DFKKZPT and DFKKZP | D | ![]() |
193 | ![]() |
Internal Characteristics of Operating Concern | C | ![]() |
194 | ![]() |
External Characteristics of Operating Concern | C | ![]() |
195 | ![]() |
Operating Concerns | C | ![]() |
196 | ![]() |
Residence Times for Object CORRSPND | C | ![]() |
197 | ![]() |
Update from Analaysis Run for Object CORRSPND | D | ![]() |
198 | ![]() |
Tax Determination of External Tax Processing | C | ![]() |
199 | ![]() |
Tax Determination of External Tax Processing | C | ![]() |
200 | ![]() |
Selection View: Instmnt Plan Headers with Instmnt Plan Hist. | D | ![]() |
201 | ![]() |
Tax Determination of Internal Tax Determination | C | ![]() |
202 | ![]() |
Tax Determination of Internal Tax Determination | C | ![]() |
203 | ![]() |
Check for Compatibility Between Data Elements | C | ![]() |
204 | ![]() |
PM Technical Object (EQUI, Fleet Data) | D | ![]() |
205 | ![]() |
PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | D | ![]() |
206 | ![]() |
PM Technical Objects (EQUI, Fleet Data) Including EQBS | D | ![]() |
207 | ![]() |
PM Technial Objects (EQUI, Fleet Data) - Old Indicator | D | ![]() |
208 | ![]() |
Display Flight Segments | D | ![]() |
209 | ![]() |
Display Flight Segments | D | ![]() |
210 | ![]() |
FLO Node for Production Supply (Specific Node Type) | D | ![]() |
211 | ![]() |
Liquidity Calculation - Other Actual Accounts | C | ![]() |
212 | ![]() |
Liquidity Calculation - Accounts with Assignment Information | C | ![]() |
213 | ![]() |
Liquidity Calculation - Accounts with Assignment Information | C | ![]() |
214 | ![]() |
Liquidity Calculation - Settings | C | ![]() |
215 | ![]() |
Liquidity Calculation: Assignment from Document Chains | C | ![]() |
216 | ![]() |
Liquidity Calculation - Query Sequence for Account | C | ![]() |
217 | ![]() |
Liquidity Calculation - Company Codes | C | ![]() |
218 | ![]() |
Liquidity Calculation - Queries | D | ![]() |
219 | ![]() |
Relationship: Commitment Items - Liquidity Items | C | ![]() |
220 | ![]() |
Liquidity Calculation - All Query Sequences | C | ![]() |
221 | ![]() |
Liquidity Calculation - Query Sequences for Bank Statement | C | ![]() |
222 | ![]() |
Liquidity Calculation - Query Sequences: Customer/Vendor | C | ![]() |
223 | ![]() |
Liquidity Calculation - Query Sequences for FI Information | C | ![]() |
224 | ![]() |
Liquidity Calculation - Query Sequences: G/L Account | C | ![]() |
225 | ![]() |
Liquidity Calculation - Query Sequences for Invoices | C | ![]() |
226 | ![]() |
Liquidity Calculation - Query Sequences for FI Information | C | ![]() |
227 | ![]() |
Liquidity Calc.- Query Sequences for Bank Statement (Displ.) | C | ![]() |
228 | ![]() |
Liquidity Calculation - Queries for Sequence | C | ![]() |
229 | ![]() |
Liquidity Calculation - All Query Sequences (View) | C | ![]() |
230 | ![]() |
Liquidity Items | C | ![]() |
231 | ![]() |
Liquidity Items | C | ![]() |
232 | ![]() |
Relationship: Liquidity Items - Commitment Items | C | ![]() |
233 | ![]() |
Liquidity Calculation - Queries | C | ![]() |
234 | ![]() |
Liquidity Calculation: Conditional Queries | D | ![]() |
235 | ![]() |
Liquidity Calculation - Further Tables for Conditions | C | ![]() |
236 | ![]() |
Liquidity Calculation - Totals Records | D | ![]() |
237 | ![]() |
Liquidity Calculation - Bank Statement Selection | D | ![]() |
238 | ![]() |
Financial Management Areas | C | ![]() |
239 | ![]() |
Transfers: Allocation Items and Document Type | C | ![]() |
240 | ![]() |
Settings for Budget Structure - Revenue Account Assignments | C | ![]() |
241 | ![]() |
FM Areas - Funds Center for the Budget | C | ![]() |
242 | ![]() |
Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | C | ![]() |
243 | ![]() |
Settings for Budgeting | C | ![]() |
244 | ![]() |
Fiscal Years for Funds Balances | C | ![]() |
245 | ![]() |
Funds Management Updating Control | C | ![]() |
246 | ![]() |
FM Fiscal Year Change: Settings Parallel Processing | C | ![]() |
247 | ![]() |
Activate Transaction/Component Acct Assignment in IH Order | C | ![]() |
248 | ![]() |
Settings for the Payment Transfer | C | ![]() |
249 | ![]() |
Remainder from Revenues Increasing Budget | C | ![]() |
250 | ![]() |
FM Areas - Year-Dependent Parameters | C | ![]() |
251 | ![]() |
Maintain Release Groups | C | ![]() |
252 | ![]() |
FM Areas: Availability Control Settings | C | ![]() |
253 | ![]() |
Assign Funds Center Hierarchy Variants to FM Area | C | ![]() |
254 | ![]() |
Assignment Commitment Type Profile FM Area | C | ![]() |
255 | ![]() |
Assignment Cover Eligibility Profile FM Area | C | ![]() |
256 | ![]() |
Popularity of FM Account Assignment | C | ![]() |
257 | ![]() |
Permit Generic Entries in Rule Maintenance | C | ![]() |
258 | ![]() |
Year-Dependent Assignment of Chart of Cmmt Items for FM Area | C | ![]() |
259 | ![]() |
Additional Master Data for Budgeting Tools | C | ![]() |
260 | ![]() |
Collective Expenditure Settings | C | ![]() |
261 | ![]() |
Maintain Availability Control | C | ![]() |
262 | ![]() |
Maintain Budget Consistency for Budget Versions | C | ![]() |
263 | ![]() |
Maintain Budget Consistency for Parked Values | C | ![]() |
264 | ![]() |
BW: Extraction View for FM Area Texts | D | ![]() |
265 | ![]() |
Settings for Revenues Increasing the Budget | C | ![]() |
266 | ![]() |
Settings for Manual Transfer Posting | C | ![]() |
267 | ![]() |
Settings for Manual Transfer Postings | V | ![]() |
268 | ![]() |
Settings for Posting Line-Item Based Distribution Procedure | C | ![]() |
269 | ![]() |
Settings for Posting Line-Item Based Distribution Procedure | V | ![]() |
270 | ![]() |
Settings for Totals Based Distribution Procedure | C | ![]() |
271 | ![]() |
Settings for Totals Based Distribution Procedure | V | ![]() |
272 | ![]() |
Company Code-Dependent Assignment of FM Area Currency | C | ![]() |
273 | ![]() |
Default Account Assignmetn for FM-PM Integration | C | ![]() |
274 | ![]() |
Default Account Assignment for FM-PM Integration | C | ![]() |
275 | ![]() |
Create FM areas | C | ![]() |
276 | ![]() |
Permit BLANK as Value for FM Account Assignment Elements | C | ![]() |
277 | ![]() |
BW: Extraction View for FM Areas | D | ![]() |
278 | ![]() |
Maintain FM Areas | C | ![]() |
279 | ![]() |
Year-Dependent Assignment of CO to FM Objects | C | ![]() |
280 | ![]() |
Financial Management Areas | C | ![]() |
281 | ![]() |
Activate CO-FM Integration | C | ![]() |
282 | ![]() |
Commitment Item for Unassigned Expenditures/Revenues | C | ![]() |
283 | ![]() |
Assign FM Area to Fiscal Year Variant | C | ![]() |
284 | ![]() |
Assign Planning Profile to FM Area | C | ![]() |
285 | ![]() |
Activate FM Area -> FY Variant Assignmetn in the Fund | C | ![]() |
286 | ![]() |
Assign FM Area to Fiscal Year Variant | C | ![]() |
287 | ![]() |
Alternative Authorization Group for Fund | C | ![]() |
288 | ![]() |
Assign FM Area to Number Range Interval | C | ![]() |
289 | ![]() |
Assign Budget Profile to FM Area | C | ![]() |
290 | ![]() |
Assign FM Area to Status Profile | C | ![]() |
291 | ![]() |
Default Funds Center | C | ![]() |
292 | ![]() |
Local Authorities-Specific Reference Number in FM Area | C | ![]() |
293 | ![]() |
Ranking Order in Generic Search | C | ![]() |
294 | ![]() |
Master Data Year Dependency | C | ![]() |
295 | ![]() |
Assign FM Area -> Cover Pool Number Range Interval | C | ![]() |
296 | ![]() |
Define Budget Subtypes for Automated Postings | C | ![]() |
297 | ![]() |
Budget Version Activation Process | C | ![]() |
298 | ![]() |
Maintain Minimum and Maximum Penalty Amounts | C | ![]() |
299 | ![]() |
Invoice Line Item Handling Rules | C | ![]() |
300 | ![]() |
Activate/Deactivate the Prompt Payment Act | C | ![]() |
301 | ![]() |
Fast/Accelerated Pay Maximum Amount | C | ![]() |
302 | ![]() |
Material Group-Payment Terms Association | C | ![]() |
303 | ![]() |
All PPA Payment Terms Maintenance | C | ![]() |
304 | ![]() |
Define Penalty Interest Rate and CVFR | C | ![]() |
305 | ![]() |
Reason Codes | C | ![]() |
306 | ![]() |
Fast Pay Material Group(s) | C | ![]() |
307 | ![]() |
Treasury Processing Time | C | ![]() |
308 | ![]() |
FM2BL - View to activate budget transfer | C | ![]() |
309 | ![]() |
FM2BL - View to activate commitment/actual transfer | C | ![]() |
310 | ![]() |
FM2BL - View to define transfer accounting objects | C | ![]() |
311 | ![]() |
Section | C | ![]() |
312 | ![]() |
Activate Period Control in Budgeting | C | ![]() |
313 | ![]() |
ALE in FM: Maintenance of Central System | C | ![]() |
314 | ![]() |
Select budget types for AVC filter settings | C | ![]() |
315 | ![]() |
Maintain AVC filter settings for FM budget values | C | ![]() |
316 | ![]() |
Maintain AVC filter settings for FM budget values | C | ![]() |
317 | ![]() |
Maintain activation status for availability ledger, FM | C | ![]() |
318 | ![]() |
Assign Tolerance Profiles and Strategy for Control Objects | C | ![]() |
319 | ![]() |
Select the Checking Horizon for Availability Control | C | ![]() |
320 | ![]() |
Maintain List of Availability Control Ledgers | C | ![]() |
321 | ![]() |
Maintain Source for Consumed Amounts of Control Ledger | C | ![]() |
322 | ![]() |
Maintain AVC Filter Settings for FM Posting Data | C | ![]() |
323 | ![]() |
Exclude FM Value Types for AVC Filter Settings | C | ![]() |
324 | ![]() |
Define commitment/actual values filter for RBE | C | ![]() |
325 | ![]() |
Assign value type to AVC Filter for RBE | C | ![]() |
326 | ![]() |
Assign RBE Settings to Control Ledger | C | ![]() |
327 | ![]() |
Receivers objects and their FM address | D | ![]() |
328 | ![]() |
Sender objects and their FM address | D | ![]() |
329 | ![]() |
Activate BCS - Budget Control System | C | ![]() |
330 | ![]() |
Activate Migration for Carryover Data via Documents | C | ![]() |
331 | ![]() |
Activate Public-Owned Commercial Operation in FM area | C | ![]() |
332 | ![]() |
Maintenance View for PCO's | C | ![]() |
333 | ![]() |
All Data of a Public-Owned Commercial Operation | D | ![]() |
334 | ![]() |
Document Type for Transfer Postings in PCO | C | ![]() |
335 | ![]() |
Budget Tax Code | C | ![]() |
336 | ![]() |
Maintain Assignment of FM Account Assignment to PCO | C | ![]() |
337 | ![]() |
Maintain Input Tax Deduction Rates | C | ![]() |
338 | ![]() |
Maintain Input Tax Deduction Rates (Obsolete) | C | ![]() |
339 | ![]() |
Fields used for zero balance check | C | ![]() |
340 | ![]() |
View to activate BL Ext - Budgets | C | ![]() |
341 | ![]() |
View to activate BL Ext - Commitments / Actuals | C | ![]() |
342 | ![]() |
View to substitute BL Doc Types for Budget Docs | C | ![]() |
343 | ![]() |
View to substitute BL Doc Types for Earmarked Funds | C | ![]() |
344 | ![]() |
View for Substitute BL Doc Types | C | ![]() |
345 | ![]() |
View for moving fields in FI for BL Ext | C | ![]() |
346 | ![]() |
View for Field Names in BL Derivation Tool | C | ![]() |
347 | ![]() |
View to substitute BL Doc Types for Financials | C | ![]() |
348 | ![]() |
FM Entry Documents with Header | D | ![]() |
349 | ![]() |
FM Budgetary Ledger Account Lines Collection Flag | C | ![]() |
350 | ![]() |
Regularization per Fiscal Year and Compeny Code | C | ![]() |
351 | ![]() |
View form Customizingtable | C | ![]() |
352 | ![]() |
Posting Details | C | ![]() |
353 | ![]() |
Preclosing Rollup: Transfer Rules for Fund Type | C | ![]() |
354 | ![]() |
Preclosing Rollup: Transfer Rules for Fund | C | ![]() |
355 | ![]() |
Budget Addresses together with dimensions | D | ![]() |
356 | ![]() |
Budget structures | C | ![]() |
357 | ![]() |
Budget Structures | D | ![]() |
358 | ![]() |
Activation of Change Documents for Budget Structure | C | ![]() |
359 | ![]() |
Budget structure settings on FM area and fiscal year level | C | ![]() |
360 | ![]() |
BS settings FM area, fisc. year and posting ledger | C | ![]() |
361 | ![]() |
Version-dependent budget structure settings | C | ![]() |
362 | ![]() |
Edit Budget type group (Budget) | C | ![]() |
363 | ![]() |
Budget Type group definition | C | ![]() |
364 | ![]() |
Rules for Closing Residual Budgetary Ledger Accounts | C | ![]() |
365 | ![]() |
Closing Residual Ledger Accounts : Dummy CC Assignment | C | ![]() |
366 | ![]() |
Budgeting BCS | C | ![]() |
367 | ![]() |
Budget Category Activation | C | ![]() |
368 | ![]() |
Budgeting (old) | C | ![]() |
369 | ![]() |
Resources accounts | C | ![]() |
370 | ![]() |
Resources/Revenue/Statistical | C | ![]() |
371 | ![]() |
Actuals/Open Items Budget Status | C | ![]() |
372 | ![]() |
View for Budget Text with the Objnr | D | ![]() |
373 | ![]() |
Definition of the Key Fields for Budget Text | C | ![]() |
374 | ![]() |
BCS Assign Forms for FM Budget Text | C | ![]() |
375 | ![]() |
Activate Editing Mode for Budget Texts | C | ![]() |
376 | ![]() |
Budget type definition | C | ![]() |
377 | ![]() |
BW: Extration View for Budget Type Texts | D | ![]() |
378 | ![]() |
Activate Budget Versions | C | ![]() |
379 | ![]() |
Activate Budget Versions | C | ![]() |
380 | ![]() |
Posting ledgers with texts | D | ![]() |
381 | ![]() |
Assignment of status to a budgeting environment | C | ![]() |
382 | ![]() |
Status and check of budget addresses | C | ![]() |
383 | ![]() |
Assign Account Assignments for Clarification Worklist | C | ![]() |
384 | ![]() |
Allow/Disallow carry forward of Budget for open commitments | C | ![]() |
385 | ![]() |
Default settings for the creation of entry documents | C | ![]() |
386 | ![]() |
Consistency checks - Address check library assignment | C | ![]() |
387 | ![]() |
Consistency checks - Document check library assignment | C | ![]() |
388 | ![]() |
View for FM override update date | C | ![]() |
389 | ![]() |
Assign Commitment Item to Fund | C | ![]() |
390 | ![]() |
Activate Cover Eligibility | C | ![]() |
391 | ![]() |
Change Log Activation for Cover Eligibility | C | ![]() |
392 | ![]() |
Database View for Budget Address in Cover Groups | D | ![]() |
393 | ![]() |
Combined view: cover group attributes and budget addresses | D | ![]() |
394 | ![]() |
FM: View of Permitted Activities for Balance Carryforward | C | ![]() |
395 | ![]() |
Master Data View Commitment Items | D | ![]() |
396 | ![]() |
FM: Commitment Item (Texts and Master Data) | D | ![]() |
397 | ![]() |
Create Variants in FM Area/Fiscal Year | C | ![]() |
398 | ![]() |
Help view For commitment Item | H | ![]() |
399 | ![]() |
View for FM Closeout of Obligations | C | ![]() |
400 | ![]() |
Pflegeview Zuordnung Betragsobjekte (Berechnungsebene) | C | ![]() |
401 | ![]() |
Zuordnung Dynamische Performs (Übersicht) | C | ![]() |
402 | ![]() |
Pflegeview Zuordnung Dyn. Performs (Detailebene) | C | ![]() |
403 | ![]() |
Zuordnung Feldkatalog | C | ![]() |
404 | ![]() |
Verd.- und Betragsobjekte: Kopfinformationen | C | ![]() |
405 | ![]() |
Pflegeview Zuordnung Verdichtungsobjekte (Übersicht) | C | ![]() |
406 | ![]() |
Pflegeview Zuordnung Verdichtungsobjekte (Detail) | C | ![]() |
407 | ![]() |
View for additional lines in BL for Combined Documents | C | ![]() |
408 | ![]() |
Define Budget Type for Consumption per Fund Type | C | ![]() |
409 | ![]() |
Define Budget Type for Consumption per Fund | C | ![]() |
410 | ![]() |
Settings for Cover Eligibility | C | ![]() |
411 | ![]() |
CO Transactions for Recording in FM | C | ![]() |
412 | ![]() |
Maintenance of Derivation Strategy per Controlling Area | C | ![]() |
413 | ![]() |
Restrictions in the Rule Maintenance for Cover Eligibility | C | ![]() |
414 | ![]() |
Member of Cover Pool + Master Data Cover Pool | D | ![]() |
415 | ![]() |
Rules for Generating Cover Pools | C | ![]() |
416 | ![]() |
Search fields for vendors | C | ![]() |
417 | ![]() |
Search Fields for G/L Accounts | C | ![]() |
418 | ![]() |
Revenues Increasing Budget | C | ![]() |
419 | ![]() |
Assignment of FM Account Assignment to Cover Pool | C | ![]() |
420 | ![]() |
Cover Pool | C | ![]() |
421 | ![]() |
Assignment Company Code to FM Derivation Tool Strategy | C | ![]() |
422 | ![]() |
Account Assignment Element Status Definition | C | ![]() |
423 | ![]() |
Distribution Activation | C | ![]() |
424 | ![]() |
Distribution Checks | C | ![]() |
425 | ![]() |
Cover pool | C | ![]() |
426 | ![]() |
Grouping Characteristics for Cover Eligibility | C | ![]() |
427 | ![]() |
Characteristic Groups for Cover Eligibility | C | ![]() |
428 | ![]() |
Activate the DP Clearing and DPR Clearing and update | C | ![]() |
429 | ![]() |
Pflege der Elemente der dynamischen Haushaltsstelle | C | ![]() |
430 | ![]() |
Entry document (Header and line data) | D | ![]() |
431 | ![]() |
Document type | C | ![]() |
432 | ![]() |
Document type - Settings for automatic release | C | ![]() |
433 | ![]() |
Document Type for Budgetary Ledger | C | ![]() |
434 | ![]() |
Assignment of Forms to Entry Document | C | ![]() |
435 | ![]() |
Create Individual Plan | C | ![]() |
436 | ![]() |
Summierungen der Gruppen im Einzelplan | C | ![]() |
437 | ![]() |
Accounting Objects for Operation Derivation | C | ![]() |
438 | ![]() |
Customize Document Categories and Types | C | ![]() |
439 | ![]() |
Customize Certification Procedure | C | ![]() |
440 | ![]() |
Document Group | C | ![]() |
441 | ![]() |
Document Type linked to Document Group | C | ![]() |
442 | ![]() |
Assign Document Type to Document Group | C | ![]() |
443 | ![]() |
Customize Eligible Sales tax Codes | C | ![]() |
444 | ![]() |
Define Funding Category | C | ![]() |
445 | ![]() |
Financing Source Creation view | D | ![]() |
446 | ![]() |
OBSOLETE TView for Link between Operation and Financing | D | ![]() |
447 | ![]() |
Customize Financing Source Intervention | C | ![]() |
448 | ![]() |
Define Intervention - External Code | C | ![]() |
449 | ![]() |
Define Level 1 | C | ![]() |
450 | ![]() |
Define Level 2 | C | ![]() |
451 | ![]() |
Define Level 3 | C | ![]() |
452 | ![]() |
Define Level 4 | C | ![]() |
453 | ![]() |
Operation View | D | ![]() |
454 | ![]() |
Accounting Objects of Operation | D | ![]() |
455 | ![]() |
Define Performance Indicator | C | ![]() |
456 | ![]() |
Customize Certification Phase | C | ![]() |
457 | ![]() |
Define Regional Code | C | ![]() |
458 | ![]() |
Customize Time Slices | C | ![]() |
459 | ![]() |
Customize Financing Source Type | C | ![]() |
460 | ![]() |
Customize Non-eligible Withholding Tax Types | C | ![]() |
461 | ![]() |
Message Control for Expenditure Certification | V | ![]() |
462 | ![]() |
Display Table for Euro FM Areas FMEUROPLAN | C | ![]() |
463 | ![]() |
Maintain Activation for Euro FM Area | C | ![]() |
464 | ![]() |
Customizing for Euro Conversion | C | ![]() |
465 | ![]() |
Summarization Item and Text | D | ![]() |
466 | ![]() |
Master Data View Fund Centers | D | ![]() |
467 | ![]() |
BW: Extraction View for Funds Center Texts | D | ![]() |
468 | ![]() |
BW: Extraction View for Funds Centers | D | ![]() |
469 | ![]() |
BW: Extraction View for Funds Centers | D | ![]() |
470 | ![]() |
Activate/Deactivate the Prompt Payment Act | C | ![]() |
471 | ![]() |
Activate Online Edits | C | ![]() |
472 | ![]() |
Activate Clearing by Account Assignment | C | ![]() |
473 | ![]() |
Payment Block for Partial Clearing by Account Assignment | C | ![]() |
474 | ![]() |
Supported Document Types | C | ![]() |
475 | ![]() |
Activation of Clearing by Account Assignment for IPACed | C | ![]() |
476 | ![]() |
Set Ledger for Clearing by Account Assignment | C | ![]() |
477 | ![]() |
Maintain Ledger | C | ![]() |
478 | ![]() |
Account Assignment Cat. and Item Cat. for Accountable Prop. | C | ![]() |
479 | ![]() |
Accountable Property Configuration | C | ![]() |
480 | ![]() |
Accountable Property Movement Types | C | ![]() |
481 | ![]() |
Accountable Property Transaction Types | C | ![]() |
482 | ![]() |
US Federal BL Areas | C | ![]() |
483 | ![]() |
Document Type for BL Areas | C | ![]() |
484 | ![]() |
US Federal BL Area Source Fields | C | ![]() |
485 | ![]() |
Budget Type Attributes for Budgetary Ledger | C | ![]() |
486 | ![]() |
Program Report Category - U.S. Federal Government (FACTS II) | C | ![]() |
487 | ![]() |
FACTS II - SGL Account Maintenance | C | ![]() |
488 | ![]() |
FMFG - FACTS2 Attribute Maintenance | C | ![]() |
489 | ![]() |
FMFG - FACTS2 Allowable Values | C | ![]() |
490 | ![]() |
Table maintenance view for Multi-funding table TFMFG_MM_AACT | C | ![]() |
491 | ![]() |
Reason Code Information for Invoice | C | ![]() |
492 | ![]() |
Maintenance view for Reconciliation Groups | C | ![]() |
493 | ![]() |
Reconciliation Data Provider | C | ![]() |
494 | ![]() |
View for Reporting Layout Definition | C | ![]() |
495 | ![]() |
Maintenance of Reimbursable Order Definitions | C | ![]() |
496 | ![]() |
Maintain Reimbursable Orders for Automatic Down Payments | C | ![]() |
497 | ![]() |
Reimbursable Orders: Year-End Closing | C | ![]() |
498 | ![]() |
MM Document types with tolerance keys | C | ![]() |
499 | ![]() |
MM Document types with tolerance keys | C | ![]() |
500 | ![]() |
Agency Location Codes - U.S. Federal Government | C | ![]() |