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_TBD16 | Filter Objects for Receiver Determination of Methods | C | TBD16 |
2 | V_TBD16_1 | Filter Objects for BAPI Parameter Filtering | C | TBD16 |
3 | V_TBD20 | Segment Filters | C | TBD20 |
4 | V_TBD22 | Segment Field - Change Document Field | C | TBD22 |
5 | V_TBD23 | Mandatory Fields of Message Type | C | TBD23 |
6 | V_TBD30 | Conversion Rule | C | TBD30 |
7 | V_TBD51 | Characteristics of Inbound Function Modules | C | TBD51 |
8 | V_TBD54 | View of TBD54 and TOJTB | D | TBD54 |
9 | V_TBD62 | Change document items for message type | C | TBD62 |
10 | V_TBD721 | View of TBD72 and TBD71 | D | TBD71 |
11 | V_TBDA2 | Activate Change pointers for Message Type | C | TBDA2 |
12 | V_TBDA2X | Determine Change Pointer Target for Message Type | C | TBDA2 |
13 | V_TBDBANKC | Distribution of Bank Master Data | C | TBDBANKC |
14 | V_TBDC001 | Maintenance View BP: Field Grouping Cust/Vend/Company Code | C | TBDC001 |
15 | V_TBDC002 | Business Partner: Data Set Field Grouping Cat. Assignment | C | TBDC002 |
16 | V_TBDLS | Logical Systems | C | TBDLS |
17 | V_TBDLT | Classes in Logical System | C | TBDLT |
18 | V_TBDME | Additional Data for Message Type | C | TBDME |
19 | V_TBDME2 | View of TBDME and EDMSGT | D | TBDME |
20 | V_TBDMS | Assignment of Message type to IDoc Type | C | TBDMS |
21 | V_TBDSE | Serialization Groups | C | TBDSE |
22 | V_TBE02 | Business Transaction Events: P&S Interfaces | C | TBE02 |
23 | V_TBE11C | Settings for Application Indicator | C | TBE11 |
24 | V_TBE11_RL | Application Indicator for Retail Ledger | C | TBE11 |
25 | V_TBE34 | Publish & Subscribe Interfaces | C | TBE34 |
26 | V_TBFD_SHLP | DD: SHLP für vorgegebene TABNAME/FIELDNAME | D | DD35L |
27 | V_TBFD_SHLP_U | DD: SHLP für vorgegebene TABNAME/FIELDNAME | D | DD35L |
28 | V_TBFM | Bar Chart: Form Definition | C | TFMT |
29 | V_TBH01 | Maintenance View for Hierarchy Categories | C | TBH01 |
30 | V_TBH02 | Condition Group Maintenance | C | TBH02 |
31 | V_TBH03 | Group Hierarchy: Activate Delta Download | C | TBH03 |
32 | V_TBH04 | Maintain Alternative Customer Hierarchy Type | C | TBH04 |
33 | V_TBH05 | Maintain Mapping for R/3 Hier. Types and CRM Hier.Categories | C | TBH05 |
34 | V_TBHL | Bar Chart: Color Definition | C | THLT |
35 | V_TBICACT | Follow-Up Actions: Batch Information Cockpit | C | TBICACT |
36 | V_TBICACTU | Assign User Group to Follow-Up Actions: BIC | C | TBICACTU |
37 | V_TBICBRO | BIC - Tables: Batch-Related Objects | C | TBICBRO |
38 | V_TBICBROF | BIC - Display Fields: Batch-Related Objects | C | TBICBROF |
39 | V_TBICBROU | BIC - Assignment Tables/User Group: Batch-Related Objects | C | TBICBROU |
40 | V_TBICF | Selection Fields for Batch Information Cockpit | C | TBICF |
41 | V_TBICFU | User-Group-Specific Selection Fields - BIC | C | TBICFU |
42 | V_TBICS | Selection Tab Titles for Batch Information Cockpit | C | TBICS |
43 | V_TBICSEL | Enhanced Selections for Batch Information Cockpit | C | TBICSEL |
44 | V_TBICSELU | Assign User Group to Enhanced Selection: BIC | C | TBICSELU |
45 | V_TBICSU | User-Group-Specific Selection Tab - BIC | C | TBICSU |
46 | V_TBICUG | Batch Information Cockpit User Groups | C | TBICUG |
47 | V_TBILL001 | Document Types for Billing Documents | C | TBILL001 |
48 | V_TBILL001CA | Document Types for FI-CA Billing Documents | C | TBILL001 |
49 | V_TBILL001ENT | Document Types for Entitlements | C | TBILL001ENT |
50 | V_TBILL001REB | Rebate Document Types | C | TBILL001REB |
51 | V_TBILL001_EXT | Determination of Document Types for Billing (CCM) | C | TBILL001 |
52 | V_TBILL002 | Assign Tax Transaction Key | C | TBILL002 |
53 | V_TBILL003 | Revenue Accounts for Billing | C | TBILL003 |
54 | V_TBILL003SRV | Revenue Accounts for Billing (Service Organization) | C | TBILL003SRV |
55 | V_TBILL004 | Sales Tax Code for Billing | C | TBILL004 |
56 | V_TBILL004DEF | Default Tax Code for Billing | C | TBILL004DEF |
57 | V_TBILL004ENT | View extracted ERP Tax Codes | C | TBILL004ENT |
58 | V_TBILL004ENT_SL | View extracted ERP Tax Codes - selection with language key | D | TBILL004ENT |
59 | V_TBILL004MAP | Map Tax Codes for Intercompany Payables | C | TBILL004MAP |
60 | V_TBILL004MAP_SL | Claims tax code selection | D | TBILL004ENT |
61 | V_TBILL004S | Sales Tax Code for Billing | C | TBILL004 |
62 | V_TBILL005 | Account Receivable for Payment Cards | C | TBILL005 |
63 | V_TBILL005SRV | Account Receivable for Payment Cards | C | TBILL005SRV |
64 | V_TBILL006 | Main and Sub-Transactions for FI-CA Billing Documents | C | TBILL006 |
65 | V_TBKBC | Chain of Corresponding Banks | C | TBKBC |
66 | V_TBKCB | House Bank per Currency | C | TBKCB |
67 | V_TBKCR | House Bank per Super Region and Currency | C | TBKCR |
68 | V_TBKDC | Day Difference Betw. House Bank and Partner Bank Value Date | C | TBKDC |
69 | V_TBKFK | Factory Calendar | C | TBKFK |
70 | V_TBKK01 | Bank Area Maintenance | C | TBKK01 |
71 | V_TBKK01D | Maintain Accounts for Payment Transactions | C | TBKK01D |
72 | V_TBKK01E | CpD Accounts for Special Processes | C | TBKK01E |
73 | V_TBKK01_CC | Maintain Currency Conversion | C | TBKK01_CC |
74 | V_TBKK01_CC2 | Maintain Currency Conversion per Bank Area | C | TBKK01 |
75 | V_TBKK02 | Check Digit Procedure | C | TBKK02 |
76 | V_TBKK03 | Assignment of Check Digit Procedure | C | TBKK03 |
77 | V_TBKK030 | Check Digit Method Based on Country | C | TBKK030 |
78 | V_TBKK031 | Parameters for Modulo Procedure | C | TBKK03A |
79 | V_TBKK03A | Parameters Modulo Procedure | C | TBKK03A |
80 | V_TBKK06 | Maintenance View for BBAN Country Settings | C | TBKK06 |
81 | V_TBKK10 | Maintain BCA Lists | C | TBKK10 |
82 | V_TBKK11 | Maintain Field Catalog for List Tool | C | TBKK11 |
83 | V_TBKK12 | Maintain Archiving Period | C | TBKK12 |
84 | V_TBKK13 | Maintain Table Group Archiving | C | TBKK13 |
85 | V_TBKK14 | Maintain Time Unit Archiving | C | TBKK14 |
86 | V_TBKK43 | Maintain Reference Account Category | C | TBKK43 |
87 | V_TBKK47 | Maintain Account Status Enhancements | C | TBKK47 |
88 | V_TBKK48 | Old: Maintain Products per Bank Area | C | TBKK48 |
89 | V_TBKK4A | Old: Display Account Types per Bank Area | C | TBKK48 |
90 | V_TBKK4EYESG_NTC | Notice: Dual Control by Company Code/Group/Amount | C | TBKK_4EYES_G_NTC |
91 | V_TBKK51 | Maintain Resubmission Reasons | C | TBKK51 |
92 | V_TBKK60 | Account Hierarchy: Hierarchy Types | C | TBKK60 |
93 | V_TBKK61 | Table Maintenance Spec. Function Modules for Hierarchies | C | TBKK60 |
94 | V_TBKK65 | Define Possible Carry Forward Types for Cash Concentration | C | TBKK65 |
95 | V_TBKK80 | Condition Area Maintenance | C | TBKK80 |
96 | V_TBKK80A | Bank Area-Condition Area | C | TBKK80A |
97 | V_TBKK80B | Account Type-Condition Area | C | TBKK80B |
98 | V_TBKK81 | Bank Condition Category Maintenance | C | TBKK81 |
99 | V_TBKK82 | Bank Condition Type Differentiation Maintenance | C | TBKK82 |
100 | V_TBKK85 | Bank Condition Group Maintenance | C | TBKK85 |
101 | V_TBKK86 | Bank Condition Group Category Maintenance | C | TBKK86 |
102 | V_TBKK87 | Bank Condition Class Maintenance | C | TBKK87 |
103 | V_TBKK88 | Field Control - Conditions | C | TBKK88 |
104 | V_TBKK89 | Internal Default Field Control Conditions | C | TBKK89 |
105 | V_TBKK8A | Assignment Condition Category-Differ. Type Maintenance | C | TBKK8A |
106 | V_TBKK8AI | Maintain Transaction: TA Type for Interest Penalty Assignmnt | C | TBKK8AI |
107 | V_TBKK8B | Assignment Trans.Type-Category Maintenance (Item Counter) | C | TBKK8B |
108 | V_TBKK8BO | Bonus | C | TBKK8BO |
109 | V_TBKK8C | Assignment Medium-Category Maintenance (Item Counter) | C | TBKK8C |
110 | V_TBKK8D | Item Counter Maintenance | C | TBKK8D |
111 | V_TBKK8DS | Dynamic Balances | C | TBKK8DS |
112 | V_TBKK8DURA | Differentiation Values for Term | C | TBKK8DURA |
113 | V_TBKK8E | Item Counter Definition Maintenance | C | TBKK8E |
114 | V_TBKK8F | Categories Transaction Type Maintenance (Item Counter) | C | TBKK8F |
115 | V_TBKK8G | Categories Medium Maintenance (Item Counter) | C | TBKK8G |
116 | V_TBKK8H | Maintain Transaction-Charge Transaction Type-Assignment | C | TBKK8H |
117 | V_TBKK8I | Maintain Transaction -Interest Transaction Type-Assignment | C | TBKK8I |
118 | V_TBKK8IW | Maintenance of Interest Guarantee Periods for Offers | C | TBKK8IW |
119 | V_TBKK8J | Dispatch Expense Counter Maintenance | C | TBKK8J |
120 | V_TBKK8K | Transaction Category (Diff.Type) Maintenance | C | TBKK8K |
121 | V_TBKK8K2 | Transaction Type Category 2 Maintenance (Diff. Type) | C | TBKK8K2 |
122 | V_TBKK8L | Assignment Trans. Type-Trans.Type Category Maintenance | C | TBKK8L |
123 | V_TBKK8L2 | Maintenance of Tran.Type-Trans.Cateogry 2 Assgmt (Diff.Type) | C | TBKK8L2 |
124 | V_TBKK8M | Trivial Amounts Maintenance | C | TBKK8M |
125 | V_TBKK8N | Assignment Feature-Charge Transaction Type Maintenance | C | TBKK8N |
126 | V_TBKK92 | Interest Compensation Method | C | TBKK92 |
127 | V_TBKK93 | Object Category for Balancing Maintenance | C | TBKK93 |
128 | V_TBKKA1 | Position Types Maintenance | C | TBKKA1 |
129 | V_TBKKA2 | BCA: Check Blocking Reasons Maintenance | C | TBKKA4 |
130 | V_TBKKA3 | Guarantee Amount Maintenance | C | TBKKA3 |
131 | V_TBKKARCHEVENTS | Events on Archiving Objects | C | TBKKARCHEVENTS |
132 | V_TBKKARCPERIOD | Archiving Period Maintenance | C | TBKKARCPERIOD |
133 | V_TBKKAUDIT | Switch off audit trail functionality | C | TBKKAUDIT |
134 | V_TBKKAUTGRP | Authorization Groups | C | TBKKAUTGRP |
135 | V_TBKKAUTGRPOBJ | Authorization Group Objects | C | TBKKAUTGRPOBJ |
136 | V_TBKKC03 | GL Processes Maintenance | C | TBKKC03 |
137 | V_TBKKC04 | Maintain Actions for General Ledger Process | C | TBKKC04 |
138 | V_TBKKC05 | Maintenance of Actions for Postings | C | TBKKC05 |
139 | V_TBKKC2 | Assignment BCA Process to BCA General Ledger Process | C | TBKKC2 |
140 | V_TBKKCACT | GL Transaction Maintenance | C | TBKKCACT |
141 | V_TBKKCAS2 | Maintain GL Acct. Assignment, Current Acct. Postprocessing | C | TBKKCASS |
142 | V_TBKKCAS3 | GL Acct. Assignment, Interest Accrual/Deferral Maintenance | C | TBKKCASS |
143 | V_TBKKCAS4 | GL Acct Assignment Maintenance, Individual Value Adjustment | C | TBKKCASS |
144 | V_TBKKCAS5 | GL Account Assignment Maintenance, Blocked Payment Items | C | TBKKCASS |
145 | V_TBKKCASS | GL Acct. Assignment, Current Acct. Posted Maintenance | C | TBKKCASS |
146 | V_TBKKCBUSAREA | Maintaining clearing account for the business area change | C | TBKKCBUSAREACLR |
147 | V_TBKKCCLR | Transfer Posting Group GL Maintenance | C | TBKKCCLR |
148 | V_TBKKCGRP | GL Group Maintenance | C | TBKKCGRP |
149 | V_TBKKCTTP | Assignment PT Tran. Type/GL Transaction Maintenance | C | TBKKCTTP |
150 | V_TBKKCVAR | GL Variant Maintenance | C | TBKKCVAR |
151 | V_TBKKE1 | Limit Categories Maintenance | C | TBKKE1 |
152 | V_TBKKE2 | Reference Limits Maintenance | C | TBKKE2 |
153 | V_TBKKE_FOUR_EYS | Limits: Dual Control On / Off | C | TBKKE_FOUR_EYES |
154 | V_TBKKG1 | Payment Method/Media Maintenance | C | TBKKG1 |
155 | V_TBKKG10 | Maintain TBKKG10 Product Business Partner Accounts | D | TBKKG10 |
156 | V_TBKKG1_TCDPM | Maintenance of Assignment - Transaction to Payment Method | C | TBKKG1_TCODEPM |
157 | V_TBKKG1_TCODE | Maintain Assignment Transaction to medium | C | TBKKG1_TCODE |
158 | V_TBKKG2 | Features Maintenance | C | TBKKG2 |
159 | V_TBKKG2_DATE | Settings for Date Calculation for Periodic Feature | C | TBKKG2_DATE |
160 | V_TBKKG2_DATE_PL | View: Tolerance Days of Forward Order | C | TBKKG2_DATE_PL |
161 | V_TBKKG3 | Transaction Types Maintenance | C | TBKKG3 |
162 | V_TBKKG31 | Maintain Return Reasons, Assignment Transaction Types | C | TBKKG31 |
163 | V_TBKKG32 | Maintain Transaction Type Offsetting Posting | C | TBKKG32 |
164 | V_TBKKG33 | Notification of Returns | C | TBKKG33 |
165 | V_TBKKG34K | Payment Notes for Returns | C | TBKKG34K |
166 | V_TBKKG34P | Application of Funds Control | C | TBKKG34P |
167 | V_TBKKG34R | Application of Funds Texts | C | TBKKG34 |
168 | V_TBKKG34W | Currrency Key to Display | C | TBKKG34W |
169 | V_TBKKG3_TCODE | Maintain Assignment Transaction to Transaction Type | C | TBKKG3_TCODE |
170 | V_TBKKG3_TERM | Maintenance TBKKG3_TERM | D | TBKKG3_TERM |
171 | V_TBKKG3_TERM_M | Transaction Type Customizing for Term Objects | C | TBKKG3_TERM |
172 | V_TBKKG4 | Function Groups Maintenance | C | TBKKG4 |
173 | V_TBKKG5 | Assignment Function Group - Medium, Trans. Type Maintenance | C | TBKKG5 |
174 | V_TBKKG52 | Assignment Functions -> Functions Maintenance | C | TBKKG52 |
175 | V_TBKKG6 | Locking Reasons Maintenance | C | TBKKG6 |
176 | V_TBKKG7 | Assignment Blocking Reason - Medium, Trans. Type Maintenance | C | TBKKG7 |
177 | V_TBKKG72 | Assignment Blocking Reason -> Functions Maintenance | C | TBKKG72 |
178 | V_TBKKG8 | Assignment Product -> Functions Groups Maintenance | C | TBKKG8 |
179 | V_TBKKG9 | Formats for Application of Funds | C | TBKKG9 |
180 | V_TBKKH1 | Products Maintenance per Bank Area | C | TBKKH1 |
181 | V_TBKKHLDAUTH | Amount Authorization Perm Holds Maintenance | C | TBKKHLDAUTH |
182 | V_TBKKHYCD | TBKKHYCD Maintenance | C | TBKKHYCD |
183 | V_TBKKHYCDA | Account Hierarchy Maintenance Cat. of Change Documents | C | TBKKHYCDA |
184 | V_TBKKI1 | Assignment Medium/Payment Method for Process | C | TBKKI1 |
185 | V_TBKKI2 | Assignment GL Processes to BCA Processes | C | TBKKI2 |
186 | V_TBKKIAUTH | Amount Authorizations Payment Items Maintenance | C | TBKKIAUTH |
187 | V_TBKKICTR | Amount Authorization Payment Items Maintenance | C | TBKKICTR |
188 | V_TBKKIDC | Document Types Maintenance | C | TBKKIDC |
189 | V_TBKKIDF | BCA: Transaction Default Maintenance | C | TBKKIDF |
190 | V_TBKKIDT | Maintenance Transactions | C | TBKKIDT |
191 | V_TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement | C | TBKKIHB1 |
192 | V_TBKKIHB4 | Assignment for Outgoing Payment Inhouse Bank | C | TBKKIHB4 |
193 | V_TBKKIHB5 | Data for Automatic Payments from Subsidiary | C | TBKKIHB5 |
194 | V_TBKKIHB6 | Dispatcher per Account Number | C | TBKKIHB6 |
195 | V_TBKKIHB7 | Assign External Business Transaction Code Posting Category | C | TBKKIHB7 |
196 | V_TBKKIO1 | Posting Day Shift for Automatic Forward Orders | C | TBKKIO1 |
197 | V_TBKKIPRC | BCA: Payment Transaction Processes Maintenance | C | TBKKIPROC |
198 | V_TBKKIRCV | Account Identification Variants | C | TBKKIRCV |
199 | V_TBKKI_02A | Assign Function Variants | C | TBKKI_02A |
200 | V_TBKKI_03 | Field Groups Maintenance | C | TBKKI_03 |
201 | V_TBKKI_04 | Maintenance of Field Status Resulting from Activity | C | TBKKI_04 |
202 | V_TBKKI_05 | Maintenance of Field Status Resulting from Document Type | C | TBKKI_05 |
203 | V_TBKKI_06 | Field Modifications for Payment Order | C | TBKKI_06 |
204 | V_TBKKI_RCV | Recipient Account Identification | C | TBKKI_RCV |
205 | V_TBKKI_VDAT | Value Date Limit Details | C | TBKKI_VDAT |
206 | V_TBKKM2 | Maintain posting categories for balancing postings | C | TBKKM2 |
207 | V_TBKKM3 | Assignment Posting Categories <-> Trans. Types Maintenance | C | TBKKM3 |
208 | V_TBKKM5 | Dispatch Types for a Bank Statement | C | TBKKM5 |
209 | V_TBKKM6 | Blocking Reasons for End of Day Processing | C | TBKKM6 |
210 | V_TBKKM7 | Details on Blocking Reasons | C | TBKKM7 |
211 | V_TBKKM8 | Business Transaction Code | C | TBKKM8 |
212 | V_TBKKM9 | Bank Statement Formats | C | TBKKM9 |
213 | V_TBKKMCHAIN | End of Day Processing Chains Maintenance | C | TBKKMCHAIN |
214 | V_TBKKMDIS | BCA: Interval Size for Balanc. Parall. Process. Maintenance | C | TBKKMDISP |
215 | V_TBKKMETHOD | Methods Maintenance | C | TBKKMETHOD |
216 | V_TBKKMEVENT | Events in Parallel Processing Maintenance | C | TBKKMEVENT |
217 | V_TBKKMHOST | Server Used for Parallel Processing | C | TBKKMHOST |
218 | V_TBKKMINDEP | Maintenance of Products for Minimum Deposit | C | TBKKTRMMINDEP |
219 | V_TBKKMLOCKAPPL | Relevant Application Types | C | TBKKMLOCKAPPL |
220 | V_TBKKMNEXTDT | Specification: Increase Next Date for Bank Statement | C | TBKKMNEXTDT |
221 | V_TBKKMOBJECTS | Parallel Processing Objects Maintenance | C | TBKKMOBJECTS |
222 | V_TBKKMPAAPPL | Maintenance of Application Cats. in Parallel Proc. | C | TBKKMPAAPPL |
223 | V_TBKKMPAEVENT | Maintain Events for Parallel Processing | C | TBKKMPAEVENT |
224 | V_TBKKMREPCHAIN | Sequence of Reports in End of Day Processing | C | TBKKMREPCHAIN |
225 | V_TBKKMREPORTS | Reports to be Concatenated in End of Day Processing | C | TBKKMREPORTS |
226 | V_TBKKNTC_RETXT | Notice: Maintenance of Notice Reasons | C | TBKKNTC_REKEY |
227 | V_TBKKNUMRG | Control of Parallel Number Range of Payment Item | C | TBKKNUMRG |
228 | V_TBKKOAUTH | Amount Authorization Payment Order Maintenance | C | TBKKOAUTH |
229 | V_TBKKOBJECT | Object Maintenance | C | TBKKOBJECT |
230 | V_TBKKOBJMETH | Maintenance Object Methods Assignment | C | TBKKOBJMETH |
231 | V_TBKKOCTR | Amount Authorization Payment Order Maintenance | C | TBKKOCTR |
232 | V_TBKKS1 | BCA: Qualifier for Payment Notes Maintenance | C | TBKKS1 |
233 | V_TBKKSOAUTH | Maintenance of Standing Order Amount Authorization | C | TBKKSOAUTH |
234 | V_TBKKTIME | Time Units (For Archiving) | C | TBKKTIME |
235 | V_TBKKTRMMINDE | Maintain Minimum Deposit for Each Term | C | TBKKTRMMINDEP |
236 | V_TBKK_4EYES_NTC | Notice: Dual Control On/Off | C | TBKK_4EYES_NTC |
237 | V_TBKK_AKT2 | Field Modification Account Status | C | TBKK_AKT |
238 | V_TBKK_BKS | Define Assignment of Bank Control Key | C | TBKK_BKS |
239 | V_TBKK_CTRY_ZERO | Accountidentification with leading zeros for ext. accounts | C | TBKK_CTRY_ZERO |
240 | V_TBKK_DC_NTC_AU | Notice: Amount Authorization | C | TBKK_DC_NTC_AUTH |
241 | V_TBKK_EMP_OBM | Mainten. Object Methods Checked for Authoriz. Employee Accts | C | TBKK_EMP_OBJMTH |
242 | V_TBKK_PAR_MODE | Method for Assigning the Numbers | C | TBKK_PAR_MODE |
243 | V_TBKK_PAYNT_OFF | Offsetting Payment Notes Category Maintenance | C | TBKK_PAYNT_TYP |
244 | V_TBKK_PAYNT_TYP | Payment Notes Category Maintenance | C | TBKK_PAYNT_TYP |
245 | V_TBKK_PO_AUTO | View: Online Behavior for Automatic Forward Order | C | TBKK_PO_AUTO |
246 | V_TBKK_REP_OBM | Object Method Maintenance Checked for Authorization /Reports | C | TBKK_REP_OBJMTH |
247 | V_TBKK_SCRN_FLDS | Customizable text assignment for screen fields of BCA | C | TBKK_SCRN_FLDS |
248 | V_TBKLA | Maximum Payment Amount per House Bank | C | TBKLA |
249 | V_TBKPD | Day difference betw. payment run and house bank value date | C | TBKPD |
250 | V_TBKPV | Number of days between pyt run and value date at house bank | C | TBKPV |
251 | V_TBKRL | Bank Role | C | TBKRL |
252 | V_TBKS | Super Regions | C | TBKS |
253 | V_TBKSP | Special Payments According to SWIFT Format MT199 | C | TBKSP |
254 | V_TBKSR | Super Region of Countries | C | T005 |
255 | V_TBKWT | Maintain Processing Time Per Country | C | TBKWT |
256 | V_TBKZW | Payment Method Group Dependency | C | TBKZW |
257 | V_TBMOT | Maintenance interface for accounting indicator | C | TBMOT |
258 | V_TBNK_AUT_PAYM | Rules for automatic payments | C | TBNK_RULE |
259 | V_TBNK_CUST_DFLT | Basic Settings | C | TBNK_CUST_DEFALT |
260 | V_TBNK_GRP_ADDCR | Additional criteria for payment grouping | C | TBNK_RULE |
261 | V_TBNK_MSG_TYP | Maintain message types causing status change | C | TBNK_MSG_TYP |
262 | V_TBNK_PAYMEDOPT | Paymedium creation options | C | TBNK_PAYMED_OPT |
263 | V_TBNK_RULE_CURR | Global data | C | TBNK_CUST_DEFALT |
264 | V_TBNK_STAT_SET | Set status based on transactions | C | TBNK_STAT_SET |
265 | V_TBNK_XST_2_IST | Map external status to internal statu | C | TBNK_XST_2_IST |
266 | V_TBOS165A | Variable Condition/Pricing Procedure for Sales Services | C | TBOS165A |
267 | V_TBOS165B | Variable Condition Procedure for Services of Billing Docs | C | TBOS165B |
268 | V_TBOSART | Determine BOS Type | C | TBOSART |
269 | V_TBOSECP1 | Assign Price Determtn Schema to Cost Component Structure | C | TBOSECP2 |
270 | V_TBOSECP2 | Cost Elements for Condition Types | C | TBOSECP2 |
271 | V_TBOSFAC | Define Additions and Deductions | C | TBOSFAC |
272 | V_TBOSFSH | Assign Addition / Deduction to a Schema | C | TBOSFSH |
273 | V_TBOSFSHS | Assignment of Additions/Deductions to A/D procedure | C | TBOSFSHS |
274 | V_TBOSGRP | Service Line: Subcontractor Group | C | TBOSGRP |
275 | V_TBOSKLSH | Assignment of Costing Variants to Addition/Deduction Proc | C | TBOSKLSH |
276 | V_TBOSSC01 | Subcontracting: Copying Rule for Conditions (MM -> SD) | C | TBOSSC02 |
277 | V_TBOSSC02 | Subcontracting: Copying Rule for Conditions (MM -> SD) | C | TBOSSC02 |
278 | V_TBOSSUPPLE | BOS Line: Subsequent Status | C | TBOSSUPPLE |
279 | V_TBP1C_AP | Financial Budgeting Planning Profile | C | TBP1C |
280 | V_TBP1C_BB | Event Management Budget Profile | C | TBP1C |
281 | V_TBP1C_CE | Cost Center Budget Profile | C | TBP1C |
282 | V_TBP1C_FB | Funds Management Budget Profile | C | TBP1C |
283 | V_TBP1C_FP | Billing plan data in plan profile | C | TBP1C |
284 | V_TBP1C_FPART | Default Value for Billing Plan Type (WBS) | C | TBP1C |
285 | V_TBP1C_I1 | Inv. program type for budget profile for order/project | C | TBP1C |
286 | V_TBP1C_IA | Plan Profile for Appropriation Requests, Cost Planning | C | TBP1C |
287 | V_TBP1C_IB | Budget Profile Investment Program | C | TBP1C |
288 | V_TBP1C_IP | Planning Profile Investment Program | C | TBP1C |
289 | V_TBP1C_OB | Budget Profile for CO Orders | C | TBP1C |
290 | V_TBP1C_OP | Cost Planning for CO Orders: Plan Profile | C | TBP1C |
291 | V_TBP1C_PB | Budget Profile for Projects | C | TBP1C |
292 | V_TBP1C_PF | Financial Profile Projects | C | TBP1C |
293 | V_TBP1C_PP | Planning Profile: Cost and Revenue Planning for Projects | C | TBP1C |
294 | V_TBP1C_PR | Planning Profile: Revenue Planning Projects | C | TBP1C |
295 | V_TBP1C_SD | Adopt Plan Values from Sales Document | C | TBP1C |
296 | V_TBP3A | Versions | C | TBP3A |
297 | V_TBP3A_BW_PU | BW: Extraction View for Budget Versions | D | TBP3A |
298 | V_TBP3B_BW_PU | Bw: Extraction View for Texts for Budget Versions | D | TBP3B |
299 | V_TBP4A | Define Budget Subtypes | C | TBP4A |
300 | V_TBP4B | Assign Budget Subtypes | C | TBP4B |
301 | V_TBP4C | Select Budget Types for Subdivision | C | TBP4C |
302 | V_TBP4T_BW_PU | BW: Extraction View for Texts for Budget Subtypes | D | TBP4T |
303 | V_TBPAS_FTYPE | Budget Subtypes for Availability Control Per Fund Type | C | TBPAS_FTYPE |
304 | V_TBPAS_FUND | Budget Subtypes for Availability Control Per Fund | C | TBPAS_FUND |
305 | V_TBPBWRET_01 | Plan Data Transfer: Used Queries | C | TBPBWRET00 |
306 | V_TBPBWRET_01BCS | Plan Data Transfer: Used Queries | C | TBPBWRET00 |
307 | V_TBPBWRET_02 | Plan Data Transfer: Cross-Query Field Assignment | C | TBPBWRET02 |
308 | V_TBPBWRET_02BCS | Plan Data Transfer: Cross-Query Field Assignment | C | TBPBWRET02 |
309 | V_TBPBWRET_03 | Plan Data Transfer: Query-Dependent Field Assignment | C | TBPBWRET03 |
310 | V_TBPBWRET_03BCS | Plan Data Transfer: Query-Dependent Field Assignment | C | TBPBWRET03 |
311 | V_TBPCA | Budget Surcharges | C | TBPCA |
312 | V_TBPCEP | Cover Eligibility Profile Funds Management | C | TBPCEP |
313 | V_TBPCEPV | Maintain Cover Eligibility Profile | C | TBPCEPV |
314 | V_TBPFC | Tolerance Limits for Availability Control | C | TBPFC |
315 | V_TBPFD_O | Order Availability Control: Tolerance Limits | C | TBPFD |
316 | V_TBPFD_P | Project Availability Control: Tolerance Limits | C | TBPFD |
317 | V_TBPFE_M | Funds Management Availability Control: Tolerance Limits | C | TBPFE |
318 | V_TBPFK | Exempt Cost Element Availability Control | C | TBPFK |
319 | V_TBPFM_1 | Availability Control: Specific Tolerances | C | TBPFMX |
320 | V_TBPFP | Funds Management Commitment Type Profile | C | TBPFP |
321 | V_TBPFPV | Maintain Commitment Type Profile | C | TBPFPV |
322 | V_TBPID | OBSOLETE: Set Identification Number Category | C | TBPID |
323 | V_TBRC | Industry Sector Code (Customer Master) | C | TBRC |
324 | V_TBRF130 | BRF: Expression in Three Operand Arithmetic (for TBRF150) | D | TBRF150 |
325 | V_TBRF131 | BRF: Switchlike Expression | D | TBRF150 |
326 | V_TBRF142 | BRF: Value Request from Structures and Internal Tables | D | TBRF150 |
327 | V_TBRF143 | BRF: Constant | D | TBRF150 |
328 | V_TBRF145 | BRF: General Arithmetical Expressions (Formula) | D | TBRF150 |
329 | V_TBRF146 | BRF: Function Module for Value Procurement | D | TBRF150 |
330 | V_TBRF147 | BRF: Truth Table Basic Data | D | TBRF150 |
331 | V_TBRF150 | BRF: Expressions - General Data | D | TBRF150 |
332 | V_TBRF310_1 | BRF: Rule Sets and Active Rule Sets | D | TBRF310 |
333 | V_TBRF311_1 | BRF: Rule Sets and Active Rule Sets | D | TBRF311 |
334 | V_TBRG | "PRT Authorization Group" | C | TBRG |
335 | V_TBRG_CO | Authorization Groups | C | TBRG |
336 | V_TBRG_CO_KVS | Authorization Groups: Versions | V | V_TBRG_CO |
337 | V_TBRG_DIS | Table Authorization Groups for S_TABU_DIS | D | TBRG |
338 | V_TBSFC001 | Facts Capture: Question with Long Text | D | TBSFC001 |
339 | V_TBSFC002 | Facts Capture: Answer with Long Text | D | TBSFC002 |
340 | V_TBSG | Reasons for Ordering | C | TBSG |
341 | V_TBSL | Posting keys | C | TBSL |
342 | V_TBUPA_BIP | Maintenance of URL's | C | TBUPA_BIP |
343 | V_TBVZ | To be deleted | S | TKEB1 |
344 | V_TBZ0 | Object parts | C | TBZ0 |
345 | V_TBZ0A | Applications | C | TBZ0A |
346 | V_TBZ0A_RE | RE-FX: BDT Applications | C | TBZ0A |
347 | V_TBZ0C | Assign Object Part -> Calling Application | C | TBZ0C |
348 | V_TBZ0D | Differentiation Types | C | TBZ0D |
349 | V_TBZ0F | Assign Object Part -> Views | C | TBZ0F |
350 | V_TBZ0G | Object Part Grouping | C | TBZ0G |
351 | V_TBZ0I | Assign Object Part -> Object Part Grouping | C | TBZ0I |
352 | V_TBZ0J | Assign Object Part Grouping --> Screen Sequences | C | TBZ0J |
353 | V_TBZ0M | Activities | C | TBZ0M |
354 | V_TBZ0M_RE | RE-FX: BDT Activities | C | TBZ0M |
355 | V_TBZ0O | Field Grouping Activities | C | TBZ0O |
356 | V_TBZ0O_2 | Field Grouping Activities | C | TBZ0O |
357 | V_TBZ0Q | Data Sets | C | TBZ0Q |
358 | V_TBZ0S | Assign Object Part -> Data Sets | C | TBZ0S |
359 | V_TBZ0U | Assign Object Part --> Screen Sequences | C | TBZ0U |
360 | V_TBZ0_01 | Screen Layout | C | TBZ0 |
361 | V_TBZ1 | Application Obj. | C | TBZ1 |
362 | V_TBZ1A | Events | C | TBZ1A |
363 | V_TBZ1A_RO | Events (read only) | C | TBZ1A |
364 | V_TBZ1C | Assign Screen Fields -> Database Fields | C | TBZ1C |
365 | V_TBZ1D | Assign Application Object -> Setting Transactions | C | TBZ1D |
366 | V_TBZ1E | Application transactions | C | TBZ1E |
367 | V_TBZ1F | Assign Event -> Function Module | C | TBZ1F |
368 | V_TBZ1G | Assign Appl.Object to Diff. Types | C | TBZ1G |
369 | V_TBZ1H | Tables | C | TBZ1H |
370 | V_TBZ1I | External applications | C | TBZ1I |
371 | V_TBZ1K | Assign Direct Input Fields -> Database Fields | C | TBZ1K |
372 | V_TBZ1_DC | BDT DC: Registration of BDT Application Object in DC | C | TBZ1 |
373 | V_TBZ1_RE | RE-FX: BDT Application Objects | C | TBZ1 |
374 | V_TBZ1_SEARCH | BDT Search Help: Configuration | C | TBZ1 |
375 | V_TBZ3 | Screen sequences | C | TBZ3 |
376 | V_TBZ3A | Screens | C | TBZ3A |
377 | V_TBZ3A_01 | Assign Screen->Screen Container | C | TBZ3A |
378 | V_TBZ3A_GEN | Screens to be Regenerated | C | TBZ3A_GEN |
379 | V_TBZ3A_RE | RE-FX: BDT Screens | C | TBZ3A |
380 | V_TBZ3A_TD1 | Assign Screens to Subscreen Containers | D | TBZ3A |
381 | V_TBZ3C | Sections | C | TBZ3C |
382 | V_TBZ3C_RE | RE-FX: BDT Sections | C | TBZ3C |
383 | V_TBZ3E | Views | C | TBZ3E |
384 | V_TBZ3E_RE | RE-FX: BDT Views | C | TBZ3E |
385 | V_TBZ3G | Views: Further checks | C | TBZ3G |
386 | V_TBZ3H | Assign Section -> Views | C | TBZ3H |
387 | V_TBZ3H_RE | RE-FX: BDT Assign Section -> Views | C | TBZ3H |
388 | V_TBZ3I | Assign Screen -> Sections | C | TBZ3I |
389 | V_TBZ3I_RE | RE-FX: BDT Assign Screen -> Sections | C | TBZ3I |
390 | V_TBZ3J | BDT: Additional Function Modules for Field Modification | C | TBZ3J |
391 | V_TBZ3K | Assign Screen Sequence -> Screen | C | TBZ3K |
392 | V_TBZ3L | Screen Sequence Categories | C | TBZ3L |
393 | V_TBZ3L_RE | RE-FX: BDT Screen Sequence Categories | C | TBZ3L |
394 | V_TBZ3N | Assign Screen Sequence Category -> Screen Sequences | C | TBZ3N |
395 | V_TBZ3P | Field grouping using BP cat. | C | TBZ3P |
396 | V_TBZ3P_2 | Field grouping using BP cat. | C | TBZ3P |
397 | V_TBZ3Q | Field Grouping Criteria | C | TBZ3Q |
398 | V_TBZ3Q_RE | RE-FX: BDT Field Modification Criteria | C | TBZ3Q |
399 | V_TBZ3R | Assign Fields -> Field Groups | C | TBZ3R |
400 | V_TBZ3R_BD | SAP BP: Assign BAPI Fields --> Field Groups | C | TBZ3R_BD |
401 | V_TBZ3R_C | BDT Search Help: Search Fields | C | TBZ3R_C |
402 | V_TBZ3R_SEARCH | BDT Search Help: Search Fields | C | TBZ3R |
403 | V_TBZ3R_SEARCH_C | BDT Search Help: Search Fields-Maint.Selectivity and TrLPos | C | TBZ3R |
404 | V_TBZ3S | Assign View -> Field Groups | C | TBZ3S |
405 | V_TBZ3W | Field Groups | C | TBZ3W |
406 | V_TBZ3W_RE | RE-FX: BDT Field Groups | C | TBZ3W |
407 | V_TBZ3_RE | RE-FX: BDT Screen Sequences | C | TBZ3 |
408 | V_TBZ4 | GUI Standard Functions | C | TBZ4 |
409 | V_TBZ4A | GUI Standard Functions: Active per View | C | TBZ4A |
410 | V_TBZ4A_01 | GUI Additional Functions: Active per View | C | TBZ4A |
411 | V_TBZ4B | GUI Standard Functions: Active per View/Scr.Seq.Var. (Obs.) | C | TBZ4B |
412 | V_TBZ4B_01 | GUI Add. Functions: Active per View/ScrnSeqVar. (Obsolete) | C | TBZ4B |
413 | V_TBZ4C | GUI Standard Functions: Active per View/Scrn Seq Cat | C | TBZ4C |
414 | V_TBZ4C_01 | GUI Additional Functions: Active per View/Scrn Seq Cat | C | TBZ4C |
415 | V_TBZ4_01 | GUI Additional Functions | C | TBZ4 |
416 | V_TBZ4_01_RE | RE-FX: BDT Additional GUI Functions | C | TBZ4 |
417 | V_TBZ5 | BDT Object Usage: View of Structure Table | C | TBZ5 |
418 | V_TBZ5A | Where-Used List: Assign Transaction --> View | C | TBZ5A |
419 | V_TBZ5B | BDT Where-Used List: Application Objects | C | TBZ5B |
420 | V_TBZ5D | Assgnmnt Appl.Obj. Where-Used List -> Setting Transactions | C | TBZ5D |
421 | V_TBZ5E | Where-Used List: Views | C | TBZ5E |
422 | V_TBZ5S | BDT: Shadow Table for Transport Link Where-Used List | C | TBZ5S |
423 | V_TBZ6S | VCT: Where-Used List (Shadow Table) | C | TBZ6S |
424 | V_TBZ7A | BDT DC: Wizard Registration in DC | C | TBZ7A |
425 | V_TBZ7B | BDT DC: Texts Describing Wizard Screens | C | TBZ7B |
426 | V_TBZ7C | BDT DC: Programming Models | C | TBZ7C |
427 | V_TBZ7D | BDT DC: Templates for Programming Models | C | TBZ7D |
428 | V_TBZ9 | Relationship Categories | C | TBZ9 |
429 | V_TBZ9B | Allocate relationship cat. -> responsible application | C | TBZ9B |
430 | V_TBZ9B_RF | Allocate role definition category -> responsible application | C | TBZ9B |
431 | V_TBZ9E | Assign Differentiation Type -> Diff.Type Element | C | TBZ9E |
432 | V_TBZ9F | Generic diff.type element per relationship cat. | C | TBZ9F |
433 | V_TBZ9F_RF | Generic diff.type element per role definition category | C | TBZ9F |
434 | V_TBZ9G | Assign Relationship Category -> Text Function Module | C | TBZ9G |
435 | V_TBZ9G_RF | Assign Role Definition Category -> Text Function Module | C | TBZ9G |
436 | V_TBZ9H_API | Relationships: Assignment of Rel. Category, Tables and APIs | D | TBZ9H |
437 | V_TBZ9I | Allocate relationship cat. -> calling application | C | TBZ9I |
438 | V_TBZ9I_RF | Allocate role definition category -> calling application | C | TBZ9I |
439 | V_TBZ9J | Allocate relationship cat. -> views | C | TBZ9J |
440 | V_TBZ9J_RF | Allocate role definition category -> Views | C | TBZ9J |
441 | V_TBZ9K | BP Relationship Categories: Assign BP Role Cat. -> BP Roles | C | TB920 |
442 | V_TBZ9_RF | Role definition categories | C | TBZ9 |
443 | V_TBZJ1 | SAP BP Dialog: Subheader IDs for Additional Header Data | C | TBZJ1 |
444 | V_TBZJ1C | SAP GP Dialog: Sequence of Dialog Extensions | C | TBZJ1C |
445 | V_TBZJ1_READ | SAP GP Dialog: Read Access to Active Subheader IDs | D | TBZJ1C |
446 | V_TBZJ2 | SAP BP Dialog: Assignment of Subheader IDs to Roles | C | TBZJ2 |
447 | V_TBZJ4 | SAP GP Dialog: Define Extensions | C | TBZJ4 |
448 | V_TBZJ4C | SAP GP Dialog: Sequence of Dialog Extensions | C | TBZJ4C |
449 | V_TBZJ4_READ | SAP GP Dialog: Read Access to Active Implementations | D | TBZJ4 |
450 | V_TBZS1 | BDT Search Help: Table Alias Names (Internal Usage) | C | TBZS1 |
451 | V_TBZS2 | BDT Search Help: Join Connections | C | TBZS2 |
452 | V_TBZS3 | BDT Search Help: View Alias Names (Internal Usage) | C | TBZS3 |
453 | V_TBZS5 | BDT Search Help: Tree of Tables Containing Search Fields | C | TBZS5 |
454 | V_TC04 | Application-Specific Criteria for Altern. Determination | C | TC04 |
455 | V_TC20 | Parameters | C | TC20 |
456 | V_TC21 | Standard Value Key Formula | C | TC21 |
457 | V_TC22 | Field Name of Value from Transport Structure | C | TC22 |
458 | V_TC23 | Work Center Usage | C | TC23 |
459 | V_TC23A | Assignment of Task List Type to Usage | C | TC23A |
460 | V_TC24 | Person Responsible for Work Center | C | TC24 |
461 | V_TC25 | Formula Definition | C | TC25 |
462 | V_TC26 | Capacity category | C | TC26 |
463 | V_TC27 | Capacity Planners | C | TC27 |
464 | V_TC28 | Location group | C | TC28 |
465 | V_TC28A | Move Time Matrix | C | TC28A |
466 | V_TC29 | Names of Distribution Types | C | TC29 |
467 | V_TC29F | Define Distribution Function | C | TC29F |
468 | V_TC29S | "Distribution Strategy" | C | TC29S |
469 | V_TC29V | Key for Distribution Function | C | TC29V |
470 | V_TC30 | Work center category | C | TC30 |
471 | V_TC30A | Assignment of Work Center Cat. to Applications | C | TC30A |
472 | V_TC30C | Screen Selection per Work Center Category | C | TC30C |
473 | V_TC31 | Performance Efficiency Rate Key | C | TC31 |
474 | V_TC31A | Date-related Performance Efficiency Rate Key | C | TC31A |
475 | V_TC35 | Period Pattern Key | C | TC35 |
476 | V_TC35A | Definition of Period Patterns | C | TC35A |
477 | V_TC36 | Available Capacity Versions | C | TC36 |
478 | V_TC37A | Shift definition | C | TC37A |
479 | V_TC37ASD | Shift definition | C | TC37A |
480 | V_TC37A_GL | Time Slots for Rough Preview of Workload | C | TC37A |
481 | V_TC37A_W | Maintain Time Slots | C | TC37A |
482 | V_TC37P | Break schedule | C | TC37P |
483 | V_TC37PSD | Break schedule | C | TC37P |
484 | V_TC38A | Shift sequence | C | TC38A |
485 | V_TC38ASD | Work Times from SD View (Shift Group 'SD') | C | TC38A |
486 | V_TC38A_W | Maintain Timeslot Group for Wave Pick | C | TC38A |
487 | V_TC39A | Grouping shift definitions and shift sequences | C | TC39A |
488 | V_TC50A | Assign Message Charac./Dest.-Spec. Target Fields (Obsolete) | C | TC50A |
489 | V_TC50C_1 | Assign Characteristics to Process Message Categories | C | TC50C |
490 | V_TC50C_2 | Assign Characteristics to Process Instruction Categories | C | TC50C |
491 | V_TC50D | Assign Destinations to Message Categories | C | TC50D |
492 | V_TC50E_1 | Assign Chars to Process Message Categories (Obsolete) | C | TC50E |
493 | V_TC50E_2 | Assign Chars to Process Instruction Categories (Obsolete) | C | TC50E |
494 | V_TC50P | Assign Message Characteristics to Dest.-Spec. Target Fields | C | TC50P |
495 | V_TC50_1 | Process Message Categories | C | TC50 |
496 | V_TC50_2 | Process Instruction Categories | C | TC50 |
497 | V_TC51 | Message Destinations | C | TC51 |
498 | V_TC52 | Control Recipe Destinations | C | TC52 |
499 | V_TC52A | Automatically Generated Process Instructions | C | TC52A |
500 | V_TC52_N | Change Control Instructions/Recipe Destination | C | TC52 |