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 | Overhead Control in Project Profile | C | ||
| 2 | Assign Interest Profile to Project Profile | C | ||
| 3 | Assign Results Analysis Key to Project Profile | C | ||
| 4 | Assign Settlement Profile to Project Profile | C | ||
| 5 | Define Plan Integration in Project Profile | C | ||
| 6 | Assign Capital Investment Profile to Project Profile | C | ||
| 7 | "Project Number Editing" | C | ||
| 8 | Object Indicator for Order Value | C | ||
| 9 | Update control for sales order value | C | ||
| 10 | Maintain View for Cash Journals | C | ||
| 11 | Cash Journal: Amount Limit | C | ||
| 12 | Numbering Group for Cash Documents | C | ||
| 13 | Maintain Print Parameter View for Cash Journal | C | ||
| 14 | Maintain View for Cash Journal Transaction Names | C | ||
| 15 | Selection of Costing Variants for Approp. Requests | D | ||
| 16 | Assignment Organiz. Units <-> KLVAR Join Costing Variant | D | ||
| 17 | Costing Overhead Groups | C | ||
| 18 | Alternative Determination in Costing | C | ||
| 19 | Reference Objects:Definition | C | ||
| 20 | Assignment of Material Ledger Types to Valuation Areas | C | ||
| 21 | Define material ledger type | C | ||
| 22 | Currency types and valuation types for material ledger type | C | ||
| 23 | Valuation Alternatives | C | ||
| 24 | Key Fields for Classifiable Objects | C | ||
| 25 | Filter for Task List Usage | C | ||
| 26 | Define filters for control key | C | ||
| 27 | Filter for Task List Status | C | ||
| 28 | Filter for BOM Usage | C | ||
| 29 | Filter for BOM Status | C | ||
| 30 | Find Planned Order via Work Centers | C | ||
| 31 | Target System for Data Transfer | C | ||
| 32 | Define general parameters for data transfer | C | ||
| 33 | Select available capacity version | C | ||
| 34 | Define filters for orders / operations | C | ||
| 35 | Step Elements for Fee Calculation Procedure | C | ||
| 36 | Fee Calculation Procedure | C | ||
| 37 | Maintain Fee Calculation Procedure Steps | C | ||
| 38 | Time Limit Sequence per Time Limit Field | C | ||
| 39 | Date Field per Time Limit Field | C | ||
| 40 | Payment Card Authorization | C | ||
| 41 | Assign Merchant ID | C | ||
| 42 | Grant Status | C | ||
| 43 | Statistical Document Versions | C | ||
| 44 | Document Settings for Application Fee Requests | C | ||
| 45 | Define Rule Elements for CO Account Assignments | C | ||
| 46 | Define CO Account Assignment Rules | C | ||
| 47 | Rule Elements for CO Account Assignments | C | ||
| 48 | Due Date Schedule | C | ||
| 49 | Due Date Schedule Exception | C | ||
| 50 | Due Date Schedule Details | C | ||
| 51 | Assign COT Groupings to Appropriations | C | ||
| 52 | Contract Object Type Groupings | C | ||
| 53 | Assign Contract Object Types to COT Groupings | C | ||
| 54 | Main Transactions and Subtransactions for Grant Evaluation | C | ||
| 55 | Grant Prerequisite Types | C | ||
| 56 | Maintain Contract Object Type | C | ||
| 57 | Appropriations | C | ||
| 58 | CO Integration: Map Acad. Session to Subtype of IT 1759 | C | ||
| 59 | Grant Status | D | ||
| 60 | Sample Contract Account Categories | C | ||
| 61 | Maintain Program of Study Data for Fee Calculation Test Run | C | ||
| 62 | Miantain Module Data for Fee Calculation Test Run | C | ||
| 63 | Maintain Student Data for Fee Calculation Test Run | C | ||
| 64 | Assignment: Area of Responsibility <-> Message | C | ||
| 65 | Def. of Areas of Responsibility | C | ||
| 66 | Definition of Object IDs (SAP) | C | ||
| 67 | Definition of Error Management IDs (SAP) | C | ||
| 68 | Definition of Breakpoints | C | ||
| 69 | Definition minimal message category (SAP) | C | ||
| 70 | Set Profile for Screen Layout of Confirmations | C | ||
| 71 | Assign Screen Field Names to Aircraft Types | C | ||
| 72 | Assign Number Range to Aircraft Types | C | ||
| 73 | Application Services | C | ||
| 74 | Applications in a Transation | C | ||
| 75 | Business Activity for Asset | C | ||
| 76 | Asset Category | C | ||
| 77 | Asset Type - Change Request Types | C | ||
| 78 | Business Activity for Asset Change Request | C | ||
| 79 | Process Control Key Behavior | C | ||
| 80 | Asset: Exclusion GUI Function Codes for a Business Activity | C | ||
| 81 | Asset Change Req: Message Severity for a Business Activity | C | ||
| 82 | Status Transition for Change Request Type | C | ||
| 83 | Change Request Type | C | ||
| 84 | User Status Transition Control | C | ||
| 85 | Plausibility checks for a FCODE | C | ||
| 86 | Asset field names (For Screen) | C | ||
| 87 | Liquidation reason | C | ||
| 88 | Liquidation type | C | ||
| 89 | Number range details for Asset type | C | ||
| 90 | Asset type details | C | ||
| 91 | Search help: Asset System status | D | ||
| 92 | Asset type details | C | ||
| 93 | Assign Process Control Keys to Asset Types | C | ||
| 94 | Plausibilities for a view | C | ||
| 95 | Attribute category | C | ||
| 96 | Attribute ID | C | ||
| 97 | Risk Code | V | ||
| 98 | Insurance Coverage type | V | ||
| 99 | Physical Location for Documents | V | ||
| 100 | Object Condition | V | ||
| 101 | Macro Location | V | ||
| 102 | Micro Location | V | ||
| 103 | Transport Connection | V | ||
| 104 | Environmental Status | V | ||
| 105 | Building Parts type | V | ||
| 106 | Building Method - Roof | V | ||
| 107 | Building Method - Body | V | ||
| 108 | Building Method - Cellar | V | ||
| 109 | Accessories | V | ||
| 110 | Insurance type | V | ||
| 111 | Cost type | V | ||
| 112 | Bankarea | C | ||
| 113 | Assign Screen Field Names to bundles Types | C | ||
| 114 | Assign Number Range to Object Bundle Types | C | ||
| 115 | GUI Function Codes | C | ||
| 116 | Plausibility checks for a FCODE | C | ||
| 117 | Maintenance View for Field Status Variant | C | ||
| 118 | Maintenance View for BDT Variant | C | ||
| 119 | Views for a BDT application | C | ||
| 120 | Maintenance View for BDT Variant-BDT Applications | C | ||
| 121 | Plausibilities for a view | C | ||
| 122 | CMS-Basel II: Data Extraction Process Types | C | ||
| 123 | Business Partner Functions | C | ||
| 124 | Maintenance of Business Partner functions for Function sets | C | ||
| 125 | Business Partner Function Category | C | ||
| 126 | Business Partner Function Set | C | ||
| 127 | Business Activity for Asset | C | ||
| 128 | Assignment Reason | C | ||
| 129 | Reason for blocking the portion | C | ||
| 130 | Reason for portion being blocked | C | ||
| 131 | Collateral Agreement Category | C | ||
| 132 | Asset Type - Change Request Types | C | ||
| 133 | Business Activity for CAG Change Request | C | ||
| 134 | Process Control Key Behavior | C | ||
| 135 | CAG: Exclusion GUI Function Codes for a Business Activity | C | ||
| 136 | CAG Change Req: Message Severity for a Business Activity | C | ||
| 137 | Status Transition for Change Request Type | C | ||
| 138 | Change Request Type | C | ||
| 139 | User Status Transition Control | C | ||
| 140 | Assign Agreement types to Relationship Groups | C | ||
| 141 | Minimum Qualitative Criterion | C | ||
| 142 | Minimum Qualtitative Exceptions | C | ||
| 143 | Minimum Qualititive Reason | C | ||
| 144 | Number range details for Collateral Agreement type | C | ||
| 145 | Min notice period reqd before exercising termination rights | C | ||
| 146 | Special Arrangement Category | C | ||
| 147 | Special Arrangement Set | C | ||
| 148 | Special Arrangement Types in a Set | C | ||
| 149 | Special Arrangement Types | C | ||
| 150 | Scope of cover of credit insurance | C | ||
| 151 | Screen Variant for Collateral Agreements | C | ||
| 152 | Search help: CAG System status | D | ||
| 153 | Termination Reason | C | ||
| 154 | Termination right type | C | ||
| 155 | Maintain Text ID for Collateral Agreement | C | ||
| 156 | Collateral Agreement Type | C | ||
| 157 | Assign CAG type to process control keys | C | ||
| 158 | Collateral Agreement Type and Text | H | ||
| 159 | Calculation type of collateral agreemnts | C | ||
| 160 | Asset - Collateral agreement type relationship | C | ||
| 161 | Assign Screen Field Names to claim Types | C | ||
| 162 | Assign Number Ranges to Claim Types | C | ||
| 163 | View TCMS_CLNT | C | ||
| 164 | Correspondence type group | C | ||
| 165 | Correspondence Groups | C | ||
| 166 | Agreement Cost types | C | ||
| 167 | Data groups | C | ||
| 168 | Assign Data groups to Application | C | ||
| 169 | Credit Systems | C | ||
| 170 | CMS Controller View | C | ||
| 171 | Assign Screen Field Names to Devices Types | C | ||
| 172 | Assign Number Range to Devices Types | C | ||
| 173 | Physical locations of document | C | ||
| 174 | Maintenance of Document sets | C | ||
| 175 | Document type Description | C | ||
| 176 | Maintenance of Document types for each Document set | C | ||
| 177 | Financed object: Asset type - Product id relationship | C | ||
| 178 | Address type definition for FSBP | C | ||
| 179 | Invalid / Replaced in Rel3.0 by V_TCMS_FSBP_R2F | C | ||
| 180 | Mapp FSBP Partner Role to CMS Partner Function | C | ||
| 181 | View for product category and class maintenance | C | ||
| 182 | PlugIn CMS-CML: Mapping Org Unit | C | ||
| 183 | Maintenance OrgUnit Mapping | C | ||
| 184 | View for cml product linking | C | ||
| 185 | Assign Screen Field Names to Insurance Types | C | ||
| 186 | Assign Number Ranges to Insurance Types | C | ||
| 187 | Object Systems linking to Insurance | C | ||
| 188 | Insurance Portfolio | C | ||
| 189 | Insurance Rebate Method | C | ||
| 190 | Insured Risk Types | C | ||
| 191 | Assign Object Screens to Insurance Types | C | ||
| 192 | Insurance Sets | C | ||
| 193 | Reasons for Inactivating insurance | C | ||
| 194 | Insurance Status | C | ||
| 195 | Settlement Types | C | ||
| 196 | Insurance Types | C | ||
| 197 | Assign Inusrance Types -> Insurance Sets | C | ||
| 198 | Assign INS type to process control keys | C | ||
| 199 | Assign Screen Field Names to Inventory Types | C | ||
| 200 | Assign Number Range to Inventory Types | C | ||
| 201 | Modes of Liquidation decision | C | ||
| 202 | Cash Flow Types | C | ||
| 203 | Object Systems | C | ||
| 204 | Result of Foreclosure Sale | C | ||
| 205 | Process Date Types | C | ||
| 206 | Assign Object Screen | C | ||
| 207 | Liquidation Types | C | ||
| 208 | Search Application Details | C | ||
| 209 | View for Section II Category | C | ||
| 210 | View for Section III Category | C | ||
| 211 | View for Section A Category | C | ||
| 212 | Section II Non-Monetory Charge Types | C | ||
| 213 | View for Section III Type | C | ||
| 214 | View for Section A | C | ||
| 215 | Bank's Own Identification Type | C | ||
| 216 | Classification Types | C | ||
| 217 | Location Description | C | ||
| 218 | Object Parts | C | ||
| 219 | Rating Class | C | ||
| 220 | Assign Object Screens to Movable Types | C | ||
| 221 | Stock Exchange Places | C | ||
| 222 | Stock Exchange Types | C | ||
| 223 | Movable type | C | ||
| 224 | Assign MOV type to process control keys | C | ||
| 225 | Usage Types | C | ||
| 226 | Object Types->Part types | C | ||
| 227 | Object Systems | C | ||
| 228 | Obejct Categories | C | ||
| 229 | Object Classification | C | ||
| 230 | Screen Field names | C | ||
| 231 | Attribute category | C | ||
| 232 | Select Value Type for Liqudiation Value Category | C | ||
| 233 | Origin of value | C | ||
| 234 | Value Set | C | ||
| 235 | Value type | C | ||
| 236 | Value Maintenance Set | C | ||
| 237 | adimn org | C | ||
| 238 | Assign Screen Field Names to Other Valuables Types | C | ||
| 239 | Assign Number Range to Other Valuable Types | C | ||
| 240 | Assign Screen Field Names to Patent Types | C | ||
| 241 | Assign Number Ranges to Patent/Right Types | C | ||
| 242 | Business Activity | C | ||
| 243 | Activity category for a process object | D | ||
| 244 | Search help: Messages for a activity based on plausiset | D | ||
| 245 | Process Control Area | C | ||
| 246 | Process Control Key Behavior | C | ||
| 247 | Process Control Key Behavior | C | ||
| 248 | Exclusion GUI Function Codes for a Business Activity | C | ||
| 249 | Activity Group | C | ||
| 250 | Message Severity for a Business Activity | C | ||
| 251 | User Status Transition Control | C | ||
| 252 | Business Activity (Normal Process Mode) | C | ||
| 253 | Activity Category | C | ||
| 254 | Activity Categories for Process Mode | C | ||
| 255 | Activity Group | C | ||
| 256 | Activity Group (Normal Process Mode) | C | ||
| 257 | Message Severity for a Business Activity | C | ||
| 258 | System Status Transition | C | ||
| 259 | CAG:Process Control Key Behavior | C | ||
| 260 | CAG:Process Control Key Behavior | C | ||
| 261 | Exclusion GUI Function Codes for a Business Activity | C | ||
| 262 | Activity Group | C | ||
| 263 | Message Severity for a Business Activity | C | ||
| 264 | User Status Transition Control | C | ||
| 265 | Process Control Key | C | ||
| 266 | Process Control Key Behavior | C | ||
| 267 | Control Key - CR Type Assignments | C | ||
| 268 | Change Request Category | C | ||
| 269 | Foreign Key: Release Activities for a Change Request | D | ||
| 270 | Search Help: Release Activities for a Change Request | D | ||
| 271 | Status Transition on Release for a Change Request Type | C | ||
| 272 | Change Request Type | C | ||
| 273 | Search help:Function code for a application object | D | ||
| 274 | Exclusion GUI Function Codes for a Business Activity | C | ||
| 275 | Search help:Function code for a application object | D | ||
| 276 | Exclusion GUI Function Codes for a Business Activity(Normal | C | ||
| 277 | Message Severity for a Business Activity | C | ||
| 278 | Process Object | C | ||
| 279 | Process Control Object: Mode Attributes | C | ||
| 280 | System Status | C | ||
| 281 | Process Control Key Behavior | C | ||
| 282 | Business Activities for a Process Object (Fast Entry) | C | ||
| 283 | Additional System Status for a Process Object | D | ||
| 284 | Plausibility Checks | C | ||
| 285 | Plausibility Check: Messages | C | ||
| 286 | Plausibility processor | C | ||
| 287 | Plausibility Set | C | ||
| 288 | Plausibility Set: Plausibility Checks | C | ||
| 289 | Plausibility Checks | C | ||
| 290 | Search help:System status | D | ||
| 291 | Activity categories for a process object | C | ||
| 292 | Search help: User status profile | D | ||
| 293 | System Status Transition (Normal Process) | C | ||
| 294 | Search help: Business transactions for a status object | D | ||
| 295 | Search help:UI activity (BDT activity) | D | ||
| 296 | User Status Transition Control | C | ||
| 297 | Search help:User status for a status profile | D | ||
| 298 | User Status Transition Control(Normal process) | C | ||
| 299 | Search help:User status for a status profile | D | ||
| 300 | Process Object-Plausibility processor relation | C | ||
| 301 | Products | C | ||
| 302 | Product type -Collateral Agreement type Relationship | C | ||
| 303 | Product Category | C | ||
| 304 | Product set for product combinations | C | ||
| 305 | Product sets | C | ||
| 306 | Process Control area for search helps | D | ||
| 307 | Creditsystem | C | ||
| 308 | View for TCMS_RBL_ORG | C | ||
| 309 | Receivable Products | C | ||
| 310 | Maintenance view for TCMS_RBL_SYS_A | C | ||
| 311 | Relationship type Maintainance | C | ||
| 312 | Relationship Category | C | ||
| 313 | Define Relationship Group | C | ||
| 314 | Relationship Object | C | ||
| 315 | Define Relationship Types | C | ||
| 316 | Assign Relationship Types to Relationship Groups | C | ||
| 317 | Acs Typ-Sub Ast types | C | ||
| 318 | Accessory Types | C | ||
| 319 | RE: Business Activity | C | ||
| 320 | Applications | C | ||
| 321 | Application -Acs types | C | ||
| 322 | Application - Building Part types | C | ||
| 323 | Application-Business Partner functions | C | ||
| 324 | Application-External types | C | ||
| 325 | Real Estate Types - Asset Types | C | ||
| 326 | Asset Types (RE category) | H | ||
| 327 | Building Section | C | ||
| 328 | Business partner roles | C | ||
| 329 | Condition | C | ||
| 330 | Cost Types | C | ||
| 331 | Environmental Status | C | ||
| 332 | Object BPF - Asset BPF | C | ||
| 333 | Object Type - Asset Type | C | ||
| 334 | Maintain Screen Field Names for Real Estate Types | C | ||
| 335 | Fixtures and Fittings | C | ||
| 336 | Insurance type | C | ||
| 337 | Macro Location Types | C | ||
| 338 | Micro Location Types | C | ||
| 339 | Modernization/Renovation Measures | C | ||
| 340 | Assign Number Range to Real Estate Types | C | ||
| 341 | Object - Accessory relationship | C | ||
| 342 | Object - Building Parts relationship | C | ||
| 343 | Price Category | C | ||
| 344 | Bld prt-Sub Ast types | C | ||
| 345 | Building Part Types | C | ||
| 346 | Rental Agreement Types | C | ||
| 347 | Real Estate Types | C | ||
| 348 | Building Part Types | C | ||
| 349 | Building Structure Types | C | ||
| 350 | Building method Types - Body | C | ||
| 351 | Building method Types - Cellar | C | ||
| 352 | Building method Types - Roof | C | ||
| 353 | Status Categories | C | ||
| 354 | Transport Connection Types | C | ||
| 355 | Real Estate Types | C | ||
| 356 | Assign Real Estate Types to Process Control Keys | C | ||
| 357 | Object Categories | C | ||
| 358 | Usage Categories | C | ||
| 359 | Usage Types | C | ||
| 360 | Origin of Value | C | ||
| 361 | RFC Application | C | ||
| 362 | RFC Destinations | C | ||
| 363 | Additional Protective Right Types | C | ||
| 364 | Assign Object Screens to Right Types | C | ||
| 365 | Right Types | C | ||
| 366 | Assign RIG type to process control keys | C | ||
| 367 | Asset type RiskCode definitions | C | ||
| 368 | Sub-Asset details | C | ||
| 369 | Asset details (Asset type and BPF) for Securities accounts | C | ||
| 370 | Securities classification types | C | ||
| 371 | Classification Company | C | ||
| 372 | Assign Screen Field Names to Ship Types | C | ||
| 373 | Ship Type - Field Status Assignment | C | ||
| 374 | Hull Types | C | ||
| 375 | Insurer | C | ||
| 376 | Insurance type | C | ||
| 377 | Number range details for Asset type | C | ||
| 378 | Ship Type Details | C | ||
| 379 | Ship Type Details | C | ||
| 380 | Assign Process Control Keys to Ship Types | C | ||
| 381 | Smart Forms | C | ||
| 382 | Transaction | C | ||
| 383 | Task Priority | C | ||
| 384 | Task Status | C | ||
| 385 | Task Type | C | ||
| 386 | Valuation components | C | ||
| 387 | View for valuation parameters | C | ||
| 388 | View for valuation parameter groups | C | ||
| 389 | Value Calculation methods | C | ||
| 390 | Assign Screen Field Names to Vehicle Types | C | ||
| 391 | Assign Number Range to Vehicle Types | C | ||
| 392 | Memory Block Size | C | ||
| 393 | Customizing parameter CM application | C | ||
| 394 | Baseline: General settings | C | ||
| 395 | Configuration definition: general settings | C | ||
| 396 | Configuration folder: general settings | C | ||
| 397 | Life Cycle Phase | C | ||
| 398 | Phase transistion | C | ||
| 399 | CM: Selected usage during Baselining | C | ||
| 400 | Life cycle profile | C | ||
| 401 | User fields | C | ||
| 402 | Field keys and field names | C | ||
| 403 | "Relationships in Network" | C | ||
| 404 | PS Text Types | C | ||
| 405 | Priorities | C | ||
| 406 | Strategies for Settlement Rule | C | ||
| 407 | Network Defaults | C | ||
| 408 | Default Value for Invoicing Plan Type (PS) | C | ||
| 409 | Default Values for PM/CS Orders | C | ||
| 410 | Default Values for Shipping Deadlines | C | ||
| 411 | Version Profile | C | ||
| 412 | User Status | C | ||
| 413 | System Status | C | ||
| 414 | Simulation profile | C | ||
| 415 | Project Information System: Summarization Criteria (Aggr.) | C | ||
| 416 | "Schedule Info System: Graphic Options" | C | ||
| 417 | Network/Hierarchy: Frames | C | ||
| 418 | Project Info System: Overview Settings | C | ||
| 419 | Project Info System: Database settings | C | ||
| 420 | Structure view in Project Info System | C | ||
| 421 | Project Information System: Fields Displayed in the Graphic | C | ||
| 422 | Project Info System: Displayed Fields | C | ||
| 423 | Network/Hierarchy: Graphics Profile | C | ||
| 424 | Network/Hierarchy: Links | C | ||
| 425 | Material flow in the network | C | ||
| 426 | Profile for ProMan Exceptions | C | ||
| 427 | Overview Exceptions: Dates | C | ||
| 428 | Overview Exceptions: Documents/Orders | C | ||
| 429 | Overview Exceptions: Purchase Order History | C | ||
| 430 | Overview Exceptions: Order Confirmation | C | ||
| 431 | Overview Exceptions: Purchase Order Delivery Schedule Line | C | ||
| 432 | Overview Exceptions: Quantities | C | ||
| 433 | Network/Hierarchy: Nodes | C | ||
| 434 | Network/Hierarchy: Option Profile | C | ||
| 435 | Project Info System: Grouping Criteria | C | ||
| 436 | Reference point for BOM transfer | C | ||
| 437 | Reference point for relationship between IPPE & PS | C | ||
| 438 | Project Info System: Sort Criteria | C | ||
| 439 | Create Applications that Generate Change Pointers | C | ||
| 440 | Make Export Object Type Settings | C | ||
| 441 | Create Export Object Types | C | ||
| 442 | Assign Allowed Export Object Types | C | ||
| 443 | CNS: Help View - Export Object Type for Recipient Comb. | H | ||
| 444 | Register Applications that Receive Change Pointers | C | ||
| 445 | OBSOLETE: Recipient | C | ||
| 446 | Create Applications that Receive Change Pointers | C | ||
| 447 | Activate Receiver(s) for Change Notification Service | C | ||
| 448 | OBSOLETE: Maintenance of Participants in CNS | C | ||
| 449 | OBSOLETE: Maintenance View for Receiver Setting | C | ||
| 450 | Project Info System: Overall Profile | C | ||
| 451 | Reference Dates for Date Types of an Event | C | ||
| 452 | Profile for Monitoring Dates | C | ||
| 453 | Event Proposal for Scheduling | C | ||
| 454 | Project Information System: Unit Conversion | C | ||
| 455 | Variable Overviews: Applications | C | ||
| 456 | Variable Overviews: Data Fields | C | ||
| 457 | Variable Overviews: Displayed Fields | C | ||
| 458 | Project Information System: Version Comparison Criteria | C | ||
| 459 | Variable Overviews: List Variants | C | ||
| 460 | Variable Overviews: Objects | C | ||
| 461 | Variable Overviews: Sub-applications | C | ||
| 462 | Input template for version numbers | C | ||
| 463 | View of Customizing tables for versions | D | ||
| 464 | Variable Overviews: Displayed Objects (lines) | C | ||
| 465 | Valuation variants for order costing | C | ||
| 466 | Order control | C | ||
| 467 | "Control Capacity Availability" | C | ||
| 468 | Goods movement stock/batch determination | C | ||
| 469 | Default values for generation of operations | C | ||
| 470 | Production Scheduling Profile | C | ||
| 471 | Production Scheduling Profile | C | ||
| 472 | Production Scheduling Profile for Batch Handling | C | ||
| 473 | Change profile Order Change Management | C | ||
| 474 | Change profile Order Change Management | C | ||
| 475 | Total change profile order change management | C | ||
| 476 | Screen sequence for maintaining components | C | ||
| 477 | Order Information Sytem: Overall Profiles | C | ||
| 478 | Order information system: Object profiles | C | ||
| 479 | Documented goods movements | C | ||
| 480 | "Commissioning List: Profiles" | C | ||
| 481 | Maintenance view overall profile order progress report | C | ||
| 482 | View for maintaining table names in order info system | C | ||
| 483 | Maintenance view subprofile order progress report | C | ||
| 484 | Local Check of Additional Account Assignments | C | ||
| 485 | Mapping Fields: Remote <-->SEM | C | ||
| 486 | Mapping Fields: Remote <-->SEM | C | ||
| 487 | Assignment Object Types: Remote System <--> SEM | C | ||
| 488 | RFC Destinations for Concurrent Costing | C | ||
| 489 | Maintain missing parts info system (main profile) | C | ||
| 490 | Missing parts information system: Fields displayed | C | ||
| 491 | Missing parts information system: Grouping criteria | C | ||
| 492 | Missing parts information system: Sort criteria | C | ||
| 493 | Movement Types | C | ||
| 494 | Project System Transaction Types | C | ||
| 495 | Account Assignment Types for Order | C | ||
| 496 | Account Assingment Categories for Process Orders | C | ||
| 497 | Account assignment categories for PM/SM order | C | ||
| 498 | Account assignment categories for order | C | ||
| 499 | Commodity Definition | C | ||
| 500 | Material - Commodity Assignment | C |