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 | ![]() |
Room Class (Customer-Specific) | C | ![]() |
2 | ![]() |
Assignment Room Class - Room Type | C | ![]() |
3 | ![]() |
IATA Locations | C | ![]() |
4 | ![]() |
Geographical Situation of IATA Locations | C | ![]() |
5 | ![]() |
Database View TA21L | D | ![]() |
6 | ![]() |
Customer Programs Usage Agreement | C | ![]() |
7 | ![]() |
Car Rental Programs | C | ![]() |
8 | ![]() |
Frequent Flier Programs | C | ![]() |
9 | ![]() |
Hotel Chain Programs | C | ![]() |
10 | ![]() |
Rail Programs | C | ![]() |
11 | ![]() |
Enterprise-Specific Hotel Catalog | C | ![]() |
12 | ![]() |
Hotel Code in Reservation System | C | ![]() |
13 | ![]() |
Car Rental Companies | C | ![]() |
14 | ![]() |
Credit Card Providers | C | ![]() |
15 | ![]() |
Airlines | C | ![]() |
16 | ![]() |
Hotel Chains | C | ![]() |
17 | ![]() |
Reservation Systems | C | ![]() |
18 | ![]() |
Rail Companies | C | ![]() |
19 | ![]() |
Region Hierarchy | C | ![]() |
20 | ![]() |
IATA Locations in Country Subdividing Regions | C | ![]() |
21 | ![]() |
Countries in Regions of More Than One Country | C | ![]() |
22 | ![]() |
Country-Subdividing Regions | C | ![]() |
23 | ![]() |
Cross-country regions | C | ![]() |
24 | ![]() |
Assignment Expense Code - Travel Service | C | ![]() |
25 | ![]() |
Assignment Trip Schema - Travel Plan Type | C | ![]() |
26 | ![]() |
Predefined Addresses in Travel Management | C | ![]() |
27 | ![]() |
DB View: Predefined Addresses in Travel Management (TA23ADR) | D | ![]() |
28 | ![]() |
Maintain Address Categories for Travel Management | C | ![]() |
29 | ![]() |
DB View with the Categories of the Predefined Addresses | D | ![]() |
30 | ![]() |
Access Parameters for Rail Booking Portal | C | ![]() |
31 | ![]() |
Exceptions: Assignment Booking Code -> Cabin Class | C | ![]() |
32 | ![]() |
Valid Contract Numbers for Enterprise-Specific Airfares | C | ![]() |
33 | ![]() |
Amadeus Profile | C | ![]() |
34 | ![]() |
Situations for GDS-Specific Decision | C | ![]() |
35 | ![]() |
Values for Situations for GDS-Specific Decisions | C | ![]() |
36 | ![]() |
GDS-Specific Decisions | C | ![]() |
37 | ![]() |
Major Customer Rate - German Railway (MCR) | C | ![]() |
38 | ![]() |
Access Parameters for Hotel Direct Reservation Systems | C | ![]() |
39 | ![]() |
Access URL for the Internet Graphics Server | C | ![]() |
40 | ![]() |
Office Activity | C | ![]() |
41 | ![]() |
Sales Office Addresses | C | ![]() |
42 | ![]() |
Other Travel Services | C | ![]() |
43 | ![]() |
Airline Programs for Corporate Customers | C | ![]() |
44 | ![]() |
Allowed Airline-Specific Corporate Programs | C | ![]() |
45 | ![]() |
Assignment of Airline Programs Corporate Cust. - Route/Class | C | ![]() |
46 | ![]() |
TA23PAF_CONN with Airline Information | D | ![]() |
47 | ![]() |
Payment Method | C | ![]() |
48 | ![]() |
Car Rental Trip Rules | C | ![]() |
49 | ![]() |
Flight Trip Rules (Filter Before Availability Query) | C | ![]() |
50 | ![]() |
Hotel Trip Rules | C | ![]() |
51 | ![]() |
Possibilities of Identification with ETIX/PAF | C | ![]() |
52 | ![]() |
Eligibility Of Trip Activity Types per Grouping | C | ![]() |
53 | ![]() |
Payment Method Modifier | C | ![]() |
54 | ![]() |
Allow Company IDs for Car Rental Rates | C | ![]() |
55 | ![]() |
MCR Modifier | C | ![]() |
56 | ![]() |
Grouping For Eligibility of Activity Types | C | ![]() |
57 | ![]() |
Reservation Systems with XI Integration | C | ![]() |
58 | ![]() |
Field Assignment between FI-AA and PM | C | ![]() |
59 | ![]() |
Define rules for determining the asset value date | C | ![]() |
60 | ![]() |
Reconciliation Accounts for Year-Closing/Opening Postings | C | ![]() |
61 | ![]() |
Control Parameters for Subnetworks | C | ![]() |
62 | ![]() |
Maintain value date variant for determining asset value date | C | ![]() |
63 | ![]() |
Assign rules to accounting transactions | C | ![]() |
64 | ![]() |
Asset transaction types -> Consolidation | C | ![]() |
65 | ![]() |
Limit transaction types for depreciation areas | C | ![]() |
66 | ![]() |
Investment Support: Deprec. Area for APC Reduction | C | ![]() |
67 | ![]() |
Investment Support: Deprec. Area for APC Reduction | C | ![]() |
68 | ![]() |
Default transaction types for FI-AA posting transactions | C | ![]() |
69 | ![]() |
Maintenance View Default Transaction Types | C | ![]() |
70 | ![]() |
Transaction type group | C | ![]() |
71 | ![]() |
Transaction type group limited to asset class | C | ![]() |
72 | ![]() |
Asset Transaction Type Groups: JV Manual Overwrite Ind. | C | ![]() |
73 | ![]() |
"View of subsitution of TABWG" | C | ![]() |
74 | ![]() |
"Validation of Posting (Asset Accounting)" | C | ![]() |
75 | ![]() |
Limitation of transaction type group - asset class | C | ![]() |
76 | ![]() |
Transaction types for proportional values | C | ![]() |
77 | ![]() |
"Asset History Sheet Group and Name" | C | ![]() |
78 | ![]() |
FI-AA: Transaction types | C | ![]() |
79 | ![]() |
FI-AA: Special treatment of retirement | C | ![]() |
80 | ![]() |
FI-AA: Special treatment of transfers | C | ![]() |
81 | ![]() |
Default transaction types | C | ![]() |
82 | ![]() |
Default transaction types for retirement | C | ![]() |
83 | ![]() |
Default transaction types for posting depreciation | C | ![]() |
84 | ![]() |
Default trans. types for capitalization of AuC | C | ![]() |
85 | ![]() |
FI-AA: Transaction types | C | ![]() |
86 | ![]() |
Document Type for Cross-Company-Code Cost Accounting | C | ![]() |
87 | ![]() |
Selection of trans.types for retmt./ret.transfer(INACTIVE!) | C | ![]() |
88 | ![]() |
Transaction types for a group or all | D | ![]() |
89 | ![]() |
Transaction type | C | ![]() |
90 | ![]() |
Transaction type: Selection for retmt. and ret. transfer | C | ![]() |
91 | ![]() |
Transaction type: Selection for transfers | C | ![]() |
92 | ![]() |
Database View TABW & TABWG with Text | D | ![]() |
93 | ![]() |
Maintain Reason Code (Transaction Type) | C | ![]() |
94 | ![]() |
Definition of Accrual Object Categories for Manual Accruals | C | ![]() |
95 | ![]() |
View of the Accrual Engine Parameters and Object Categories | C | ![]() |
96 | ![]() |
Assignment of Valuation Area to Accounting Principles | C | ![]() |
97 | ![]() |
Accounting Principles | C | ![]() |
98 | ![]() |
Assgmt of Accounting Principle to Target Ledger or Ledger GP | C | ![]() |
99 | ![]() |
Fiscal Years in the Accrual Engine | C | ![]() |
100 | ![]() |
Fiscal Years in the Accrual Engine | V | ![]() |
101 | ![]() |
Assign Company Codes to the Accrual Engine | C | ![]() |
102 | ![]() |
Assign Company Codes to the Accrual Engine | V | ![]() |
103 | ![]() |
Assign Company Codes to the Accrual Engine | V | ![]() |
104 | ![]() |
Assign Company Codes to the Accrual Engine | V | ![]() |
105 | ![]() |
Assign Company Codes to the Accrual Engine | V | ![]() |
106 | ![]() |
Fiscal Years in the Accrual Engine | V | ![]() |
107 | ![]() |
Fiscal Years in the Accrual Engine | V | ![]() |
108 | ![]() |
Fiscal Years in the Accrual Engine | V | ![]() |
109 | ![]() |
Accrual Engine Application Component | C | ![]() |
110 | ![]() |
Customer Settings for Application Components | C | ![]() |
111 | ![]() |
Customer Settings for Components | V | ![]() |
112 | ![]() |
Customer Settings for Components | V | ![]() |
113 | ![]() |
Customer Settings for Components | V | ![]() |
114 | ![]() |
Customer Settings for Components | V | ![]() |
115 | ![]() |
Legacy Data Transfer Control | C | ![]() |
116 | ![]() |
Assign Operators for Derived Accrual Types to Functn Modules | C | ![]() |
117 | ![]() |
Operators for Derived Accrual Types | C | ![]() |
118 | ![]() |
Percentages for Derived Accrual Types (Operator "P") | C | ![]() |
119 | ![]() |
ACE Account Determination: Characteristic Combinations | C | ![]() |
120 | ![]() |
ACE Account Determination: Account Determination Rule | V | ![]() |
121 | ![]() |
ACE Account Determination: Account Determination Rule | V | ![]() |
122 | ![]() |
Account Symbol in Accrual Engine | C | ![]() |
123 | ![]() |
Account Symbol in Accrual Engine | V | ![]() |
124 | ![]() |
Account Symbol Accrual | V | ![]() |
125 | ![]() |
Events in the Accrual Engine | C | ![]() |
126 | ![]() |
Accrual Methods | C | ![]() |
127 | ![]() |
Accrual Methods | V | ![]() |
128 | ![]() |
Accrual Methods | V | ![]() |
129 | ![]() |
Accrual Methods | V | ![]() |
130 | ![]() |
Accrual Methods | V | ![]() |
131 | ![]() |
Define Accrual Type | C | ![]() |
132 | ![]() |
Calculation Guidelines for Derived Accrual Types | C | ![]() |
133 | ![]() |
Define Accrual Type | V | ![]() |
134 | ![]() |
Define Accrual Type | V | ![]() |
135 | ![]() |
Define Accrual Type | V | ![]() |
136 | ![]() |
Define Accrual Type | V | ![]() |
137 | ![]() |
Possible Combinations of Company Code & Accounting Principle | C | ![]() |
138 | ![]() |
Possible Combinations of Company Code & Accounting Principle | V | ![]() |
139 | ![]() |
Possible Combinations of Company Code & Accounting Principle | V | ![]() |
140 | ![]() |
Possible Combinations of Company Code & Accounting Principle | V | ![]() |
141 | ![]() |
Possible Combinations of Company Code & Accounting Principle | V | ![]() |
142 | ![]() |
Component-Specific Program Components | C | ![]() |
143 | ![]() |
Accrual Type Settings | C | ![]() |
144 | ![]() |
Distribution Server: Accrual Type Settings | V | ![]() |
145 | ![]() |
Distribution Server: Accrual Type Settings | V | ![]() |
146 | ![]() |
Distribution Server: Accrual Type Settings | V | ![]() |
147 | ![]() |
Distribution Server: Accrual Type Settings | V | ![]() |
148 | ![]() |
Possible Events in the Accrual Engine | C | ![]() |
149 | ![]() |
Function Modules Used in the Accrual Engine | V | ![]() |
150 | ![]() |
Function Modules for Accrual Methods | C | ![]() |
151 | ![]() |
Function Modules Used in the Accrual Engine | V | ![]() |
152 | ![]() |
Posting Control | C | ![]() |
153 | ![]() |
Posting Server: Posting Control | V | ![]() |
154 | ![]() |
Posting Server: Posting Control | V | ![]() |
155 | ![]() |
Posting Server: Posting Control | V | ![]() |
156 | ![]() |
Posting Server: Posting Control | V | ![]() |
157 | ![]() |
Sequence of the Tree Structure Variant | C | ![]() |
158 | ![]() |
Layout Variants for Accrual Objects | C | ![]() |
159 | ![]() |
Layout Variants for Manual Accruals | V | ![]() |
160 | ![]() |
Layout Variants for Allocations | V | ![]() |
161 | ![]() |
Layout Variants for Provisions OR | V | ![]() |
162 | ![]() |
Layout Variants for Award Grants | V | ![]() |
163 | ![]() |
Selection Methods for Data Transfer to the Accrual Engine | C | ![]() |
164 | ![]() |
Selection Methods for Data Transfer to the Accrual Engine | V | ![]() |
165 | ![]() |
Activation of Validations in the Accrual Engine | C | ![]() |
166 | ![]() |
View: Maintain Valid Reports for Bill of Services in SD | C | ![]() |
167 | ![]() |
Search Help for NODE Table Names | H | ![]() |
168 | ![]() |
TADIR | D | ![]() |
169 | ![]() |
Maintain Warehouse Processes | C | ![]() |
170 | ![]() |
Maintenance View for Table TAFLD | C | ![]() |
171 | ![]() |
AB: Control of Agency Business Processing | C | ![]() |
172 | ![]() |
Special Character Coding Program Position | C | ![]() |
173 | ![]() |
Coding Masks for Investment Program Positions | C | ![]() |
174 | ![]() |
Helpview for V_TAI02 | H | ![]() |
175 | ![]() |
Investment program types | C | ![]() |
176 | ![]() |
Assign status profile for cap.inv.program type | C | ![]() |
177 | ![]() |
Specify budget distribution in inv. prog. type | C | ![]() |
178 | ![]() |
Assign planning profile to inv. prog. type | C | ![]() |
179 | ![]() |
Assign budget profil to inv. program type | C | ![]() |
180 | ![]() |
Assign Consolidation dimensions to inv.prog. type | C | ![]() |
181 | ![]() |
Operative objects for inv. programs that can be allocated | C | ![]() |
182 | ![]() |
Budget categories per program type | C | ![]() |
183 | ![]() |
Use of budget categories per program type | C | ![]() |
184 | ![]() |
Group shares | C | ![]() |
185 | ![]() |
Group shares | C | ![]() |
186 | ![]() |
Hierarchy of consolidation groups for IM Info System | C | ![]() |
187 | ![]() |
Hierarchy of consolidation groups for IM Info System | C | ![]() |
188 | ![]() |
Types of organizational units | C | ![]() |
189 | ![]() |
Limit Search Help to User Organizational Units | H | ![]() |
190 | ![]() |
Allowed values of user-defined organizational units | C | ![]() |
191 | ![]() |
Levels in investment program for automatic creation | C | ![]() |
192 | ![]() |
Select-options for org. units | C | ![]() |
193 | ![]() |
IM Summarization: Characteristics to be Summarized | C | ![]() |
194 | ![]() |
IM Summarization: Conversion of Investment Program Name | C | ![]() |
195 | ![]() |
Appropriation request type | C | ![]() |
196 | ![]() |
View taif10 | C | ![]() |
197 | ![]() |
View taif11 | C | ![]() |
198 | ![]() |
Coding Mask for Appropriation Request Types | C | ![]() |
199 | ![]() |
Long text control for app. request header | C | ![]() |
200 | ![]() |
Long text control for app. request variant | C | ![]() |
201 | ![]() |
Workflow-Levels for approval | C | ![]() |
202 | ![]() |
Assignment of app.req.type to plan profile (costs) | C | ![]() |
203 | ![]() |
Assignment of app.req.type to plan profile (cash flow) | C | ![]() |
204 | ![]() |
Assignment of app.req.type to user status | C | ![]() |
205 | ![]() |
Assignment of app.req.type to user status (req. variant) | C | ![]() |
206 | ![]() |
Appropriation request types for approval levels | C | ![]() |
207 | ![]() |
Appropriation Request Type | C | ![]() |
208 | ![]() |
Value date for the preinvestment analysis | C | ![]() |
209 | ![]() |
Versions per approval year and program type - IM | C | ![]() |
210 | ![]() |
Assignment of Authorization Level to Version/Approval Year | C | ![]() |
211 | ![]() |
Version for carryforward at fiscal year change | C | ![]() |
212 | ![]() |
System control for appropriation request | C | ![]() |
213 | ![]() |
Alternative languages for maintaining app. request | C | ![]() |
214 | ![]() |
Scale for measures / appropriation requests | C | ![]() |
215 | ![]() |
Values for scale | C | ![]() |
216 | ![]() |
Scores for variants | C | ![]() |
217 | ![]() |
Authorization levels for plan versions | C | ![]() |
218 | ![]() |
User Field 3 Check Table | C | ![]() |
219 | ![]() |
User Field 4 Check Table | C | ![]() |
220 | ![]() |
View for Search Help S_TAIF9_2 - User Field 2 | D | ![]() |
221 | ![]() |
Field help for status selection profile (approp. request) | H | ![]() |
222 | ![]() |
Lower value limits for scale | C | ![]() |
223 | ![]() |
Reconciliation Accounts with Exception Handling | C | ![]() |
224 | ![]() |
Performance Dunning and Payment | C | ![]() |
225 | ![]() |
Define Tab Layout for Master Data Screens | C | ![]() |
226 | ![]() |
Tab layout master data: Titles of tab pages | C | ![]() |
227 | ![]() |
Tab layout master data: Position of group boxes | C | ![]() |
228 | ![]() |
Tab page control data per application | C | ![]() |
229 | ![]() |
Test ME | H | ![]() |
230 | ![]() |
Tab pages in master data: Group boxes | C | ![]() |
231 | ![]() |
Maintenance View: Blocking Reasons | C | ![]() |
232 | ![]() |
Object Types (Worklist) | C | ![]() |
233 | ![]() |
Object Types (Worklist) | C | ![]() |
234 | ![]() |
Object Usages per Object Type (Worklist) | C | ![]() |
235 | ![]() |
Performance Measure Methods Maintenance View | C | ![]() |
236 | ![]() |
Object Usages per Object Type (Worklist) | C | ![]() |
237 | ![]() |
Object Usages for Subsequent Settlement (Worklist) | C | ![]() |
238 | ![]() |
Assignment of plans to functional locations (using IFLOS) | D | ![]() |
239 | ![]() |
Maintain Applications for Selection Tool | C | ![]() |
240 | ![]() |
Investment profile | C | ![]() |
241 | ![]() |
Investment profile - allocation per source structure | C | ![]() |
242 | ![]() |
Adjustment Profile | C | ![]() |
243 | ![]() |
Status Update | D | ![]() |
244 | ![]() |
Get Target Screen for Screen Extensions in BAdIs | D | ![]() |
245 | ![]() |
View for BW Transfer of Task Component | D | ![]() |
246 | ![]() |
Task Level (CATS) | D | ![]() |
247 | ![]() |
Task Type (CATS) | D | ![]() |
248 | ![]() |
Special Treatment at Business Process Level | C | ![]() |
249 | ![]() |
Global Trade: Definition of Association Group | C | ![]() |
250 | ![]() |
Association Management: Maintain Lock Reasons | C | ![]() |
251 | ![]() |
Association Management: Define Lock Group | C | ![]() |
252 | ![]() |
Association Management: Assign Lock Reasons to Groups | C | ![]() |
253 | ![]() |
Define Association Type | C | ![]() |
254 | ![]() |
Associated step | C | ![]() |
255 | ![]() |
SD: Language-dependent Conversion of Sales Document Type | C | ![]() |
256 | ![]() |
Maintain Warehouse Operations | C | ![]() |
257 | ![]() |
Tab control: Tab labelling | C | ![]() |
258 | ![]() |
Tabstrip Control: Tab Description for Customer Master Record | C | ![]() |
259 | ![]() |
Tabstrip Control: Tabstrip Description for Vendor Master | C | ![]() |
260 | ![]() |
District Tax Offices | C | ![]() |
261 | ![]() |
Define Subcode for Goods and Services per Country | C | ![]() |
262 | ![]() |
Define Code for Goods and Services per Country | C | ![]() |
263 | ![]() |
Define Tax Code as Refund-Related | C | ![]() |
264 | ![]() |
Assign Code for Goods and Services to G/L Account | C | ![]() |
265 | ![]() |
Country Tax Rates for VAT Refunds | C | ![]() |
266 | ![]() |
BP groupings | C | ![]() |
267 | ![]() |
BP Roles | C | ![]() |
268 | ![]() |
BP Role Categories | C | ![]() |
269 | ![]() |
BP Role Exclusion Groups | C | ![]() |
270 | ![]() |
BP Role Exclusion Groups -> BP Roles | C | ![]() |
271 | ![]() |
BP Role Exclusion Groups: Permitted Transitions | C | ![]() |
272 | ![]() |
BP Role Groupings | C | ![]() |
273 | ![]() |
BP Role Groupings | C | ![]() |
274 | ![]() |
BP Role Groupings -> BP Roles | C | ![]() |
275 | ![]() |
BP Role Grouping Categories | C | ![]() |
276 | ![]() |
BP Role Category -> Business Transaction | C | ![]() |
277 | ![]() |
Business Partner Types | C | ![]() |
278 | ![]() |
Field Grpng: Partner Type | C | ![]() |
279 | ![]() |
Field Grpng: Partner Type | C | ![]() |
280 | ![]() |
Feldmodifikation Partnerart(3501-5250) | C | ![]() |
281 | ![]() |
Field modification of partner (5251-7000) | C | ![]() |
282 | ![]() |
Business Partner Data Origin | C | ![]() |
283 | ![]() |
Assign BP Role -> Address Type | C | ![]() |
284 | ![]() |
Transactions for BP Address Determination | C | ![]() |
285 | ![]() |
Transn for BP Address Determin -> BP Address Type Assignment | C | ![]() |
286 | ![]() |
BDT Where-Used List: View of Variants | C | ![]() |
287 | ![]() |
Customizing Where-Used List: Assign Transaction -> View | C | ![]() |
288 | ![]() |
Conversion of Marital Status: HR - SAP-GP | C | ![]() |
289 | ![]() |
Conversion of Marital Status: HR - SAP-GP | C | ![]() |
290 | ![]() |
Authorization Types | C | ![]() |
291 | ![]() |
Field Groups for Authoriztn | C | ![]() |
292 | ![]() |
Definition of Payment Card Type | C | ![]() |
293 | ![]() |
Assign Payment Card Category to Payment Card Type | C | ![]() |
294 | ![]() |
Validity Period of an Authorization | C | ![]() |
295 | ![]() |
Definition of Payment Card Type (CRM) | C | ![]() |
296 | ![]() |
Authorization Group Objects | C | ![]() |
297 | ![]() |
Authorization Groups | C | ![]() |
298 | ![]() |
Industry System | C | ![]() |
299 | ![]() |
Industry | C | ![]() |
300 | ![]() |
FSBP: Industries in the Standard Industry System | D | ![]() |
301 | ![]() |
Industry System | C | ![]() |
302 | ![]() |
Identification Categories | C | ![]() |
303 | ![]() |
Identification Types | C | ![]() |
304 | ![]() |
BP: Evaluation Tables | C | ![]() |
305 | ![]() |
BP: Evaluation Fields | C | ![]() |
306 | ![]() |
BDT: Assignment Object Part -> CM Template | C | ![]() |
307 | ![]() |
Maintenance View Variant BUPA for v_tb043 | V | ![]() |
308 | ![]() |
(Obsolete!) Properties of Business Partner Roles | C | ![]() |
309 | ![]() |
Bank Usage Types | C | ![]() |
310 | ![]() |
Transactions for BP Bank Usage Determination | C | ![]() |
311 | ![]() |
Assignment BP Bank Details Transaction -> Type | C | ![]() |
312 | ![]() |
BP: Applications for Distributing Time-Dependent Data | C | ![]() |
313 | ![]() |
Appointment Rules: Schedule Types | C | ![]() |
314 | ![]() |
Maintenance View for TB053 (Mass-Update Classes) | C | ![]() |
315 | ![]() |
APD Development | C | ![]() |
316 | ![]() |
APD Development: Check Modules | C | ![]() |
317 | ![]() |
Activation Status for Functions | C | ![]() |
318 | ![]() |
BP: Tables for Distributing Time-Dependent Data | C | ![]() |
319 | ![]() |
Note View for Role Category | C | ![]() |
320 | ![]() |
Define Tax Types | C | ![]() |
321 | ![]() |
Tax Classification: Tax Categories per Country | C | ![]() |
322 | ![]() |
Define Business Partner Tax Groups | C | ![]() |
323 | ![]() |
Tax Classification: Assignment of Tax Groups to Tax Types | C | ![]() |
324 | ![]() |
Define Business Partner Tax Groups | V | ![]() |
325 | ![]() |
Tax Classification: Mapping R/3 <-> CRM | C | ![]() |
326 | ![]() |
View: TB077_CM | C | ![]() |
327 | ![]() |
View: TB078_CM | C | ![]() |
328 | ![]() |
Field Grouping Client-Wide | C | ![]() |
329 | ![]() |
Field Grouping Client-Wide | C | ![]() |
330 | ![]() |
Field Grouping Client-Wide(Field group 3501-5250) | C | ![]() |
331 | ![]() |
Field Modification on client basis (5251-7000) | C | ![]() |
332 | ![]() |
Field Grouping Object Part | C | ![]() |
333 | ![]() |
Field Grouping Object Part | C | ![]() |
334 | ![]() |
Field modification object part | C | ![]() |
335 | ![]() |
Field Modification object part (3501-5250) | C | ![]() |
336 | ![]() |
Field grouping external application | C | ![]() |
337 | ![]() |
Field grouping external application | C | ![]() |
338 | ![]() |
Field grouping external application-2 | C | ![]() |
339 | ![]() |
Field grouping external application(5251-7000) | C | ![]() |
340 | ![]() |
Field Grouping Activity | C | ![]() |
341 | ![]() |
Field Grouping Activity | C | ![]() |
342 | ![]() |
Field Modification for Claim Depending on Activity | V | ![]() |
343 | ![]() |
Field Grouping Activity | C | ![]() |
344 | ![]() |
Field Grouping Activity | C | ![]() |
345 | ![]() |
Field Grouping for BP Relationships via Activity | V | ![]() |
346 | ![]() |
Field Modification for Claim Depending on Activity | V | ![]() |
347 | ![]() |
Field Grouping BP Role | C | ![]() |
348 | ![]() |
Field Grouping BP Role(3501-7000) | C | ![]() |
349 | ![]() |
SAP BP: Application Transactions | C | ![]() |
350 | ![]() |
Business Partner: Assigned Objects | C | ![]() |
351 | ![]() |
Trading Contract: Application Status View | C | ![]() |
352 | ![]() |
Global Trade: Activate Additional Data for Steps | C | ![]() |
353 | ![]() |
Trading Contract: Status Group Definition | C | ![]() |
354 | ![]() |
Trading Contract: Purchasing Grouping Definition | C | ![]() |
355 | ![]() |
Trading Contract: Copy Control | C | ![]() |
356 | ![]() |
Default Values for Copy Processes | C | ![]() |
357 | ![]() |
Trading Contract: Sales Grouping Definition | C | ![]() |
358 | ![]() |
Trading Contract: Trading Contract Type Definition | C | ![]() |
359 | ![]() |
Trading Contract: Document Type View for Cluster | C | ![]() |
360 | ![]() |
Trading Contract: Trading Contract Type Definition | C | ![]() |
361 | ![]() |
Assignment: Partner Schema to Trading Contract Type | C | ![]() |
362 | ![]() |
Trading Contract: Maintenance of Text Schema Assignment | C | ![]() |
363 | ![]() |
Trading Contract: Maintenance of Text Schema Assignment | C | ![]() |
364 | ![]() |
URL of the Trading Company | C | ![]() |
365 | ![]() |
Trading Contract: Assignment of Status Grp to Applic. Status | C | ![]() |
366 | ![]() |
Link Status Group/Application Status | C | ![]() |
367 | ![]() |
Trading Contract: Incompleteness Group View | C | ![]() |
368 | ![]() |
Trading Contract: Incompleteness Fields | C | ![]() |
369 | ![]() |
Trading Contract: Communication Tables for Trading Contract | C | ![]() |
370 | ![]() |
Trading Contract: Item Category | C | ![]() |
371 | ![]() |
Assignment: Partner Schmea to Trading Contract Item Category | C | ![]() |
372 | ![]() |
Trading Contract: Text Schema Assignment Items | C | ![]() |
373 | ![]() |
Trading Contract: Text Schema Assignment Items | C | ![]() |
374 | ![]() |
Trading Contract: Document Type/Item Category Assignment | C | ![]() |
375 | ![]() |
TC: Assignment of doc.cat./item category for view cluster | C | ![]() |
376 | ![]() |
Trading Contract: Allowed Fields for Changes | C | ![]() |
377 | ![]() |
Trading Contract: Assignment of Expense Type to CondType | C | ![]() |
378 | ![]() |
Trading Contract - Mapping of Appl. to Web status | C | ![]() |
379 | ![]() |
Trading Contract: Relation of Expense Type to CondTypGrp | C | ![]() |
380 | ![]() |
Trading Contract: Assignment of Expense Type to Applic. | C | ![]() |
381 | ![]() |
Trading Contract: Assignment of Cond.Type Group to Contr.Typ | C | ![]() |
382 | ![]() |
Price Change Group | C | ![]() |
383 | ![]() |
Price Change Group | C | ![]() |
384 | ![]() |
Activate Change Log for the Following Text Types | C | ![]() |
385 | ![]() |
Activate Change Log for the Following Text Types | C | ![]() |
386 | ![]() |
Status Group for Process Control | C | ![]() |
387 | ![]() |
Text Types for Text Change Display | C | ![]() |
388 | ![]() |
View for Search Help: Text Type for Change Texts, Header | H | ![]() |
389 | ![]() |
Text Types for Display of Changes (Item) | C | ![]() |
390 | ![]() |
View for Search Help: Text Type for Change Display, Items | H | ![]() |
391 | ![]() |
Trading Contract: Maintenance View for TB2BV | C | ![]() |
392 | ![]() |
Trading Contract: Maintenance View for TB2BW | C | ![]() |
393 | ![]() |
Web Trading Contract Profile View | C | ![]() |
394 | ![]() |
Trading Contract Web Status | C | ![]() |
395 | ![]() |
Configuration: Item Category-Dependent Settings | C | ![]() |
396 | ![]() |
Manually Changeable Fields that are Filled by the Configur. | C | ![]() |
397 | ![]() |
Item Categories: Manually Changeable Fields | C | ![]() |
398 | ![]() |
Maintenance View for Business Partner Sets | C | ![]() |
399 | ![]() |
SI employee categories | C | ![]() |
400 | ![]() |
Field grouping: BP relationship cat. | C | ![]() |
401 | ![]() |
Field grouping: BP role definition category | C | ![]() |
402 | ![]() |
Properties of Business Partner Relationship Categories | C | ![]() |
403 | ![]() |
Creation of Change Documents for BP Relationship Cat.s(ARCH) | C | ![]() |
404 | ![]() |
Properties of Business Partner Role Determination Categories | C | ![]() |
405 | ![]() |
SAP BP Dialog: Assignment of Rel. Cat. -> Layout Group | C | ![]() |
406 | ![]() |
BP Relationship Types | C | ![]() |
407 | ![]() |
BP Role Definition Types | C | ![]() |
408 | ![]() |
Document Change Rules | C | ![]() |
409 | ![]() |
Display Object: Employee Time and Labor Data | C | ![]() |
410 | ![]() |
Locks of other Appl. Types Relevant for Application Type | C | ![]() |
411 | ![]() |
Assignment: Event Table Field - Function Module | C | ![]() |
412 | ![]() |
Assignment: Event Object - Function Module | C | ![]() |
413 | ![]() |
Assignment: Event Table - Function Module | C | ![]() |
414 | ![]() |
Fields with Change Document | D | ![]() |
415 | ![]() |
Fields with Change Document and Check Table | D | ![]() |
416 | ![]() |
Assignment: Attribute Group - Table Field | C | ![]() |
417 | ![]() |
Attribute Group Definition | C | ![]() |
418 | ![]() |
Change Document Object Classes | C | ![]() |
419 | ![]() |
Read Change Document Object Classes | C | ![]() |
420 | ![]() |
Display Sequence of the Fields | C | ![]() |
421 | ![]() |
Selection Criteria | C | ![]() |
422 | ![]() |
Define Text Field of the Text Table | C | ![]() |
423 | ![]() |
Maintenance View for Classes | C | ![]() |
424 | ![]() |
Maintenance View for Classes Implement. in Interface Methods | C | ![]() |
425 | ![]() |
Maintenance View for Interfaces | C | ![]() |
426 | ![]() |
Maintenance View for Interface Methods | C | ![]() |
427 | ![]() |
Assignment Application Type - Counter | C | ![]() |
428 | ![]() |
Mass Runs Maintenance Counter Categories | C | ![]() |
429 | ![]() |
Mass Runs Relationship of Edited Objects for Return Code | C | ![]() |
430 | ![]() |
Application Types in Parallel Processing | C | ![]() |
431 | ![]() |
Customer-Specific Application Types in Parallel Processing | C | ![]() |
432 | ![]() |
Implemented Interface Methods of the Application | C | ![]() |
433 | ![]() |
Implemented Interface Methods for the Customer Application | C | ![]() |
434 | ![]() |
Job Distribution for Parallel Processing | C | ![]() |
435 | ![]() |
Method IDs of the Interface to Parallel Processing | C | ![]() |
436 | ![]() |
Change Parameters of Interface Methods | C | ![]() |
437 | ![]() |
Export Parameters of the Interface Methods | C | ![]() |
438 | ![]() |
Import Parameters of the Interface Methods | C | ![]() |
439 | ![]() |
Exceptions of Interface Methods | C | ![]() |
440 | ![]() |
Permitted Lock Owner Modes | C | ![]() |
441 | ![]() |
Customer Settings for Lock Owner Mode | C | ![]() |
442 | ![]() |
Lock Reasons in Parallel Processing | C | ![]() |
443 | ![]() |
Classes in Parallel Processing | C | ![]() |
444 | ![]() |
Classes in Parallel Processing | C | ![]() |
445 | ![]() |
Reports That Can be Used in Process Flows | C | ![]() |
446 | ![]() |
Maintenance View Process Flow Template | C | ![]() |
447 | ![]() |
Report Links | C | ![]() |
448 | ![]() |
Maintenance View Report Links to Process Flow Template | C | ![]() |
449 | ![]() |
Maintenance View Reports on Process Flow Template | C | ![]() |
450 | ![]() |
Business Partner: Assignment of Account Groups and Grouping | C | ![]() |
451 | ![]() |
Business Partner: Assignment of Account Groups and Grouping | C | ![]() |
452 | ![]() |
Define Vendor Link for Business Partner Roles | C | ![]() |
453 | ![]() |
Bar Chart: Chart | C | ![]() |
454 | ![]() |
Definition of Check Digit Calculation Procedure | C | ![]() |
455 | ![]() |
View BCA_REL_LOG_H for Update from Analysis Run Archiving | D | ![]() |
456 | ![]() |
Maintenance of Balance Sheet Accounts for Currency Swap | C | ![]() |
457 | ![]() |
Maintenance View for Hold Types | C | ![]() |
458 | ![]() |
Maintenance: Determine Rate Type for Currency Swap | C | ![]() |
459 | ![]() |
Maintenance: Determine Rate Category for Currency Swap | C | ![]() |
460 | ![]() |
Maintenance Object Category of Release Objects | C | ![]() |
461 | ![]() |
Maintenance View for Parallel Processing Categories PI | C | ![]() |
462 | ![]() |
View for overdraft payment details for Products | C | ![]() |
463 | ![]() |
Maintenance View: TBCA_REL_ACT | C | ![]() |
464 | ![]() |
Maintenance View: TBCA_REL_FM | C | ![]() |
465 | ![]() |
Maintenance View: TBCA_REL_GRAPH | C | ![]() |
466 | ![]() |
Maintenance View: TBCA_REL_PROC | C | ![]() |
467 | ![]() |
Assign Rule to Release Steps | C | ![]() |
468 | ![]() |
Maintenance of Texts for Release Status | C | ![]() |
469 | ![]() |
Routing Definition | C | ![]() |
470 | ![]() |
Route Determination | C | ![]() |
471 | ![]() |
Assign Release Procedure to Release Procedure WF | C | ![]() |
472 | ![]() |
Overdraft priority transaction sequence for Products | C | ![]() |
473 | ![]() |
Maintain Escheat Attributes Maintenance | C | ![]() |
474 | ![]() |
Property Addition Codes Maintenance | C | ![]() |
475 | ![]() |
Dormancy Correspondence Codes Maintenance | C | ![]() |
476 | ![]() |
Cross Reference Escheat Deduction Codes Maintenance | C | ![]() |
477 | ![]() |
Property Deletion Codes Maintenance | C | ![]() |
478 | ![]() |
Cross Reference Escheat Property Type Codes Maintenance | C | ![]() |
479 | ![]() |
Escheat Account Closure Reference Data Maintenance | C | ![]() |
480 | ![]() |
Cross Reference Escheat Relationship Codes Maintenance | C | ![]() |
481 | ![]() |
Reference adjustment types that can be created | C | ![]() |
482 | ![]() |
Bar Chart: Color Assignment | C | ![]() |
483 | ![]() |
Bar Chart: Form Assignment | C | ![]() |
484 | ![]() |
Bar chart: Graphic profile | C | ![]() |
485 | ![]() |
Definition scenarios for determining bank chain | C | ![]() |
486 | ![]() |
Character. value of scenarios for determining bank chain | C | ![]() |
487 | ![]() |
Bank chains | C | ![]() |
488 | ![]() |
Allocation of bank chain | C | ![]() |
489 | ![]() |
Bank chains per business partner account | C | ![]() |
490 | ![]() |
Bank chains per business partner account (allocation) | C | ![]() |
491 | ![]() |
Bar chart: Graphic element | C | ![]() |
492 | ![]() |
Bar chart: Option profile | C | ![]() |
493 | ![]() |
Bar chart: Time scale attributes | C | ![]() |
494 | ![]() |
Bar chart: Field definition | C | ![]() |
495 | ![]() |
Number Assignment for Direction BP to Customer | C | ![]() |
496 | ![]() |
Business Partner: Assignment of Account Groups and Grouping | C | ![]() |
497 | ![]() |
Set BP Role Category for Customer Integration | C | ![]() |
498 | ![]() |
Assignment of Object Type to Message | C | ![]() |
499 | ![]() |
Link Type and Serialization Type of Message Type | C | ![]() |
500 | ![]() |
Conversion of Organizational Units into IDocs | C | ![]() |