Header
- V-1 V-2 V-3 V-4 V-5 V-6 V-7 V-8 V-9 V-10 V-11 V-12 V-13 V-14 V-15 V-16 V-17 V-18 V-19 V-20 V-21 V-22 V-23 V-24 V-25 V-26 V-27 V-28 V-29 V-30 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-39 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-53 V-54 V-55 V-56 V-57 V-58 V-59 V-60 V-61 V-62 V-63
View - V
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
1 | V_TA21HO | Room Class (Customer-Specific) | C | TA21HO |
2 | V_TA21HOZ | Assignment Room Class - Room Type | C | TA21HOZ |
3 | V_TA21L | IATA Locations | C | TA21L |
4 | V_TA21L_1 | Geographical Situation of IATA Locations | C | TA21L |
5 | V_TA21L_DB | Database View TA21L | D | TA21L |
6 | V_TA21PFA | Customer Programs Usage Agreement | C | TA21PFA |
7 | V_TA21PF_C | Car Rental Programs | C | TA21PF |
8 | V_TA21PF_F | Frequent Flier Programs | C | TA21PF |
9 | V_TA21PF_H | Hotel Chain Programs | C | TA21PF |
10 | V_TA21PF_T | Rail Programs | C | TA21PF |
11 | V_TA21PH | Enterprise-Specific Hotel Catalog | C | TA21PH |
12 | V_TA21PHC | Hotel Code in Reservation System | C | TA21PHC |
13 | V_TA21P_C | Car Rental Companies | C | TA21P |
14 | V_TA21P_CC | Credit Card Providers | C | TA21P |
15 | V_TA21P_F | Airlines | C | TA21P |
16 | V_TA21P_H | Hotel Chains | C | TA21P |
17 | V_TA21P_R | Reservation Systems | C | TA21P |
18 | V_TA21P_T | Rail Companies | C | TA21P |
19 | V_TA21RH | Region Hierarchy | C | TA21RH |
20 | V_TA21RZC | IATA Locations in Country Subdividing Regions | C | TA21RZC |
21 | V_TA21RZL | Countries in Regions of More Than One Country | C | TA21RZL |
22 | V_TA21R_1 | Country-Subdividing Regions | C | TA21R |
23 | V_TA21R_2 | Cross-country regions | C | TA21R |
24 | V_TA22A | Assignment Expense Code - Travel Service | C | TA22A |
25 | V_TA22B | Assignment Trip Schema - Travel Plan Type | C | TA22B |
26 | V_TA23ADR | Predefined Addresses in Travel Management | C | TA23ADR |
27 | V_TA23ADR1 | DB View: Predefined Addresses in Travel Management (TA23ADR) | D | TA23ADR |
28 | V_TA23ADRCAT | Maintain Address Categories for Travel Management | C | TA23ADRCAT |
29 | V_TA23ADRCAT_DB | DB View with the Categories of the Predefined Addresses | D | TA23ADRCAT |
30 | V_TA23BIBE | Access Parameters for Rail Booking Portal | C | TA23BIBE |
31 | V_TA23CEXC | Exceptions: Assignment Booking Code -> Cabin Class | C | TA23CEXC |
32 | V_TA23CORPID_ASG | Valid Contract Numbers for Enterprise-Specific Airfares | C | TA23CORPID_ASG |
33 | V_TA23CT | Amadeus Profile | C | TA23CT |
34 | V_TA23DEC | Situations for GDS-Specific Decision | C | TA23DEC |
35 | V_TA23DEC_VAL | Values for Situations for GDS-Specific Decisions | C | TA23DEC_VAL |
36 | V_TA23GDSDEC | GDS-Specific Decisions | C | TA23GDS_DECVAL |
37 | V_TA23GKT | Major Customer Rate - German Railway (MCR) | C | TA23GKT |
38 | V_TA23HRS | Access Parameters for Hotel Direct Reservation Systems | C | TA23HRS |
39 | V_TA23IGS | Access URL for the Internet Graphics Server | C | TA23IGS |
40 | V_TA23OA | Office Activity | C | TA21OA |
41 | V_TA23OFFICE_ADR | Sales Office Addresses | C | TA23OFFICE_ADR |
42 | V_TA23OS | Other Travel Services | C | TA23OS |
43 | V_TA23PAF | Airline Programs for Corporate Customers | C | TA23PAF |
44 | V_TA23PAF_ASG | Allowed Airline-Specific Corporate Programs | C | TA23PAF_ASG |
45 | V_TA23PAF_CONN | Assignment of Airline Programs Corporate Cust. - Route/Class | C | TA23PAF_CONN |
46 | V_TA23PAF_CONNDB | TA23PAF_CONN with Airline Information | D | TA23PAF_CONN |
47 | V_TA23PF | Payment Method | C | TA23PF |
48 | V_TA23PIC | Car Rental Trip Rules | C | TA23PIC |
49 | V_TA23PIF | Flight Trip Rules (Filter Before Availability Query) | C | TA23PIF |
50 | V_TA23PIH | Hotel Trip Rules | C | TA23PIH |
51 | V_TA23P_FOID_F | Possibilities of Identification with ETIX/PAF | C | TA23P_FOID |
52 | V_TA23R | Eligibility Of Trip Activity Types per Grouping | C | TA23R |
53 | V_TA23TRVCC_FIND | Payment Method Modifier | C | TA23TRVCC_FIND |
54 | V_TA23TRVCD_ASG | Allow Company IDs for Car Rental Rates | C | TA23TRVCD_ASG |
55 | V_TA23TVGKT_FIND | MCR Modifier | C | TA23TVGKT_FIND |
56 | V_TA23TVTTA_FIND | Grouping For Eligibility of Activity Types | C | TA23TVTTA_FIND |
57 | V_TA23XI | Reservation Systems with XI Integration | C | TA23XI |
58 | V_TAAPM2 | Field Assignment between FI-AA and PM | C | TAAPM2 |
59 | V_TABBR | Define rules for determining the asset value date | C | TABBR |
60 | V_TABKT | Reconciliation Accounts for Year-Closing/Opening Postings | C | TABKT |
61 | V_TABLO | Control Parameters for Subnetworks | C | TABLO |
62 | V_TABVA | Maintain value date variant for determining asset value date | C | TABVA |
63 | V_TABVO | Assign rules to accounting transactions | C | TABVO |
64 | V_TABW | Asset transaction types -> Consolidation | C | TABW |
65 | V_TABWA | Limit transaction types for depreciation areas | C | TABWA |
66 | V_TABWA_01 | Investment Support: Deprec. Area for APC Reduction | C | TABWA |
67 | V_TABWA_02 | Investment Support: Deprec. Area for APC Reduction | C | TABWA |
68 | V_TABWD | Default transaction types for FI-AA posting transactions | C | TABWD |
69 | V_TABWD_VID | Maintenance View Default Transaction Types | C | TABWD_VID |
70 | V_TABWG | Transaction type group | C | TABWG |
71 | V_TABWG_01 | Transaction type group limited to asset class | C | TABWG |
72 | V_TABWG_JV | Asset Transaction Type Groups: JV Manual Overwrite Ind. | C | TABWG |
73 | V_TABWG_S | "View of subsitution of TABWG" | C | TABWG |
74 | V_TABWG_V | "Validation of Posting (Asset Accounting)" | C | TABWG |
75 | V_TABWI | Limitation of transaction type group - asset class | C | TABWI |
76 | V_TABWK | Transaction types for proportional values | C | TABWK |
77 | V_TABWQ | "Asset History Sheet Group and Name" | C | TABWQ |
78 | V_TABWT_01 | FI-AA: Transaction types | C | TABW |
79 | V_TABWU_00 | FI-AA: Special treatment of retirement | C | TABWU |
80 | V_TABWU_01 | FI-AA: Special treatment of transfers | C | TABWU |
81 | V_TABWV | Default transaction types | C | TABWV |
82 | V_TABWV_02 | Default transaction types for retirement | C | TABWV |
83 | V_TABWV_03 | Default transaction types for posting depreciation | C | TABWV |
84 | V_TABWV_04 | Default trans. types for capitalization of AuC | C | TABWV |
85 | V_TABW_00 | FI-AA: Transaction types | C | TABW |
86 | V_TABW_01 | Document Type for Cross-Company-Code Cost Accounting | C | TABW |
87 | V_TABW_02 | Selection of trans.types for retmt./ret.transfer(INACTIVE!) | C | TABWK |
88 | V_TABW_03 | Transaction types for a group or all | D | TABWG |
89 | V_TABW_04 | Transaction type | C | TABW |
90 | V_TABW_05 | Transaction type: Selection for retmt. and ret. transfer | C | TABW |
91 | V_TABW_06 | Transaction type: Selection for transfers | C | TABW |
92 | V_TABW_ALL | Database View TABW & TABWG with Text | D | TABW |
93 | V_TABW_RSN | Maintain Reason Code (Transaction Type) | C | TABW |
94 | V_TACAC_OBJTYP | Definition of Accrual Object Categories for Manual Accruals | C | TACAC_OBJTYP |
95 | V_TACAC_PO_ASSIG | View of the Accrual Engine Parameters and Object Categories | C | TACAC_PO_ASSIGN |
96 | V_TACC_BWBER_PR | Assignment of Valuation Area to Accounting Principles | C | TACC_BWBER_PR |
97 | V_TACC_PRINCIPLE | Accounting Principles | C | TACC_PRINCIPLE |
98 | V_TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger GP | C | TACC_TRGT_LDGR |
99 | V_TACE001 | Fiscal Years in the Accrual Engine | C | TACE001 |
100 | V_TACE001_ACAC | Fiscal Years in the Accrual Engine | V | V_TACE001 |
101 | V_TACE001_BUKRS | Assign Company Codes to the Accrual Engine | C | TACE001 |
102 | V_TACE001_BUKRS_ACAC | Assign Company Codes to the Accrual Engine | V | V_TACE001_BUKRS |
103 | V_TACE001_BUKRS_IPM | Assign Company Codes to the Accrual Engine | V | V_TACE001_BUKRS |
104 | V_TACE001_BUKRS_IPMO | Assign Company Codes to the Accrual Engine | V | V_TACE001_BUKRS |
105 | V_TACE001_BUKRS_SOA | Assign Company Codes to the Accrual Engine | V | V_TACE001_BUKRS |
106 | V_TACE001_IPM | Fiscal Years in the Accrual Engine | V | V_TACE001 |
107 | V_TACE001_IPMO | Fiscal Years in the Accrual Engine | V | V_TACE001 |
108 | V_TACE001_SOA | Fiscal Years in the Accrual Engine | V | V_TACE001 |
109 | V_TACECOMP | Accrual Engine Application Component | C | TACECOMP |
110 | V_TACECOMPC | Customer Settings for Application Components | C | TACECOMPC |
111 | V_TACECOMPC_ACAC | Customer Settings for Components | V | V_TACECOMPC |
112 | V_TACECOMPC_IPM | Customer Settings for Components | V | V_TACECOMPC |
113 | V_TACECOMPC_IPMO | Customer Settings for Components | V | V_TACECOMPC |
114 | V_TACECOMPC_SOA | Customer Settings for Components | V | V_TACECOMPC |
115 | V_TACEDS_LEGACYM | Legacy Data Transfer Control | C | TACEDS_LEGACYM |
116 | V_TACEDS_OPASGMT | Assign Operators for Derived Accrual Types to Functn Modules | C | TACEDS_OPASGMT |
117 | V_TACEDS_OPERATR | Operators for Derived Accrual Types | C | TACEDS_OPERATR |
118 | V_TACEDS_OP_PERC | Percentages for Derived Accrual Types (Operator "P") | C | TACEDS_OP_PERC |
119 | V_TACEPSRULE | ACE Account Determination: Characteristic Combinations | C | TACEPSRULE |
120 | V_TACEPSRULE_SOA | ACE Account Determination: Account Determination Rule | V | V_TACEPSRULE |
121 | V_TACEPSRUL_ACAC | ACE Account Determination: Account Determination Rule | V | V_TACEPSRULE |
122 | V_TACEPSSYM | Account Symbol in Accrual Engine | C | TACEPSSYM |
123 | V_TACEPSSYM_ACAC | Account Symbol in Accrual Engine | V | V_TACEPSSYM |
124 | V_TACEPSSYM_SOA | Account Symbol Accrual | V | V_TACEPSSYM |
125 | V_TACESYSTEVENTS | Events in the Accrual Engine | C | TACESYSTEVENTS |
126 | V_TACE_ACCMETHOD | Accrual Methods | C | TACE_ACCMETHODS |
127 | V_TACE_ACCME_SOA | Accrual Methods | V | V_TACE_ACCMETHOD |
128 | V_TACE_ACCM_ACAC | Accrual Methods | V | V_TACE_ACCMETHOD |
129 | V_TACE_ACCM_IPM | Accrual Methods | V | V_TACE_ACCMETHOD |
130 | V_TACE_ACCM_IPMO | Accrual Methods | V | V_TACE_ACCMETHOD |
131 | V_TACE_ACRTYPE | Define Accrual Type | C | TACE_ACRTYPE |
132 | V_TACE_ACRTYPE_O | Calculation Guidelines for Derived Accrual Types | C | TACE_ACRTYPE_OPN |
133 | V_TACE_ACRTY_IPM | Define Accrual Type | V | V_TACE_ACRTYPE |
134 | V_TACE_ACRTY_IPMO | Define Accrual Type | V | V_TACE_ACRTYPE |
135 | V_TACE_ACRTY_SOA | Define Accrual Type | V | V_TACE_ACRTYPE |
136 | V_TACE_ACRT_ACAC | Define Accrual Type | V | V_TACE_ACRTYPE |
137 | V_TACE_COMBINATN | Possible Combinations of Company Code & Accounting Principle | C | TACE_COMBINATION |
138 | V_TACE_COMBI_SOA | Possible Combinations of Company Code & Accounting Principle | V | V_TACE_COMBINATN |
139 | V_TACE_COMB_ACAC | Possible Combinations of Company Code & Accounting Principle | V | V_TACE_COMBINATN |
140 | V_TACE_COMB_IPM | Possible Combinations of Company Code & Accounting Principle | V | V_TACE_COMBINATN |
141 | V_TACE_COMB_IPMO | Possible Combinations of Company Code & Accounting Principle | V | V_TACE_COMBINATN |
142 | V_TACE_COMP_SPEC | Component-Specific Program Components | C | TACE_COMP_SPEC |
143 | V_TACE_DS_CALC | Accrual Type Settings | C | TACE_DS_CALC |
144 | V_TACE_DS_CA_SOA | Distribution Server: Accrual Type Settings | V | V_TACE_DS_CALC |
145 | V_TACE_DS_C_ACAC | Distribution Server: Accrual Type Settings | V | V_TACE_DS_CALC |
146 | V_TACE_DS_C_IPM | Distribution Server: Accrual Type Settings | V | V_TACE_DS_CALC |
147 | V_TACE_DS_C_IPMO | Distribution Server: Accrual Type Settings | V | V_TACE_DS_CALC |
148 | V_TACE_EXISTEVEN | Possible Events in the Accrual Engine | C | TACE_EXISTEVENTS |
149 | V_TACE_FUNC_ACAC | Function Modules Used in the Accrual Engine | V | V_TACE_FUNC_MOD |
150 | V_TACE_FUNC_MOD | Function Modules for Accrual Methods | C | TACE_FUNC_MOD |
151 | V_TACE_FUNC_SOA | Function Modules Used in the Accrual Engine | V | V_TACE_FUNC_MOD |
152 | V_TACE_PS_POST | Posting Control | C | TACE_PS_POST |
153 | V_TACE_PS_PO_SOA | Posting Server: Posting Control | V | V_TACE_PS_POST |
154 | V_TACE_PS_P_ACAC | Posting Server: Posting Control | V | V_TACE_PS_POST |
155 | V_TACE_PS_P_IPM | Posting Server: Posting Control | V | V_TACE_PS_POST |
156 | V_TACE_PS_P_IPMO | Posting Server: Posting Control | V | V_TACE_PS_POST |
157 | V_TACE_TREEORDER | Sequence of the Tree Structure Variant | C | TACE_TREEORDER |
158 | V_TACE_TREEVARI | Layout Variants for Accrual Objects | C | TACE_TREEVARI |
159 | V_TACE_TREEVARI_ACAC | Layout Variants for Manual Accruals | V | V_TACE_TREEVARI |
160 | V_TACE_TREEVARI_IPM | Layout Variants for Allocations | V | V_TACE_TREEVARI |
161 | V_TACE_TREEVARI_IPMO | Layout Variants for Provisions OR | V | V_TACE_TREEVARI |
162 | V_TACE_TREEVARI_SOA | Layout Variants for Award Grants | V | V_TACE_TREEVARI |
163 | V_TACE_TRNSFTYPE | Selection Methods for Data Transfer to the Accrual Engine | C | TACE_TRNSFERTYPE |
164 | V_TACE_TRNSFTYPE_ACAC | Selection Methods for Data Transfer to the Accrual Engine | V | V_TACE_TRNSFTYPE |
165 | V_TACE_VSR_001 | Activation of Validations in the Accrual Engine | C | TACE_VSR_001 |
166 | V_TADBOS01 | View: Maintain Valid Reports for Bill of Services in SD | C | TADBOS01 |
167 | V_TADIR | Search Help for NODE Table Names | H | TADIR |
168 | V_TADIRADWP | TADIR | D | TADIR |
169 | V_TAETS | Maintain Warehouse Processes | C | TAETS |
170 | V_TAFLD | Maintenance View for Table TAFLD | C | TAFLD |
171 | V_TAGCO | AB: Control of Agency Business Processing | C | TAGCO |
172 | V_TAI01 | Special Character Coding Program Position | C | TAI01 |
173 | V_TAI02 | Coding Masks for Investment Program Positions | C | TAI02 |
174 | V_TAI02_SH | Helpview for V_TAI02 | H | TAI02 |
175 | V_TAI05 | Investment program types | C | TAI05 |
176 | V_TAI05_1 | Assign status profile for cap.inv.program type | C | TAI05 |
177 | V_TAI05_2 | Specify budget distribution in inv. prog. type | C | TAI05 |
178 | V_TAI05_3 | Assign planning profile to inv. prog. type | C | TAI05 |
179 | V_TAI05_4 | Assign budget profil to inv. program type | C | TAI05 |
180 | V_TAI05_DIMEN | Assign Consolidation dimensions to inv.prog. type | C | TAI05 |
181 | V_TAI07 | Operative objects for inv. programs that can be allocated | C | TAI07 |
182 | V_TAI08 | Budget categories per program type | C | TAI08 |
183 | V_TAI10 | Use of budget categories per program type | C | TAI10 |
184 | V_TAI11 | Group shares | C | TAI11 |
185 | V_TAI11_CS | Group shares | C | TAI11 |
186 | V_TAI11_TF180 | Hierarchy of consolidation groups for IM Info System | C | TF180 |
187 | V_TAI11_TF180_CS | Hierarchy of consolidation groups for IM Info System | C | TF180 |
188 | V_TAI12T | Types of organizational units | C | TAI12 |
189 | V_TAI12_RESTR | Limit Search Help to User Organizational Units | H | TAI12 |
190 | V_TAI13T | Allowed values of user-defined organizational units | C | TAI13 |
191 | V_TAI14 | Levels in investment program for automatic creation | C | TAI14 |
192 | V_TAI15 | Select-options for org. units | C | TAI15 |
193 | V_TAIC1 | IM Summarization: Characteristics to be Summarized | C | TAIC1 |
194 | V_TAIC3 | IM Summarization: Conversion of Investment Program Name | C | TAIC3 |
195 | V_TAIF1 | Appropriation request type | C | TAIF1 |
196 | V_TAIF10 | View taif10 | C | TAIF10 |
197 | V_TAIF11 | View taif11 | C | TAIF11 |
198 | V_TAIF1C | Coding Mask for Appropriation Request Types | C | TAIF1C |
199 | V_TAIF1L | Long text control for app. request header | C | TAIF1L |
200 | V_TAIF1V | Long text control for app. request variant | C | TAIF1V |
201 | V_TAIF1W | Workflow-Levels for approval | C | TAIF1W |
202 | V_TAIF1_01 | Assignment of app.req.type to plan profile (costs) | C | TAIF1 |
203 | V_TAIF1_02 | Assignment of app.req.type to plan profile (cash flow) | C | TAIF1 |
204 | V_TAIF1_03 | Assignment of app.req.type to user status | C | TAIF1 |
205 | V_TAIF1_04 | Assignment of app.req.type to user status (req. variant) | C | TAIF1 |
206 | V_TAIF1_05 | Appropriation request types for approval levels | C | TAIF1 |
207 | V_TAIF1_C | Appropriation Request Type | C | TAIF1 |
208 | V_TAIF1_WIDAT | Value date for the preinvestment analysis | C | TAIF1 |
209 | V_TAIF2 | Versions per approval year and program type - IM | C | TAIF2 |
210 | V_TAIF2_01 | Assignment of Authorization Level to Version/Approval Year | C | TAIF2 |
211 | V_TAIF2_02 | Version for carryforward at fiscal year change | C | TAIF2 |
212 | V_TAIF3 | System control for appropriation request | C | TAIF3 |
213 | V_TAIF4 | Alternative languages for maintaining app. request | C | TAIF4 |
214 | V_TAIF5 | Scale for measures / appropriation requests | C | TAIF5 |
215 | V_TAIF51 | Values for scale | C | TAIF51 |
216 | V_TAIF6 | Scores for variants | C | TAIF6 |
217 | V_TAIF7 | Authorization levels for plan versions | C | TAIF7 |
218 | V_TAIF9 | User Field 3 Check Table | C | TAIF9 |
219 | V_TAIF9_03 | User Field 4 Check Table | C | TAIF9 |
220 | V_TAIF9_2 | View for Search Help S_TAIF9_2 - User Field 2 | D | TAIF9 |
221 | V_TAIF_S1 | Field help for status selection profile (approp. request) | H | TJ21 |
222 | V_TAIGW | Lower value limits for scale | C | TAIGW |
223 | V_TAKOF | Reconciliation Accounts with Exception Handling | C | TAKOF |
224 | V_TAKOF_RE | Performance Dunning and Payment | C | TAKOF |
225 | V_TAMLAY0_00 | Define Tab Layout for Master Data Screens | C | TAMLAY0 |
226 | V_TAMLAY1_00 | Tab layout master data: Titles of tab pages | C | TAMLAY1 |
227 | V_TAMLAY2_00 | Tab layout master data: Position of group boxes | C | TAMLAY2 |
228 | V_TAMLAYA_00 | Tab page control data per application | C | TAMLAYA |
229 | V_TAMLAYA_ISU | Test ME | H | TAMLAYAT |
230 | V_TAMLAYB_00 | Tab pages in master data: Group boxes | C | TAMLAYB |
231 | V_TAMPSP | Maintenance View: Blocking Reasons | C | TAMPSP |
232 | V_TAOBJTYP | Object Types (Worklist) | C | TAOBJTYP |
233 | V_TAOBJTYP_A | Object Types (Worklist) | C | TAOBJTYP |
234 | V_TAOBJVWD | Object Usages per Object Type (Worklist) | C | TAOBJVWD |
235 | V_TAOBJVWDPF | Performance Measure Methods Maintenance View | C | TAOBJVWDPF |
236 | V_TAOBJVWD_A | Object Usages per Object Type (Worklist) | C | TAOBJVWD |
237 | V_TAOBJVWD_MN | Object Usages for Subsequent Settlement (Worklist) | C | TAOBJVWD |
238 | V_TAPL_IFLOS | Assignment of plans to functional locations (using IFLOS) | D | TAPL |
239 | V_TAPPLIC2 | Maintain Applications for Selection Tool | C | TAPPLIC |
240 | V_TAPRF | Investment profile | C | TAPRF |
241 | V_TAPRG | Investment profile - allocation per source structure | C | TAPRG |
242 | V_TAPROF | Adjustment Profile | C | TAPROF |
243 | V_TARCHFLIGHTUPD | Status Update | D | TARCHFLIGHT |
244 | V_TAR_DYN | Get Target Screen for Screen Extensions in BAdIs | D | SXC_SCRN |
245 | V_TASKCOMP_TEXT | View for BW Transfer of Task Component | D | TCATX_COMPONENTT |
246 | V_TASKLEVEL_TEXT | Task Level (CATS) | D | TCATX_LEVELST |
247 | V_TASKTYPE_TEXT | Task Type (CATS) | D | TCATX_TASKTYPEST |
248 | V_TASSALLOCSTEP | Special Treatment at Business Process Level | C | TASS_ALLOC_STEP |
249 | V_TASSGROUP | Global Trade: Definition of Association Group | C | TASSGROUP |
250 | V_TASSLOCKA | Association Management: Maintain Lock Reasons | C | TASSLOCKA |
251 | V_TASSLOCKB | Association Management: Define Lock Group | C | TASSLOCKB |
252 | V_TASSLOCKC | Association Management: Assign Lock Reasons to Groups | C | TASSLOCKC |
253 | V_TASSTYPE | Define Association Type | C | TASSTYPE |
254 | V_TASS_LINK | Associated step | C | TASS_LINK |
255 | V_TAUUM | SD: Language-dependent Conversion of Sales Document Type | C | TAUUM |
256 | V_TAVG | Maintain Warehouse Operations | C | TAVG |
257 | V_TAXITABS | Tab control: Tab labelling | C | TAXITABS |
258 | V_TAXITABS_DEBI | Tabstrip Control: Tab Description for Customer Master Record | C | TAXITABS |
259 | V_TAXITABS_KRED | Tabstrip Control: Tabstrip Description for Vendor Master | C | TAXITABS |
260 | V_TAXOFF | District Tax Offices | C | TAXOFFICE |
261 | V_TAXRFDSUBCODE | Define Subcode for Goods and Services per Country | C | TAX_RFDSUBCODE |
262 | V_TAX_RFD_CHARS | Define Code for Goods and Services per Country | C | TAX_RFD_CHARS |
263 | V_TAX_RFD_CODES | Define Tax Code as Refund-Related | C | TAX_RFD_CODES |
264 | V_TAX_RFD_C_MAP | Assign Code for Goods and Services to G/L Account | C | TAX_RFD_C_MAP |
265 | V_TAX_RFD_RATES | Country Tax Rates for VAT Refunds | C | TAX_RFD_RATES |
266 | V_TB001 | BP groupings | C | TB001 |
267 | V_TB003 | BP Roles | C | TB003 |
268 | V_TB003A | BP Role Categories | C | TB003A |
269 | V_TB003C | BP Role Exclusion Groups | C | TB003C |
270 | V_TB003E | BP Role Exclusion Groups -> BP Roles | C | TB003E |
271 | V_TB003F | BP Role Exclusion Groups: Permitted Transitions | C | TB003F |
272 | V_TB003G | BP Role Groupings | C | TB003G |
273 | V_TB003G_ABA | BP Role Groupings | C | TB003G |
274 | V_TB003I | BP Role Groupings -> BP Roles | C | TB003I |
275 | V_TB003J | BP Role Grouping Categories | C | TB003J |
276 | V_TB003V | BP Role Category -> Business Transaction | C | TB003V |
277 | V_TB004 | Business Partner Types | C | TB004 |
278 | V_TB004_01 | Field Grpng: Partner Type | C | TB004 |
279 | V_TB004_2 | Field Grpng: Partner Type | C | TB004 |
280 | V_TB004_3 | Feldmodifikation Partnerart(3501-5250) | C | TB004 |
281 | V_TB004_4 | Field modification of partner (5251-7000) | C | TB004 |
282 | V_TB005 | Business Partner Data Origin | C | TB005 |
283 | V_TB008 | Assign BP Role -> Address Type | C | TB008 |
284 | V_TB008S | Transactions for BP Address Determination | C | TB008S |
285 | V_TB008U | Transn for BP Address Determin -> BP Address Type Assignment | C | TB008U |
286 | V_TB018 | BDT Where-Used List: View of Variants | C | TB018 |
287 | V_TB019A | Customizing Where-Used List: Assign Transaction -> View | C | TB019A |
288 | V_TB027HR | Conversion of Marital Status: HR - SAP-GP | C | TB027HR |
289 | V_TB027HR_NEW | Conversion of Marital Status: HR - SAP-GP | C | BBP_TB027HR |
290 | V_TB030 | Authorization Types | C | TB030 |
291 | V_TB031 | Field Groups for Authoriztn | C | TB031 |
292 | V_TB033 | Definition of Payment Card Type | C | TB033 |
293 | V_TB033CAT | Assign Payment Card Category to Payment Card Type | C | TB033CAT |
294 | V_TB033_CRM | Validity Period of an Authorization | C | TB033 |
295 | V_TB033_SEC | Definition of Payment Card Type (CRM) | C | TB033 |
296 | V_TB036 | Authorization Group Objects | C | TB036 |
297 | V_TB037 | Authorization Groups | C | TB037 |
298 | V_TB038 | Industry System | C | TB038 |
299 | V_TB038A | Industry | C | TB038A |
300 | V_TB038A_STD | FSBP: Industries in the Standard Industry System | D | T000 |
301 | V_TB038_RO | Industry System | C | TB038 |
302 | V_TB039 | Identification Categories | C | TB039 |
303 | V_TB039A | Identification Types | C | TB039A |
304 | V_TB040 | BP: Evaluation Tables | C | TB040 |
305 | V_TB040F | BP: Evaluation Fields | C | TB040F |
306 | V_TB043 | BDT: Assignment Object Part -> CM Template | C | TB043 |
307 | V_TB043_BUPA | Maintenance View Variant BUPA for v_tb043 | V | V_TB043 |
308 | V_TB044 | (Obsolete!) Properties of Business Partner Roles | C | TB044 |
309 | V_TB046 | Bank Usage Types | C | TB046 |
310 | V_TB047 | Transactions for BP Bank Usage Determination | C | TB047 |
311 | V_TB047U | Assignment BP Bank Details Transaction -> Type | C | TB047U |
312 | V_TB048 | BP: Applications for Distributing Time-Dependent Data | C | TB048 |
313 | V_TB049 | Appointment Rules: Schedule Types | C | TB049 |
314 | V_TB053 | Maintenance View for TB053 (Mass-Update Classes) | C | TB053 |
315 | V_TB055 | APD Development | C | TB055 |
316 | V_TB055A | APD Development: Check Modules | C | TB055A |
317 | V_TB056 | Activation Status for Functions | C | TB056 |
318 | V_TB058 | BP: Tables for Distributing Time-Dependent Data | C | TB058 |
319 | V_TB060R | Note View for Role Category | C | TB060R |
320 | V_TB070 | Define Tax Types | C | TB070 |
321 | V_TB070_CM | Tax Classification: Tax Categories per Country | C | TB070_CM |
322 | V_TB071 | Define Business Partner Tax Groups | C | TB071 |
323 | V_TB071_CM | Tax Classification: Assignment of Tax Groups to Tax Types | C | TB071_CM |
324 | V_TB071_DT | Define Business Partner Tax Groups | V | V_TB071 |
325 | V_TB072_CM | Tax Classification: Mapping R/3 <-> CRM | C | TB072_CM |
326 | V_TB077_CM | View: TB077_CM | C | TB077_CM |
327 | V_TB078_CM | View: TB078_CM | C | TB078_CM |
328 | V_TB102 | Field Grouping Client-Wide | C | TB102 |
329 | V_TB102_2 | Field Grouping Client-Wide | C | TB102 |
330 | V_TB102_3 | Field Grouping Client-Wide(Field group 3501-5250) | C | TB102 |
331 | V_TB102_4 | Field Modification on client basis (5251-7000) | C | TB102 |
332 | V_TB103 | Field Grouping Object Part | C | TB103 |
333 | V_TB103_2 | Field Grouping Object Part | C | TB103 |
334 | V_TB103_3 | Field modification object part | C | TB103 |
335 | V_TB103_4 | Field Modification object part (3501-5250) | C | TB103 |
336 | V_TB104 | Field grouping external application | C | TB104 |
337 | V_TB104_2 | Field grouping external application | C | TB104 |
338 | V_TB104_3 | Field grouping external application-2 | C | TB104 |
339 | V_TB104_4 | Field grouping external application(5251-7000) | C | TB104 |
340 | V_TB105 | Field Grouping Activity | C | TB105 |
341 | V_TB105_2 | Field Grouping Activity | C | TB105 |
342 | V_TB105_2_ICL | Field Modification for Claim Depending on Activity | V | V_TB105_2 |
343 | V_TB105_3 | Field Grouping Activity | C | TB105 |
344 | V_TB105_4 | Field Grouping Activity | C | TB105 |
345 | V_TB105_BUPR | Field Grouping for BP Relationships via Activity | V | V_TB105 |
346 | V_TB105_ICL | Field Modification for Claim Depending on Activity | V | V_TB105 |
347 | V_TB108 | Field Grouping BP Role | C | TB108 |
348 | V_TB108_2 | Field Grouping BP Role(3501-7000) | C | TB108_2 |
349 | V_TB109 | SAP BP: Application Transactions | C | TB109 |
350 | V_TB210 | Business Partner: Assigned Objects | C | TB210 |
351 | V_TB2BA | Trading Contract: Application Status View | C | TB2BA |
352 | V_TB2BADD | Global Trade: Activate Additional Data for Steps | C | TB2BADD |
353 | V_TB2BB | Trading Contract: Status Group Definition | C | TB2BB |
354 | V_TB2BC | Trading Contract: Purchasing Grouping Definition | C | TB2BC |
355 | V_TB2BCPAAE | Trading Contract: Copy Control | C | TB2BCPA |
356 | V_TB2BCPA_DEF | Default Values for Copy Processes | C | TB2BCPA_DEF |
357 | V_TB2BD | Trading Contract: Sales Grouping Definition | C | TB2BD |
358 | V_TB2BE | Trading Contract: Trading Contract Type Definition | C | TB2BE |
359 | V_TB2BEB | Trading Contract: Document Type View for Cluster | C | TB2BE |
360 | V_TB2BE_2 | Trading Contract: Trading Contract Type Definition | C | TB2BE |
361 | V_TB2BE_PARTNER | Assignment: Partner Schema to Trading Contract Type | C | TB2BE |
362 | V_TB2BE_TXT | Trading Contract: Maintenance of Text Schema Assignment | C | TB2BE |
363 | V_TB2BE_TXT2 | Trading Contract: Maintenance of Text Schema Assignment | C | TB2BE |
364 | V_TB2BE_URL | URL of the Trading Company | C | TB2BE |
365 | V_TB2BF | Trading Contract: Assignment of Status Grp to Applic. Status | C | TB2BF |
366 | V_TB2BF_REF | Link Status Group/Application Status | C | TB2BF_REF |
367 | V_TB2BG | Trading Contract: Incompleteness Group View | C | TB2BG |
368 | V_TB2BH | Trading Contract: Incompleteness Fields | C | TB2BH |
369 | V_TB2BI | Trading Contract: Communication Tables for Trading Contract | C | TB2BI |
370 | V_TB2BJ | Trading Contract: Item Category | C | TB2BJ |
371 | V_TB2BJ_PARTNER | Assignment: Partner Schmea to Trading Contract Item Category | C | TB2BJ |
372 | V_TB2BJ_TXT | Trading Contract: Text Schema Assignment Items | C | TB2BJ |
373 | V_TB2BJ_TXT2 | Trading Contract: Text Schema Assignment Items | C | TB2BJ |
374 | V_TB2BK | Trading Contract: Document Type/Item Category Assignment | C | TB2BK |
375 | V_TB2BK_2 | TC: Assignment of doc.cat./item category for view cluster | C | TB2BK |
376 | V_TB2BL | Trading Contract: Allowed Fields for Changes | C | TB2BL |
377 | V_TB2BM | Trading Contract: Assignment of Expense Type to CondType | C | TB2BM |
378 | V_TB2BMAPSTATUS | Trading Contract - Mapping of Appl. to Web status | C | TB2BMAPSTATUS |
379 | V_TB2BN | Trading Contract: Relation of Expense Type to CondTypGrp | C | TB2BN |
380 | V_TB2BO | Trading Contract: Assignment of Expense Type to Applic. | C | TB2BO |
381 | V_TB2BP | Trading Contract: Assignment of Cond.Type Group to Contr.Typ | C | TB2BP |
382 | V_TB2BP1 | Price Change Group | C | TB2BP1 |
383 | V_TB2BP4 | Price Change Group | C | TB2BP4 |
384 | V_TB2BR | Activate Change Log for the Following Text Types | C | TB2BR |
385 | V_TB2BS | Activate Change Log for the Following Text Types | C | TB2BS |
386 | V_TB2BSGR | Status Group for Process Control | C | TB2BSGR |
387 | V_TB2BT | Text Types for Text Change Display | C | TB2BT |
388 | V_TB2BT_HELP | View for Search Help: Text Type for Change Texts, Header | H | TB2BT |
389 | V_TB2BU | Text Types for Display of Changes (Item) | C | TB2BU |
390 | V_TB2BU_HELP | View for Search Help: Text Type for Change Display, Items | H | TB2BU |
391 | V_TB2BV | Trading Contract: Maintenance View for TB2BV | C | TB2BV |
392 | V_TB2BW | Trading Contract: Maintenance View for TB2BW | C | TB2BW |
393 | V_TB2BWEBPROFILE | Web Trading Contract Profile View | C | TB2BWEBPROFILE |
394 | V_TB2BWEBST | Trading Contract Web Status | C | TB2BWEBST |
395 | V_TB2B_VC_A | Configuration: Item Category-Dependent Settings | C | TB2B_VC_A |
396 | V_TB2B_VC_B | Manually Changeable Fields that are Filled by the Configur. | C | TB2B_VC_B |
397 | V_TB2B_VC_B_1 | Item Categories: Manually Changeable Fields | C | TB2BJ |
398 | V_TB400 | Maintenance View for Business Partner Sets | C | TB400 |
399 | V_TB50A | SI employee categories | C | T5B0A |
400 | V_TB900 | Field grouping: BP relationship cat. | C | TB900 |
401 | V_TB900_RF | Field grouping: BP role definition category | C | TB900 |
402 | V_TB901 | Properties of Business Partner Relationship Categories | C | TB901 |
403 | V_TB901_1 | Creation of Change Documents for BP Relationship Cat.s(ARCH) | C | TB901 |
404 | V_TB901_RF | Properties of Business Partner Role Determination Categories | C | TB901 |
405 | V_TB903 | SAP BP Dialog: Assignment of Rel. Cat. -> Layout Group | C | TB903 |
406 | V_TB905 | BP Relationship Types | C | TB905 |
407 | V_TB905_RF | BP Role Definition Types | C | TB905 |
408 | V_TBAER | Document Change Rules | C | TBAER |
409 | V_TBAL_OBJ_CTS | Display Object: Employee Time and Labor Data | C | TPTUCOBJ |
410 | V_TBANK_APPLREL | Locks of other Appl. Types Relevant for Application Type | C | TBANK_PP_APPLREL |
411 | V_TBANK_CD_FCFM | Assignment: Event Table Field - Function Module | C | TBANK_CD_FCFM |
412 | V_TBANK_CD_FCOM | Assignment: Event Object - Function Module | C | TBANK_CD_FCOM |
413 | V_TBANK_CD_FCTM | Assignment: Event Table - Function Module | C | TBANK_CD_FCTM |
414 | V_TBANK_CD_FDCD | Fields with Change Document | D | DD03L |
415 | V_TBANK_CD_FDCT | Fields with Change Document and Check Table | D | DD03L |
416 | V_TBANK_CD_FIELD | Assignment: Attribute Group - Table Field | C | TBANK_CD_FIELD |
417 | V_TBANK_CD_GROUP | Attribute Group Definition | C | TBANK_CD_GROUP |
418 | V_TBANK_CD_OBJ | Change Document Object Classes | C | TBANK_CD_OBJCL |
419 | V_TBANK_CD_OBJ_R | Read Change Document Object Classes | C | TBANK_CD_OBJCL |
420 | V_TBANK_CD_PRIO | Display Sequence of the Fields | C | TBANK_CD_PRIO |
421 | V_TBANK_CD_SEL | Selection Criteria | C | TBANK_CD_SEL |
422 | V_TBANK_CD_TXTFD | Define Text Field of the Text Table | C | TBANK_CD_TXTFD |
423 | V_TBANK_CLASSDEF | Maintenance View for Classes | C | TBANK_CLASSDEF |
424 | V_TBANK_CLIF | Maintenance View for Classes Implement. in Interface Methods | C | TBANK_CLIF |
425 | V_TBANK_IFDEF | Maintenance View for Interfaces | C | TBANK_IFDEF |
426 | V_TBANK_IFMETH | Maintenance View for Interface Methods | C | TBANK_IFMETH |
427 | V_TBANK_MR_APCNT | Assignment Application Type - Counter | C | TBANK_MR_APP_CNT |
428 | V_TBANK_MR_CNTCG | Mass Runs Maintenance Counter Categories | C | TBANK_MR_CNTR |
429 | V_TBANK_MR_CNTRC | Mass Runs Relationship of Edited Objects for Return Code | C | TBANK_MR_CNT_RC |
430 | V_TBANK_PP_APPL | Application Types in Parallel Processing | C | TBANK_PP_PPAPPL |
431 | V_TBANK_PP_APPLC | Customer-Specific Application Types in Parallel Processing | C | TBANK_PP_PPAPPLC |
432 | V_TBANK_PP_APPM | Implemented Interface Methods of the Application | C | TBANK_PP_APPM |
433 | V_TBANK_PP_APPMC | Implemented Interface Methods for the Customer Application | C | TBANK_PP_APPMC |
434 | V_TBANK_PP_DISTR | Job Distribution for Parallel Processing | C | TBANK_PP_HOST |
435 | V_TBANK_PP_IFDEF | Method IDs of the Interface to Parallel Processing | C | TBANK_PP_PPIFDEF |
436 | V_TBANK_PP_IF_CH | Change Parameters of Interface Methods | C | TBANK_PP_IF_CHA |
437 | V_TBANK_PP_IF_EX | Export Parameters of the Interface Methods | C | TBANK_PP_IF_EXP |
438 | V_TBANK_PP_IF_IM | Import Parameters of the Interface Methods | C | TBANK_PP_IF_IMP |
439 | V_TBANK_PP_IF_X | Exceptions of Interface Methods | C | TBANK_PP_IF_EXC |
440 | V_TBANK_PP_LCKDF | Permitted Lock Owner Modes | C | TBANK_PP_LCK_DEF |
441 | V_TBANK_PP_LCKM | Customer Settings for Lock Owner Mode | C | TBANK_PP_LCKMODE |
442 | V_TBANK_PP_LOCKR | Lock Reasons in Parallel Processing | C | TBANK_PP_LOCKR |
443 | V_TBANK_PP_OBJ | Classes in Parallel Processing | C | TBANK_PP_OBJ |
444 | V_TBANK_PP_OBJC | Classes in Parallel Processing | C | TBANK_PP_OBJC |
445 | V_TBANK_REP | Reports That Can be Used in Process Flows | C | TBANK_REP |
446 | V_TBANK_RFLTEMPL | Maintenance View Process Flow Template | C | TBANK_RFL_TEMPL |
447 | V_TBANK_RFL_REL1 | Report Links | C | TBANK_RFL_TREL |
448 | V_TBANK_RFL_TREL | Maintenance View Report Links to Process Flow Template | C | TBANK_RFL_TREL |
449 | V_TBANK_RFL_TREP | Maintenance View Reports on Process Flow Template | C | TBANK_RFL_TREP |
450 | V_TBC001 | Business Partner: Assignment of Account Groups and Grouping | C | TBC001 |
451 | V_TBC001_2 | Business Partner: Assignment of Account Groups and Grouping | C | TBC001 |
452 | V_TBC002 | Define Vendor Link for Business Partner Roles | C | TBC002 |
453 | V_TBCA | Bar Chart: Chart | C | TBCA |
454 | V_TBCACHKDGPROC | Definition of Check Digit Calculation Procedure | C | TBCACHCKDIGPROC |
455 | V_TBCA_AR_REL_UP | View BCA_REL_LOG_H for Update from Analysis Run Archiving | D | BCA_REL_LOG_H |
456 | V_TBCA_BESTKONT | Maintenance of Balance Sheet Accounts for Currency Swap | C | TBCA_BESTKONT |
457 | V_TBCA_H_TYPE | Maintenance View for Hold Types | C | TBCA_US_H_TYPE |
458 | V_TBCA_IHCAK | Maintenance: Determine Rate Type for Currency Swap | C | TBCA_IHCAK |
459 | V_TBCA_IHCCC | Maintenance: Determine Rate Category for Currency Swap | C | TBCA_IHCCC |
460 | V_TBCA_OBJ_CAT | Maintenance Object Category of Release Objects | C | TBCA_REL_OBJ_CAT |
461 | V_TBCA_PAR_WPTYP | Maintenance View for Parallel Processing Categories PI | C | TBCA_PAR_WPTYP_Y |
462 | V_TBCA_PAY_AMT | View for overdraft payment details for Products | C | TBCA_US_PAY_AMT |
463 | V_TBCA_REL_ACT | Maintenance View: TBCA_REL_ACT | C | TBCA_REL_ACT |
464 | V_TBCA_REL_FM | Maintenance View: TBCA_REL_FM | C | TBCA_REL_FM |
465 | V_TBCA_REL_GRAPH | Maintenance View: TBCA_REL_GRAPH | C | TBCA_REL_GRAPH |
466 | V_TBCA_REL_PROC | Maintenance View: TBCA_REL_PROC | C | TBCA_REL_PROC |
467 | V_TBCA_REL_RULE | Assign Rule to Release Steps | C | TBCA_REL_RULE |
468 | V_TBCA_REL_STAT | Maintenance of Texts for Release Status | C | TBCA_REL_STATUST |
469 | V_TBCA_ROUTE | Routing Definition | C | TBCA_ROUTE |
470 | V_TBCA_ROUTEDET | Route Determination | C | TBCA_ROUTEDET |
471 | V_TBCA_RTW_LINK | Assign Release Procedure to Release Procedure WF | C | TBCA_RTW_LINKAGE |
472 | V_TBCA_TRAN_SEQ | Overdraft priority transaction sequence for Products | C | TBCA_US_TRAN_SEQ |
473 | V_TBCA_US_DEA1 | Maintain Escheat Attributes Maintenance | C | TBCA_US_DEA1 |
474 | V_TBCA_US_DEAADD | Property Addition Codes Maintenance | C | TBCA_US_DEA_ADD |
475 | V_TBCA_US_DEACOR | Dormancy Correspondence Codes Maintenance | C | TBCA_US_DEA_COR |
476 | V_TBCA_US_DEADED | Cross Reference Escheat Deduction Codes Maintenance | C | TBCA_US_DEA_DED |
477 | V_TBCA_US_DEADEL | Property Deletion Codes Maintenance | C | TBCA_US_DEA_DEL |
478 | V_TBCA_US_DEAPRO | Cross Reference Escheat Property Type Codes Maintenance | C | TBCA_US_DEA_PRO |
479 | V_TBCA_US_DEAREF | Escheat Account Closure Reference Data Maintenance | C | TBCA_US_DEA_REF |
480 | V_TBCA_US_DEAREL | Cross Reference Escheat Relationship Codes Maintenance | C | TBCA_US_DEA_REL |
481 | V_TBCA_US_R_HOLD | Reference adjustment types that can be created | C | TBCA_US_R_HOLD |
482 | V_TBCC | Bar Chart: Color Assignment | C | TBCC |
483 | V_TBCF | Bar Chart: Form Assignment | C | TBCF |
484 | V_TBCG | Bar chart: Graphic profile | C | TBCG |
485 | V_TBCH0 | Definition scenarios for determining bank chain | C | TBCHAINE0 |
486 | V_TBCH1 | Character. value of scenarios for determining bank chain | C | TBCHAINE1 |
487 | V_TBCH2 | Bank chains | C | TBCHAIN0 |
488 | V_TBCH3 | Allocation of bank chain | C | TBCHAIN1 |
489 | V_TBCH4 | Bank chains per business partner account | C | TBCHAIN2 |
490 | V_TBCH41 | Bank chains per business partner account (allocation) | C | TBCHAIN21 |
491 | V_TBCL | Bar chart: Graphic element | C | TBCL |
492 | V_TBCO | Bar chart: Option profile | C | TBCO |
493 | V_TBCR | Bar chart: Time scale attributes | C | TBCR |
494 | V_TBCT | Bar chart: Field definition | C | TFAT |
495 | V_TBD001 | Number Assignment for Direction BP to Customer | C | TBD001 |
496 | V_TBD001_2 | Business Partner: Assignment of Account Groups and Grouping | C | TBD001 |
497 | V_TBD002 | Set BP Role Category for Customer Integration | C | TBD002 |
498 | V_TBD10 | Assignment of Object Type to Message | C | TBD10 |
499 | V_TBD12 | Link Type and Serialization Type of Message Type | C | TBD12 |
500 | V_TBD13 | Conversion of Organizational Units into IDocs | C | TBD13 |