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 | ![]() |
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 | ![]() |