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 | ![]() |
Projection view of SOUD for 4.0-XPRA adress management | D | ![]() |
2 | ![]() |
SAPoffice: View of SOUI and Fields of SADRP (Addresses) | D | ![]() |
3 | ![]() |
SAPoffice: View for SAP user and his/her address | D | ![]() |
4 | ![]() |
View of USR21, SOUD and ADCP | D | ![]() |
5 | ![]() |
Send Date and Title of Transmissions | D | ![]() |
6 | ![]() |
View to maintain user assigment to a profile | C | ![]() |
7 | ![]() |
SPCIPSWITCH | C | ![]() |
8 | ![]() |
SAPphone: Description of address data areas | C | ![]() |
9 | ![]() |
SAPphone: Maintenance view address data areas w/functions | C | ![]() |
10 | ![]() |
SAPphone: Telephony server attributes | C | ![]() |
11 | ![]() |
SAPphone: Texts for telephony server | C | ![]() |
12 | ![]() |
Global Parameters for Supplier Performance Management | C | ![]() |
13 | ![]() |
Define Rating Criteria for Supplier Performance Management | C | ![]() |
14 | ![]() |
Define Category for Rating Criteria | C | ![]() |
15 | ![]() |
List Rating Criteria | C | ![]() |
16 | ![]() |
Weighting Factors for On-time Delivery in Quantity Algorithm | C | ![]() |
17 | ![]() |
Score Calculation Rules | C | ![]() |
18 | ![]() |
Score Lookup | C | ![]() |
19 | ![]() |
Definition of Significant Document Type | C | ![]() |
20 | ![]() |
Print Profile | C | ![]() |
21 | ![]() |
Print Profile Data | C | ![]() |
22 | ![]() |
Status Values | C | ![]() |
23 | ![]() |
File system authorizations | C | ![]() |
24 | ![]() |
Projection View: Search Help for Groups | D | ![]() |
25 | ![]() |
Database View: Search Help for Functions | D | ![]() |
26 | ![]() |
Search of Vtables | D | ![]() |
27 | ![]() |
DB View : Search Help for SPART | D | ![]() |
28 | ![]() |
Search Help for VKORG | D | ![]() |
29 | ![]() |
DB View : Search Help for VTWEG | D | ![]() |
30 | ![]() |
Maintain Allowed Organizational Objects for Process Route | C | ![]() |
31 | ![]() |
Joint View of srmwfpthps and Text Table srmactivtt | D | ![]() |
32 | ![]() |
View for SRMSPSBO | C | ![]() |
33 | ![]() |
Maintenance View for SRM Product Categories in Proj. Mgmt | C | ![]() |
34 | ![]() |
Customizing for Control Table for EBP Project Success | C | ![]() |
35 | ![]() |
Maint. View for Questionnaire Determination (Vendor Eval.) | C | ![]() |
36 | ![]() |
Definition of Screen Variants for Manual Actual Postings | C | ![]() |
37 | ![]() |
SPTA: View of server groups | D | ![]() |
38 | ![]() |
Definition of the Document Type | C | ![]() |
39 | ![]() |
Assign Data Collector Class to Info Type | C | ![]() |
40 | ![]() |
Active Self Services Processes for System | C | ![]() |
41 | ![]() |
System Assignment to Process Type | C | ![]() |
42 | ![]() |
Process Type System Assignment | C | ![]() |
43 | ![]() |
Definition of Self Service Process | C | ![]() |
44 | ![]() |
Maintain Self Service Process Type | C | ![]() |
45 | ![]() |
Views for Customer account groups | C | ![]() |
46 | ![]() |
Maintenance View for SSUBPOLL | C | ![]() |
47 | ![]() |
Help view: Detailed analyses monitor (only leaves) | H | ![]() |
48 | ![]() |
Status maintenance | C | ![]() |
49 | ![]() |
Traffic light allocation for status groups | C | ![]() |
50 | ![]() |
Status Objects (JEST and JSTO) | D | ![]() |
51 | ![]() |
Travel Agency Status in Travel Planning | C | ![]() |
52 | ![]() |
Maintain testcase status mapping | C | ![]() |
53 | ![]() |
Maint.Std Comn Case Trigger Agreement, Agr.Type 24 (Active) | C | ![]() |
54 | ![]() |
Maint. Std Comn Case Trigger Agreement, Agr.Type 24 (All) | C | ![]() |
55 | ![]() |
Maint.Std Comn Case Trigger Agreement, Agr.Type 24 (Active) | C | ![]() |
56 | ![]() |
Maint. Std Comn Case Trigger Agreement, Agr.Type 24 (All) | C | ![]() |
57 | ![]() |
View for Cross-Language Objects and Attributes | D | ![]() |
58 | ![]() |
Business Process Steps in a Solution | D | ![]() |
59 | ![]() |
Maintenance View for Assignment of Stop Action to Stop | C | ![]() |
60 | ![]() |
Reversal Reasons | C | ![]() |
61 | ![]() |
Selection View: Search Help ESTORTA | D | ![]() |
62 | ![]() |
Maint.Std Comn Case Trigger Rules, Agreemnt Cat. 24 (Active) | C | ![]() |
63 | ![]() |
Maint.Std Comn Case Trigger Rules, Agreement Cat. 24 (All) | C | ![]() |
64 | ![]() |
Displays all site types for initial download | D | ![]() |
65 | ![]() |
Sub Geo Context | C | ![]() |
66 | ![]() |
View of Subject by CRM with crmd_srv_osset | D | ![]() |
67 | ![]() |
View of Subject by CRM without crmd_srv_osset | D | ![]() |
68 | ![]() |
Survey: SAP field: header | C | ![]() |
69 | ![]() |
Survey: register application | C | ![]() |
70 | ![]() |
Application interface: read, check, read modules | C | ![]() |
71 | ![]() |
Assignment: application - system | C | ![]() |
72 | ![]() |
Survey: SAP fields: body (posting arrays) | C | ![]() |
73 | ![]() |
Survey: Plugins | C | ![]() |
74 | ![]() |
Survey structure (EHS) question list | D | ![]() |
75 | ![]() |
Survey: posting arrays | C | ![]() |
76 | ![]() |
SUS: View for product extension maint. | C | ![]() |
77 | ![]() |
SUS: Supplier specific content settings | C | ![]() |
78 | ![]() |
SUS: Target business systems in product scenarios | C | ![]() |
79 | ![]() |
SAPconnect: Maintenance view - communication methods | C | ![]() |
80 | ![]() |
SAPconnect: Maintenance view - conversion | C | ![]() |
81 | ![]() |
SAPconnect: Maintenance View - Send Attribute Classes | C | ![]() |
82 | ![]() |
SAPconnect: Language-Dependent Device Types | C | ![]() |
83 | ![]() |
SAPconnect: Maintenance View - Format Groups | C | ![]() |
84 | ![]() |
SAP XI Status Overview: Header Aggregated Data | P | ![]() |
85 | ![]() |
Database View on PI Status Details | D | ![]() |
86 | ![]() |
SAP XI Status Overview: Raw Data Message Attributes | P | ![]() |
87 | ![]() |
Integration Engine System Error | C | ![]() |
88 | ![]() |
SAPconnect: Maintenance View - Nodes | C | ![]() |
89 | ![]() |
SAPconnect: Maintenance View - Routes | C | ![]() |
90 | ![]() |
SAPconnect: Maintenance View - Node Attributes | C | ![]() |
91 | ![]() |
SAPconnect: Maint. view: Telephone modification (incoming) | C | ![]() |
92 | ![]() |
SAPconnect: Maint. View: Telephone Modification (outgoing) | C | ![]() |
93 | ![]() |
Directory of the views | D | ![]() |
94 | ![]() |
Systems for a Solution | D | ![]() |
95 | ![]() |
View for F4 help for systems in landscape | D | ![]() |
96 | ![]() |
Scenario Header | C | ![]() |
97 | ![]() |
View for internal tables in SE18/19/20 | D | ![]() |
98 | ![]() |
View for an internal table for SE18/19/20 | D | ![]() |
99 | ![]() |
for editing internal tables in SE18/19/20 | D | ![]() |
100 | ![]() |
FI-AR-CR Settings for all Clients | C | ![]() |
101 | ![]() |
Activation: "Plants Abroad" | C | ![]() |
102 | ![]() |
Activation: "Business Area Display Authorization Check" | C | ![]() |
103 | ![]() |
Activation: "Document Types Display Authorization Check" | C | ![]() |
104 | ![]() |
Activation: "Alternative Local Currency" | C | ![]() |
105 | ![]() |
Activation of New General Ledger Accounting | C | ![]() |
106 | ![]() |
Company Code | C | ![]() |
107 | ![]() |
Additional Local Currencies For Company Code | C | ![]() |
108 | ![]() |
Posting Periods: Specify Time Intervals | C | ![]() |
109 | ![]() |
Posting Periods: Specify Time Intervals | C | ![]() |
110 | ![]() |
Local Posting Periods | C | ![]() |
111 | ![]() |
Local Plan Periods | C | ![]() |
112 | ![]() |
Acct Assmnt Elements in General Ledger | C | ![]() |
113 | ![]() |
Posting Periods: Specify Time Intervals | C | ![]() |
114 | ![]() |
Global Posting Periods | C | ![]() |
115 | ![]() |
Global Plan Periods | C | ![]() |
116 | ![]() |
Validation of Accounting Documents | C | ![]() |
117 | ![]() |
Company Code-Dependent Address Data | C | ![]() |
118 | ![]() |
Forms | C | ![]() |
119 | ![]() |
PDF Forms | C | ![]() |
120 | ![]() |
Maintenance view | C | ![]() |
121 | ![]() |
Forms | C | ![]() |
122 | ![]() |
Maintenance view for bill of exchange transaction record | C | ![]() |
123 | ![]() |
Sender Details | C | ![]() |
124 | ![]() |
Sender Text for Forms from Agency Business | C | ![]() |
125 | ![]() |
Issuer Specifications for Shipment Credit Memos | C | ![]() |
126 | ![]() |
Company-code dependent sender details (QM) | C | ![]() |
127 | ![]() |
Sender Details | C | ![]() |
128 | ![]() |
Parameter types for additional company code specifications | C | ![]() |
129 | ![]() |
Valuation Areas (V_T001K) | P | ![]() |
130 | ![]() |
Activation of Material Ledger | C | ![]() |
131 | ![]() |
Assignment Plant - Company Code | C | ![]() |
132 | ![]() |
Activate Actual Cost Component Split | C | ![]() |
133 | ![]() |
Assignment of Plants to Company Codes (Valuation Area) | C | ![]() |
134 | ![]() |
Dynamic release of planned price changes | C | ![]() |
135 | ![]() |
Valuation at Sales Prices (Retail Method) | C | ![]() |
136 | ![]() |
Storage locations | C | ![]() |
137 | ![]() |
Storage Location MRP | C | ![]() |
138 | ![]() |
Storage Locations | C | ![]() |
139 | ![]() |
Create Delivery (Default Values for Storage Location) | C | ![]() |
140 | ![]() |
Maintenance of MES Business System for Storage Location | C | ![]() |
141 | ![]() |
Negative Stock in Storage Loc. | C | ![]() |
142 | ![]() |
Company Data For FTR Report Z5A (FRG) | C | ![]() |
143 | ![]() |
Foreign VAT Registration Numbers | C | ![]() |
144 | ![]() |
Cross-System Company Codes | C | ![]() |
145 | ![]() |
Personnel Area/Subarea | C | ![]() |
146 | ![]() |
Personnel Areas/Subareas (DB View for HR Forms) | D | ![]() |
147 | ![]() |
Substitution in Accounting Documents | C | ![]() |
148 | ![]() |
Substitution for Cost-of-Sales Accounting | V | ![]() |
149 | ![]() |
Rounding Rules for Currencies | C | ![]() |
150 | ![]() |
Withholding Tax Rounding Rules | C | ![]() |
151 | ![]() |
Accounting Clerks | C | ![]() |
152 | ![]() |
Define Accounting Clerks | C | ![]() |
153 | ![]() |
Company Code-Dependent Texts | C | ![]() |
154 | ![]() |
Company codes | C | ![]() |
155 | ![]() |
Control of Import Data Screens | C | ![]() |
156 | ![]() |
Maintenance of Company Code URL Addresses | C | ![]() |
157 | ![]() |
Plants | C | ![]() |
158 | ![]() |
Mini View to T001W | P | ![]() |
159 | ![]() |
Withholding tax information for company code per w/tax type | C | ![]() |
160 | ![]() |
View of Plants Through Valuation Key (BWKEY) | D | ![]() |
161 | ![]() |
Plants | C | ![]() |
162 | ![]() |
Allocation of Node Type | C | ![]() |
163 | ![]() |
Logical System for Plants (Execution) | C | ![]() |
164 | ![]() |
View of ADRC and T001W_EXT for External Plants | D | ![]() |
165 | ![]() |
Allocation of Node Type | C | ![]() |
166 | ![]() |
Organizational Units for Internal Costing Per Plant | C | ![]() |
167 | ![]() |
Assign Customer Number to an External Plant | C | ![]() |
168 | ![]() |
Allocation of PlanPlants to MaintPlants | C | ![]() |
169 | ![]() |
Organizational Units for Internal Costing Per Plant | C | ![]() |
170 | ![]() |
Create Delivery (Default Values for Plant) | C | ![]() |
171 | ![]() |
Vendor plant assignments | C | ![]() |
172 | ![]() |
Qty structure tool: Assignment of naming structure to plant | C | ![]() |
173 | ![]() |
Default Values for Variance Keys | C | ![]() |
174 | ![]() |
Batch Record: Type of Document Management System | C | ![]() |
175 | ![]() |
Plants/Subsidiaries - Delivery Data | C | ![]() |
176 | ![]() |
Price reference plant Valuation flag | C | ![]() |
177 | ![]() |
Dummy View for plausibility check for ALE Distr. for Sites | C | ![]() |
178 | ![]() |
Dummy View ALE Sites (Additional Fields) | C | ![]() |
179 | ![]() |
Plant Table | C | ![]() |
180 | ![]() |
Supplying Plant Assignment via Availability Check | C | ![]() |
181 | ![]() |
Configuration of External Receiving Comp.Codes | C | ![]() |
182 | ![]() |
Accounts Receivable Pledging Active | C | ![]() |
183 | ![]() |
Company code | C | ![]() |
184 | ![]() |
Assign Deferred Tax Rules to Company Codes | C | ![]() |
185 | ![]() |
Enhanced withholding tax functions active | C | ![]() |
186 | ![]() |
Assigning Company Codes to FM Areas | C | ![]() |
187 | ![]() |
Activate Cash Budget Management | C | ![]() |
188 | ![]() |
Activate Funds Management | C | ![]() |
189 | ![]() |
Activate Funds Management and HR | C | ![]() |
190 | ![]() |
Activate Funds Management | C | ![]() |
191 | ![]() |
Foreign Trade: Import - Extended Document Control | C | ![]() |
192 | ![]() |
Assignment of company codes to internal trading partners | C | ![]() |
193 | ![]() |
Help view: Company code selection | C | ![]() |
194 | ![]() |
Activate Project Cash Management | C | ![]() |
195 | ![]() |
Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | C | ![]() |
196 | ![]() |
Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | C | ![]() |
197 | ![]() |
Help View for All Languages Installed in the System | H | ![]() |
198 | ![]() |
Preferred Language Sequence for Presentation of Objects | C | ![]() |
199 | ![]() |
Document Types | C | ![]() |
200 | ![]() |
Order Types | C | ![]() |
201 | ![]() |
Maintain Process Order Types | C | ![]() |
202 | ![]() |
MCB Budget check customizing | C | ![]() |
203 | ![]() |
Order Types | C | ![]() |
204 | ![]() |
Digital Signature for Order Operations | C | ![]() |
205 | ![]() |
Maintenance Order Types | C | ![]() |
206 | ![]() |
Assign invest. profile to model order | C | ![]() |
207 | ![]() |
Assign capitalization key to model order | C | ![]() |
208 | ![]() |
Status Profile f. MaintOrders | C | ![]() |
209 | ![]() |
Activate Network Type Classification | C | ![]() |
210 | ![]() |
Assign Settlement Profil to Network Type | C | ![]() |
211 | ![]() |
Assign Object Class to Network Type | C | ![]() |
212 | ![]() |
"Maintain Production Order Types" | C | ![]() |
213 | ![]() |
Maintain Network Types | C | ![]() |
214 | ![]() |
Maintain Order Types: Fast Entry | C | ![]() |
215 | ![]() |
PM Status Change Control | C | ![]() |
216 | ![]() |
Order Types for Shipping Deadlines | C | ![]() |
217 | ![]() |
Number Ranges for Log. Invoice Verification Transactions | C | ![]() |
218 | ![]() |
Assignment: Document Type - Info Official Document Numbering | C | ![]() |
219 | ![]() |
Assignment: Document type - Document class per country | C | ![]() |
220 | ![]() |
Assign Document Classes to Document Types | C | ![]() |
221 | ![]() |
Document Types | C | ![]() |
222 | ![]() |
Document types (Flag for deriving posting date) | C | ![]() |
223 | ![]() |
Activate Currency Translation with Market Data Exch. Rates | C | ![]() |
224 | ![]() |
Allow Postings to Position and Equivalent Accounts | C | ![]() |
225 | ![]() |
Currency Differences for Partial Payments | C | ![]() |
226 | ![]() |
Document types | C | ![]() |
227 | ![]() |
Uniqueness of Assignment to Accounting Principles | C | ![]() |
228 | ![]() |
List of All Charts of Accounts | C | ![]() |
229 | ![]() |
Groups for Field Status Definition | C | ![]() |
230 | ![]() |
Charts of Accounts | C | ![]() |
231 | ![]() |
Rules for sample accounts | C | ![]() |
232 | ![]() |
Sample Account Rules Variants | C | ![]() |
233 | ![]() |
Field Status Variants | C | ![]() |
234 | ![]() |
FIAA: Choose chart of accounts | C | ![]() |
235 | ![]() |
G/L Account Record: Assign Layout for Individual Processing | C | ![]() |
236 | ![]() |
Directory of Charts of Accounts | C | ![]() |
237 | ![]() |
Country Global Parameters | C | ![]() |
238 | ![]() |
Asset Accounting: Country information | C | ![]() |
239 | ![]() |
Business Transaction Event for Bank Data Transfer | C | ![]() |
240 | ![]() |
County | C | ![]() |
241 | ![]() |
City | C | ![]() |
242 | ![]() |
Communication: country dialling code exceptions (Telex) | C | ![]() |
243 | ![]() |
Communication: country dialling code exceptions (Telephone) | C | ![]() |
244 | ![]() |
Enhancement of Table T005J | C | ![]() |
245 | ![]() |
Communication: country dialling code | C | ![]() |
246 | ![]() |
Communication: Mobile Telephone Properties | C | ![]() |
247 | ![]() |
Enhancement of Table T005K | C | ![]() |
248 | ![]() |
Table T005O (name format fields) maintenance view | C | ![]() |
249 | ![]() |
Fiscal Regional Codes (Italy, Spain) | C | ![]() |
250 | ![]() |
Country Keys For Withholding Tax | C | ![]() |
251 | ![]() |
Regions | C | ![]() |
252 | ![]() |
SEPA country settings | C | ![]() |
253 | ![]() |
Reporting Country Indicator | C | ![]() |
254 | ![]() |
Rules for Assignment of Reporting Country Indicators | C | ![]() |
255 | ![]() |
Country Selection | C | ![]() |
256 | ![]() |
Country table: Fields for the address management | C | ![]() |
257 | ![]() |
Global Parameters of Countries (New Dimension Systems) | C | ![]() |
258 | ![]() |
Foreign Trade: Countries | C | ![]() |
259 | ![]() |
Selection of Country for Tax Calculation at Service Level | C | ![]() |
260 | ![]() |
Dimensions for units of measure | C | ![]() |
261 | ![]() |
System for Units of Measurement | C | ![]() |
262 | ![]() |
Systems for Units of Measurement (Entities) | C | ![]() |
263 | ![]() |
Assignment of Unit of Measurement Family to Countries | C | ![]() |
264 | ![]() |
Assignment of Unit of Measurement Family to Countries | C | ![]() |
265 | ![]() |
ISO units | C | ![]() |
266 | ![]() |
View for T006 with Selection Dimension Exponent | D | ![]() |
267 | ![]() |
View for Determination of Units of Measurement for LENGTH | D | ![]() |
268 | ![]() |
View for Determination of Units of Measurement for Time | D | ![]() |
269 | ![]() |
Transfer for Deferred Tax Code | C | ![]() |
270 | ![]() |
Tax Code Selection for Transactions | C | ![]() |
271 | ![]() |
Tax on Sales/Purchases Code | C | ![]() |
272 | ![]() |
Transfer for Deferred Tax Code | C | ![]() |
273 | ![]() |
Tax Processing in Accounting | C | ![]() |
274 | ![]() |
Bill of exchange customizing for deferred tax | C | ![]() |
275 | ![]() |
Tax Categories | C | ![]() |
276 | ![]() |
Define Deferred Tax Rules | C | ![]() |
277 | ![]() |
Taxes on Sales/Purchases Groups | C | ![]() |
278 | ![]() |
Group Numbers for the Tax on Sales/Purch.Advance Pmnt | C | ![]() |
279 | ![]() |
Tax on Sales/Purchases Advance Payment | C | ![]() |
280 | ![]() |
Grouping of Tax Base Balances | C | ![]() |
281 | ![]() |
Grouping of Tax Base Balances | C | ![]() |
282 | ![]() |
Grouping of Tax Balances | C | ![]() |
283 | ![]() |
Grouping of Tax Balances Luxembourg | C | ![]() |
284 | ![]() |
External Group No. for Tax Amnts for Sal/Purch.Tax Reporting | C | ![]() |
285 | ![]() |
Assign Time-Dependent Tax Group Version | C | ![]() |
286 | ![]() |
Tax grouping version Luxembourg | C | ![]() |
287 | ![]() |
Specify Tax Codes for Acquisition Tax Accruals | C | ![]() |
288 | ![]() |
Payment Block Reasons | C | ![]() |
289 | ![]() |
Period assignment | C | ![]() |
290 | ![]() |
Period texts | C | ![]() |
291 | ![]() |
Shortened fisc.year | C | ![]() |
292 | ![]() |
Fiscal year variants | C | ![]() |
293 | ![]() |
Posting Periods: Define Variants | C | ![]() |
294 | ![]() |
Financial Statement Versions | C | ![]() |
295 | ![]() |
FI Financial Calendar - Task Description | C | ![]() |
296 | ![]() |
FI Financial Calendar - Person Responsible for Unit | C | ![]() |
297 | ![]() |
FI Financial Calendar Task-Schedule Link | C | ![]() |
298 | ![]() |
Financial Statement Versions from XBRL Taxonomies | C | ![]() |
299 | ![]() |
House Banks | C | ![]() |
300 | ![]() |
Assign Payment Method -> Bank Transactions | C | ![]() |
301 | ![]() |
Value Date Rules for Bank Transactions | C | ![]() |
302 | ![]() |
Parameters for DMEs and Foreign Payment Transactions | C | ![]() |
303 | ![]() |
Parameters for DMEs and foreign pmnt transactions | C | ![]() |
304 | ![]() |
EDI-compatible payment methods | C | ![]() |
305 | ![]() |
House Bank Accounts | C | ![]() |
306 | ![]() |
House bank accounts | C | ![]() |
307 | ![]() |
Bank Details for Returned Bills of Exchange Payable | C | ![]() |
308 | ![]() |
Purpose of Bank Account | C | ![]() |
309 | ![]() |
Bank Details for Bill Of Exchange Presentation | C | ![]() |
310 | ![]() |
ORBIAN Details | C | ![]() |
311 | ![]() |
House banks | C | ![]() |
312 | ![]() |
Maintain: Value Date in the Past | C | ![]() |
313 | ![]() |
"Credit Control Areas" | C | ![]() |
314 | ![]() |
Credit Control Area and Segment | C | ![]() |
315 | ![]() |
SCB Indicators | C | ![]() |
316 | ![]() |
"Names Of The Months" | C | ![]() |
317 | ![]() |
Application Area for Instructions in Payment Transactions | C | ![]() |
318 | ![]() |
Instruction Keys | C | ![]() |
319 | ![]() |
List of Permitted Instruction Flds for each Application Area | C | ![]() |
320 | ![]() |
Instructions in Payment Transactions | C | ![]() |
321 | ![]() |
Urgent Payment in Instruction Key | C | ![]() |
322 | ![]() |
Message destinations | C | ![]() |
323 | ![]() |
"Digits And Numbers In Words" | C | ![]() |
324 | ![]() |
Industry Keys | C | ![]() |
325 | ![]() |
Concentration: Interim Account and Amount Stipulations | C | ![]() |
326 | ![]() |
Cash Management and Forecast Forms | C | ![]() |
327 | ![]() |
Postal Giro Offices | C | ![]() |
328 | ![]() |
Acct Transfer: Determine Receiving Bank's Clearing Account | C | ![]() |
329 | ![]() |
Cash Transfer: Payment Method Determination Payment Requests | C | ![]() |
330 | ![]() |
Program selection for program transactions | C | ![]() |
331 | ![]() |
Forms For Additional Information | C | ![]() |
332 | ![]() |
Interactive Characteristics for Flexible Balance Display | C | ![]() |
333 | ![]() |
Line Layout Variant Special Fields | C | ![]() |
334 | ![]() |
Fast Entry: Standard Variant Fields | C | ![]() |
335 | ![]() |
Fast Entry: Standard Variants | C | ![]() |
336 | ![]() |
Default Values For Display Variants | C | ![]() |
337 | ![]() |
CO transactions | C | ![]() |
338 | ![]() |
Material Groups | C | ![]() |
339 | ![]() |
Other languages for material groups | C | ![]() |
340 | ![]() |
Default Asset Class | C | ![]() |
341 | ![]() |
Maintenance planner group | C | ![]() |
342 | ![]() |
Production scheduler | C | ![]() |
343 | ![]() |
Credit Management: Credit Representative Groups | C | ![]() |
344 | ![]() |
"Planner Group for Standard Value Calculation" | C | ![]() |
345 | ![]() |
MRP Controllers | C | ![]() |
346 | ![]() |
Purchasing Organizations | C | ![]() |
347 | ![]() |
Assign Purchasing Organization -> Company Code | C | ![]() |
348 | ![]() |
PO Price History Update Type | C | ![]() |
349 | ![]() |
Assignment of Company Codes to Purchasing Organizations | C | ![]() |
350 | ![]() |
Company Code, Subsequent Settlement for Purch. Organization | C | ![]() |
351 | ![]() |
Assignment of Schema Group to Purchasing Organization | C | ![]() |
352 | ![]() |
Assignment of Market Price Calculation Schema to Purch. Org. | C | ![]() |
353 | ![]() |
Production Scheduler | C | ![]() |
354 | ![]() |
Maintenance planner groups | C | ![]() |
355 | ![]() |
Default Order Type for Maintenance Items | C | ![]() |
356 | ![]() |
Credit Representative | C | ![]() |
357 | ![]() |
Plant/Supplying Plant Assignment for Extended Source Determ. | C | ![]() |
358 | ![]() |
Assignment of Plants to Purchasing Organizations | C | ![]() |
359 | ![]() |
Assignment of Purchasing Organizations | C | ![]() |
360 | ![]() |
Maintain purchasing area | C | ![]() |
361 | ![]() |
Purchasing area determination | C | ![]() |
362 | ![]() |
Allocate Banks to Transaction Types for Electronic Banking | C | ![]() |
363 | ![]() |
Keys for posting rules | C | ![]() |
364 | ![]() |
External Transactions for Electronic Bank Statement | C | ![]() |
365 | ![]() |
Manual Bank Statement Transactions | C | ![]() |
366 | ![]() |
EB: Sender Bank - CM Data | C | ![]() |
367 | ![]() |
Group Currency Keys into Currency Classes | C | ![]() |
368 | ![]() |
Create currency classes | C | ![]() |
369 | ![]() |
Assignment of Bank Statement Transactions to Search Strings | C | ![]() |
370 | ![]() |
Repetitive funds transfer transaction groupings | C | ![]() |
371 | ![]() |
Insert repetitive details - bank to bank transfers | C | ![]() |
372 | ![]() |
Insert repetitive partner details - customers | C | ![]() |
373 | ![]() |
Insert repetitive partner details - vendors | C | ![]() |
374 | ![]() |
Insert repetitive partner details - treasury partners | C | ![]() |
375 | ![]() |
Transaction types | C | ![]() |
376 | ![]() |
Assign Internal Return Reasons to External | C | ![]() |
377 | ![]() |
Returns Activities | C | ![]() |
378 | ![]() |
Change Mandate Status | C | ![]() |
379 | ![]() |
Returns Activities: Change Open Items | C | ![]() |
380 | ![]() |
Standard posting keys | C | ![]() |
381 | ![]() |
Global Retained Earnings Accounts | C | ![]() |
382 | ![]() |
Receivables Provision: Methods | C | ![]() |
383 | ![]() |
Acct Determination For OI Exch.Rate Differences | C | ![]() |
384 | ![]() |
Account Determination | C | ![]() |
385 | ![]() |
Clearing Accounts for Distributed Systems | C | ![]() |
386 | ![]() |
Account Conversion | C | ![]() |
387 | ![]() |
Technical Clearing Account for Integrated Acquisition | C | ![]() |
388 | ![]() |
Local Retained Earnings Accounts | C | ![]() |
389 | ![]() |
Bill Discount Note - Default Values | C | ![]() |
390 | ![]() |
Bill of Exchange Status | C | ![]() |
391 | ![]() |
FI Valuation Area | C | ![]() |
392 | ![]() |
Posting Specifications | C | ![]() |
393 | ![]() |
Accounts | C | ![]() |
394 | ![]() |
Account Symbols | C | ![]() |
395 | ![]() |
Allocate Levels for MM and SD Transactions | C | ![]() |
396 | ![]() |
Cash Mgmt: Determine Account Assignments/Document Splitting | C | ![]() |
397 | ![]() |
Planning Groups | C | ![]() |
398 | ![]() |
Cash Management Account Names | C | ![]() |
399 | ![]() |
Liquidity Forecast: Payment Date Determination/Assignments | C | ![]() |
400 | ![]() |
Planning levels | C | ![]() |
401 | ![]() |
Level Assignment for Earmarked Funds | C | ![]() |
402 | ![]() |
Earmarked Funds: Group Assignment If Account Missing | C | ![]() |
403 | ![]() |
Allocate Levels for MM and SD Transactions | C | ![]() |
404 | ![]() |
Payment Request Levels | C | ![]() |
405 | ![]() |
Planning Levels with Payment Blocks | C | ![]() |
406 | ![]() |
Allocation of Planning Levels for Financial Assets Mgmt | C | ![]() |
407 | ![]() |
Allocation of Planning Levels for Financial Assets Mgmt | C | ![]() |
408 | ![]() |
Treasury: Assign Planning Levels | C | ![]() |
409 | ![]() |
Allocation of Planning Levels for Financial Assets Mgmt | C | ![]() |
410 | ![]() |
Allocation of planning levels for Financial Assets Mgmt | C | ![]() |
411 | ![]() |
View Obsolete -> V_T037_1 Is Relevant | C | ![]() |
412 | ![]() |
Archiving Categories for Cash Management & Forecast | C | ![]() |
413 | ![]() |
Customizing account assignment reference | C | ![]() |
414 | ![]() |
Securities: Account Assignment Reference | C | ![]() |
415 | ![]() |
Planning types | C | ![]() |
416 | ![]() |
Cash Management: Grouping Structure | C | ![]() |
417 | ![]() |
Cash Management: Groupings and Their Headers | C | ![]() |
418 | ![]() |
Replaced by View V_T038P (from Release 4.6A) | C | ![]() |
419 | ![]() |
% Distribution for Cash Position and Liquidity Forecast | C | ![]() |
420 | ![]() |
Source Symbols for Cash Management | C | ![]() |
421 | ![]() |
Dunning Keys | C | ![]() |
422 | ![]() |
Dunning Block Reasons | C | ![]() |
423 | ![]() |
Residual Item Additional Functions | C | ![]() |
424 | ![]() |
Company Code Allocation For Manual Payments | C | ![]() |
425 | ![]() |
Company Codes | C | ![]() |
426 | ![]() |
Bank selection for payment program | C | ![]() |
427 | ![]() |
Permit House Bank for Automatic Payment | C | ![]() |
428 | ![]() |
Paying Company Codes | C | ![]() |
429 | ![]() |
Paying Company Codes | C | ![]() |
430 | ![]() |
Forms for Paying Company Codes (Pmnt Program) | C | ![]() |
431 | ![]() |
Available Amounts for Payment Program | C | ![]() |
432 | ![]() |
Available Amounts | C | ![]() |
433 | ![]() |
Maintenance of Company Code Data for a Payment Method | C | ![]() |
434 | ![]() |
ALE-Compatible Payment Methods | C | ![]() |
435 | ![]() |
Letter for Payment Correspondence (PDF) | C | ![]() |
436 | ![]() |
Forms for Payment Methods in Company Code (Pmnt Program) | C | ![]() |
437 | ![]() |
Payment Method Supplements | C | ![]() |
438 | ![]() |
Payment Method Supplement maps to ALC and Payment Office | C | ![]() |
439 | ![]() |
Groups of company codes | C | ![]() |
440 | ![]() |
Account determination | C | ![]() |
441 | ![]() |
Account Determination for Payment Cards | C | ![]() |
442 | ![]() |
The Receivables Accounts for Payment Cards | D | ![]() |
443 | ![]() |
Account Determination with Subaccounts for F110 | C | ![]() |
444 | ![]() |
Accounts for Automatic Postings Payment Program | C | ![]() |
445 | ![]() |
"Bank Charges Determination" | C | ![]() |
446 | ![]() |
Define Bank Group for Merged Banks (Japan) | C | ![]() |
447 | ![]() |
Define Branch Group for Merged Banks (Japan) | C | ![]() |
448 | ![]() |
Accounts For Bank Charges | C | ![]() |
449 | ![]() |
User Numbers At The Bank | C | ![]() |
450 | ![]() |
"Bank Transaction Codes" | C | ![]() |
451 | ![]() |
Events for MT100 and other DME Formats | C | ![]() |
452 | ![]() |
Bank Selection by Postal Code | C | ![]() |
453 | ![]() |
Permitted Destination Lands for Payment Method | C | ![]() |
454 | ![]() |
Building Society | C | ![]() |
455 | ![]() |
Charges/Expenses for Automatic Payment Transactions | C | ![]() |
456 | ![]() |
Sender Details | C | ![]() |
457 | ![]() |
Sender details (Payment program) | C | ![]() |
458 | ![]() |
Value Date for Automatic Payments | C | ![]() |
459 | ![]() |
Permitted currencies for payment method and country | C | ![]() |
460 | ![]() |
Account Determination for G/L Account Payments | C | ![]() |
461 | ![]() |
Account Determination for Bank Clearing A/C for HR Payments | C | ![]() |
462 | ![]() |
Maint. of Note to Payee Text for Ctry, Pymt Mthd, & Origin | C | ![]() |
463 | ![]() |
Definition of Additional Payment Method Classifications | C | ![]() |
464 | ![]() |
Maintenance of EBPP Payment Methods | C | ![]() |
465 | ![]() |
Allocation: Branch - (Paying) Company Code | C | ![]() |
466 | ![]() |
Additional Payment Method Classes | C | ![]() |
467 | ![]() |
Payment Program: Payment Methods per Country | C | ![]() |
468 | ![]() |
Incoming Payment Methods in Company Code | D | ![]() |
469 | ![]() |
Payment methods (Payment program) | C | ![]() |
470 | ![]() |
Assign Users-->Tolerance Groups | C | ![]() |
471 | ![]() |
Customer/Vendor Tolerances | C | ![]() |
472 | ![]() |
Tolerance Groups for Persons Processing Inventory Diff. | C | ![]() |
473 | ![]() |
Control Of Payment Notices To Customers/Vendors | C | ![]() |
474 | ![]() |
Tolerances for Groups of G/L Accounts in Local Currency | C | ![]() |
475 | ![]() |
FI Tolerance Groups For Users | C | ![]() |
476 | ![]() |
Foreign Currency Valuation Methods | C | ![]() |
477 | ![]() |
Time-Dependent Attributes | C | ![]() |
478 | ![]() |
Acc.Bal.Audit Trail: Extract Workfiles | C | ![]() |
479 | ![]() |
Hedged Foreign Currency Items | C | ![]() |
480 | ![]() |
Maintain Accumulated Depreciation Key | C | ![]() |
481 | ![]() |
FI Valuations: Determine Base Value | C | ![]() |
482 | ![]() |
Sorted List of Open Items | C | ![]() |
483 | ![]() |
Sorted List of Open Items Callup Point | C | ![]() |
484 | ![]() |
Sorted List of Open Items Callup Point | C | ![]() |
485 | ![]() |
Expense/Bank Accounts and Tax Codes for Bill Presentation | C | ![]() |
486 | ![]() |
Available amount for bill of exchange presentation | C | ![]() |
487 | ![]() |
File Check Table for Bill of Exchange Presentation | C | ![]() |
488 | ![]() |
Presentation to Bank | C | ![]() |
489 | ![]() |
Bank Allocation for Bill of Exchange Presentation | C | ![]() |
490 | ![]() |
Charges for bill of exchange presentation (bank fees) | C | ![]() |
491 | ![]() |
Charges for Bill Presentation (Country-Dependent) | C | ![]() |
492 | ![]() |
Bill of Exchange Portfolios | C | ![]() |
493 | ![]() |
User IDs for Bank Transactions | C | ![]() |
494 | ![]() |
Bill Of Exchange Usage Bank SubAccounts | C | ![]() |
495 | ![]() |
Bill of Exchange Tax | C | ![]() |
496 | ![]() |
Define Returned Bills of Exchange Account | C | ![]() |
497 | ![]() |
Decline Reason Codes for Returned Bills of Exchange Payable | C | ![]() |
498 | ![]() |
Dunning procedure | C | ![]() |
499 | ![]() |
Form selection for legal dunning procedure | C | ![]() |
500 | ![]() |
Form selection for dunning notices | C | ![]() |