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 | ![]() |
Assign. of Business Act. Type and Reporter Category to ALC | C | ![]() |
2 | ![]() |
List for DIT and FBT Accounts | C | ![]() |
3 | ![]() |
US Federal Fiscal Station Number(FSN) | C | ![]() |
4 | ![]() |
US Federal DIT/FBT Accounts for IPAC Interface Process | C | ![]() |
5 | ![]() |
Payment Office - U.S. Federal Government | C | ![]() |
6 | ![]() |
View for Payment Statistical Sampling Process Rules | C | ![]() |
7 | ![]() |
AP Clerk/Supervisor Relationship | C | ![]() |
8 | ![]() |
Parameters for Automatic Budget Postings (ABP) | C | ![]() |
9 | ![]() |
Auto. Budget Postings Budget Entry Doc. Header Defaults | C | ![]() |
10 | ![]() |
Doc. Types excl. from source and posting type check | C | ![]() |
11 | ![]() |
Budgetary Ledger Year End closing | C | ![]() |
12 | ![]() |
Year End Closing | C | ![]() |
13 | ![]() |
Document Types for Adjustment | C | ![]() |
14 | ![]() |
Non-Federal Trading Partner Exceptions for US Government | C | ![]() |
15 | ![]() |
User Names for Adjustment Types | C | ![]() |
16 | ![]() |
Pflege zur Haushaltsansatzstatistik | C | ![]() |
17 | ![]() |
Pflege zur Haushaltsansatzstatistik | C | ![]() |
18 | ![]() |
Pflege von Formularfestwerten | C | ![]() |
19 | ![]() |
Master Data View Fund | D | ![]() |
20 | ![]() |
Help View for Fund | H | ![]() |
21 | ![]() |
BW: Extraction View for Fund Texts | D | ![]() |
22 | ![]() |
Verdichtungen über Gruppierungen für den Gesamt-/Finanzplan | C | ![]() |
23 | ![]() |
Maintenance View of Investment Financial Budget | C | ![]() |
24 | ![]() |
Pflegeview zusätzliche Summierung Finanzpl. verdichtete Form | C | ![]() |
25 | ![]() |
Assign Fund Category to Strategy Environment | C | ![]() |
26 | ![]() |
Maintenance View: Assignment Table for SAPSCRIPTs | C | ![]() |
27 | ![]() |
Pflegeview : Zuordnungstabelle der SAP-Script Formulare | C | ![]() |
28 | ![]() |
Account Assignment Item and Text | D | ![]() |
29 | ![]() |
Create Release Group Profile | C | ![]() |
30 | ![]() |
Define Release Groups | C | ![]() |
31 | ![]() |
Assign Budget Types | C | ![]() |
32 | ![]() |
Assign Release Group Profile | C | ![]() |
33 | ![]() |
Define Field Status Group | C | ![]() |
34 | ![]() |
Assignment of Field Status Group | C | ![]() |
35 | ![]() |
Define Field Status | C | ![]() |
36 | ![]() |
Field Status Definition Assignment | C | ![]() |
37 | ![]() |
Edit Field Status | C | ![]() |
38 | ![]() |
Define Field Status Variant | C | ![]() |
39 | ![]() |
Assignment of Field Status Variant | C | ![]() |
40 | ![]() |
Create FM Fund Types | C | ![]() |
41 | ![]() |
Create FM Fund Types | C | ![]() |
42 | ![]() |
HelpView prepearer ID | H | ![]() |
43 | ![]() |
BW: Extraction View for Application of Funds Texts | D | ![]() |
44 | ![]() |
BW: Extraction View for Applications of Funds | D | ![]() |
45 | ![]() |
Settings for Commitment Carryforward | C | ![]() |
46 | ![]() |
Classification Texts | C | ![]() |
47 | ![]() |
Grouping for Financing Overview | C | ![]() |
48 | ![]() |
Gruppierung zum Haushaltsquerschnitt | C | ![]() |
49 | ![]() |
Create User Groups for Fund Message | C | ![]() |
50 | ![]() |
Maintain Grouping | C | ![]() |
51 | ![]() |
Gruppen für Innere Verrechnugen / Kalk. Kosten | C | ![]() |
52 | ![]() |
Gruppierungen zu Themen | C | ![]() |
53 | ![]() |
Pflegeview für den Gruppierungsplan | C | ![]() |
54 | ![]() |
Pflegeview zusätzliche Summierung Gruppierungsübersicht | C | ![]() |
55 | ![]() |
Pflegeview Gruppierungsübersicht | C | ![]() |
56 | ![]() |
Maintain Main Group | C | ![]() |
57 | ![]() |
View for hierarchy nodes with address | D | ![]() |
58 | ![]() |
Settings for Hierarchical Budget Structure | C | ![]() |
59 | ![]() |
Funds Centers Hierarchy Variants | C | ![]() |
60 | ![]() |
Commitment Item Type | C | ![]() |
61 | ![]() |
Budget Memo | C | ![]() |
62 | ![]() |
FM Actual Line Items from CO | D | ![]() |
63 | ![]() |
FM Actual Line Items from FI | D | ![]() |
64 | ![]() |
FM Actual Line Items from FI - Append | A | ![]() |
65 | ![]() |
Number of Residents per FM Area, Fiscal Year | C | ![]() |
66 | ![]() |
Further document to be posted | C | ![]() |
67 | ![]() |
FMITPO: Transfer Posting | C | ![]() |
68 | ![]() |
FMITPO: Reimbursement | C | ![]() |
69 | ![]() |
FMITPO: Returns | C | ![]() |
70 | ![]() |
FMITPO: Assign Invoice | C | ![]() |
71 | ![]() |
Specify Open Time Intervals | C | ![]() |
72 | ![]() |
Defaulteinstellung Verdichtungsschlüssel | C | ![]() |
73 | ![]() |
FM: Criteria for Criteria Category | C | ![]() |
74 | ![]() |
FM: Criteria Category Group | C | ![]() |
75 | ![]() |
FM: Criteria Category to Criteria Category Group Assignment | C | ![]() |
76 | ![]() |
FM: Criteria Category | C | ![]() |
77 | ![]() |
Grace Periods for Public-Law Dunning Procedure | C | ![]() |
78 | ![]() |
Layout for budgeting workbench | C | ![]() |
79 | ![]() |
Message Control | C | ![]() |
80 | ![]() |
Activation of Multi-annual Budgeting | C | ![]() |
81 | ![]() |
Assign Percentage for YCE to Cover Groups | C | ![]() |
82 | ![]() |
Assign Percentages for Multi-Annual Budgeting | C | ![]() |
83 | ![]() |
Process Substring 1 of Commitment Item | C | ![]() |
84 | ![]() |
Extraction Substring 1 of Commitment Item | D | ![]() |
85 | ![]() |
Process Substring 2 of Commitment Item | C | ![]() |
86 | ![]() |
Extraction Substring 2 of Commitment Item | D | ![]() |
87 | ![]() |
Process Substring 3 of Commitment Item | C | ![]() |
88 | ![]() |
Extraction Substring 3 of Commitment Item | D | ![]() |
89 | ![]() |
Process Substring 4 of Commitment Item | C | ![]() |
90 | ![]() |
Extraction Substring 4 of Commitment Item | D | ![]() |
91 | ![]() |
Process Substring 5 of Commitment Item | C | ![]() |
92 | ![]() |
Extraction Substring 5 of Commitment Item | D | ![]() |
93 | ![]() |
Process Substring 1 of Funds Center | C | ![]() |
94 | ![]() |
Extraction Substring 1 of Funds Center | D | ![]() |
95 | ![]() |
Process Substring 2 of Funds Center | C | ![]() |
96 | ![]() |
Extraction Substring 2 of Funds Center | D | ![]() |
97 | ![]() |
Process Substring 3 of Funds Center | C | ![]() |
98 | ![]() |
Extraction Substring 3 of Funds Center | D | ![]() |
99 | ![]() |
Process Substring 1 of Fund | C | ![]() |
100 | ![]() |
Extraction Substring 1 of Fund | D | ![]() |
101 | ![]() |
Process Substring 2 of Fund | C | ![]() |
102 | ![]() |
Extraction Substring 2 of Fund | D | ![]() |
103 | ![]() |
Process Substring 1 of Functional Area | C | ![]() |
104 | ![]() |
Extraction Substring 1 of Functional Area | D | ![]() |
105 | ![]() |
Process Substring 2 of Functional Area | C | ![]() |
106 | ![]() |
Extraction Substring 2 of Functional Area | D | ![]() |
107 | ![]() |
Process Substring 3 of Functional Area | C | ![]() |
108 | ![]() |
Extraction Substring 3 of Functional Area | D | ![]() |
109 | ![]() |
Field Selection String for Master Data | C | ![]() |
110 | ![]() |
View: Field Status of Field Selection String | C | ![]() |
111 | ![]() |
View for Definition of Master Data Subdivision | C | ![]() |
112 | ![]() |
Funded Program's Field Grouping Criteria by FM Areas | C | ![]() |
113 | ![]() |
Maintain Warehouse Funds Center Assignment | C | ![]() |
114 | ![]() |
Specify Open Periods in Budgeting | C | ![]() |
115 | ![]() |
Specify Open Periods in Budgeting per fund | C | ![]() |
116 | ![]() |
FM: Activate Multi-Year Budget | C | ![]() |
117 | ![]() |
Search Help View Earmarked Funds (Credit Voucher) ID V | D | ![]() |
118 | ![]() |
Settings for Payment Distribution | C | ![]() |
119 | ![]() |
Search Help Payment Distribution | H | ![]() |
120 | ![]() |
Assign Org. Units to Partially Exempt Institutions | C | ![]() |
121 | ![]() |
Assign Input Tax Deduction Rates | C | ![]() |
122 | ![]() |
Assign Tax Codes to Partly Exempt Organizations | C | ![]() |
123 | ![]() |
Get Active Condition Values (KTOSL) | D | ![]() |
124 | ![]() |
FMPEP - Layout Customizing Settings - Basic Data | C | ![]() |
125 | ![]() |
FMPEP - Layout Customizing Settings - Columns | C | ![]() |
126 | ![]() |
FMPEP - Layout Customizing Settings - Display Columns | C | ![]() |
127 | ![]() |
FMPEP - Layout Customizing Settings - Header | C | ![]() |
128 | ![]() |
FMPEP - Layout Customizing Settings - Tabstrips | C | ![]() |
129 | ![]() |
Balance Cmmt Item | D | ![]() |
130 | ![]() |
Chart of Commitment Items: Entities | C | ![]() |
131 | ![]() |
Commitment Item Texts (FM Area/Fiscal Year and Plan) | D | ![]() |
132 | ![]() |
Define Editing Options for Budget Amounts | C | ![]() |
133 | ![]() |
Assign Budget Type for Release to Process | C | ![]() |
134 | ![]() |
Assignment of combinations(process/release type) to status | C | ![]() |
135 | ![]() |
Interest Formula | C | ![]() |
136 | ![]() |
Additional Data for Interest Formula | C | ![]() |
137 | ![]() |
Subledger Account Preprocessing Procedure | C | ![]() |
138 | ![]() |
Subledger Account Preprocessing Procedure | C | ![]() |
139 | ![]() |
Correction User for Pending Day-End Closing | C | ![]() |
140 | ![]() |
Maintain Closing Group | C | ![]() |
141 | ![]() |
Zuordnung Abschluß - Finanzkreis / Buchungskreis | C | ![]() |
142 | ![]() |
Defaulteinstellung Abschlußgruppe | C | ![]() |
143 | ![]() |
Assign Statistical Budget Type to Process | C | ![]() |
144 | ![]() |
Assignment of statistical combinations to status | C | ![]() |
145 | ![]() |
Assign budget type to process | C | ![]() |
146 | ![]() |
Assignment of combinations(process/budget type) to status | C | ![]() |
147 | ![]() |
Assign Budget Type To Process (Mass Maintenance) | C | ![]() |
148 | ![]() |
Rules for Account Assignment Transfer from Earmarked Funds | C | ![]() |
149 | ![]() |
Assignment of Account Assignment Transfr Rules to Activities | C | ![]() |
150 | ![]() |
Rules for Account Assignment Transfer: Control of Fields | C | ![]() |
151 | ![]() |
Define Use of Budget Memos for RIB | C | ![]() |
152 | ![]() |
Maintain Settings for RIB | C | ![]() |
153 | ![]() |
View for RIB objects with address | D | ![]() |
154 | ![]() |
View for RIB receivers with address (of RIB object) | D | ![]() |
155 | ![]() |
View for RIB receivers with address (of budget receiver) | D | ![]() |
156 | ![]() |
Company Code Groups | C | ![]() |
157 | ![]() |
Assign Company Code Group to Company Code | C | ![]() |
158 | ![]() |
Assignment Strategy for FM Area and Fiscal Year | C | ![]() |
159 | ![]() |
Ausdruck von Quittungen | C | ![]() |
160 | ![]() |
Definition of Release Scenario | C | ![]() |
161 | ![]() |
Define Budget Types for Release | C | ![]() |
162 | ![]() |
Define Release Scenario per Fund Type | C | ![]() |
163 | ![]() |
Define Release Scenario per Fund | C | ![]() |
164 | ![]() |
Search Help View for Earmarked Funds ID A | D | ![]() |
165 | ![]() |
Search Help View for Earmarked Funds ID B | D | ![]() |
166 | ![]() |
Search Help View for Earmarked Funds ID C | D | ![]() |
167 | ![]() |
Search Help View for Earmarked Funds ID H | D | ![]() |
168 | ![]() |
Search Help View for Earmarked Funds ID K | D | ![]() |
169 | ![]() |
Search Help View for Earmarked Funds ID P | D | ![]() |
170 | ![]() |
Search Help View for Earmarked Funds ID Z | D | ![]() |
171 | ![]() |
Maintenance View for FMRESGLOBALS | C | ![]() |
172 | ![]() |
Earmarked Funds: View Initialization Data | C | ![]() |
173 | ![]() |
Earmarked Funds Blocks | C | ![]() |
174 | ![]() |
Document Types for Earmarked Funds for HR-PM Integration | C | ![]() |
175 | ![]() |
Permitted Earmarked Funds Doc. Types in Purchase Order Docs | C | ![]() |
176 | ![]() |
RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | D | ![]() |
177 | ![]() |
RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | D | ![]() |
178 | ![]() |
RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | D | ![]() |
179 | ![]() |
RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | D | ![]() |
180 | ![]() |
RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | D | ![]() |
181 | ![]() |
RIB Relation: Sender Pool <--> Receiver FMAA | D | ![]() |
182 | ![]() |
RIB Relation: Sender Pool <--> Receiver Pool (+Members) | D | ![]() |
183 | ![]() |
RIB Rule: For Sender Pool (+Members) | D | ![]() |
184 | ![]() |
Earmarked Funds Blocks | C | ![]() |
185 | ![]() |
Preclosing Rollup: Transfer Rules for Fund Type | C | ![]() |
186 | ![]() |
Preclosing Rollup: Transfer Rules for Fund | C | ![]() |
187 | ![]() |
Earmarked Funds Data | C | ![]() |
188 | ![]() |
Assign Scenario Variant to Scenario | C | ![]() |
189 | ![]() |
Tolerance Limits | C | ![]() |
190 | ![]() |
Tolerance Keys for Overrun Tolerances | C | ![]() |
191 | ![]() |
Budget Status of accounts | C | ![]() |
192 | ![]() |
Assignment of SN-BUSTL to Collective Expenditure | C | ![]() |
193 | ![]() |
Distribution Basis for Collective Expenditures | C | ![]() |
194 | ![]() |
Distribution Basis for Collective Expenditure | V | ![]() |
195 | ![]() |
Action Profiles for Rule-Based Account Distribution | C | ![]() |
196 | ![]() |
Actions in a Rule-Based Account Distributions Action Profile | C | ![]() |
197 | ![]() |
Authorization groups for Rule-Based Account Distributions | C | ![]() |
198 | ![]() |
Distribution methods for Rule-Based Account Distributions | C | ![]() |
199 | ![]() |
Field Profiles for Rule-Based Account Distributions | C | ![]() |
200 | ![]() |
Fields in Field Profile for Rule-Based Account Distributions | C | ![]() |
201 | ![]() |
Rule Groups for Rule-Based Account Distributions | C | ![]() |
202 | ![]() |
Distribution Rules for Rule-Based Account Distributions | C | ![]() |
203 | ![]() |
Rule types for Rule-Based Account Distributions | C | ![]() |
204 | ![]() |
Budgeting status definition in FM | C | ![]() |
205 | ![]() |
Define Statistical Budget Types | C | ![]() |
206 | ![]() |
Define Derivation Strategy | C | ![]() |
207 | ![]() |
Database view to read strategy environment | D | ![]() |
208 | ![]() |
View für die Zeilen des Tagesabschlusses | C | ![]() |
209 | ![]() |
Pflegeview Zeilen des Tagesabschlusses ( Einstieg ) | C | ![]() |
210 | ![]() |
Pflegeview Zeilen des Tagesabschlusses ( Detail ) | C | ![]() |
211 | ![]() |
Payment Types from Payment Methods | C | ![]() |
212 | ![]() |
Assign File ID and Agency ID to Payment Method | C | ![]() |
213 | ![]() |
Treasury Regional Financial Center | C | ![]() |
214 | ![]() |
Selection View for Search Help | D | ![]() |
215 | ![]() |
Maintain Tolerance for Budget Consistency | C | ![]() |
216 | ![]() |
Deactivate Budget Consistency for Overall Values | V | ![]() |
217 | ![]() |
Deactivate Budget Consistency for Annual Values | V | ![]() |
218 | ![]() |
Posting Key for Lines Generated Automatically | C | ![]() |
219 | ![]() |
Create Text Types | C | ![]() |
220 | ![]() |
Subsection | C | ![]() |
221 | ![]() |
Maintain Subgroup | C | ![]() |
222 | ![]() |
View for Maintaining New Update Profiles | C | ![]() |
223 | ![]() |
FM Area Assignment -> Update Profile | C | ![]() |
224 | ![]() |
View for Maintaining New Update Profiles | C | ![]() |
225 | ![]() |
Updating Control | C | ![]() |
226 | ![]() |
Help View for Table FMUP00 | H | ![]() |
227 | ![]() |
Configurable Fields for Update Profile | C | ![]() |
228 | ![]() |
Customizable Fields for Update Profile | C | ![]() |
229 | ![]() |
User per user group maintenance | C | ![]() |
230 | ![]() |
Transfer Agency Code and Account - U.S. Federal Government | C | ![]() |
231 | ![]() |
Treasury Subclasses | C | ![]() |
232 | ![]() |
Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | C | ![]() |
233 | ![]() |
Maintain and Activate Validation Funds Management | C | ![]() |
234 | ![]() |
Chart of Commitment Items Variant | C | ![]() |
235 | ![]() |
Werte für die Verdichtungsschlüsselart | C | ![]() |
236 | ![]() |
Carryforward Table for Totals Records | C | ![]() |
237 | ![]() |
Totals Records Carryforward Item Categories for FMSU Table | C | ![]() |
238 | ![]() |
View: Activity Categories for FM Role Definition | C | ![]() |
239 | ![]() |
View: Amount Groups for FM Role Definition | C | ![]() |
240 | ![]() |
View: FM Account Assignment Groups for FM Role Definition | C | ![]() |
241 | ![]() |
View: Doc.Type Asst to Doc.Classes in FI/FM Role Definition | C | ![]() |
242 | ![]() |
View: Document Classes for FM Role Definition | C | ![]() |
243 | ![]() |
View: Main Rules for FM Role Definition | C | ![]() |
244 | ![]() |
View: Main Rules for FM Role Definition - Header Entries | C | ![]() |
245 | ![]() |
Commitments in the FYC: Carryforward Parameters | C | ![]() |
246 | ![]() |
Control Payment Budget Commitment in the Fiscal Year Change | C | ![]() |
247 | ![]() |
Control Commitment Budget Commt in the Fiscal Year Change | C | ![]() |
248 | ![]() |
Control of Residual Payment Budget in the Fiscal Year Change | C | ![]() |
249 | ![]() |
Control of Residual Commitment Budget in Fiscal Year Change | C | ![]() |
250 | ![]() |
Control of Carryforward Budget for Commitment (Payment Bdgt) | C | ![]() |
251 | ![]() |
Control of Carryforward Budget for Commitment (Cmmt Bdgt) | C | ![]() |
252 | ![]() |
FM - Carryforward Parameters | C | ![]() |
253 | ![]() |
Fiscal Year Change: Default Settings | C | ![]() |
254 | ![]() |
Customzing: Field Status | C | ![]() |
255 | ![]() |
Define Derivation Strategy | C | ![]() |
256 | ![]() |
Master Data View Funded Program | D | ![]() |
257 | ![]() |
Acct determination key for doc splitting | C | ![]() |
258 | ![]() |
Account Determination for CO-FI Reconcil. - Clearing Accts | C | ![]() |
259 | ![]() |
FI-AA Transaction Data: Indicator "Relevant to Budget" | C | ![]() |
260 | ![]() |
Functional Areas | C | ![]() |
261 | ![]() |
Financial Object Integration: Product Types | C | ![]() |
262 | ![]() |
RFC Destinations of AIS Systems for MIC | C | ![]() |
263 | ![]() |
Assignment of AIS Systems to Org Units | C | ![]() |
264 | ![]() |
Assignment of AIS Reports to MIC | C | ![]() |
265 | ![]() |
Object Attributes | C | ![]() |
266 | ![]() |
Object Attributes | C | ![]() |
267 | ![]() |
Object Attributes | C | ![]() |
268 | ![]() |
Object Attributes | C | ![]() |
269 | ![]() |
Attribute Values - Subvalues | C | ![]() |
270 | ![]() |
Attribute Values | C | ![]() |
271 | ![]() |
Attribute Values | C | ![]() |
272 | ![]() |
Attribute Values | C | ![]() |
273 | ![]() |
Attribute Values | C | ![]() |
274 | ![]() |
Frequency - Timeframe | C | ![]() |
275 | ![]() |
Timeframe | C | ![]() |
276 | ![]() |
Mark Organizational Hierarchy as Relevant for MIC | C | ![]() |
277 | ![]() |
Restrict Authorization to Create Persons | V | ![]() |
278 | ![]() |
Indicator (Maintenance by SAP Only) | C | ![]() |
279 | ![]() |
Indicator | C | ![]() |
280 | ![]() |
Attributes for Deficiency Analysis | C | ![]() |
281 | ![]() |
Attribute Values | C | ![]() |
282 | ![]() |
Calculation by Deficiency Type | C | ![]() |
283 | ![]() |
Aggregation Types | C | ![]() |
284 | ![]() |
Control Design Rating | V | ![]() |
285 | ![]() |
Fallback Recipient of Work Items | C | ![]() |
286 | ![]() |
Manual Rating | V | ![]() |
287 | ![]() |
Rating Requiring Issue To Be Reported | C | ![]() |
288 | ![]() |
MIC Types | C | ![]() |
289 | ![]() |
Restrict Authorization to Create Persons | V | ![]() |
290 | ![]() |
Role Editing | C | ![]() |
291 | ![]() |
Role <-> Task Assignment | C | ![]() |
292 | ![]() |
Deactivate Issue Types for Sign-Off | C | ![]() |
293 | ![]() |
Skip Validation Depending on the Rating | V | ![]() |
294 | ![]() |
Edit Conflict Group | C | ![]() |
295 | ![]() |
Tasks in Conflict Group | C | ![]() |
296 | ![]() |
Task | C | ![]() |
297 | ![]() |
Approval of Process and Control Changes | V | ![]() |
298 | ![]() |
Validation | V | ![]() |
299 | ![]() |
Set Rating to Green for Automatically Closed Issues | C | ![]() |
300 | ![]() |
View FOPC_HY_PATH | C | ![]() |
301 | ![]() |
Rating Requiring Issue To Be Reported | V | ![]() |
302 | ![]() |
Aggregation Logic for Management Control Rating | V | ![]() |
303 | ![]() |
Person in MIC | C | ![]() |
304 | ![]() |
Securities: Forms | C | ![]() |
305 | ![]() |
Forex: Forms | C | ![]() |
306 | ![]() |
Money Market: Forms | C | ![]() |
307 | ![]() |
Derivatives: Forms | C | ![]() |
308 | ![]() |
Pflege Anordnungstyp für den Formulardruck | C | ![]() |
309 | ![]() |
Securities: Correspondence Activities | C | ![]() |
310 | ![]() |
Settings Electronic Data Transmission | C | ![]() |
311 | ![]() |
Parameter Values Electronic Data Transmission | C | ![]() |
312 | ![]() |
Maintenance of Report Definition with Texts | C | ![]() |
313 | ![]() |
Object in Hierarchy Tree | C | ![]() |
314 | ![]() |
Maintenance View for FPB_LP_O_I_C | C | ![]() |
315 | ![]() |
Maintenance View of the Personalization Hierarchy | C | ![]() |
316 | ![]() |
Maintenance View of the Personalization Characteristics | C | ![]() |
317 | ![]() |
Maintenance View of Field Groupings | C | ![]() |
318 | ![]() |
Maintenance View of Personalization Dialogs | C | ![]() |
319 | ![]() |
Maintenance View of Dialog Fields | C | ![]() |
320 | ![]() |
Maintenance View of Tab Page | C | ![]() |
321 | ![]() |
Maintenance View of Personalization Variables | C | ![]() |
322 | ![]() |
Hierarchies in an Application | C | ![]() |
323 | ![]() |
Hierarchy Applications | C | ![]() |
324 | ![]() |
Hierarchy Definition | C | ![]() |
325 | ![]() |
Objects in the Hierarchy | C | ![]() |
326 | ![]() |
General Search Criteria in Hierarchy | C | ![]() |
327 | ![]() |
Object-specific Search Criteria in Hierarchy | C | ![]() |
328 | ![]() |
Subnode Relationships in the Hierarchy | C | ![]() |
329 | ![]() |
Maintenance View of Personalization Subcontexts | C | ![]() |
330 | ![]() |
Customizing for FPP Processes | C | ![]() |
331 | ![]() |
Maintain DIF occurence profiles | C | ![]() |
332 | ![]() |
Define F&R Replenishment Types | C | ![]() |
333 | ![]() |
Define High Level Filter for Sites | C | ![]() |
334 | ![]() |
Define Document Types for Contract Outbound | C | ![]() |
335 | ![]() |
Define Document Types for Order Outbound | C | ![]() |
336 | ![]() |
Maitenance View for FRE_DOC_TY_SO | C | ![]() |
337 | ![]() |
Order Inbound Customizing Settings | C | ![]() |
338 | ![]() |
Order Inbound Fashion Settings | C | ![]() |
339 | ![]() |
Maintain F&R Hierarchy Types | C | ![]() |
340 | ![]() |
Deletion of consumption data | C | ![]() |
341 | ![]() |
Define Stock Types | C | ![]() |
342 | ![]() |
View for Explosion Scopes | H | ![]() |
343 | ![]() |
View for Explosion Scopes | H | ![]() |
344 | ![]() |
Help View for Statuses of Recipes and Formulas | H | ![]() |
345 | ![]() |
Description of Partner Company | C | ![]() |
346 | ![]() |
Local Instrument and Lead Times for SEPA Direct Debits | C | ![]() |
347 | ![]() |
Priority Rules for Local Instrument and Lead Times | C | ![]() |
348 | ![]() |
FSL: Maintenance View for Mapping Identification Object | C | ![]() |
349 | ![]() |
FSL: User Status for Items | C | ![]() |
350 | ![]() |
Payment Types - Leasing Enhancements | C | ![]() |
351 | ![]() |
Translation Maintenance (Table/Field)_1 <-> (Table/Field)_2 | C | ![]() |
352 | ![]() |
Translation Maintenance Selections/Parameters in Field Names | C | ![]() |
353 | ![]() |
View of DB Table FTPT_FARE_COMP (Fare Bases) | D | ![]() |
354 | ![]() |
View of DB Table FTPT_FLIGHT (Flight Segments) | D | ![]() |
355 | ![]() |
View of DB Table FTPT_FLIGHT_FCMP (Flights <-> Fare Bases) | D | ![]() |
356 | ![]() |
View of DB Table FTPT_FLIGHT_TSTK (Airline Ticket Data) | D | ![]() |
357 | ![]() |
Request a Feature in Solution Manager | C | ![]() |
358 | ![]() |
Initial Release of a Feature in Solution Manager | C | ![]() |
359 | ![]() |
Treasury Transaction Management: Search Help for Facilities | H | ![]() |
360 | ![]() |
Treasury Transaction Management: Search Help for Facilities | H | ![]() |
361 | ![]() |
Foreign Trade: Control table: User-dependent settings | C | ![]() |
362 | ![]() |
Function Usage in Environment | C | ![]() |
363 | ![]() |
Definition of Hierarchies for Functional Locations | C | ![]() |
364 | ![]() |
BW: Extraction View for Fund Type Texts | D | ![]() |
365 | ![]() |
BW: Extraction View for Fund Type Texts | D | ![]() |
366 | ![]() |
BW: Extraction View for Fund Types | D | ![]() |
367 | ![]() |
Select Contract Accounts by Partner Bank Details | D | ![]() |
368 | ![]() |
View for Selecting Business Partners for an Account | D | ![]() |
369 | ![]() |
Viwe for Selecting Business Partner by Account | D | ![]() |
370 | ![]() |
Contract Accounts Using Address Data from Shadow Table | D | ![]() |
371 | ![]() |
Int. FX: Maintenance View for Rate Markups or Markdowns | C | ![]() |
372 | ![]() |
Securities: Transaction Types | C | ![]() |
373 | ![]() |
Forex: Transaction Types | C | ![]() |
374 | ![]() |
Money Market: Transaction Types | C | ![]() |
375 | ![]() |
Derivatives: Transaction Types | C | ![]() |
376 | ![]() |
Forex: Transaction Types | C | ![]() |
377 | ![]() |
Money Market: Transaction Types | C | ![]() |
378 | ![]() |
Derivatives: Transaction Types | C | ![]() |
379 | ![]() |
Product Type and Transaction Type Overview | C | ![]() |
380 | ![]() |
Fields Belonging to a Rule Class | C | ![]() |
381 | ![]() |
View for Table GB31C | C | ![]() |
382 | ![]() |
View for Type of Charges and Restrictions of Land Reg. Type | D | ![]() |
383 | ![]() |
Maintain Fund | C | ![]() |
384 | ![]() |
General Data on Electronic Banking | C | ![]() |
385 | ![]() |
View for Generic Object Types | C | ![]() |
386 | ![]() |
Maintain the semantics for internal objects | C | ![]() |
387 | ![]() |
View for Generic Object Types | C | ![]() |
388 | ![]() |
Geometry Service | C | ![]() |
389 | ![]() |
Geo Processing Options | C | ![]() |
390 | ![]() |
Geo Processing Parameter | C | ![]() |
391 | ![]() |
Geo Processing Import Parameters | C | ![]() |
392 | ![]() |
Mapping Country->Geocoordinates | C | ![]() |
393 | ![]() |
Mapping Country/Region->Geocoordinates | C | ![]() |
394 | ![]() |
Geo Processing Basic Configuration | C | ![]() |
395 | ![]() |
Geo Context | C | ![]() |
396 | ![]() |
Geo Context Application Entry | C | ![]() |
397 | ![]() |
Parameter for Services | C | ![]() |
398 | ![]() |
Geo Processing | C | ![]() |
399 | ![]() |
Geo Processing Export Parameter | C | ![]() |
400 | ![]() |
Geo Processing Import Parametrs | C | ![]() |
401 | ![]() |
View for Disposition Maintenance | C | ![]() |
402 | ![]() |
Network Objects usable for Nodes | D | ![]() |
403 | ![]() |
View for Maintaining Object Types for a Configuration | C | ![]() |
404 | ![]() |
Field mapping APPL dynpro - Bapi parameter field | C | ![]() |
405 | ![]() |
APPL prog fields | C | ![]() |
406 | ![]() |
View BAPI parameter fields for JV BAPIs field mapping | C | ![]() |
407 | ![]() |
G/L Account Master Record: Create with Reference | C | ![]() |
408 | ![]() |
Yard location groups | H | ![]() |
409 | ![]() |
Global Customizing for Archiving: Settings for G/L Extension | V | ![]() |
410 | ![]() |
Global Customizing for Archiving: Settings for G/L Extension | C | ![]() |
411 | ![]() |
Maintenance View: Variant of V_ARC_USR for G/L Extension | V | ![]() |
412 | ![]() |
Update from Analysis Run for Object GLE_ECS | D | ![]() |
413 | ![]() |
Residence Times for Object GLE_ECS | C | ![]() |
414 | ![]() |
Flexible general ledger: Actual line items | D | ![]() |
415 | ![]() |
Flexible G/L: View for consistency check of object numbers | D | ![]() |
416 | ![]() |
Flexible G/L: Plan line items | D | ![]() |
417 | ![]() |
Flexible G/L: Totals | D | ![]() |
418 | ![]() |
Assign Country-Specific Fields to Field Groups | C | ![]() |
419 | ![]() |
Activate Country-Specific Fields | C | ![]() |
420 | ![]() |
FI-AA: Japan/Additional Attribs for Asset Classes (Annex 16) | C | ![]() |
421 | ![]() |
Impairment Japan - Field Group to Depr area mapping | C | ![]() |
422 | ![]() |
Impairment Japan - Field Group to Depr area mapping | C | ![]() |
423 | ![]() |
FI-AA: Japan/Asset Item (Annex 16) | C | ![]() |
424 | ![]() |
FI-AA: Japan/Asset Structure (Annex 16) | C | ![]() |
425 | ![]() |
FI-AA: Japan/Additional Attribs for Dep. Areas (Annex 16) | C | ![]() |
426 | ![]() |
FI-AA: Japan/Definition of Type-Structure-Item | C | ![]() |
427 | ![]() |
FI-AA: Japan/Default Values for Type-Structure-Item | C | ![]() |
428 | ![]() |
External view for table GLPCA_CT | X | ![]() |
429 | ![]() |
External view for table GLPOS_C_CT | X | ![]() |
430 | ![]() |
External view for table GLPOS_N_CT | X | ![]() |
431 | ![]() |
Control of Check Sequence for Purchase Order Change | C | ![]() |
432 | ![]() |
Maintain AVC Filter Settings for GM Actuals Values | C | ![]() |
433 | ![]() |
Maintain AVC Filter Settings for GM Budget Values | C | ![]() |
434 | ![]() |
Maintain Activation Status for GM AVC Ledger | C | ![]() |
435 | ![]() |
Maintain Attributes for GM Availability Control Ledger | C | ![]() |
436 | ![]() |
Assign Check Horizon to Control Ledger (Default Value) | C | ![]() |
437 | ![]() |
Maintain Source for Consumed Amounts of GMAVC Control Ledger | C | ![]() |
438 | ![]() |
Maintenance View for Award Types | C | ![]() |
439 | ![]() |
Receivers objects and their GM address | D | ![]() |
440 | ![]() |
Sender objects and their GM address | D | ![]() |
441 | ![]() |
Budget Document Types | C | ![]() |
442 | ![]() |
Budget Document Types | C | ![]() |
443 | ![]() |
GM Budget --> FM default values for interface | C | ![]() |
444 | ![]() |
View of Header and Lines | D | ![]() |
445 | ![]() |
View of Header and Lines | D | ![]() |
446 | ![]() |
Budget Integration Settings | C | ![]() |
447 | ![]() |
GM: Budget layout by grant type | C | ![]() |
448 | ![]() |
Outgoing Grant Budget Details | D | ![]() |
449 | ![]() |
Plan/Budget Reason Codes | C | ![]() |
450 | ![]() |
View of GM Budgeting transaction settings | C | ![]() |
451 | ![]() |
Plan/Budget Versions | C | ![]() |
452 | ![]() |
GM Help view for grant to business partner relations | H | ![]() |
453 | ![]() |
Billing Rule Maintenance | C | ![]() |
454 | ![]() |
Billing Rule Elements | C | ![]() |
455 | ![]() |
Rules for Manual Billing | C | ![]() |
456 | ![]() |
SD Objects for a Grant | C | ![]() |
457 | ![]() |
Settings for Company Code | C | ![]() |
458 | ![]() |
GM: CFDA code maintenance | C | ![]() |
459 | ![]() |
Chart of Account Settings - Grants Management | C | ![]() |
460 | ![]() |
CO Settings for Grants Management Update | C | ![]() |
461 | ![]() |
Cost Sharing Rule Maintenance | C | ![]() |
462 | ![]() |
Maintenance View for Archive Definition in GM | C | ![]() |
463 | ![]() |
Obsolete | C | ![]() |
464 | ![]() |
Obsolete - deletable | C | ![]() |
465 | ![]() |
Obsolete - deletable | C | ![]() |
466 | ![]() |
Database view for Grants Management Funds Search Help | D | ![]() |
467 | ![]() |
Help view for Grants Management Funds Search Help | H | ![]() |
468 | ![]() |
Maintenance View for FI Update in GM | C | ![]() |
469 | ![]() |
GM GAAP Accrual Account Maintenance | C | ![]() |
470 | ![]() |
GM GAAP Accrual Value Type | C | ![]() |
471 | ![]() |
GM Help view for grant to grant relations | H | ![]() |
472 | ![]() |
Grant type search view | H | ![]() |
473 | ![]() |
Grant Responsibilities | C | ![]() |
474 | ![]() |
Maintenance View for Grant Type | C | ![]() |
475 | ![]() |
Default Reporting Records from Grant Type | C | ![]() |
476 | ![]() |
GM Help view for looking up grant status | H | ![]() |
477 | ![]() |
Masterdata view Grants | D | ![]() |
478 | ![]() |
Indirect Cost Rules | C | ![]() |
479 | ![]() |
IDC Rule Elements | C | ![]() |
480 | ![]() |
Legislative District Codes | C | ![]() |
481 | ![]() |
Help view for lifecycle status | H | ![]() |
482 | ![]() |
Letter of Credit Definition | C | ![]() |
483 | ![]() |
Payment Rule | C | ![]() |
484 | ![]() |
Integration Settings between GM and PBC | C | ![]() |
485 | ![]() |
View for GM RIB objects with address | D | ![]() |
486 | ![]() |
View for RIB receivers with address (of RIB object) | D | ![]() |
487 | ![]() |
GM: Maintenance for relationships | C | ![]() |
488 | ![]() |
GM Report Class | C | ![]() |
489 | ![]() |
GM Report Rule | C | ![]() |
490 | ![]() |
Grant Responsibility Events | C | ![]() |
491 | ![]() |
Responsibility Types | C | ![]() |
492 | ![]() |
FM defaults for Interface with GM Budget Revaluation | C | ![]() |
493 | ![]() |
Maintenance View for Grant Type Interface to Records Mgmt. | C | ![]() |
494 | ![]() |
Maintenance View for Grant Type Interface to Records Mgmt. | C | ![]() |
495 | ![]() |
Maintenance View for BP Roles -> Interface to Records Mgmt. | C | ![]() |
496 | ![]() |
Maintain Activation Status for Records and Business Partners | C | ![]() |
497 | ![]() |
Maintenance View for Records Mgmt Elements | C | ![]() |
498 | ![]() |
Maintenance View for Grant Type Interface to Records Mgmt. | C | ![]() |
499 | ![]() |
Maintenance View for Grant Type Interface to Records Mgmt. | C | ![]() |
500 | ![]() |
GM Schedule Rule | C | ![]() |