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 | Filter Objects for Receiver Determination of Methods | C | ||
| 2 | Filter Objects for BAPI Parameter Filtering | C | ||
| 3 | Segment Filters | C | ||
| 4 | Segment Field - Change Document Field | C | ||
| 5 | Mandatory Fields of Message Type | C | ||
| 6 | Conversion Rule | C | ||
| 7 | Characteristics of Inbound Function Modules | C | ||
| 8 | View of TBD54 and TOJTB | D | ||
| 9 | Change document items for message type | C | ||
| 10 | View of TBD72 and TBD71 | D | ||
| 11 | Activate Change pointers for Message Type | C | ||
| 12 | Determine Change Pointer Target for Message Type | C | ||
| 13 | Distribution of Bank Master Data | C | ||
| 14 | Maintenance View BP: Field Grouping Cust/Vend/Company Code | C | ||
| 15 | Business Partner: Data Set Field Grouping Cat. Assignment | C | ||
| 16 | Logical Systems | C | ||
| 17 | Classes in Logical System | C | ||
| 18 | Additional Data for Message Type | C | ||
| 19 | View of TBDME and EDMSGT | D | ||
| 20 | Assignment of Message type to IDoc Type | C | ||
| 21 | Serialization Groups | C | ||
| 22 | Business Transaction Events: P&S Interfaces | C | ||
| 23 | Settings for Application Indicator | C | ||
| 24 | Application Indicator for Retail Ledger | C | ||
| 25 | Publish & Subscribe Interfaces | C | ||
| 26 | DD: SHLP für vorgegebene TABNAME/FIELDNAME | D | ||
| 27 | DD: SHLP für vorgegebene TABNAME/FIELDNAME | D | ||
| 28 | Bar Chart: Form Definition | C | ||
| 29 | Maintenance View for Hierarchy Categories | C | ||
| 30 | Condition Group Maintenance | C | ||
| 31 | Group Hierarchy: Activate Delta Download | C | ||
| 32 | Maintain Alternative Customer Hierarchy Type | C | ||
| 33 | Maintain Mapping for R/3 Hier. Types and CRM Hier.Categories | C | ||
| 34 | Bar Chart: Color Definition | C | ||
| 35 | Follow-Up Actions: Batch Information Cockpit | C | ||
| 36 | Assign User Group to Follow-Up Actions: BIC | C | ||
| 37 | BIC - Tables: Batch-Related Objects | C | ||
| 38 | BIC - Display Fields: Batch-Related Objects | C | ||
| 39 | BIC - Assignment Tables/User Group: Batch-Related Objects | C | ||
| 40 | Selection Fields for Batch Information Cockpit | C | ||
| 41 | User-Group-Specific Selection Fields - BIC | C | ||
| 42 | Selection Tab Titles for Batch Information Cockpit | C | ||
| 43 | Enhanced Selections for Batch Information Cockpit | C | ||
| 44 | Assign User Group to Enhanced Selection: BIC | C | ||
| 45 | User-Group-Specific Selection Tab - BIC | C | ||
| 46 | Batch Information Cockpit User Groups | C | ||
| 47 | Document Types for Billing Documents | C | ||
| 48 | Document Types for FI-CA Billing Documents | C | ||
| 49 | Document Types for Entitlements | C | ||
| 50 | Rebate Document Types | C | ||
| 51 | Determination of Document Types for Billing (CCM) | C | ||
| 52 | Assign Tax Transaction Key | C | ||
| 53 | Revenue Accounts for Billing | C | ||
| 54 | Revenue Accounts for Billing (Service Organization) | C | ||
| 55 | Sales Tax Code for Billing | C | ||
| 56 | Default Tax Code for Billing | C | ||
| 57 | View extracted ERP Tax Codes | C | ||
| 58 | View extracted ERP Tax Codes - selection with language key | D | ||
| 59 | Map Tax Codes for Intercompany Payables | C | ||
| 60 | Claims tax code selection | D | ||
| 61 | Sales Tax Code for Billing | C | ||
| 62 | Account Receivable for Payment Cards | C | ||
| 63 | Account Receivable for Payment Cards | C | ||
| 64 | Main and Sub-Transactions for FI-CA Billing Documents | C | ||
| 65 | Chain of Corresponding Banks | C | ||
| 66 | House Bank per Currency | C | ||
| 67 | House Bank per Super Region and Currency | C | ||
| 68 | Day Difference Betw. House Bank and Partner Bank Value Date | C | ||
| 69 | Factory Calendar | C | ||
| 70 | Bank Area Maintenance | C | ||
| 71 | Maintain Accounts for Payment Transactions | C | ||
| 72 | CpD Accounts for Special Processes | C | ||
| 73 | Maintain Currency Conversion | C | ||
| 74 | Maintain Currency Conversion per Bank Area | C | ||
| 75 | Check Digit Procedure | C | ||
| 76 | Assignment of Check Digit Procedure | C | ||
| 77 | Check Digit Method Based on Country | C | ||
| 78 | Parameters for Modulo Procedure | C | ||
| 79 | Parameters Modulo Procedure | C | ||
| 80 | Maintenance View for BBAN Country Settings | C | ||
| 81 | Maintain BCA Lists | C | ||
| 82 | Maintain Field Catalog for List Tool | C | ||
| 83 | Maintain Archiving Period | C | ||
| 84 | Maintain Table Group Archiving | C | ||
| 85 | Maintain Time Unit Archiving | C | ||
| 86 | Maintain Reference Account Category | C | ||
| 87 | Maintain Account Status Enhancements | C | ||
| 88 | Old: Maintain Products per Bank Area | C | ||
| 89 | Old: Display Account Types per Bank Area | C | ||
| 90 | Notice: Dual Control by Company Code/Group/Amount | C | ||
| 91 | Maintain Resubmission Reasons | C | ||
| 92 | Account Hierarchy: Hierarchy Types | C | ||
| 93 | Table Maintenance Spec. Function Modules for Hierarchies | C | ||
| 94 | Define Possible Carry Forward Types for Cash Concentration | C | ||
| 95 | Condition Area Maintenance | C | ||
| 96 | Bank Area-Condition Area | C | ||
| 97 | Account Type-Condition Area | C | ||
| 98 | Bank Condition Category Maintenance | C | ||
| 99 | Bank Condition Type Differentiation Maintenance | C | ||
| 100 | Bank Condition Group Maintenance | C | ||
| 101 | Bank Condition Group Category Maintenance | C | ||
| 102 | Bank Condition Class Maintenance | C | ||
| 103 | Field Control - Conditions | C | ||
| 104 | Internal Default Field Control Conditions | C | ||
| 105 | Assignment Condition Category-Differ. Type Maintenance | C | ||
| 106 | Maintain Transaction: TA Type for Interest Penalty Assignmnt | C | ||
| 107 | Assignment Trans.Type-Category Maintenance (Item Counter) | C | ||
| 108 | Bonus | C | ||
| 109 | Assignment Medium-Category Maintenance (Item Counter) | C | ||
| 110 | Item Counter Maintenance | C | ||
| 111 | Dynamic Balances | C | ||
| 112 | Differentiation Values for Term | C | ||
| 113 | Item Counter Definition Maintenance | C | ||
| 114 | Categories Transaction Type Maintenance (Item Counter) | C | ||
| 115 | Categories Medium Maintenance (Item Counter) | C | ||
| 116 | Maintain Transaction-Charge Transaction Type-Assignment | C | ||
| 117 | Maintain Transaction -Interest Transaction Type-Assignment | C | ||
| 118 | Maintenance of Interest Guarantee Periods for Offers | C | ||
| 119 | Dispatch Expense Counter Maintenance | C | ||
| 120 | Transaction Category (Diff.Type) Maintenance | C | ||
| 121 | Transaction Type Category 2 Maintenance (Diff. Type) | C | ||
| 122 | Assignment Trans. Type-Trans.Type Category Maintenance | C | ||
| 123 | Maintenance of Tran.Type-Trans.Cateogry 2 Assgmt (Diff.Type) | C | ||
| 124 | Trivial Amounts Maintenance | C | ||
| 125 | Assignment Feature-Charge Transaction Type Maintenance | C | ||
| 126 | Interest Compensation Method | C | ||
| 127 | Object Category for Balancing Maintenance | C | ||
| 128 | Position Types Maintenance | C | ||
| 129 | BCA: Check Blocking Reasons Maintenance | C | ||
| 130 | Guarantee Amount Maintenance | C | ||
| 131 | Events on Archiving Objects | C | ||
| 132 | Archiving Period Maintenance | C | ||
| 133 | Switch off audit trail functionality | C | ||
| 134 | Authorization Groups | C | ||
| 135 | Authorization Group Objects | C | ||
| 136 | GL Processes Maintenance | C | ||
| 137 | Maintain Actions for General Ledger Process | C | ||
| 138 | Maintenance of Actions for Postings | C | ||
| 139 | Assignment BCA Process to BCA General Ledger Process | C | ||
| 140 | GL Transaction Maintenance | C | ||
| 141 | Maintain GL Acct. Assignment, Current Acct. Postprocessing | C | ||
| 142 | GL Acct. Assignment, Interest Accrual/Deferral Maintenance | C | ||
| 143 | GL Acct Assignment Maintenance, Individual Value Adjustment | C | ||
| 144 | GL Account Assignment Maintenance, Blocked Payment Items | C | ||
| 145 | GL Acct. Assignment, Current Acct. Posted Maintenance | C | ||
| 146 | Maintaining clearing account for the business area change | C | ||
| 147 | Transfer Posting Group GL Maintenance | C | ||
| 148 | GL Group Maintenance | C | ||
| 149 | Assignment PT Tran. Type/GL Transaction Maintenance | C | ||
| 150 | GL Variant Maintenance | C | ||
| 151 | Limit Categories Maintenance | C | ||
| 152 | Reference Limits Maintenance | C | ||
| 153 | Limits: Dual Control On / Off | C | ||
| 154 | Payment Method/Media Maintenance | C | ||
| 155 | Maintain TBKKG10 Product Business Partner Accounts | D | ||
| 156 | Maintenance of Assignment - Transaction to Payment Method | C | ||
| 157 | Maintain Assignment Transaction to medium | C | ||
| 158 | Features Maintenance | C | ||
| 159 | Settings for Date Calculation for Periodic Feature | C | ||
| 160 | View: Tolerance Days of Forward Order | C | ||
| 161 | Transaction Types Maintenance | C | ||
| 162 | Maintain Return Reasons, Assignment Transaction Types | C | ||
| 163 | Maintain Transaction Type Offsetting Posting | C | ||
| 164 | Notification of Returns | C | ||
| 165 | Payment Notes for Returns | C | ||
| 166 | Application of Funds Control | C | ||
| 167 | Application of Funds Texts | C | ||
| 168 | Currrency Key to Display | C | ||
| 169 | Maintain Assignment Transaction to Transaction Type | C | ||
| 170 | Maintenance TBKKG3_TERM | D | ||
| 171 | Transaction Type Customizing for Term Objects | C | ||
| 172 | Function Groups Maintenance | C | ||
| 173 | Assignment Function Group - Medium, Trans. Type Maintenance | C | ||
| 174 | Assignment Functions -> Functions Maintenance | C | ||
| 175 | Locking Reasons Maintenance | C | ||
| 176 | Assignment Blocking Reason - Medium, Trans. Type Maintenance | C | ||
| 177 | Assignment Blocking Reason -> Functions Maintenance | C | ||
| 178 | Assignment Product -> Functions Groups Maintenance | C | ||
| 179 | Formats for Application of Funds | C | ||
| 180 | Products Maintenance per Bank Area | C | ||
| 181 | Amount Authorization Perm Holds Maintenance | C | ||
| 182 | TBKKHYCD Maintenance | C | ||
| 183 | Account Hierarchy Maintenance Cat. of Change Documents | C | ||
| 184 | Assignment Medium/Payment Method for Process | C | ||
| 185 | Assignment GL Processes to BCA Processes | C | ||
| 186 | Amount Authorizations Payment Items Maintenance | C | ||
| 187 | Amount Authorization Payment Items Maintenance | C | ||
| 188 | Document Types Maintenance | C | ||
| 189 | BCA: Transaction Default Maintenance | C | ||
| 190 | Maintenance Transactions | C | ||
| 191 | In-House Bank ID from Payment Notes in Bank Statement | C | ||
| 192 | Assignment for Outgoing Payment Inhouse Bank | C | ||
| 193 | Data for Automatic Payments from Subsidiary | C | ||
| 194 | Dispatcher per Account Number | C | ||
| 195 | Assign External Business Transaction Code Posting Category | C | ||
| 196 | Posting Day Shift for Automatic Forward Orders | C | ||
| 197 | BCA: Payment Transaction Processes Maintenance | C | ||
| 198 | Account Identification Variants | C | ||
| 199 | Assign Function Variants | C | ||
| 200 | Field Groups Maintenance | C | ||
| 201 | Maintenance of Field Status Resulting from Activity | C | ||
| 202 | Maintenance of Field Status Resulting from Document Type | C | ||
| 203 | Field Modifications for Payment Order | C | ||
| 204 | Recipient Account Identification | C | ||
| 205 | Value Date Limit Details | C | ||
| 206 | Maintain posting categories for balancing postings | C | ||
| 207 | Assignment Posting Categories <-> Trans. Types Maintenance | C | ||
| 208 | Dispatch Types for a Bank Statement | C | ||
| 209 | Blocking Reasons for End of Day Processing | C | ||
| 210 | Details on Blocking Reasons | C | ||
| 211 | Business Transaction Code | C | ||
| 212 | Bank Statement Formats | C | ||
| 213 | End of Day Processing Chains Maintenance | C | ||
| 214 | BCA: Interval Size for Balanc. Parall. Process. Maintenance | C | ||
| 215 | Methods Maintenance | C | ||
| 216 | Events in Parallel Processing Maintenance | C | ||
| 217 | Server Used for Parallel Processing | C | ||
| 218 | Maintenance of Products for Minimum Deposit | C | ||
| 219 | Relevant Application Types | C | ||
| 220 | Specification: Increase Next Date for Bank Statement | C | ||
| 221 | Parallel Processing Objects Maintenance | C | ||
| 222 | Maintenance of Application Cats. in Parallel Proc. | C | ||
| 223 | Maintain Events for Parallel Processing | C | ||
| 224 | Sequence of Reports in End of Day Processing | C | ||
| 225 | Reports to be Concatenated in End of Day Processing | C | ||
| 226 | Notice: Maintenance of Notice Reasons | C | ||
| 227 | Control of Parallel Number Range of Payment Item | C | ||
| 228 | Amount Authorization Payment Order Maintenance | C | ||
| 229 | Object Maintenance | C | ||
| 230 | Maintenance Object Methods Assignment | C | ||
| 231 | Amount Authorization Payment Order Maintenance | C | ||
| 232 | BCA: Qualifier for Payment Notes Maintenance | C | ||
| 233 | Maintenance of Standing Order Amount Authorization | C | ||
| 234 | Time Units (For Archiving) | C | ||
| 235 | Maintain Minimum Deposit for Each Term | C | ||
| 236 | Notice: Dual Control On/Off | C | ||
| 237 | Field Modification Account Status | C | ||
| 238 | Define Assignment of Bank Control Key | C | ||
| 239 | Accountidentification with leading zeros for ext. accounts | C | ||
| 240 | Notice: Amount Authorization | C | ||
| 241 | Mainten. Object Methods Checked for Authoriz. Employee Accts | C | ||
| 242 | Method for Assigning the Numbers | C | ||
| 243 | Offsetting Payment Notes Category Maintenance | C | ||
| 244 | Payment Notes Category Maintenance | C | ||
| 245 | View: Online Behavior for Automatic Forward Order | C | ||
| 246 | Object Method Maintenance Checked for Authorization /Reports | C | ||
| 247 | Customizable text assignment for screen fields of BCA | C | ||
| 248 | Maximum Payment Amount per House Bank | C | ||
| 249 | Day difference betw. payment run and house bank value date | C | ||
| 250 | Number of days between pyt run and value date at house bank | C | ||
| 251 | Bank Role | C | ||
| 252 | Super Regions | C | ||
| 253 | Special Payments According to SWIFT Format MT199 | C | ||
| 254 | Super Region of Countries | C | ||
| 255 | Maintain Processing Time Per Country | C | ||
| 256 | Payment Method Group Dependency | C | ||
| 257 | Maintenance interface for accounting indicator | C | ||
| 258 | Rules for automatic payments | C | ||
| 259 | Basic Settings | C | ||
| 260 | Additional criteria for payment grouping | C | ||
| 261 | Maintain message types causing status change | C | ||
| 262 | Paymedium creation options | C | ||
| 263 | Global data | C | ||
| 264 | Set status based on transactions | C | ||
| 265 | Map external status to internal statu | C | ||
| 266 | Variable Condition/Pricing Procedure for Sales Services | C | ||
| 267 | Variable Condition Procedure for Services of Billing Docs | C | ||
| 268 | Determine BOS Type | C | ||
| 269 | Assign Price Determtn Schema to Cost Component Structure | C | ||
| 270 | Cost Elements for Condition Types | C | ||
| 271 | Define Additions and Deductions | C | ||
| 272 | Assign Addition / Deduction to a Schema | C | ||
| 273 | Assignment of Additions/Deductions to A/D procedure | C | ||
| 274 | Service Line: Subcontractor Group | C | ||
| 275 | Assignment of Costing Variants to Addition/Deduction Proc | C | ||
| 276 | Subcontracting: Copying Rule for Conditions (MM -> SD) | C | ||
| 277 | Subcontracting: Copying Rule for Conditions (MM -> SD) | C | ||
| 278 | BOS Line: Subsequent Status | C | ||
| 279 | Financial Budgeting Planning Profile | C | ||
| 280 | Event Management Budget Profile | C | ||
| 281 | Cost Center Budget Profile | C | ||
| 282 | Funds Management Budget Profile | C | ||
| 283 | Billing plan data in plan profile | C | ||
| 284 | Default Value for Billing Plan Type (WBS) | C | ||
| 285 | Inv. program type for budget profile for order/project | C | ||
| 286 | Plan Profile for Appropriation Requests, Cost Planning | C | ||
| 287 | Budget Profile Investment Program | C | ||
| 288 | Planning Profile Investment Program | C | ||
| 289 | Budget Profile for CO Orders | C | ||
| 290 | Cost Planning for CO Orders: Plan Profile | C | ||
| 291 | Budget Profile for Projects | C | ||
| 292 | Financial Profile Projects | C | ||
| 293 | Planning Profile: Cost and Revenue Planning for Projects | C | ||
| 294 | Planning Profile: Revenue Planning Projects | C | ||
| 295 | Adopt Plan Values from Sales Document | C | ||
| 296 | Versions | C | ||
| 297 | BW: Extraction View for Budget Versions | D | ||
| 298 | Bw: Extraction View for Texts for Budget Versions | D | ||
| 299 | Define Budget Subtypes | C | ||
| 300 | Assign Budget Subtypes | C | ||
| 301 | Select Budget Types for Subdivision | C | ||
| 302 | BW: Extraction View for Texts for Budget Subtypes | D | ||
| 303 | Budget Subtypes for Availability Control Per Fund Type | C | ||
| 304 | Budget Subtypes for Availability Control Per Fund | C | ||
| 305 | Plan Data Transfer: Used Queries | C | ||
| 306 | Plan Data Transfer: Used Queries | C | ||
| 307 | Plan Data Transfer: Cross-Query Field Assignment | C | ||
| 308 | Plan Data Transfer: Cross-Query Field Assignment | C | ||
| 309 | Plan Data Transfer: Query-Dependent Field Assignment | C | ||
| 310 | Plan Data Transfer: Query-Dependent Field Assignment | C | ||
| 311 | Budget Surcharges | C | ||
| 312 | Cover Eligibility Profile Funds Management | C | ||
| 313 | Maintain Cover Eligibility Profile | C | ||
| 314 | Tolerance Limits for Availability Control | C | ||
| 315 | Order Availability Control: Tolerance Limits | C | ||
| 316 | Project Availability Control: Tolerance Limits | C | ||
| 317 | Funds Management Availability Control: Tolerance Limits | C | ||
| 318 | Exempt Cost Element Availability Control | C | ||
| 319 | Availability Control: Specific Tolerances | C | ||
| 320 | Funds Management Commitment Type Profile | C | ||
| 321 | Maintain Commitment Type Profile | C | ||
| 322 | OBSOLETE: Set Identification Number Category | C | ||
| 323 | Industry Sector Code (Customer Master) | C | ||
| 324 | BRF: Expression in Three Operand Arithmetic (for TBRF150) | D | ||
| 325 | BRF: Switchlike Expression | D | ||
| 326 | BRF: Value Request from Structures and Internal Tables | D | ||
| 327 | BRF: Constant | D | ||
| 328 | BRF: General Arithmetical Expressions (Formula) | D | ||
| 329 | BRF: Function Module for Value Procurement | D | ||
| 330 | BRF: Truth Table Basic Data | D | ||
| 331 | BRF: Expressions - General Data | D | ||
| 332 | BRF: Rule Sets and Active Rule Sets | D | ||
| 333 | BRF: Rule Sets and Active Rule Sets | D | ||
| 334 | "PRT Authorization Group" | C | ||
| 335 | Authorization Groups | C | ||
| 336 | Authorization Groups: Versions | V | ||
| 337 | Table Authorization Groups for S_TABU_DIS | D | ||
| 338 | Facts Capture: Question with Long Text | D | ||
| 339 | Facts Capture: Answer with Long Text | D | ||
| 340 | Reasons for Ordering | C | ||
| 341 | Posting keys | C | ||
| 342 | Maintenance of URL's | C | ||
| 343 | To be deleted | S | ||
| 344 | Object parts | C | ||
| 345 | Applications | C | ||
| 346 | RE-FX: BDT Applications | C | ||
| 347 | Assign Object Part -> Calling Application | C | ||
| 348 | Differentiation Types | C | ||
| 349 | Assign Object Part -> Views | C | ||
| 350 | Object Part Grouping | C | ||
| 351 | Assign Object Part -> Object Part Grouping | C | ||
| 352 | Assign Object Part Grouping --> Screen Sequences | C | ||
| 353 | Activities | C | ||
| 354 | RE-FX: BDT Activities | C | ||
| 355 | Field Grouping Activities | C | ||
| 356 | Field Grouping Activities | C | ||
| 357 | Data Sets | C | ||
| 358 | Assign Object Part -> Data Sets | C | ||
| 359 | Assign Object Part --> Screen Sequences | C | ||
| 360 | Screen Layout | C | ||
| 361 | Application Obj. | C | ||
| 362 | Events | C | ||
| 363 | Events (read only) | C | ||
| 364 | Assign Screen Fields -> Database Fields | C | ||
| 365 | Assign Application Object -> Setting Transactions | C | ||
| 366 | Application transactions | C | ||
| 367 | Assign Event -> Function Module | C | ||
| 368 | Assign Appl.Object to Diff. Types | C | ||
| 369 | Tables | C | ||
| 370 | External applications | C | ||
| 371 | Assign Direct Input Fields -> Database Fields | C | ||
| 372 | BDT DC: Registration of BDT Application Object in DC | C | ||
| 373 | RE-FX: BDT Application Objects | C | ||
| 374 | BDT Search Help: Configuration | C | ||
| 375 | Screen sequences | C | ||
| 376 | Screens | C | ||
| 377 | Assign Screen->Screen Container | C | ||
| 378 | Screens to be Regenerated | C | ||
| 379 | RE-FX: BDT Screens | C | ||
| 380 | Assign Screens to Subscreen Containers | D | ||
| 381 | Sections | C | ||
| 382 | RE-FX: BDT Sections | C | ||
| 383 | Views | C | ||
| 384 | RE-FX: BDT Views | C | ||
| 385 | Views: Further checks | C | ||
| 386 | Assign Section -> Views | C | ||
| 387 | RE-FX: BDT Assign Section -> Views | C | ||
| 388 | Assign Screen -> Sections | C | ||
| 389 | RE-FX: BDT Assign Screen -> Sections | C | ||
| 390 | BDT: Additional Function Modules for Field Modification | C | ||
| 391 | Assign Screen Sequence -> Screen | C | ||
| 392 | Screen Sequence Categories | C | ||
| 393 | RE-FX: BDT Screen Sequence Categories | C | ||
| 394 | Assign Screen Sequence Category -> Screen Sequences | C | ||
| 395 | Field grouping using BP cat. | C | ||
| 396 | Field grouping using BP cat. | C | ||
| 397 | Field Grouping Criteria | C | ||
| 398 | RE-FX: BDT Field Modification Criteria | C | ||
| 399 | Assign Fields -> Field Groups | C | ||
| 400 | SAP BP: Assign BAPI Fields --> Field Groups | C | ||
| 401 | BDT Search Help: Search Fields | C | ||
| 402 | BDT Search Help: Search Fields | C | ||
| 403 | BDT Search Help: Search Fields-Maint.Selectivity and TrLPos | C | ||
| 404 | Assign View -> Field Groups | C | ||
| 405 | Field Groups | C | ||
| 406 | RE-FX: BDT Field Groups | C | ||
| 407 | RE-FX: BDT Screen Sequences | C | ||
| 408 | GUI Standard Functions | C | ||
| 409 | GUI Standard Functions: Active per View | C | ||
| 410 | GUI Additional Functions: Active per View | C | ||
| 411 | GUI Standard Functions: Active per View/Scr.Seq.Var. (Obs.) | C | ||
| 412 | GUI Add. Functions: Active per View/ScrnSeqVar. (Obsolete) | C | ||
| 413 | GUI Standard Functions: Active per View/Scrn Seq Cat | C | ||
| 414 | GUI Additional Functions: Active per View/Scrn Seq Cat | C | ||
| 415 | GUI Additional Functions | C | ||
| 416 | RE-FX: BDT Additional GUI Functions | C | ||
| 417 | BDT Object Usage: View of Structure Table | C | ||
| 418 | Where-Used List: Assign Transaction --> View | C | ||
| 419 | BDT Where-Used List: Application Objects | C | ||
| 420 | Assgnmnt Appl.Obj. Where-Used List -> Setting Transactions | C | ||
| 421 | Where-Used List: Views | C | ||
| 422 | BDT: Shadow Table for Transport Link Where-Used List | C | ||
| 423 | VCT: Where-Used List (Shadow Table) | C | ||
| 424 | BDT DC: Wizard Registration in DC | C | ||
| 425 | BDT DC: Texts Describing Wizard Screens | C | ||
| 426 | BDT DC: Programming Models | C | ||
| 427 | BDT DC: Templates for Programming Models | C | ||
| 428 | Relationship Categories | C | ||
| 429 | Allocate relationship cat. -> responsible application | C | ||
| 430 | Allocate role definition category -> responsible application | C | ||
| 431 | Assign Differentiation Type -> Diff.Type Element | C | ||
| 432 | Generic diff.type element per relationship cat. | C | ||
| 433 | Generic diff.type element per role definition category | C | ||
| 434 | Assign Relationship Category -> Text Function Module | C | ||
| 435 | Assign Role Definition Category -> Text Function Module | C | ||
| 436 | Relationships: Assignment of Rel. Category, Tables and APIs | D | ||
| 437 | Allocate relationship cat. -> calling application | C | ||
| 438 | Allocate role definition category -> calling application | C | ||
| 439 | Allocate relationship cat. -> views | C | ||
| 440 | Allocate role definition category -> Views | C | ||
| 441 | BP Relationship Categories: Assign BP Role Cat. -> BP Roles | C | ||
| 442 | Role definition categories | C | ||
| 443 | SAP BP Dialog: Subheader IDs for Additional Header Data | C | ||
| 444 | SAP GP Dialog: Sequence of Dialog Extensions | C | ||
| 445 | SAP GP Dialog: Read Access to Active Subheader IDs | D | ||
| 446 | SAP BP Dialog: Assignment of Subheader IDs to Roles | C | ||
| 447 | SAP GP Dialog: Define Extensions | C | ||
| 448 | SAP GP Dialog: Sequence of Dialog Extensions | C | ||
| 449 | SAP GP Dialog: Read Access to Active Implementations | D | ||
| 450 | BDT Search Help: Table Alias Names (Internal Usage) | C | ||
| 451 | BDT Search Help: Join Connections | C | ||
| 452 | BDT Search Help: View Alias Names (Internal Usage) | C | ||
| 453 | BDT Search Help: Tree of Tables Containing Search Fields | C | ||
| 454 | Application-Specific Criteria for Altern. Determination | C | ||
| 455 | Parameters | C | ||
| 456 | Standard Value Key Formula | C | ||
| 457 | Field Name of Value from Transport Structure | C | ||
| 458 | Work Center Usage | C | ||
| 459 | Assignment of Task List Type to Usage | C | ||
| 460 | Person Responsible for Work Center | C | ||
| 461 | Formula Definition | C | ||
| 462 | Capacity category | C | ||
| 463 | Capacity Planners | C | ||
| 464 | Location group | C | ||
| 465 | Move Time Matrix | C | ||
| 466 | Names of Distribution Types | C | ||
| 467 | Define Distribution Function | C | ||
| 468 | "Distribution Strategy" | C | ||
| 469 | Key for Distribution Function | C | ||
| 470 | Work center category | C | ||
| 471 | Assignment of Work Center Cat. to Applications | C | ||
| 472 | Screen Selection per Work Center Category | C | ||
| 473 | Performance Efficiency Rate Key | C | ||
| 474 | Date-related Performance Efficiency Rate Key | C | ||
| 475 | Period Pattern Key | C | ||
| 476 | Definition of Period Patterns | C | ||
| 477 | Available Capacity Versions | C | ||
| 478 | Shift definition | C | ||
| 479 | Shift definition | C | ||
| 480 | Time Slots for Rough Preview of Workload | C | ||
| 481 | Maintain Time Slots | C | ||
| 482 | Break schedule | C | ||
| 483 | Break schedule | C | ||
| 484 | Shift sequence | C | ||
| 485 | Work Times from SD View (Shift Group 'SD') | C | ||
| 486 | Maintain Timeslot Group for Wave Pick | C | ||
| 487 | Grouping shift definitions and shift sequences | C | ||
| 488 | Assign Message Charac./Dest.-Spec. Target Fields (Obsolete) | C | ||
| 489 | Assign Characteristics to Process Message Categories | C | ||
| 490 | Assign Characteristics to Process Instruction Categories | C | ||
| 491 | Assign Destinations to Message Categories | C | ||
| 492 | Assign Chars to Process Message Categories (Obsolete) | C | ||
| 493 | Assign Chars to Process Instruction Categories (Obsolete) | C | ||
| 494 | Assign Message Characteristics to Dest.-Spec. Target Fields | C | ||
| 495 | Process Message Categories | C | ||
| 496 | Process Instruction Categories | C | ||
| 497 | Message Destinations | C | ||
| 498 | Control Recipe Destinations | C | ||
| 499 | Automatically Generated Process Instructions | C | ||
| 500 | Change Control Instructions/Recipe Destination | C |