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 | ![]() |
Company maintenance | C | ![]() |
2 | ![]() |
Sort criteria | C | ![]() |
3 | ![]() |
Sort criteria | C | ![]() |
4 | ![]() |
Upload methods | C | ![]() |
5 | ![]() |
Assign company - logical filename | C | ![]() |
6 | ![]() |
Source ID for bundling the data import | C | ![]() |
7 | ![]() |
Data transfer from any non-SAP system | C | ![]() |
8 | ![]() |
Assignment of Company and Valid. Groups - Local/Corporate | C | ![]() |
9 | ![]() |
Assignment of Company - Access Validation | C | ![]() |
10 | ![]() |
Assignment of Company - DBase Validation Group | C | ![]() |
11 | ![]() |
Tax rates | C | ![]() |
12 | ![]() |
Company: Data entry form group, validation | C | ![]() |
13 | ![]() |
Company: Data entry form group, DBase validation group | C | ![]() |
14 | ![]() |
Company: Validation groups | C | ![]() |
15 | ![]() |
Company: Data entry form group | C | ![]() |
16 | ![]() |
Company: First consolidation | C | ![]() |
17 | ![]() |
Company: Sort criteria | C | ![]() |
18 | ![]() |
Assignment of Company - Type of Additional Field | C | ![]() |
19 | ![]() |
Changes in Investments | C | ![]() |
20 | ![]() |
Valid periods | C | ![]() |
21 | ![]() |
Subgroups (version-dependent) | C | ![]() |
22 | ![]() |
Subgroup: Consolidation activity group | C | ![]() |
23 | ![]() |
Subgroup: Report group | C | ![]() |
24 | ![]() |
FS chart of accounts | C | ![]() |
25 | ![]() |
Selected items | C | ![]() |
26 | ![]() |
Consolidation FS item texts | C | ![]() |
27 | ![]() |
FS items: Medium and long texts | C | ![]() |
28 | ![]() |
FS items: Short texts | C | ![]() |
29 | ![]() |
Reasons for inclusion/exclusion from consolidation | C | ![]() |
30 | ![]() |
Reasons for exemption | C | ![]() |
31 | ![]() |
Reasons for inclusion/exclusion: Medium/long texts | C | ![]() |
32 | ![]() |
Consolidation transaction types | C | ![]() |
33 | ![]() |
Default Transaction Type for FI Accounts | C | ![]() |
34 | ![]() |
Assignment of LO Transaction Type to FI Transaction Type | C | ![]() |
35 | ![]() |
Transaction type texts | C | ![]() |
36 | ![]() |
Line layout of data entry forms | C | ![]() |
37 | ![]() |
Column layout of data entry form | C | ![]() |
38 | ![]() |
Data entry form group | C | ![]() |
39 | ![]() |
Validation check | C | ![]() |
40 | ![]() |
Line layout of data entry forms | C | ![]() |
41 | ![]() |
Versions | C | ![]() |
42 | ![]() |
Version texts | C | ![]() |
43 | ![]() |
Versions for Currency Translation | C | ![]() |
44 | ![]() |
Data entry forms | C | ![]() |
45 | ![]() |
Data entry form title | C | ![]() |
46 | ![]() |
First additional field | C | ![]() |
47 | ![]() |
Second additional field | C | ![]() |
48 | ![]() |
Third additional field | C | ![]() |
49 | ![]() |
Assignment of add. field 1 to add. field 2 | C | ![]() |
50 | ![]() |
Assignment of add. field 2 to add. field 3 | C | ![]() |
51 | ![]() |
Additional Field Category | C | ![]() |
52 | ![]() |
Standard reports: Headings | C | ![]() |
53 | ![]() |
Standard reports: Column layout | C | ![]() |
54 | ![]() |
Standard reports: Column layout | C | ![]() |
55 | ![]() |
Standard reports: Header | C | ![]() |
56 | ![]() |
Standard reports: Line layout | C | ![]() |
57 | ![]() |
Standard reports: Line layouts | C | ![]() |
58 | ![]() |
Consolidation reports | C | ![]() |
59 | ![]() |
Bundling standard reports | C | ![]() |
60 | ![]() |
Report group | C | ![]() |
61 | ![]() |
Reports for Interactive Reporting | C | ![]() |
62 | ![]() |
Report title | C | ![]() |
63 | ![]() |
Valuations: Texts | C | ![]() |
64 | ![]() |
Value types | C | ![]() |
65 | ![]() |
Reclassifications | C | ![]() |
66 | ![]() |
Elimination of IC profit/loss: FS items | C | ![]() |
67 | ![]() |
Elimination of IC profit and loss: Product groups | C | ![]() |
68 | ![]() |
Elimination of IC P/L: Assignment of additional fields | C | ![]() |
69 | ![]() |
Product groups / FS items | C | ![]() |
70 | ![]() |
Product group texts | C | ![]() |
71 | ![]() |
Intercompany profit elimination - percentages | C | ![]() |
72 | ![]() |
Elimination of IC profit/loss: Inventory management co. | C | ![]() |
73 | ![]() |
Elimination of IC profit/loss: Supplier data | C | ![]() |
74 | ![]() |
Consolidation methods | C | ![]() |
75 | ![]() |
Consolidation of investments text | C | ![]() |
76 | ![]() |
Assignment of consolidation of investments method | C | ![]() |
77 | ![]() |
Changes in investee equity | C | ![]() |
78 | ![]() |
Equity Holdings Adjustments | C | ![]() |
79 | ![]() |
Periodic data entry for associated companies | C | ![]() |
80 | ![]() |
Hidden Reserves / Fair Value Adjustments | C | ![]() |
81 | ![]() |
Elimination of hidden reserves | C | ![]() |
82 | ![]() |
Asset retirements | C | ![]() |
83 | ![]() |
Changes in depreciation of asset transfers | C | ![]() |
84 | ![]() |
Asset transfers | C | ![]() |
85 | ![]() |
Changes in depreciation of asset transfers | C | ![]() |
86 | ![]() |
Document types | C | ![]() |
87 | ![]() |
Document Types for Currency Translation | C | ![]() |
88 | ![]() |
Document type texts | C | ![]() |
89 | ![]() |
Validation of Consolidation document | C | ![]() |
90 | ![]() |
Document type | C | ![]() |
91 | ![]() |
Document types | C | ![]() |
92 | ![]() |
Consolidation activity groups | C | ![]() |
93 | ![]() |
Standard Consolidation texts | C | ![]() |
94 | ![]() |
Standard Consolidation texts | C | ![]() |
95 | ![]() |
Standard Consolidation texts | C | ![]() |
96 | ![]() |
Internal trading partners | C | ![]() |
97 | ![]() |
Valuation methods | C | ![]() |
98 | ![]() |
Company: Translation method | C | ![]() |
99 | ![]() |
Assign Global Currency Translation Methods | C | ![]() |
100 | ![]() |
Consolidation companies | C | ![]() |
101 | ![]() |
Read purchase order for trading partners | C | ![]() |
102 | ![]() |
Ledger with splitting | C | ![]() |
103 | ![]() |
Assignment InfoSource <-> Ledger | P | ![]() |
104 | ![]() |
Assignment DataSource <-> Ledger (PlugIn) | P | ![]() |
105 | ![]() |
EC-PCA: Allow Balance Carryforward | C | ![]() |
106 | ![]() |
Ledger texts | C | ![]() |
107 | ![]() |
BW: Extraction View for Ledger Texts | D | ![]() |
108 | ![]() |
Ledger currencies | C | ![]() |
109 | ![]() |
Ledger Currency | C | ![]() |
110 | ![]() |
Only Free SL Ledgers (for Foreign Key Check) | D | ![]() |
111 | ![]() |
ISSR: Ledger für Versicherungsmeldewesen | C | ![]() |
112 | ![]() |
G/L company ledger | C | ![]() |
113 | ![]() |
Flexible G/L: Parallel currencies | C | ![]() |
114 | ![]() |
Parallel currencies for G/L | C | ![]() |
115 | ![]() |
Fields for FI-SL User Tables | C | ![]() |
116 | ![]() |
FI-SL User Tables | C | ![]() |
117 | ![]() |
Translation methods/texts | C | ![]() |
118 | ![]() |
Assign Local Currency Translation Methods | C | ![]() |
119 | ![]() |
Field Movement for Balance Carried Forward | C | ![]() |
120 | ![]() |
Translation differences: Additional account assignments | C | ![]() |
121 | ![]() |
Periods for historical translation methods | C | ![]() |
122 | ![]() |
Historical Currency Translation | C | ![]() |
123 | ![]() |
Customizing of Currency Translation Methods/Texts | C | ![]() |
124 | ![]() |
Define Currency Translation Methods | C | ![]() |
125 | ![]() |
Currency Translation Methods | C | ![]() |
126 | ![]() |
Sets for interactive Excel | C | ![]() |
127 | ![]() |
Method Entries for Currency Translation | C | ![]() |
128 | ![]() |
Maintain Currency Translation Methods | C | ![]() |
129 | ![]() |
EC-PCA: System Table for Business Activities | C | ![]() |
130 | ![]() |
Flex. G/L balance carried forward: Details of P&L accounts | C | ![]() |
131 | ![]() |
Valid Document Types | C | ![]() |
132 | ![]() |
Flexible G/L:Actual Document Types | C | ![]() |
133 | ![]() |
Flexible G/L: Plan Document Types | C | ![]() |
134 | ![]() |
Texts for Document Types | C | ![]() |
135 | ![]() |
Valid Document Types for Rollup | C | ![]() |
136 | ![]() |
Validation for Special Purpose Ledger/CoCode | C | ![]() |
137 | ![]() |
Validation for Spec. Purpose Ledger/Glob.Co. | C | ![]() |
138 | ![]() |
Substitution for Special Purpose Ledger/CoCde | C | ![]() |
139 | ![]() |
Substitution for Spec.Purpose Ledger/Glob.Co. | C | ![]() |
140 | ![]() |
Rollup Substitution | C | ![]() |
141 | ![]() |
Actual Versions | C | ![]() |
142 | ![]() |
Plan Versions for JVA | C | ![]() |
143 | ![]() |
Versions for currency translation | C | ![]() |
144 | ![]() |
ISSR: Versionen für die Währungsumrechnung | C | ![]() |
145 | ![]() |
Plan Versions | C | ![]() |
146 | ![]() |
Local Fiscal Year-Dependent Version Parameters | C | ![]() |
147 | ![]() |
Global Fiscal Year-Dependent Version Parameters | C | ![]() |
148 | ![]() |
Settings for Profit Center Accounting | C | ![]() |
149 | ![]() |
EC-PCA: Account Determination | C | ![]() |
150 | ![]() |
Account assignment for production variances | C | ![]() |
151 | ![]() |
EC-PCA: Substitution for Profit Center in SD | C | ![]() |
152 | ![]() |
EC-PCA: Additional Balance Sheet and Profit + Loss Accounts | C | ![]() |
153 | ![]() |
EC-PCA: Statistical Key Figures | C | ![]() |
154 | ![]() |
Acct determination for charging off valuation differences | C | ![]() |
155 | ![]() |
Select Representative Material Numbers | C | ![]() |
156 | ![]() |
Activate Representative Materials | C | ![]() |
157 | ![]() |
EC-PCA: Revenue Accounts in Planning | C | ![]() |
158 | ![]() |
EC-PCA: Revenue and Stock Change Account(s) in Planning | C | ![]() |
159 | ![]() |
EC-PCA: Change in Stock Accounts in Planning | C | ![]() |
160 | ![]() |
Values of Field HRKFT in Profit Center Planning | C | ![]() |
161 | ![]() |
EC-PCA: Costing Key | C | ![]() |
162 | ![]() |
Control Parameter for Balance Sheet Accounts in Profit Ctrs | C | ![]() |
163 | ![]() |
EC-PCA: Maintain Summarization Fields | C | ![]() |
164 | ![]() |
Splitting method | C | ![]() |
165 | ![]() |
Item categories | C | ![]() |
166 | ![]() |
Business transaction | C | ![]() |
167 | ![]() |
Accounting transaction variant | C | ![]() |
168 | ![]() |
Business transaction | C | ![]() |
169 | ![]() |
Assignment: Transaction code- accounting transaction variant | C | ![]() |
170 | ![]() |
Assignment: MM movement type- accounting transaction variant | C | ![]() |
171 | ![]() |
Classify FI Document Type for Document Splitting | C | ![]() |
172 | ![]() |
Allocation: internal key - item category (SAP) | C | ![]() |
173 | ![]() |
Classify G/L Accounts for Document Splitting | C | ![]() |
174 | ![]() |
Splitting Rule: Header Data | C | ![]() |
175 | ![]() |
Splitting rule: Item categories to be processed | C | ![]() |
176 | ![]() |
Splitting rule: Base item categories | C | ![]() |
177 | ![]() |
Splitting rule: Additional items | C | ![]() |
178 | ![]() |
Item categories permitted per accounting transaction variant | C | ![]() |
179 | ![]() |
Item categories permitted for each business transaction | C | ![]() |
180 | ![]() |
Acct determination key for doc splitting | C | ![]() |
181 | ![]() |
Acct determination for document splitting - accounts | C | ![]() |
182 | ![]() |
Account assignment objects for document splitting | C | ![]() |
183 | ![]() |
Constants | C | ![]() |
184 | ![]() |
Constants | V | ![]() |
185 | ![]() |
Values of constants | C | ![]() |
186 | ![]() |
Maint. View: Activation of Online Split for FI Postproc.Csts | C | ![]() |
187 | ![]() |
SDS for JV billing | C | ![]() |
188 | ![]() |
JV Functions | C | ![]() |
189 | ![]() |
JV Posting method | C | ![]() |
190 | ![]() |
V_T8J0E | C | ![]() |
191 | ![]() |
V_T8J0F | C | ![]() |
192 | ![]() |
V_t8j0g | C | ![]() |
193 | ![]() |
Billing format events | C | ![]() |
194 | ![]() |
Billing Indicator Mapping | C | ![]() |
195 | ![]() |
Billing indicator mapping | C | ![]() |
196 | ![]() |
Function item types | C | ![]() |
197 | ![]() |
JV Billing levels | C | ![]() |
198 | ![]() |
JV Layout sets | C | ![]() |
199 | ![]() |
JV Billing events | C | ![]() |
200 | ![]() |
Form routines used for billing | C | ![]() |
201 | ![]() |
Billing formats | C | ![]() |
202 | ![]() |
SDS protocol | C | ![]() |
203 | ![]() |
Cutback rules / accounts | C | ![]() |
204 | ![]() |
Cutback rules accounts | C | ![]() |
205 | ![]() |
Cutback rules / cost centers | C | ![]() |
206 | ![]() |
Cutback rules / cost centers | C | ![]() |
207 | ![]() |
JV Project Cutback Rule | C | ![]() |
208 | ![]() |
JV Project Intercompany Cutback Rule | C | ![]() |
209 | ![]() |
Cutback rules / orders | C | ![]() |
210 | ![]() |
Cutback rules / orders | C | ![]() |
211 | ![]() |
JV Net account cutback rule | C | ![]() |
212 | ![]() |
Asset intercompany cutback rule | C | ![]() |
213 | ![]() |
Cutback rules: Networks | C | ![]() |
214 | ![]() |
Cutback: Intercompany network mapping | C | ![]() |
215 | ![]() |
JV Net profit interest group | C | ![]() |
216 | ![]() |
View of CI Group Description | C | ![]() |
217 | ![]() |
JV Non-operated billing form | C | ![]() |
218 | ![]() |
JV Non-Operated Billing Form Line | C | ![]() |
219 | ![]() |
Accounts for supplemental billing | C | ![]() |
220 | ![]() |
JV Projects for supplemental billing | C | ![]() |
221 | ![]() |
Recovery indicator for supplemental billing | C | ![]() |
222 | ![]() |
Project types for supplemental detail | C | ![]() |
223 | ![]() |
JV cost center type for supplemental detail | C | ![]() |
224 | ![]() |
Billing indicator with supplemental detail | C | ![]() |
225 | ![]() |
Order type for supplemental detail | C | ![]() |
226 | ![]() |
JV EDI Invoice Service Codes and Descriptions | C | ![]() |
227 | ![]() |
JV EDI Supplemental Segment Drivers | C | ![]() |
228 | ![]() |
JV EDI Segment Components | C | ![]() |
229 | ![]() |
JV EDI Segment Component Fields | C | ![]() |
230 | ![]() |
JV EDI JIBE Condition Codes and Descriptions | C | ![]() |
231 | ![]() |
JV EDI BI to Invoice Service Codes | C | ![]() |
232 | ![]() |
JV EDI Outbound: Company configuration | C | ![]() |
233 | ![]() |
JV EDI Terms of payment | C | ![]() |
234 | ![]() |
JIB/JIBE classes | C | ![]() |
235 | ![]() |
JIB/JIBE subclasses | C | ![]() |
236 | ![]() |
JV Master data JIB subclass B codes | C | ![]() |
237 | ![]() |
JV JIB Account mapping for non-AFE | C | ![]() |
238 | ![]() |
JV JIB Account mapping and class | C | ![]() |
239 | ![]() |
JV JIB Class and account mapping | C | ![]() |
240 | ![]() |
JV JIB account mapping for AFE | C | ![]() |
241 | ![]() |
View for Mapping of Billing Ind. to EDI Codes | C | ![]() |
242 | ![]() |
JV EDI Contact Function Codes | C | ![]() |
243 | ![]() |
JV EDI Communication Codes | C | ![]() |
244 | ![]() |
JV EDI Processed Partners/Ventures | C | ![]() |
245 | ![]() |
Tubular sub-account codes | C | ![]() |
246 | ![]() |
Non-Tubular sub-account codes | C | ![]() |
247 | ![]() |
JV mapping: Material - Service code | C | ![]() |
248 | ![]() |
JV Project Types | C | ![]() |
249 | ![]() |
JV Cost Center Types | C | ![]() |
250 | ![]() |
JV Order Type | C | ![]() |
251 | ![]() |
JV special cost elements - payroll burden | C | ![]() |
252 | ![]() |
V_T8J8B | C | ![]() |
253 | ![]() |
JV Stepped rate thresholds | C | ![]() |
254 | ![]() |
JV Project level stepped rate parameters | C | ![]() |
255 | ![]() |
JV Drilling statistical ratios | C | ![]() |
256 | ![]() |
JV Producing statistical ratios | C | ![]() |
257 | ![]() |
Joint operating agreement class | C | ![]() |
258 | ![]() |
Billing Indicator | C | ![]() |
259 | ![]() |
JV Clearing Billing Indicator | C | ![]() |
260 | ![]() |
JV bank accounts | C | ![]() |
261 | ![]() |
Balance sheet accounts for splitting | C | ![]() |
262 | ![]() |
JV CRP Pricing schema determination | C | ![]() |
263 | ![]() |
JV valuation type | C | ![]() |
264 | ![]() |
JV EDI Inbound: Company Configuration Table | C | ![]() |
265 | ![]() |
JV EDI Inbound: Receiver's JIBE/PASC Number Table | C | ![]() |
266 | ![]() |
JV EDI Inbound: Sender's JIBE/PASC Number Table | C | ![]() |
267 | ![]() |
JV EDI Inbound: Property Table | C | ![]() |
268 | ![]() |
JV EDI Inbound: Withhold Code Table | C | ![]() |
269 | ![]() |
JV EDI Inbound: Mapping Qualifier Tables | C | ![]() |
270 | ![]() |
JV EDI Inbound: 819 Cost Object Mapping Table | C | ![]() |
271 | ![]() |
JV EDI Inbound: 819 Cost Object (Ref) Mapping Table | C | ![]() |
272 | ![]() |
JV EDI Inbound: 819 Cost Object (Ref + Class) Mapping | C | ![]() |
273 | ![]() |
JV EDI Inbound: 819 Cost Object (Ref, Class, Subclass A) | C | ![]() |
274 | ![]() |
JV EDI Inbound: 819 Cost Object (Class) Mapping Table | C | ![]() |
275 | ![]() |
JV EDI Inbound: 819 Cost Object (Class + Subclass A) Mapping | C | ![]() |
276 | ![]() |
JV EDI Inbound: Memo AFE Table | C | ![]() |
277 | ![]() |
JV EDI Inbound: Account Transaction Mapping Table | C | ![]() |
278 | ![]() |
JV EDI Inbound: 819 Account Transaction Mapping (Class) | C | ![]() |
279 | ![]() |
JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | C | ![]() |
280 | ![]() |
JV EDI Inbound: 810 Mapping Table | C | ![]() |
281 | ![]() |
JV EDI Inbound: 810 Mapping (Service code) Table | C | ![]() |
282 | ![]() |
JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | C | ![]() |
283 | ![]() |
JV Equity Type | C | ![]() |
284 | ![]() |
Joint venture event table | C | ![]() |
285 | ![]() |
Joint venture event parameters | C | ![]() |
286 | ![]() |
Joint venture event select options | C | ![]() |
287 | ![]() |
Maintain Farm in/out process | C | ![]() |
288 | ![]() |
View on table T8JFRM_ACCT | C | ![]() |
289 | ![]() |
Farm in/out: List of old equity groups | C | ![]() |
290 | ![]() |
Farm in/out Process Step | C | ![]() |
291 | ![]() |
Maintain Field Copy rules for new asset records | C | ![]() |
292 | ![]() |
Maintain JV Transfer rules for accounting document | C | ![]() |
293 | ![]() |
Define transaction types for line item types | C | ![]() |
294 | ![]() |
Maintenance View for t8JHR | C | ![]() |
295 | ![]() |
Transaction type replacement for Cutback of Assets | C | ![]() |
296 | ![]() |
View of Asset Operator Ownership Transaction Types | C | ![]() |
297 | ![]() |
JV Intercompany ventures | C | ![]() |
298 | ![]() |
Recovery indicator | C | ![]() |
299 | ![]() |
Account table for exchange differences | C | ![]() |
300 | ![]() |
View for Penalty Category and text | C | ![]() |
301 | ![]() |
Joint Venture: Manipulation rules for recovery indicator | C | ![]() |
302 | ![]() |
Manipulation Rule Detail | C | ![]() |
303 | ![]() |
JV Funding group | C | ![]() |
304 | ![]() |
View for Dunning Customizing | C | ![]() |
305 | ![]() |
Field movement for JADE - Details | C | ![]() |
306 | ![]() |
Field movement for JADE - Usage | C | ![]() |
307 | ![]() |
JV Funding group assignment | C | ![]() |
308 | ![]() |
Partner | C | ![]() |
309 | ![]() |
Partner addresses | C | ![]() |
310 | ![]() |
Partner Process Groups | C | ![]() |
311 | ![]() |
A list of overhead keywords for each cost center | C | ![]() |
312 | ![]() |
A list of overhead keywords for each internal order | C | ![]() |
313 | ![]() |
A list of overhead keywords for each project | C | ![]() |
314 | ![]() |
View for Overhead rate type and text | C | ![]() |
315 | ![]() |
Project in suspense | C | ![]() |
316 | ![]() |
Cutback Payment Terms per Recovery Indicator | C | ![]() |
317 | ![]() |
Cutback Payment Terms per RI and Original Payment Terms | C | ![]() |
318 | ![]() |
Payment Term Schema | C | ![]() |
319 | ![]() |
List of jobs/reports in JV Reporting | C | ![]() |
320 | ![]() |
JV Recovery indicator determination method | C | ![]() |
321 | ![]() |
Billing Structures | C | ![]() |
322 | ![]() |
Billing structures in supplemental detail | C | ![]() |
323 | ![]() |
Venture class | C | ![]() |
324 | ![]() |
Production month with accounting objects | D | ![]() |
325 | ![]() |
Joint Operating Agreement (temporary maintenance) | C | ![]() |
326 | ![]() |
Table Entries for VBA Switching | C | ![]() |
327 | ![]() |
Housebanks for direct cash call billing | C | ![]() |
328 | ![]() |
Line report list variants | C | ![]() |
329 | ![]() |
Line item report variant definition | C | ![]() |
330 | ![]() |
View for T8JW | C | ![]() |
331 | ![]() |
JV Conditional Code | C | ![]() |
332 | ![]() |
CO/JV cross company reconciliation | C | ![]() |
333 | ![]() |
JV/CO/FI reconciliation | C | ![]() |
334 | ![]() |
Billing Format | C | ![]() |
335 | ![]() |
JV Global company parameters | C | ![]() |
336 | ![]() |
JV Configuration table | C | ![]() |
337 | ![]() |
Company code global parameters | C | ![]() |
338 | ![]() |
JV company code parameter (corporate data) | C | ![]() |
339 | ![]() |
Company code (detailed data) | C | ![]() |
340 | ![]() |
Maintenance view for table T8JZ_FAGL | C | ![]() |
341 | ![]() |
Substitution | C | ![]() |
342 | ![]() |
Validation for JVA documents | C | ![]() |
343 | ![]() |
JVA company code | C | ![]() |
344 | ![]() |
Production month customizing view | C | ![]() |
345 | ![]() |
T8J_GJCB_REV - cutback control | C | ![]() |
346 | ![]() |
Mainatin error documents | C | ![]() |
347 | ![]() |
Mainain and display clearing record with error | C | ![]() |
348 | ![]() |
JV Cost Center suspense | C | ![]() |
349 | ![]() |
JV Order suspense | C | ![]() |
350 | ![]() |
JV Ventures suspense | C | ![]() |
351 | ![]() |
Search Help View for T8PL00 | D | ![]() |
352 | ![]() |
Help view for PSC Venture Assignment table | H | ![]() |
353 | ![]() |
Adjustment Volumes | C | ![]() |
354 | ![]() |
PSA Reason Code for Adjustment | C | ![]() |
355 | ![]() |
Arms Length Price | C | ![]() |
356 | ![]() |
Calculation Scheme | C | ![]() |
357 | ![]() |
PSA Master Data Configuration | C | ![]() |
358 | ![]() |
Calculation Scheme Assignment to PSC | C | ![]() |
359 | ![]() |
Currency Information per Company Code | C | ![]() |
360 | ![]() |
PSA Equity Group | C | ![]() |
361 | ![]() |
PSC Group | C | ![]() |
362 | ![]() |
Production Volume Input | C | ![]() |
363 | ![]() |
Production Volume Input for Plan Data | C | ![]() |
364 | ![]() |
Venture Assignment to PSC | C | ![]() |
365 | ![]() |
Help view for PSC Venture Assignment table | H | ![]() |
366 | ![]() |
PSA Lifting Partner Group to Partner Assignment | C | ![]() |
367 | ![]() |
Lifting Partner Group Master Data | C | ![]() |
368 | ![]() |
Daily Lifting Data Entry (Terminal) | C | ![]() |
369 | ![]() |
Daily Lifting Data Entry (PSC) | C | ![]() |
370 | ![]() |
Lifting by terminal | C | ![]() |
371 | ![]() |
Product Assignment | C | ![]() |
372 | ![]() |
COEP Percentage for Production Interface | C | ![]() |
373 | ![]() |
Prices for Volumes | C | ![]() |
374 | ![]() |
Daily Production Data Entry | C | ![]() |
375 | ![]() |
Production Volumes | C | ![]() |
376 | ![]() |
Profile for PSA | C | ![]() |
377 | ![]() |
PSAProfile Details | C | ![]() |
378 | ![]() |
View PSC Master Data | C | ![]() |
379 | ![]() |
Weighted Average Price | C | ![]() |
380 | ![]() |
PSA Sliding Scale | C | ![]() |
381 | ![]() |
Source Calc. Type Assignment | C | ![]() |
382 | ![]() |
Source Assignment to Product | C | ![]() |
383 | ![]() |
Plan Version for PSA | C | ![]() |
384 | ![]() |
Planversions in PSA | C | ![]() |
385 | ![]() |
Terminal Master | C | ![]() |
386 | ![]() |
Terminal Prices | C | ![]() |
387 | ![]() |
Assignment PSC to Terminal | C | ![]() |
388 | ![]() |
PSA View Authorities | C | ![]() |
389 | ![]() |
Calculation Scheme | C | ![]() |
390 | ![]() |
Calculation Type Master | C | ![]() |
391 | ![]() |
Calculation Scheme | C | ![]() |
392 | ![]() |
Volume Conversion Factors | C | ![]() |
393 | ![]() |
PSC Calculation Scheme Assignment | C | ![]() |
394 | ![]() |
PSC Calculation Type Category | C | ![]() |
395 | ![]() |
PSC Group | C | ![]() |
396 | ![]() |
Production information input | C | ![]() |
397 | ![]() |
Venture Assignment to PSC | C | ![]() |
398 | ![]() |
Help view for PSC Venture Assignment table | H | ![]() |
399 | ![]() |
PSC Master Data | C | ![]() |
400 | ![]() |
PSC Product Assignment | C | ![]() |
401 | ![]() |
PSC Data Entry Overview | C | ![]() |
402 | ![]() |
PSC Product | C | ![]() |
403 | ![]() |
PSC display profile for documents | C | ![]() |
404 | ![]() |
PSC display profile details | C | ![]() |
405 | ![]() |
PSC Sliding Scale | C | ![]() |
406 | ![]() |
PSC Source Master | C | ![]() |
407 | ![]() |
Rule Assignment | C | ![]() |
408 | ![]() |
PSC Source Company Code Assignment | C | ![]() |
409 | ![]() |
Source Assignment to Calc Type | C | ![]() |
410 | ![]() |
PSC Source Ledger Assignment | C | ![]() |
411 | ![]() |
Source Assignment to Product | C | ![]() |
412 | ![]() |
PSC Venture | C | ![]() |
413 | ![]() |
PSC Adjustment Data | C | ![]() |
414 | ![]() |
PSC Lifting Data | C | ![]() |
415 | ![]() |
PSC Oil Types | C | ![]() |
416 | ![]() |
PSC Open periods | C | ![]() |
417 | ![]() |
PSC Production Prices | C | ![]() |
418 | ![]() |
PSC Production Data | C | ![]() |
419 | ![]() |
PSC Ship Codes | C | ![]() |
420 | ![]() |
Define values for line item schema | C | ![]() |
421 | ![]() |
Define line item schema | C | ![]() |
422 | ![]() |
Define transfer variant | C | ![]() |
423 | ![]() |
Determination of the asset transfer method | C | ![]() |
424 | ![]() |
Choose transfer variant | C | ![]() |
425 | ![]() |
Access Parameter Amadeus/API Server | C | ![]() |
426 | ![]() |
Grouping for Travel Planning Control | C | ![]() |
427 | ![]() |
User Grouping for Travel Planning | C | ![]() |
428 | ![]() |
Hotel Rates of User Groups | C | ![]() |
429 | ![]() |
Access Parameters User Groups-Travel Planning | C | ![]() |
430 | ![]() |
User Group-Specific Strategies | C | ![]() |
431 | ![]() |
Enterprise-Specific Service Categories | C | ![]() |
432 | ![]() |
Contracts for Enterprise-Specific Airfares | C | ![]() |
433 | ![]() |
Enterprise-Specific Service Categories | C | ![]() |
434 | ![]() |
Access Parameters for German Railway | C | ![]() |
435 | ![]() |
Maximum Amounts for Hotel Stay | C | ![]() |
436 | ![]() |
Reason Code | C | ![]() |
437 | ![]() |
Trees (Current Settings for Travel Planning) | C | ![]() |
438 | ![]() |
Tree structure | C | ![]() |
439 | ![]() |
Tree Entries (Current Settings for Travel Planning) | C | ![]() |
440 | ![]() |
Logical Systems of Global Reservation Systems | C | ![]() |
441 | ![]() |
Tabs (Current Settings for Travel Planning) | C | ![]() |
442 | ![]() |
Negotiated Car Rental Rates | C | ![]() |
443 | ![]() |
Negotiated Car Rental Rates | C | ![]() |
444 | ![]() |
Negotiated Car Rental Rates | C | ![]() |
445 | ![]() |
Negotiated Airfares | C | ![]() |
446 | ![]() |
Negotiated Airfares | C | ![]() |
447 | ![]() |
Negotiated Airfares | C | ![]() |
448 | ![]() |
Negotiated Hotel Rates (Corporate Nego Rates) | C | ![]() |
449 | ![]() |
Negotiated Hotel Rates | C | ![]() |
450 | ![]() |
Negotiated Hotel Rates with Catalog Hotels | C | ![]() |
451 | ![]() |
Discount Agreement for Flights | C | ![]() |
452 | ![]() |
Discount Agreement for Hotels | C | ![]() |
453 | ![]() |
Discount Agreement for Hotels (Individual) | C | ![]() |
454 | ![]() |
Sales Offices | C | ![]() |
455 | ![]() |
Define sales offices per reservation system | C | ![]() |
456 | ![]() |
Define Sales Offices for Reservation Systems | C | ![]() |
457 | ![]() |
Assign fulfillment sales offices to processing types | C | ![]() |
458 | ![]() |
Assign Different Company ID | C | ![]() |
459 | ![]() |
Resubmission for Ticket Issue | C | ![]() |
460 | ![]() |
Groupings for Determining Sales Offices | C | ![]() |
461 | ![]() |
Sales Offices and Technical Settings Per Grouping | C | ![]() |
462 | ![]() |
Travel Profiles | C | ![]() |
463 | ![]() |
Enterprise-Specific Methods of Payment | C | ![]() |
464 | ![]() |
Assignment of Hotel Catalog Items to Travel Profiles | C | ![]() |
465 | ![]() |
Car Rental Trip Rules | C | ![]() |
466 | ![]() |
Flight Trip Rules | C | ![]() |
467 | ![]() |
Trip Rules for Flight, Low-Cost Carrier View | C | ![]() |
468 | ![]() |
Hotel Trip Rules | C | ![]() |
469 | ![]() |
Definition of Car Rental Trip Rules | C | ![]() |
470 | ![]() |
Definition of Flight Trip Rules | C | ![]() |
471 | ![]() |
Definition of Trip Rules - Hotel | C | ![]() |
472 | ![]() |
Assignment Profile-Trip Rule-Activity-Class Rule-Prio. | C | ![]() |
473 | ![]() |
Priorities of Trip Rules | C | ![]() |
474 | ![]() |
Assignment Profile-Trip Provision-Class Rule-Activity-Prio | C | ![]() |
475 | ![]() |
Assign Travel Profile for Filtering bef. Availability Query | C | ![]() |
476 | ![]() |
Profile - Class Rules - Activity Assignment for Rail | C | ![]() |
477 | ![]() |
Message Handling of Priorities | C | ![]() |
478 | ![]() |
Car Rental Class Rules | C | ![]() |
479 | ![]() |
Flight Class Rules | C | ![]() |
480 | ![]() |
Hotel Class Rules | C | ![]() |
481 | ![]() |
Rail Class Rules | C | ![]() |
482 | ![]() |
Definition of Trip Rules (Car Rental) | C | ![]() |
483 | ![]() |
Definition of Class Rules (Flight) | C | ![]() |
484 | ![]() |
Definition of Class Rules (Hotel) | C | ![]() |
485 | ![]() |
Class Rule Definition (Rail) | C | ![]() |
486 | ![]() |
Settings for Lowest Fare Search | C | ![]() |
487 | ![]() |
Trip Activity Types - Travel Planning | C | ![]() |
488 | ![]() |
Discount Agreement for Flights | C | ![]() |
489 | ![]() |
Discount Agreement for Flights | C | ![]() |
490 | ![]() |
Routes for Airfares and Discounts | C | ![]() |
491 | ![]() |
Routings for Airfares and Discounts | C | ![]() |
492 | ![]() |
Route Segments for Airfares and Discounts | C | ![]() |
493 | ![]() |
Route Segments for Airfares and Discounts | C | ![]() |
494 | ![]() |
Geographical Settings for Route Segments | C | ![]() |
495 | ![]() |
Airlines for Flight Routes | C | ![]() |
496 | ![]() |
Booking Codes for Flight Routes | C | ![]() |
497 | ![]() |
Information Catalog | C | ![]() |
498 | ![]() |
Rental Car Classes | C | ![]() |
499 | ![]() |
Assignment: Car Rental Classes - Vehicle Specifications | C | ![]() |
500 | ![]() |
Hotel Rates | C | ![]() |