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 | 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 |