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 | ![]() |
Standard Texts for Dunning Notices and Interest Calculations | C | ![]() |
2 | ![]() |
Dunning Areas | C | ![]() |
3 | ![]() |
Dunning Grouping | C | ![]() |
4 | ![]() |
Correspondence Types | C | ![]() |
5 | ![]() |
Company Code Details | C | ![]() |
6 | ![]() |
Allocate Program for Automatic Correspondence | C | ![]() |
7 | ![]() |
Call Options of Correspondence Types | C | ![]() |
8 | ![]() |
Periodic Account Statements Indicator | C | ![]() |
9 | ![]() |
Correspondence Procedures | C | ![]() |
10 | ![]() |
Payment mediums: Function modules | C | ![]() |
11 | ![]() |
Company Code Data for Payment Medium | C | ![]() |
12 | ![]() |
Posting Data For Autocash With Lockbox | C | ![]() |
13 | ![]() |
Control Data For ISR Procedure | C | ![]() |
14 | ![]() |
Cashed Checks Control | C | ![]() |
15 | ![]() |
Lockboxes For Our House Banks | C | ![]() |
16 | ![]() |
General Texts | C | ![]() |
17 | ![]() |
Terms of Payment | C | ![]() |
18 | ![]() |
Known/Negotiated Leave | C | ![]() |
19 | ![]() |
Known/Negotiated Leave: Rules For Issuing Invoices | C | ![]() |
20 | ![]() |
Terms of Payment for Holdback/Retainage | C | ![]() |
21 | ![]() |
Terms of Payment | C | ![]() |
22 | ![]() |
Line Item Text Templates | C | ![]() |
23 | ![]() |
Selection Rules for Payment Advices | C | ![]() |
24 | ![]() |
Selection Sequence for Payment Advices | C | ![]() |
25 | ![]() |
Reason Codes for Clearing According to Pmt Adv | C | ![]() |
26 | ![]() |
Reason Code Conversion | C | ![]() |
27 | ![]() |
Payment Advice Types | C | ![]() |
28 | ![]() |
Classification of Payment Differences | C | ![]() |
29 | ![]() |
Reason Code Conversion Version | C | ![]() |
30 | ![]() |
Recurring Entries: Run Schedules | C | ![]() |
31 | ![]() |
Recurring entries: Run Dates | C | ![]() |
32 | ![]() |
Customer field group fields | C | ![]() |
33 | ![]() |
Sensitive Fields | C | ![]() |
34 | ![]() |
Customer Field Groups | C | ![]() |
35 | ![]() |
Interest Settlement (Calculation Type) | C | ![]() |
36 | ![]() |
Interest Function Table | C | ![]() |
37 | ![]() |
Time-Dependent Interest Terms | C | ![]() |
38 | ![]() |
Function Module for Determining Interest Rate | C | ![]() |
39 | ![]() |
Enter Fixed Amounts for Interest Calculation | C | ![]() |
40 | ![]() |
Forms For Interest Calculation | C | ![]() |
41 | ![]() |
Interest References | C | ![]() |
42 | ![]() |
Interest Calculation Rules | C | ![]() |
43 | ![]() |
Time-Based Terms for Interest Calculation Rules | C | ![]() |
44 | ![]() |
Interest Terms - Initial Screen | C | ![]() |
45 | ![]() |
Reference Interest Rate Values | C | ![]() |
46 | ![]() |
Maintain reference interest rates | C | ![]() |
47 | ![]() |
Define Reference Interest Rate | C | ![]() |
48 | ![]() |
Create reference interest rate | C | ![]() |
49 | ![]() |
General Conditions for Interest Scale | C | ![]() |
50 | ![]() |
General Conditions for Interest Scale | C | ![]() |
51 | ![]() |
Interest Terms | C | ![]() |
52 | ![]() |
Prepare Item Interest Calculation | C | ![]() |
53 | ![]() |
Assign New Interest Ind.to Special G/L Trans. | C | ![]() |
54 | ![]() |
Interest Rates | C | ![]() |
55 | ![]() |
Int.settmt (interest calc.type) | C | ![]() |
56 | ![]() |
Berlin subsidy | C | ![]() |
57 | ![]() |
Stamp Tax (Japan) | C | ![]() |
58 | ![]() |
Receipt Lot | C | ![]() |
59 | ![]() |
Receipt Lot by Business Place (PH) | C | ![]() |
60 | ![]() |
Type of Recipient For Vendors | C | ![]() |
61 | ![]() |
Vendor types of recipient for withholding tax type | C | ![]() |
62 | ![]() |
Income Types | C | ![]() |
63 | ![]() |
Formulas for Calculating Withholding Tax | C | ![]() |
64 | ![]() |
Formulae for calculating withholding tax (new functions) | C | ![]() |
65 | ![]() |
Header (Formulae for withholding tax calculation) | C | ![]() |
66 | ![]() |
Define Output Groups | C | ![]() |
67 | ![]() |
Withholding tax type and transaction key for net amount | C | ![]() |
68 | ![]() |
Withholding tax type and transaction key for tax amount | C | ![]() |
69 | ![]() |
Minimum Amounts For 1099 Reporting | C | ![]() |
70 | ![]() |
Minority Indicators | C | ![]() |
71 | ![]() |
Minimum amounts for w/tax reporting per withholding tax code | C | ![]() |
72 | ![]() |
Minimum amounts per w/tax type for reporting withholding tax | C | ![]() |
73 | ![]() |
Minimum/maximum amounts per withholding tax code | C | ![]() |
74 | ![]() |
Minimum/maximum amounts per withholding tax type | C | ![]() |
75 | ![]() |
Official withholding tax key - Descriptions | C | ![]() |
76 | ![]() |
Quellensteuertypen | C | ![]() |
77 | ![]() |
Alternative Exch.Rate Type for Withholding Tax Calculation | C | ![]() |
78 | ![]() |
Define withholding tax type: Posting at time of invoice | C | ![]() |
79 | ![]() |
Withholding tax types: Condition type | C | ![]() |
80 | ![]() |
Withholding tax type definition - posting at time of payment | C | ![]() |
81 | ![]() |
Maintain Dependencies of Withholding Tax Types | C | ![]() |
82 | ![]() |
Formulae for withholding tax certificates | C | ![]() |
83 | ![]() |
Withholding Tax with Conditions | C | ![]() |
84 | ![]() |
Withholding Tax | C | ![]() |
85 | ![]() |
Recipient Code | C | ![]() |
86 | ![]() |
Recipient code | C | ![]() |
87 | ![]() |
Withholding tax type: Reasons for exemption | C | ![]() |
88 | ![]() |
Withholding tax code | C | ![]() |
89 | ![]() |
Withholding tax code for interest calculation | C | ![]() |
90 | ![]() |
Maintain Withholding Tax Keys for Argentina | C | ![]() |
91 | ![]() |
Assign Withholding Tax Key to Withholding Tax Code | C | ![]() |
92 | ![]() |
Define Withholding Tax Keys | C | ![]() |
93 | ![]() |
Rules for A/R and A/P Information System | C | ![]() |
94 | ![]() |
Evaluation Types for A/R and A/P Info System | C | ![]() |
95 | ![]() |
FI constants | C | ![]() |
96 | ![]() |
FI constant values | C | ![]() |
97 | ![]() |
Evaluation Views for A/R and A/P Info System | C | ![]() |
98 | ![]() |
Customizing Rate Types | C | ![]() |
99 | ![]() |
Treasury: Rate Types | C | ![]() |
100 | ![]() |
Document Archiving: Document Life | C | ![]() |
101 | ![]() |
Document Archiving: Account Life | C | ![]() |
102 | ![]() |
Special G/L Transaction Types | C | ![]() |
103 | ![]() |
Activate Process Integration of Documents with Spec. G/L Ind | C | ![]() |
104 | ![]() |
Assign Payment Advice Notes to Posting Rules | C | ![]() |
105 | ![]() |
EDI: Assign Name in the Invoice <-> Company Code | C | ![]() |
106 | ![]() |
FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | C | ![]() |
107 | ![]() |
FI-EDI: G/L Accounts | C | ![]() |
108 | ![]() |
FI-EDI: Additional Account Assignments | C | ![]() |
109 | ![]() |
EDI-INVOIC: Program Parameters | C | ![]() |
110 | ![]() |
Customer Account Groups | C | ![]() |
111 | ![]() |
Posting for Customer Groups to FI-CA | C | ![]() |
112 | ![]() |
Customer Account Groups: Output Determination | C | ![]() |
113 | ![]() |
Customer Account Groups | C | ![]() |
114 | ![]() |
Vendor Account Groups | C | ![]() |
115 | ![]() |
Vendor Account Groups | C | ![]() |
116 | ![]() |
Assignment of Partner Schemas to Account Groups | C | ![]() |
117 | ![]() |
Assignment of Partner Schemas to Account Groups | C | ![]() |
118 | ![]() |
Default values for account group for customer creation | C | ![]() |
119 | ![]() |
G/L Account Groups | C | ![]() |
120 | ![]() |
G/L Account Record: Assign Layout for Individual Processing | C | ![]() |
121 | ![]() |
Customer Activity-Dependent Field Selection | C | ![]() |
122 | ![]() |
Transaction-Dependent Field Selection | C | ![]() |
123 | ![]() |
Transaction-Dependent Field Selection (Vendor) | C | ![]() |
124 | ![]() |
Transaction-Dependent Field Selection (Vendor) | C | ![]() |
125 | ![]() |
Field Selection by Activity (G/L Accts) | C | ![]() |
126 | ![]() |
Transaction-Dependent Field Selection | C | ![]() |
127 | ![]() |
Field Selection per Co. Code (Custs) | C | ![]() |
128 | ![]() |
Field Selection per Co. Code (Vends) | C | ![]() |
129 | ![]() |
Vendor Field Selection for Purch. Org. | C | ![]() |
130 | ![]() |
Vendor Field Selection for Purchasing Organization | C | ![]() |
131 | ![]() |
Customer Field Selection per Sales Org. | C | ![]() |
132 | ![]() |
Define structure of worklist container | C | ![]() |
133 | ![]() |
FI-AA: Screen layout | C | ![]() |
134 | ![]() |
View Authorization for Asset Master Data Fields (Internal) | C | ![]() |
135 | ![]() |
Asset Views | C | ![]() |
136 | ![]() |
Authorization for Asset View (Tab Layout) | C | ![]() |
137 | ![]() |
Asset Views for Depreciation Areas | C | ![]() |
138 | ![]() |
Assignment of Transaction Group to Asset View | C | ![]() |
139 | ![]() |
Asset Accounting: Screen layout for master record | C | ![]() |
140 | ![]() |
Asset Accounting: Screen Layout for Asset Master Data | C | ![]() |
141 | ![]() |
"Table T082B/T082T" | C | ![]() |
142 | ![]() |
View for T082F | C | ![]() |
143 | ![]() |
FI-AA: Screen layout rule | C | ![]() |
144 | ![]() |
Field group rules | C | ![]() |
145 | ![]() |
Specify transfer of fields for asset master data | C | ![]() |
146 | ![]() |
Specify Field Copying for Field Grps in Cross-Sys. Dep.Areas | C | ![]() |
147 | ![]() |
View for maintaining log. field groups and validations | C | ![]() |
148 | ![]() |
Logical Field Groups | C | ![]() |
149 | ![]() |
View for T082S | C | ![]() |
150 | ![]() |
FI-AA: "Authorization for logical field groups" | C | ![]() |
151 | ![]() |
Leasing Types | C | ![]() |
152 | ![]() |
Define investment support measures | C | ![]() |
153 | ![]() |
Investment support: Specifications for checks and proposals | C | ![]() |
154 | ![]() |
Time-Dependent Data of Investment Support Measure | C | ![]() |
155 | ![]() |
Sort Versions for Asset Reporting | C | ![]() |
156 | ![]() |
Call up of reports versions from asset value display | C | ![]() |
157 | ![]() |
Sort Versions for Asset Reporting | C | ![]() |
158 | ![]() |
Evaluation Groups for Asset Accounting | C | ![]() |
159 | ![]() |
"Evaluation Group 8 places" | C | ![]() |
160 | ![]() |
Reason for investment | C | ![]() |
161 | ![]() |
Maintenance view for environmental investments | C | ![]() |
162 | ![]() |
Asset group number / asset group | C | ![]() |
163 | ![]() |
View for One-Time Revaluation on Key Date | C | ![]() |
164 | ![]() |
Dep. key for time-dep. period control T090A level 3 | C | ![]() |
165 | ![]() |
Customizing view for maintenance of exactness in rounding | C | ![]() |
166 | ![]() |
Simulation versions with texts and attributes | C | ![]() |
167 | ![]() |
Number of units | C | ![]() |
168 | ![]() |
Maximum base value | C | ![]() |
169 | ![]() |
Depreciation Key | C | ![]() |
170 | ![]() |
View for Unit-of-Production Depreciation | C | ![]() |
171 | ![]() |
Dep. Key for Time-Dep. Period Control T090A (Level 2) | C | ![]() |
172 | ![]() |
Assignment of Depreciation Keys to Calculation Methods | C | ![]() |
173 | ![]() |
Declining-Balance Method | C | ![]() |
174 | ![]() |
Maximum Amount Method | C | ![]() |
175 | ![]() |
Allowed Values for Maximum Amount | C | ![]() |
176 | ![]() |
Period Control Method | C | ![]() |
177 | ![]() |
Base Method | C | ![]() |
178 | ![]() |
Multilevel Method | C | ![]() |
179 | ![]() |
Multi-Level Method for Interest | C | ![]() |
180 | ![]() |
Multi-Level Method | C | ![]() |
181 | ![]() |
Multi-Level Method | C | ![]() |
182 | ![]() |
Period Control | C | ![]() |
183 | ![]() |
Period Control for Compound Interest | C | ![]() |
184 | ![]() |
View for T090w | C | ![]() |
185 | ![]() |
Substitutions for simulation version | C | ![]() |
186 | ![]() |
Define simulation versions | C | ![]() |
187 | ![]() |
Asset Accounting: Weighting of periods | C | ![]() |
188 | ![]() |
"Maint. of period control" | C | ![]() |
189 | ![]() |
Period control maintenance for compound interest calculation | C | ![]() |
190 | ![]() |
Translation Methods in Asset Accounting | C | ![]() |
191 | ![]() |
Cutoff Value Key: Percentages | C | ![]() |
192 | ![]() |
Maintenance of Cutoff Value Key | C | ![]() |
193 | ![]() |
Property classification keys and texts | C | ![]() |
194 | ![]() |
"Actual depreciation areas: area type" | C | ![]() |
195 | ![]() |
Depreciation area: currency type | C | ![]() |
196 | ![]() |
Depreciation areas: Rules for value takeover | C | ![]() |
197 | ![]() |
Depreciation areas: Rules for takeover of deprec. terms | C | ![]() |
198 | ![]() |
Depreciaton areas: Gross asset transfer (betw. affil. co.) | C | ![]() |
199 | ![]() |
Depreciation areas: Calculation sequence for depreciation | C | ![]() |
200 | ![]() |
Setting Depreciation Area for Quantity Update | C | ![]() |
201 | ![]() |
Complete View of Depreciation Area in Chart of Depreciation | C | ![]() |
202 | ![]() |
Assign capitalization version to deprec. area | C | ![]() |
203 | ![]() |
Customizing Switch for BF FIN_AA_PARALLEL_VAL | C | ![]() |
204 | ![]() |
Reverse year-end closing for deprec. area | C | ![]() |
205 | ![]() |
Remove Year-End Closing for Company Code | C | ![]() |
206 | ![]() |
Assignment of fiscal year versions to areas | C | ![]() |
207 | ![]() |
FIAA: Change closed fiscal year | C | ![]() |
208 | ![]() |
FI-AA: Specify the currency of the depreciation area | C | ![]() |
209 | ![]() |
FI-AA: Determine memo value | C | ![]() |
210 | ![]() |
FI-AA: Specify changeover amount | C | ![]() |
211 | ![]() |
FI-AA: Amount for low value assets | C | ![]() |
212 | ![]() |
FI-AA: Individual weighting of periods (4-4-5 rule) | C | ![]() |
213 | ![]() |
FI-AA: Allow group assets for depreciation area | C | ![]() |
214 | ![]() |
FI-AA: Assign versions for balance sheet/P&L to area | C | ![]() |
215 | ![]() |
FI-AA: Rounding rules for depreciation area | C | ![]() |
216 | ![]() |
FI-AA: Capitalization of down payments | C | ![]() |
217 | ![]() |
Area Posts Net Book Value for Retirement | C | ![]() |
218 | ![]() |
Default for Depreciation Key in Depreciation Area | C | ![]() |
219 | ![]() |
Limit transaction types | C | ![]() |
220 | ![]() |
"Specify Retention Period (Archiving)" | C | ![]() |
221 | ![]() |
"Maint. of field TTECH in T093C" | C | ![]() |
222 | ![]() |
Maintain company code in Asset Accounting | C | ![]() |
223 | ![]() |
FI-AA: "Document type for posting depreciation" | C | ![]() |
224 | ![]() |
FI-AA: Net worth area for company code | C | ![]() |
225 | ![]() |
FI-AA: "Assignmt. to company code providing number range" | C | ![]() |
226 | ![]() |
FI-AA: "Posting remaining value" | C | ![]() |
227 | ![]() |
FI-AA: "Assign input tax indicator" | C | ![]() |
228 | ![]() |
FI-AA: Fiscal year version for company code | C | ![]() |
229 | ![]() |
FI-AA: Half-monthly data for company code | C | ![]() |
230 | ![]() |
FI-AA: Date of Legacy Data Transfer | C | ![]() |
231 | ![]() |
FI-AA: Set status of the company code | C | ![]() |
232 | ![]() |
Selection screen for company code | C | ![]() |
233 | ![]() |
FI-AA: Legacy data transfer, entry of net book value | C | ![]() |
234 | ![]() |
FI-AA: Legacy data transf., recalculate base insurable value | C | ![]() |
235 | ![]() |
FI-AA: Settlement profile | C | ![]() |
236 | ![]() |
Cost center check across company codes | C | ![]() |
237 | ![]() |
Assign value date variants to company codes | C | ![]() |
238 | ![]() |
Time-dependent management of organizational units | C | ![]() |
239 | ![]() |
FI-AA Selection Screen for Company Code with * | C | ![]() |
240 | ![]() |
Alternative Fiscal Year Variants | C | ![]() |
241 | ![]() |
FI-AA: Technical Specifications for Company Code | C | ![]() |
242 | ![]() |
Document Types for Periodic Posting of Asset Values | C | ![]() |
243 | ![]() |
FI-AA: Net Book Value Posting | C | ![]() |
244 | ![]() |
Prevent Subsequent Capitalization of Discounts | C | ![]() |
245 | ![]() |
Revenue Distribution Method in Company Code | C | ![]() |
246 | ![]() |
Default Values for Depreciation Key in Company Code | C | ![]() |
247 | ![]() |
Depreciation posting rules | C | ![]() |
248 | ![]() |
Post special reserves net/gross | C | ![]() |
249 | ![]() |
View for T093F (NO longer used!) | C | ![]() |
250 | ![]() |
Define Cross-System Depreciation Areas | C | ![]() |
251 | ![]() |
Choose Cross-System Depreciation Areas | C | ![]() |
252 | ![]() |
Assignment to line item schema | C | ![]() |
253 | ![]() |
Value field text for depreciation areas | C | ![]() |
254 | ![]() |
Master Data Substitution (Asset Accounting) | C | ![]() |
255 | ![]() |
Asset Retirement Substitution | C | ![]() |
256 | ![]() |
Substitution in Mass Changes | C | ![]() |
257 | ![]() |
Substitution for transfer of organiz. units | C | ![]() |
258 | ![]() |
Value field text for depreciation areas | C | ![]() |
259 | ![]() |
Transfer of legacy assets data: Date depreciation was posted | C | ![]() |
260 | ![]() |
Legacy data transfer: entry of foreign currency area | C | ![]() |
261 | ![]() |
Legacy data transfer: Depreciation area sequence | C | ![]() |
262 | ![]() |
Legacy data transfer: calculate accumulated depreciation | C | ![]() |
263 | ![]() |
Legacy data transfer: calculate replacement value | C | ![]() |
264 | ![]() |
"Validation for Master Data (Asset Accounting)" | C | ![]() |
265 | ![]() |
FI-AA: Rules for reduction in shortened fiscal year | C | ![]() |
266 | ![]() |
Define Depreciation Areas | C | ![]() |
267 | ![]() |
Real and derived depreciation areas | C | ![]() |
268 | ![]() |
Specify depreciation areas for ordinary depreciation | C | ![]() |
269 | ![]() |
Specify depreciation areas for special depreciation | C | ![]() |
270 | ![]() |
Asset Accounting: Define if unplanned deprec. pos/neg | C | ![]() |
271 | ![]() |
Asset Accounting: Define if transfer of reserves pos/neg | C | ![]() |
272 | ![]() |
Asset Accounting: Define management of interest | C | ![]() |
273 | ![]() |
Asset Accounting: Management of investment support | C | ![]() |
274 | ![]() |
Asset Accounting: Management of replacement values | C | ![]() |
275 | ![]() |
Asset Accounting: View authorization | C | ![]() |
276 | ![]() |
FI-AA Depreciation Areas w/Acct Assignment Allowed | C | ![]() |
277 | ![]() |
Account Assignment Elements for Asset Accounting | C | ![]() |
278 | ![]() |
Account Assignment Elements for Asset Accounting (Internal) | C | ![]() |
279 | ![]() |
Activate Config. Input Screen When Creating Multiple Assets | C | ![]() |
280 | ![]() |
Assignment of depr. area to cross-system depreciation area | C | ![]() |
281 | ![]() |
Maintenance Negative Depreciation Areas | C | ![]() |
282 | ![]() |
FI-AA Mapping: Maintain Control Data | V | ![]() |
283 | ![]() |
FI-AA Mapping: Set Control Indicator | V | ![]() |
284 | ![]() |
Maintain Posting Settings | C | ![]() |
285 | ![]() |
Asset Accounting index series | C | ![]() |
286 | ![]() |
"Definition of Index Series" | C | ![]() |
287 | ![]() |
Def. of Possible Base Years for Index Series with Base Year | C | ![]() |
288 | ![]() |
"Index Figures" | C | ![]() |
289 | ![]() |
Index Points for Index Series with Base Year | C | ![]() |
290 | ![]() |
Index Points for Index Series Without Base Year | C | ![]() |
291 | ![]() |
Account Allocation | H | ![]() |
292 | ![]() |
FI-AA: Account determination | C | ![]() |
293 | ![]() |
FI-AA: Account control | C | ![]() |
294 | ![]() |
Maintenance of Accounts for Investment Support | C | ![]() |
295 | ![]() |
Account Assignment for Unplanned Depreciation | V | ![]() |
296 | ![]() |
FI-AA: Maintenance of Revaluation Accounts | V | ![]() |
297 | ![]() |
Master View für Deprec. and Inv. Supp. Accounts (T095B) | C | ![]() |
298 | ![]() |
Account Maintenance for Ordinary Depreciation | V | ![]() |
299 | ![]() |
Account Assignment for Reserves | V | ![]() |
300 | ![]() |
Account Assignment for Special Depreciation | V | ![]() |
301 | ![]() |
Account Assignment for Interest | V | ![]() |
302 | ![]() |
FI-AA: Account Determination | C | ![]() |
303 | ![]() |
Account Maintenance for Special Items | C | ![]() |
304 | ![]() |
FI-AA: Account allocation | C | ![]() |
305 | ![]() |
FI-AA: Account control | C | ![]() |
306 | ![]() |
FI-AA: Account control (No longer active!) | C | ![]() |
307 | ![]() |
Technical Clearing Account for Integrated Acquisition | C | ![]() |
308 | ![]() |
Define Different Technical Clearing Account | C | ![]() |
309 | ![]() |
Maintain Aquisition Accounts | V | ![]() |
310 | ![]() |
Revaluation | V | ![]() |
311 | ![]() |
FI-AA Account Control: KTCOAB | V | ![]() |
312 | ![]() |
FI-AA Account Control: KTNAIB | V | ![]() |
313 | ![]() |
FI-AA: Account Allocation | C | ![]() |
314 | ![]() |
FI-AA: Chart of Accounts | C | ![]() |
315 | ![]() |
FI-AA: Master View for All Asset Accounting Accounts | C | ![]() |
316 | ![]() |
Maintain Retirement Accounts | V | ![]() |
317 | ![]() |
Chart of depreciation: Specify name | C | ![]() |
318 | ![]() |
Property indicator | C | ![]() |
319 | ![]() |
Reason for manual property valuation | C | ![]() |
320 | ![]() |
"Insurance Types" | C | ![]() |
321 | ![]() |
"For Insurance Companies" | C | ![]() |
322 | ![]() |
"For Insurance Premiums" | C | ![]() |
323 | ![]() |
SDB: Customizing Problem Type | C | ![]() |
324 | ![]() |
SDB: Customizing Solution Type | C | ![]() |
325 | ![]() |
SDB: Customizing Problem Subtype | C | ![]() |
326 | ![]() |
SDB: Customizing Application Area | C | ![]() |
327 | ![]() |
SDB: Customizing Validation Category | C | ![]() |
328 | ![]() |
SDB: Customizing Solution Subtype | C | ![]() |
329 | ![]() |
Priorities for Each Priority Type | C | ![]() |
330 | ![]() |
Priority Types | C | ![]() |
331 | ![]() |
Message Control by User | C | ![]() |
332 | ![]() |
FI-AA Customizing Messages | C | ![]() |
333 | ![]() |
Control Of Messages By The User for JVA | C | ![]() |
334 | ![]() |
Logistics Invoice Verification: Message Control | V | ![]() |
335 | ![]() |
Application Areas for Configurable Messages | C | ![]() |
336 | ![]() |
FI-AA Customizing Messages | H | ![]() |
337 | ![]() |
Activate Country-Specific Payment Algorithm in F110 | C | ![]() |
338 | ![]() |
Field Selection in Material Master | C | ![]() |
339 | ![]() |
Field Selection for Data Screens | C | ![]() |
340 | ![]() |
"Lock-Relevant" Indicator | C | ![]() |
341 | ![]() |
Control Ind. Required Fields Data Transfer / ALE MatMaster | C | ![]() |
342 | ![]() |
Plant Parameters for Maintaining Master Data | C | ![]() |
343 | ![]() |
Subscreens | C | ![]() |
344 | ![]() |
Maintenance of Logical Screens | C | ![]() |
345 | ![]() |
Maintenance of Masking for Table T133D | C | ![]() |
346 | ![]() |
Maintenance of Screen Sequences | C | ![]() |
347 | ![]() |
Screen Order | C | ![]() |
348 | ![]() |
Maintenance of Screen Sequences | C | ![]() |
349 | ![]() |
Assignment of Secondary Screens | C | ![]() |
350 | ![]() |
Allocation of Business Areas/Divisions/Plants | C | ![]() |
351 | ![]() |
Org. Unit: Business Area Determination | C | ![]() |
352 | ![]() |
Control of Stock Value Update for BW | D | ![]() |
353 | ![]() |
Initial status of a new batch | C | ![]() |
354 | ![]() |
Material Type Screen Reference | C | ![]() |
355 | ![]() |
Documentary Batch - Control per Material Type | C | ![]() |
356 | ![]() |
Initial status of a new batch | C | ![]() |
357 | ![]() |
Default Value for Material Item Category Group | C | ![]() |
358 | ![]() |
Maintain material types | C | ![]() |
359 | ![]() |
Industry Sector Screen Reference | C | ![]() |
360 | ![]() |
Common Fields for Interchangeable Parts | C | ![]() |
361 | ![]() |
Control of Vendor Evaluation per Purchasing Organization | C | ![]() |
362 | ![]() |
Main Criteria per Purchasing Organization | C | ![]() |
363 | ![]() |
Help View for Subcriteria | C | ![]() |
364 | ![]() |
Weighting Keys per Purchasing Organization | C | ![]() |
365 | ![]() |
Main Criteria | C | ![]() |
366 | ![]() |
Grid with On-time Delivery Windows | C | ![]() |
367 | ![]() |
Subcriteria | C | ![]() |
368 | ![]() |
Vendor Evaluation: Weighting Keys | C | ![]() |
369 | ![]() |
Assignment of Points Scores | C | ![]() |
370 | ![]() |
Grid for Quantity Reliability | C | ![]() |
371 | ![]() |
Scope of List for Vendor Evaluation | C | ![]() |
372 | ![]() |
Scope of List: Vendor Evaluation | C | ![]() |
373 | ![]() |
Batch Master Screen Field Cntrl: Assgmt Fields <-> Field Gr. | C | ![]() |
374 | ![]() |
Field Selection Control for Batch Master Record Transactions | C | ![]() |
375 | ![]() |
Standard Retail Valuation Category | C | ![]() |
376 | ![]() |
Customer groups | C | ![]() |
377 | ![]() |
Deactivate movement types for QM inspection processing | C | ![]() |
378 | ![]() |
Reversal movement types (EXG) | C | ![]() |
379 | ![]() |
View for Table T156SY | C | ![]() |
380 | ![]() |
Shelf Life per Movement Type | C | ![]() |
381 | ![]() |
Alternative Determination in Inventory Mgmt | C | ![]() |
382 | ![]() |
Default Purchasing Document Type in Transactions | C | ![]() |
383 | ![]() |
System Message Settings: Allocation Table | C | ![]() |
384 | ![]() |
Function Authorizations: Purchase Order | C | ![]() |
385 | ![]() |
Maintenance view for Table T160EX | C | ![]() |
386 | ![]() |
Control of Intrastat Reports | C | ![]() |
387 | ![]() |
Scope of Purchasing Lists | C | ![]() |
388 | ![]() |
Message Control: Purchasing | C | ![]() |
389 | ![]() |
Control of System Messages in Warehouse Management | C | ![]() |
390 | ![]() |
MPN: Controllable Error Messages | C | ![]() |
391 | ![]() |
Message Control: Purchasing - C5 | C | ![]() |
392 | ![]() |
Message Control for Consignment Stock Processing | C | ![]() |
393 | ![]() |
Message control BOM | C | ![]() |
394 | ![]() |
Maintain Message Attributes | C | ![]() |
395 | ![]() |
Controllable Error Messages for Message Class MILL | C | ![]() |
396 | ![]() |
Maintenance view for table T160PR | C | ![]() |
397 | ![]() |
Scope of List, Buyer's Negotiation Sheet | C | ![]() |
398 | ![]() |
Selection Parameter for Purchasing Lists | C | ![]() |
399 | ![]() |
Default Values for Purchasing | C | ![]() |
400 | ![]() |
PP/MRP Customizing | C | ![]() |
401 | ![]() |
Assign List Scope -> Form for Buyer's Negotiation Sheet | C | ![]() |
402 | ![]() |
View of Purchasing Document Types | C | ![]() |
403 | ![]() |
View of Requisition Link in Purchasing Documents | C | ![]() |
404 | ![]() |
Settings for Documents from CRM | C | ![]() |
405 | ![]() |
Fine-Tuned Message Control, Purchasing | C | ![]() |
406 | ![]() |
Assignment of Message Determination Schemas to Applications | C | ![]() |
407 | ![]() |
View Allowed Item Categories for Document Type | C | ![]() |
408 | ![]() |
Activate Park and Hold in Purchasing Documents | C | ![]() |
409 | ![]() |
Maintenance View Serial Numbers in Purchasing Documents | C | ![]() |
410 | ![]() |
Returns to vendor | C | ![]() |
411 | ![]() |
Store returns | C | ![]() |
412 | ![]() |
Order Types for Stock Transport Order | C | ![]() |
413 | ![]() |
Foreign Trade: Data Proposals for Stock Transport Orders | C | ![]() |
414 | ![]() |
Configure stock transfer orders | C | ![]() |
415 | ![]() |
Assign Update Group at Header Level | C | ![]() |
416 | ![]() |
Assignment of Partner Schema to Document Type | C | ![]() |
417 | ![]() |
Assign hierarchy category per order document type | C | ![]() |
418 | ![]() |
Customizing View for Service: Field Selection | C | ![]() |
419 | ![]() |
Customizing: Statistics Update: Item | C | ![]() |
420 | ![]() |
Internal Confirmation Categories | C | ![]() |
421 | ![]() |
Assignment of Del. Type to Int./Ext. Order Confirmation Cat. | C | ![]() |
422 | ![]() |
Confirmation Categories | C | ![]() |
423 | ![]() |
Definition Order Confirmation Categories | C | ![]() |
424 | ![]() |
Confirmation Control | C | ![]() |
425 | ![]() |
Control Confirmation Sequence | C | ![]() |
426 | ![]() |
Account Assignment Categories | C | ![]() |
427 | ![]() |
Assignment of Tax Indicator to Account Assignment Category | C | ![]() |
428 | ![]() |
Confirmation Control Keys | C | ![]() |
429 | ![]() |
Confirmation Control: Inbound Delivery | C | ![]() |
430 | ![]() |
Release Creation Profile | C | ![]() |
431 | ![]() |
Profile: Quantity Differences Shipping Notif./Inb. Delivery | C | ![]() |
432 | ![]() |
Relevant Movement Types for Shipping Notif./Inb. Delivery | C | ![]() |
433 | ![]() |
Control of Parallel Processing: SA Release Creation/Output | C | ![]() |
434 | ![]() |
Definition of Final Account Assignment Reasons | C | ![]() |
435 | ![]() |
Item Categories | C | ![]() |
436 | ![]() |
SAPcomm: System Parameters | C | ![]() |
437 | ![]() |
SAPcomm: destination location | C | ![]() |
438 | ![]() |
SAPcomm: Destination selection | C | ![]() |
439 | ![]() |
SAPcomm: Destination exceptions | C | ![]() |
440 | ![]() |
Default Values: Services | C | ![]() |
441 | ![]() |
Variable Condition Schema for External Services | C | ![]() |
442 | ![]() |
Default Values for Ext. Services per Purchasing Organization | C | ![]() |
443 | ![]() |
Copying Options: Header Texts | C | ![]() |
444 | ![]() |
Copying Options: Item texts | C | ![]() |
445 | ![]() |
Definition of Reasons for Cancellation | C | ![]() |
446 | ![]() |
External Services Management Functions: Direct Call | C | ![]() |
447 | ![]() |
External Services Management: Number Ranges | C | ![]() |
448 | ![]() |
Print-Relevant Item Texts | C | ![]() |
449 | ![]() |
Maintenance View for Partner Role as Payee | C | ![]() |
450 | ![]() |
Assignment Company Code -> PO Text Types | C | ![]() |
451 | ![]() |
Automatic Settlement of Planned Delivery Costs | C | ![]() |
452 | ![]() |
Tolerance Key (Replaces View V_169E) | C | ![]() |
453 | ![]() |
MR Document Archiving - Document Life | C | ![]() |
454 | ![]() |
Tax Handling for Retentions | C | ![]() |
455 | ![]() |
Warranty Duration for Retention | C | ![]() |
456 | ![]() |
Version Management: Purchasing Document | C | ![]() |
457 | ![]() |
Version Management: Purchase Requisition | C | ![]() |
458 | ![]() |
View: Reason for Change | C | ![]() |
459 | ![]() |
Control of Selection in Buyer Approval | C | ![]() |
460 | ![]() |
Output Control: Display of Change Documents in Purchasing | C | ![]() |
461 | ![]() |
Version-Relevant Fields of Purchase Requisition | C | ![]() |
462 | ![]() |
Release Indicator: Purchasing Document | C | ![]() |
463 | ![]() |
Release Codes | C | ![]() |
464 | ![]() |
Release Groups | C | ![]() |
465 | ![]() |
Release Groups: Purchase Requisition | V | ![]() |
466 | ![]() |
Release Groups: External Purchasing Document | V | ![]() |
467 | ![]() |
Release Groups: Service Entry Sheet | V | ![]() |
468 | ![]() |
Release Indicator of Entry Sheet | C | ![]() |
469 | ![]() |
Release Strategies | C | ![]() |
470 | ![]() |
Assignment of Role to Release Code | C | ![]() |
471 | ![]() |
Texts on Requisition Processing Status | C | ![]() |
472 | ![]() |
Scope of List: Purchase Requisitions | C | ![]() |
473 | ![]() |
Line Structure Routines: Requisition Lists | C | ![]() |
474 | ![]() |
Routines for Data Retrieval in Purchase Requisition Lists | C | ![]() |
475 | ![]() |
Default Scope of List for Requisitions in Transactions | C | ![]() |
476 | ![]() |
Routines for Data Retrieval for Requisition Lists | C | ![]() |
477 | ![]() |
Lines of List Scope: Purchase Requisitions | C | ![]() |
478 | ![]() |
External Services Management: Routines for Scope of List | C | ![]() |
479 | ![]() |
External Services Management: Scope of List | C | ![]() |
480 | ![]() |
Customers: Sales Districts | C | ![]() |
481 | ![]() |
Routes: Mode of Transport for Each Shipping Type | C | ![]() |
482 | ![]() |
Shipping types | C | ![]() |
483 | ![]() |
Shippping Type Scheme for Shipping Type | C | ![]() |
484 | ![]() |
Maintain Shipping Type Procedure Group | C | ![]() |
485 | ![]() |
Down Payment Categories | C | ![]() |
486 | ![]() |
Down Payment Texts | C | ![]() |
487 | ![]() |
Contextual Service Output | C | ![]() |
488 | ![]() |
Sales Documents: Customer Order Types | C | ![]() |
489 | ![]() |
Conditions: Groups for Materials | C | ![]() |
490 | ![]() |
Materials: Product Hierarchies | C | ![]() |
491 | ![]() |
Next screen processing T180: Proposals per transaction | C | ![]() |
492 | ![]() |
Possible Fields for Reporting | C | ![]() |
493 | ![]() |
View for Additional Selection Criteria | C | ![]() |
494 | ![]() |
Maintain Default Values for Display Variants | C | ![]() |
495 | ![]() |
Maintain Views for an Evaluation | C | ![]() |
496 | ![]() |
Maintain Views for an Evaluation | C | ![]() |
497 | ![]() |
Maintain the Report Views for a User | C | ![]() |
498 | ![]() |
Maintain the Report Views for a User | C | ![]() |
499 | ![]() |
Maintain Report Views | C | ![]() |
500 | ![]() |
Maintain Report Views | C | ![]() |