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 | ![]() |
Item Selection for Bill Display | C | ![]() |
2 | ![]() |
Sorting For Bill Printout | C | ![]() |
3 | ![]() |
Type of Mass Simulation | C | ![]() |
4 | ![]() |
Mass Simulation Periods | C | ![]() |
5 | ![]() |
DataSources for Mass Simulation | C | ![]() |
6 | ![]() |
Information Structures of UIS for Mass Simulation | C | ![]() |
7 | ![]() |
Quantity Statistics Group | C | ![]() |
8 | ![]() |
Update of Quantity to CO-PA | C | ![]() |
9 | ![]() |
Update of Quantity to UIS | C | ![]() |
10 | ![]() |
Amount Statistics Group | C | ![]() |
11 | ![]() |
Update of Amount to CO-PA | C | ![]() |
12 | ![]() |
Update Amount to UIS | C | ![]() |
13 | ![]() |
Grouping Criteria for Partial Bills | C | ![]() |
14 | ![]() |
Fixed Temp. | C | ![]() |
15 | ![]() |
Priority of Meter Reading Reasons for Interval Check | C | ![]() |
16 | ![]() |
Interpolation of MR Reasons | C | ![]() |
17 | ![]() |
BB Infotexts TEXTCOPY Active | C | ![]() |
18 | ![]() |
Processing Status | C | ![]() |
19 | ![]() |
Contract Types for Franchise Contr. | C | ![]() |
20 | ![]() |
Gas Proced. | D | ![]() |
21 | ![]() |
Grouping Types of Installation Groups | C | ![]() |
22 | ![]() |
Installation Roles in an Installation Group | C | ![]() |
23 | ![]() |
Installation Roles for Grouping Type | C | ![]() |
24 | ![]() |
Maintenance View for Distribution Types of Installation Grps | C | ![]() |
25 | ![]() |
Data Exchange: Secondary Installation to Primary Inst. | C | ![]() |
26 | ![]() |
Data Exchange from Primary Installation to Secondary Inst. | C | ![]() |
27 | ![]() |
Vol. Corr. Fac. Proc. | D | ![]() |
28 | ![]() |
Gas Press. Levs | C | ![]() |
29 | ![]() |
CO-PA Posting by Consumption Month | C | ![]() |
30 | ![]() |
Control CO-PA Posting by Consumption Month | C | ![]() |
31 | ![]() |
Unbilled Revenue Reporting: CO-PA Characteristic Derivation | C | ![]() |
32 | ![]() |
Parameter Groups for Mass Changes to MRU | H | ![]() |
33 | ![]() |
Paramter group meter reading unit | C | ![]() |
34 | ![]() |
Annual Air Pressure | C | ![]() |
35 | ![]() |
Energy Feeding Per Calorific Value District | C | ![]() |
36 | ![]() |
Fixed Vol.Correct. Factors | C | ![]() |
37 | ![]() |
Maintenance Dialog for Information Log | C | ![]() |
38 | ![]() |
Maintenance View for Processing Variants for Move-In/Out | C | ![]() |
39 | ![]() |
Sub-Transactions for Budget Billing Amounts | C | ![]() |
40 | ![]() |
Sub-Transactions for Budget Billing Amounts | H | ![]() |
41 | ![]() |
Define Event for Status "Job in Process" | C | ![]() |
42 | ![]() |
CO/SD Interface: Conversion of Activity Types | C | ![]() |
43 | ![]() |
CO/SD Interface: Conversion of Cost Elements | C | ![]() |
44 | ![]() |
CO/SD Interface: Conversion of Statistical Key Figures | C | ![]() |
45 | ![]() |
External description of the document | C | ![]() |
46 | ![]() |
Reason of the Vendor Inquiry | C | ![]() |
47 | ![]() |
Switch for vendor inquiry | C | ![]() |
48 | ![]() |
Payment description per company code | C | ![]() |
49 | ![]() |
Maintenance View for TECAMIOFLDVIS | C | ![]() |
50 | ![]() |
Maintenance View for TECAMIOVARAP | C | ![]() |
51 | ![]() |
Maintenance View for TECAMIOVARAP | C | ![]() |
52 | ![]() |
Maintenance View for TECAMIOVARSP | C | ![]() |
53 | ![]() |
CO Acct Assignment Key / Allocation | C | ![]() |
54 | ![]() |
CO Account Assignment Key - Contract | C | ![]() |
55 | ![]() |
Stipulate CO Version für Easy Cost Planning | C | ![]() |
56 | ![]() |
View of Note for Service Area | D | ![]() |
57 | ![]() |
View of Notes | D | ![]() |
58 | ![]() |
Channel Definition for Transceiver | C | ![]() |
59 | ![]() |
Easy Execution Services: Detail Control | C | ![]() |
60 | ![]() |
Name of Execution Services | C | ![]() |
61 | ![]() |
Create Execution Profile | C | ![]() |
62 | ![]() |
Assignment of Execution Services to Execution Profile | C | ![]() |
63 | ![]() |
Assignment of Execution Services to Execution Profile | C | ![]() |
64 | ![]() |
Assignment of Execution Profile / Order Type | C | ![]() |
65 | ![]() |
Easy Execution Services: Purchase Requisition | C | ![]() |
66 | ![]() |
Easy Execution Services: Purchase Order | C | ![]() |
67 | ![]() |
Assign Execution Profile to Project Profile | C | ![]() |
68 | ![]() |
Easy Execution Services: Reservation and Goods Issue | C | ![]() |
69 | ![]() |
Allocation of Order Types to Service Areas | C | ![]() |
70 | ![]() |
Payment-Relevant Transactions | C | ![]() |
71 | ![]() |
Open Items Relevant to Communication | C | ![]() |
72 | ![]() |
Seelction view: contract A/R and A/P to be transfered | D | ![]() |
73 | ![]() |
IS-U/T: Intern. Transactions for Collective Bills (Obsolete) | C | ![]() |
74 | ![]() |
Assignment of Transactions to Internal Transactions | C | ![]() |
75 | ![]() |
Communication-Relevant Document Line Items | C | ![]() |
76 | ![]() |
IS-U migration: maintainance view for migration class | C | ![]() |
77 | ![]() |
IS-U migration: maintainance view for migration company | C | ![]() |
78 | ![]() |
Templates, assigned to Monitored Object | D | ![]() |
79 | ![]() |
Allocation of Operand to Billing-Relevant Field | C | ![]() |
80 | ![]() |
Payment Frequency | D | ![]() |
81 | ![]() |
Assign Schedule Line Categories | C | ![]() |
82 | ![]() |
Allowed Pack.Material Types per Material Group Pack. Mat. | C | ![]() |
83 | ![]() |
Alloc. Divis. -> Divis. Cat. | C | ![]() |
84 | ![]() |
View for Generating a Maintenance Dialog | C | ![]() |
85 | ![]() |
Company Code and Cross-Divisional Transaction Settings | C | ![]() |
86 | ![]() |
Allowed transaction types | C | ![]() |
87 | ![]() |
Configuration of upload files | C | ![]() |
88 | ![]() |
Allocation of channels to upload files | C | ![]() |
89 | ![]() |
Reports Supporting Alternative Local Currencies | C | ![]() |
90 | ![]() |
Alternative Local Currency for Certain Reports/Company Code | C | ![]() |
91 | ![]() |
Event Period: Date Type Management | C | ![]() |
92 | ![]() |
Event Period: Date Type Application Management | C | ![]() |
93 | ![]() |
Allocation of Container Category to Group Type | C | ![]() |
94 | ![]() |
Maintain Allocation of Material Type to Group Type | C | ![]() |
95 | ![]() |
Allocate Container Cats. and Bulk Weight to Waste Fraction | C | ![]() |
96 | ![]() |
Maintenance View for TEWABILLREV | C | ![]() |
97 | ![]() |
Maintain Waste Billing Category | C | ![]() |
98 | ![]() |
Maintain Flds + Fld Characteristics for Waste Billing Cat. | C | ![]() |
99 | ![]() |
Definition of notes for confirmation | C | ![]() |
100 | ![]() |
Evaulation of notes for confirmation | C | ![]() |
101 | ![]() |
Classes That Perform Subsequent Action | C | ![]() |
102 | ![]() |
Classes That Perform Subsequent Action | C | ![]() |
103 | ![]() |
Read Class Descriptions | D | ![]() |
104 | ![]() |
Maintenance View for Data Check | C | ![]() |
105 | ![]() |
Service areas permitted for vehicle category | C | ![]() |
106 | ![]() |
Container categories permitted for vehicle category | C | ![]() |
107 | ![]() |
Container service types for vehicle category | C | ![]() |
108 | ![]() |
Maintain Waste Fractions | C | ![]() |
109 | ![]() |
View Maintenance of Bulk Weight for Waste Fraction | C | ![]() |
110 | ![]() |
Allocation of Billing Data for Guarantor Category | C | ![]() |
111 | ![]() |
Guarantor Category Maintenance | C | ![]() |
112 | ![]() |
Maintenance of Guarantor Cat. Fields and Field Properties | C | ![]() |
113 | ![]() |
Application in TEW | C | ![]() |
114 | ![]() |
Application in TEW | C | ![]() |
115 | ![]() |
Read Texts for TEW Application | D | ![]() |
116 | ![]() |
Field Control of Cleaning Object for Property | C | ![]() |
117 | ![]() |
Maintain confirmation category | C | ![]() |
118 | ![]() |
Maintain Fields and Field Properties for Vehicle/Personnel | C | ![]() |
119 | ![]() |
Maintain fields and field characteristics for weighing data | C | ![]() |
120 | ![]() |
Maintain fields and field characteristics for conf. category | C | ![]() |
121 | ![]() |
Default Values for Services for Service Grouping | C | ![]() |
122 | ![]() |
View: Allocation Data for Service Object <-> Service Type | D | ![]() |
123 | ![]() |
Allocate Subitem for Service Product to Service Type | C | ![]() |
124 | ![]() |
Default Values for Service Type for Service Product | C | ![]() |
125 | ![]() |
Definition of Service Interval Grouping | C | ![]() |
126 | ![]() |
Classes That Perform Checks By Association | C | ![]() |
127 | ![]() |
Permissable Waste for Subitem | C | ![]() |
128 | ![]() |
Define Material Group as Waste Fractions | C | ![]() |
129 | ![]() |
Allocation of Waste to Waste Fractions | C | ![]() |
130 | ![]() |
Maintain Transaction Type for Waste Disposal Facilities | C | ![]() |
131 | ![]() |
Maintain Measurement Procedure | C | ![]() |
132 | ![]() |
Maintenance of Measurement Procedure | C | ![]() |
133 | ![]() |
Maintenance: Type of Waste Disposal Facility | C | ![]() |
134 | ![]() |
Maintain Allocation of PM Notification to Operations Log | C | ![]() |
135 | ![]() |
Maintenance: Order Types for Waste Disposal Facility | C | ![]() |
136 | ![]() |
TEWA_WA_002 Without Strings | P | ![]() |
137 | ![]() |
Business process step status | C | ![]() |
138 | ![]() |
Business process step status: Description | C | ![]() |
139 | ![]() |
Classes That Perform Checks | C | ![]() |
140 | ![]() |
Default Business Process Step | C | ![]() |
141 | ![]() |
Mapping from Document Category to Data Type | C | ![]() |
142 | ![]() |
Classes for Data Enhancement | C | ![]() |
143 | ![]() |
Enhancement Classes for Business Process Step | D | ![]() |
144 | ![]() |
Classes That Filter Out Documents Before Display | C | ![]() |
145 | ![]() |
Filter Class for Business Process Step | D | ![]() |
146 | ![]() |
Grouping of Business Process Steps | C | ![]() |
147 | ![]() |
Texts for Group of Business Process Steps | D | ![]() |
148 | ![]() |
Mode of the Step of a Business Process | C | ![]() |
149 | ![]() |
Text for Mode | D | ![]() |
150 | ![]() |
View Order Code and Maintenance Planning Plant | D | ![]() |
151 | ![]() |
Assignment of Association Check Classes | C | ![]() |
152 | ![]() |
Check class | C | ![]() |
153 | ![]() |
Assign Enhancement Classes to Operation | C | ![]() |
154 | ![]() |
Mapping of Scenario to Filter Class | C | ![]() |
155 | ![]() |
Business Scenario | C | ![]() |
156 | ![]() |
Business Scenario: Texts | D | ![]() |
157 | ![]() |
Initial Step in Data Selection | C | ![]() |
158 | ![]() |
Business Process Step | C | ![]() |
159 | ![]() |
Assignment to Classes that Perform Action | C | ![]() |
160 | ![]() |
Assignment of Enhancement Classes to Business Process Step | C | ![]() |
161 | ![]() |
Mapping of Step to Filter Class | C | ![]() |
162 | ![]() |
Classification of an Operation | C | ![]() |
163 | ![]() |
Mode Contained in TEWSTEP2OP | D | ![]() |
164 | ![]() |
Classification of an Operation | C | ![]() |
165 | ![]() |
Texts for Preceding Business Process Step in TEWSTEP2OP | D | ![]() |
166 | ![]() |
Parameters for Action | C | ![]() |
167 | ![]() |
Grouping of Business Process Steps | C | ![]() |
168 | ![]() |
Texts for Business Process Steps | D | ![]() |
169 | ![]() |
Initial Step of Data Selection for Target Documents | C | ![]() |
170 | ![]() |
Trading Contract Groups | C | ![]() |
171 | ![]() |
Trading Execution Workbench Type | C | ![]() |
172 | ![]() |
GT Expense: Help View for TEW Type | C | ![]() |
173 | ![]() |
Trading Execution Workbench Type | C | ![]() |
174 | ![]() |
Text for TEW Type | D | ![]() |
175 | ![]() |
Variant Transactions of an Action Class | C | ![]() |
176 | ![]() |
Possible Variant Transactions for Action Class | D | ![]() |
177 | ![]() |
Projection View: Search Help for Groups | D | ![]() |
178 | ![]() |
Database View: Search Help for Functions | D | ![]() |
179 | ![]() |
Global System Settings | C | ![]() |
180 | ![]() |
Selection Screen Generation | C | ![]() |
181 | ![]() |
Selection Screen Generation | C | ![]() |
182 | ![]() |
Textinformation for Domains | C | ![]() |
183 | ![]() |
Integrated Entry: Investment/Equity | C | ![]() |
184 | ![]() |
Default Values for Characteristics | C | ![]() |
185 | ![]() |
Default Values for Characteristics | C | ![]() |
186 | ![]() |
FS Items | C | ![]() |
187 | ![]() |
Translate FS Items | C | ![]() |
188 | ![]() |
Translation of FS Item Long Texts | C | ![]() |
189 | ![]() |
Breakdown Categories | C | ![]() |
190 | ![]() |
Breakdown Categories: Breakdowns per Subassignment | C | ![]() |
191 | ![]() |
Breakdown Categories | C | ![]() |
192 | ![]() |
Translate Breakdown Categories | C | ![]() |
193 | ![]() |
FS Item Categories | C | ![]() |
194 | ![]() |
Translate FS Item Categories | C | ![]() |
195 | ![]() |
Subitem Categories | C | ![]() |
196 | ![]() |
Translate Subitem Categories | C | ![]() |
197 | ![]() |
Subitems | C | ![]() |
198 | ![]() |
Translate Subitems | C | ![]() |
199 | ![]() |
Translation of Subitem Long Texts | C | ![]() |
200 | ![]() |
Consolidation Charts of Accounts | C | ![]() |
201 | ![]() |
Translate Cons Charts of Accounts | C | ![]() |
202 | ![]() |
Additional Rules For Automatic Clearing | C | ![]() |
203 | ![]() |
FS Item Hierarchies | C | ![]() |
204 | ![]() |
Translate FS Item Hierarchies | C | ![]() |
205 | ![]() |
Selected FS Items | C | ![]() |
206 | ![]() |
Selected Items for Consolidation of Investments | C | ![]() |
207 | ![]() |
Special Document Type-Specific FS Items | C | ![]() |
208 | ![]() |
Translate Dimensions | C | ![]() |
209 | ![]() |
Assign Task Groups | C | ![]() |
210 | ![]() |
Translate Consolidation Units | C | ![]() |
211 | ![]() |
Cons Units: Assign Financial Data Types | C | ![]() |
212 | ![]() |
Validation Assignments | C | ![]() |
213 | ![]() |
Cons Units: Assign Validations | C | ![]() |
214 | ![]() |
Cons Units: Assign Currency Translation Method | C | ![]() |
215 | ![]() |
Fiscal Year Variant Assignments | C | ![]() |
216 | ![]() |
Cons Units: Assign Tax Rate | C | ![]() |
217 | ![]() |
Position of Contact Person | C | ![]() |
218 | ![]() |
Translate Position of Contact Person | C | ![]() |
219 | ![]() |
Assign Contact Persons | C | ![]() |
220 | ![]() |
Reasons for Inclusion | C | ![]() |
221 | ![]() |
Translate Reasons for Inclusion | C | ![]() |
222 | ![]() |
Translation of Reasons for Inclusion (Long Texts) | C | ![]() |
223 | ![]() |
Reasons for Inclusion: Long Texts | C | ![]() |
224 | ![]() |
Translate Consolidation Groups | C | ![]() |
225 | ![]() |
Validation Assignments | C | ![]() |
226 | ![]() |
Cons Groups: Assign Validation and Rollup CU Recordability | C | ![]() |
227 | ![]() |
Consolidation Groups: Task Group Assignments | C | ![]() |
228 | ![]() |
Inactive Consolidation Units per Consolidation Group | C | ![]() |
229 | ![]() |
Translate Hierarchies | C | ![]() |
230 | ![]() |
Hierarchy: Cons. Task Assignments | C | ![]() |
231 | ![]() |
Hierarchy Levels | C | ![]() |
232 | ![]() |
Translate Hierarchy Levels | C | ![]() |
233 | ![]() |
Hierarchy: Hierarchy Level Assignments | C | ![]() |
234 | ![]() |
Hierarchy: Hierarchy Level Assignments | C | ![]() |
235 | ![]() |
Hierarchy Level Relationships | C | ![]() |
236 | ![]() |
Organizational Elements of the Hierarchies | C | ![]() |
237 | ![]() |
Characteristic Values of Org. Elements | C | ![]() |
238 | ![]() |
Organizational Element Relationships | C | ![]() |
239 | ![]() |
Consolidation Versions | C | ![]() |
240 | ![]() |
Translate Consolidation Versions | C | ![]() |
241 | ![]() |
Structure Versions | C | ![]() |
242 | ![]() |
Translate Versions of Structures | C | ![]() |
243 | ![]() |
Data Entry Versions | C | ![]() |
244 | ![]() |
Currency Translation Method Versions | C | ![]() |
245 | ![]() |
Exchange Rate Versions | C | ![]() |
246 | ![]() |
Ledger Versions | C | ![]() |
247 | ![]() |
Versions for Selected FS Items | C | ![]() |
248 | ![]() |
Tax Rate Versions | C | ![]() |
249 | ![]() |
Consolidation of Investment Method Versions | C | ![]() |
250 | ![]() |
Investment Versions | C | ![]() |
251 | ![]() |
Equity Versions | C | ![]() |
252 | ![]() |
Hidden Reserve (Fair Value Adjustment) Versions | C | ![]() |
253 | ![]() |
Versions of Eliminated Hidden Reserves (FVA) | C | ![]() |
254 | ![]() |
Retained Earnings Versions | C | ![]() |
255 | ![]() |
Versions of Goodwill | C | ![]() |
256 | ![]() |
Task Version for IU Elimination | C | ![]() |
257 | ![]() |
Translate Versions of Tasks | C | ![]() |
258 | ![]() |
Reclassifications Version | C | ![]() |
259 | ![]() |
Versions for Elimination of IU Profit/Loss in Inventory | C | ![]() |
260 | ![]() |
Versions: Attributes | C | ![]() |
261 | ![]() |
Consolidation Frequencies | C | ![]() |
262 | ![]() |
Consolidation Periods | C | ![]() |
263 | ![]() |
Consolidation Cycles | C | ![]() |
264 | ![]() |
Assignment of Cons Frequency to Cons Cycles | C | ![]() |
265 | ![]() |
Assignment of Consolidation Cycles | C | ![]() |
266 | ![]() |
Custom Tasks: Assigned Program | C | ![]() |
267 | ![]() |
Log Archiving | C | ![]() |
268 | ![]() |
Copy Tasks | C | ![]() |
269 | ![]() |
Cons Groups to be Copied | C | ![]() |
270 | ![]() |
Cons Units to be Copied | C | ![]() |
271 | ![]() |
Assignment of Source Tasks to Copy Task | C | ![]() |
272 | ![]() |
Data Entry Group | C | ![]() |
273 | ![]() |
Financial Data Types | C | ![]() |
274 | ![]() |
Translation of Financial Data Types | C | ![]() |
275 | ![]() |
Period Categories | C | ![]() |
276 | ![]() |
Translate Period Categories | C | ![]() |
277 | ![]() |
Data Entry Groups: Layout Assignments | C | ![]() |
278 | ![]() |
Scaling Factor for Online Entry | C | ![]() |
279 | ![]() |
Data Entry Profile | C | ![]() |
280 | ![]() |
Assign Directory to Receiver Cons Group | C | ![]() |
281 | ![]() |
Selection Criteria for Specific Downloads | C | ![]() |
282 | ![]() |
Selection Criteria for General Downloads | C | ![]() |
283 | ![]() |
Maintain Selection Parameters for Downloading Financial Data | C | ![]() |
284 | ![]() |
Validation: Equivalency Table | C | ![]() |
285 | ![]() |
Upload Methods | C | ![]() |
286 | ![]() |
Translate Upload Methods | C | ![]() |
287 | ![]() |
Items to be Carried Forward | C | ![]() |
288 | ![]() |
Items Not to be Carried Forward | C | ![]() |
289 | ![]() |
Translation Methods | C | ![]() |
290 | ![]() |
Translate Currency Translation Methods | C | ![]() |
291 | ![]() |
Method Entries for Currency Translation | C | ![]() |
292 | ![]() |
FS Items for Posting Trans. Diffs with Effect on Earnings | C | ![]() |
293 | ![]() |
Exchange Rate Indicators | C | ![]() |
294 | ![]() |
Translate Exchange Rate Indicators | C | ![]() |
295 | ![]() |
Exchange Rate Indicators: Exchange Rate Type Assignments | C | ![]() |
296 | ![]() |
Document Types | C | ![]() |
297 | ![]() |
Translate Document Types | C | ![]() |
298 | ![]() |
Chart-Based Document Type Attributes | C | ![]() |
299 | ![]() |
Version-Based Document Type Attributes | C | ![]() |
300 | ![]() |
C/I Relevance of Document Types | C | ![]() |
301 | ![]() |
Document Types: Control of Subassignments | C | ![]() |
302 | ![]() |
Validation of Consolidation Documents | C | ![]() |
303 | ![]() |
Journal Entry Layouts | C | ![]() |
304 | ![]() |
Translate Journal Entry Layouts | C | ![]() |
305 | ![]() |
Journal Entry Layout: Structure | C | ![]() |
306 | ![]() |
Task Groups | C | ![]() |
307 | ![]() |
Translate Task Groups | C | ![]() |
308 | ![]() |
Task Groups: Task Assignments | C | ![]() |
309 | ![]() |
Task Groups: Preceding Tasks | C | ![]() |
310 | ![]() |
Tasks for Carrying Forward Balances | C | ![]() |
311 | ![]() |
Tasks for Data Collection | C | ![]() |
312 | ![]() |
Tasks for Validating Reported Financial Data | C | ![]() |
313 | ![]() |
Tasks for Manual Posting | C | ![]() |
314 | ![]() |
Consolidation Tasks: Currency Translation | C | ![]() |
315 | ![]() |
Tasks for Validating Standardized Data | C | ![]() |
316 | ![]() |
Tasks for Contra Items/Retained Earnings | C | ![]() |
317 | ![]() |
Tasks for Preparation for Cons Group Changes | C | ![]() |
318 | ![]() |
Tasks for Rolling Up Standardized Data | C | ![]() |
319 | ![]() |
Consolidation Tasks: Apportionment | C | ![]() |
320 | ![]() |
Tasks for Interunit Elimination | C | ![]() |
321 | ![]() |
Consolidation Tasks: Elim. of IU Profit/Loss in Inventory | C | ![]() |
322 | ![]() |
Tasks for Consolidation of Investments | C | ![]() |
323 | ![]() |
Tasks for Reclassifications | C | ![]() |
324 | ![]() |
Tasks for Rollups | C | ![]() |
325 | ![]() |
Tasks for Validating Consolidated Values | C | ![]() |
326 | ![]() |
Copy Tasks | C | ![]() |
327 | ![]() |
Consolidation Tasks: Simple Tasks | C | ![]() |
328 | ![]() |
Translate Tasks | C | ![]() |
329 | ![]() |
Consolidation Tasks: Custom Tasks | C | ![]() |
330 | ![]() |
Tasks: Task Version Assignments | C | ![]() |
331 | ![]() |
Tasks: Task Version Assignments | C | ![]() |
332 | ![]() |
Task Versions | C | ![]() |
333 | ![]() |
Tasks: Method and Document Type Assignments | C | ![]() |
334 | ![]() |
Tasks: Method and Document Type Assignments | C | ![]() |
335 | ![]() |
Tasks: Task Group Exceptions | C | ![]() |
336 | ![]() |
Tasks: Exceptions for CUs and CGs | C | ![]() |
337 | ![]() |
Methods for Interunit Elimination | C | ![]() |
338 | ![]() |
Methods for Reclassification | C | ![]() |
339 | ![]() |
Translate Methods | C | ![]() |
340 | ![]() |
IU Elimination: Control Options | C | ![]() |
341 | ![]() |
IU Elimination: FS Item Sets | C | ![]() |
342 | ![]() |
IU Elimination: FS Item Sets | C | ![]() |
343 | ![]() |
Threshold for Posting Differences during IU Elimination | C | ![]() |
344 | ![]() |
Reclassification for Proportional Consolidation | C | ![]() |
345 | ![]() |
Methods for Reclassification | C | ![]() |
346 | ![]() |
Assign Method, Document Type to Task | C | ![]() |
347 | ![]() |
Tasks for Manual Posting - Document Type Assignments | C | ![]() |
348 | ![]() |
Tasks for Prep. for CG Changes: Document Type Assignments | C | ![]() |
349 | ![]() |
Product Groups | C | ![]() |
350 | ![]() |
Assignment of Inventory Items to Product Groups | C | ![]() |
351 | ![]() |
Assignment of Inventory Items to Product Groups | C | ![]() |
352 | ![]() |
Assignment of Inventory Items to Product Groups | C | ![]() |
353 | ![]() |
Inventory Data for Elim. of IU Profit/Loss in Inventory | C | ![]() |
354 | ![]() |
Supplier Data for Elim. of IU Profit/Loss in Inventory | C | ![]() |
355 | ![]() |
Elimination of IU Profit/Loss in Inventory: FS Items | C | ![]() |
356 | ![]() |
Product Group-Dependent Posted Items | C | ![]() |
357 | ![]() |
Inventory Item-Dependent Posted Item | C | ![]() |
358 | ![]() |
Subassignments of Inventory Items | C | ![]() |
359 | ![]() |
Elimination of IU Profit/Loss in Inventory: Task Settings | C | ![]() |
360 | ![]() |
Global Settings for Elim. of IU P/L in Inventory | C | ![]() |
361 | ![]() |
Consolidation of Investments Methods | C | ![]() |
362 | ![]() |
C/I Methods: Cons Chart of Accounts-Based Settings | C | ![]() |
363 | ![]() |
C/I Tasks: Activity and Accounting Technique Assignments | C | ![]() |
364 | ![]() |
C/I Tasks: Assignment of Document Types | C | ![]() |
365 | ![]() |
C/I Tasks: Assignment of Document Types | C | ![]() |
366 | ![]() |
C/I Activities/Acctg Techniques: Document Type Assignments | C | ![]() |
367 | ![]() |
Goodwill/Neg.Goodwill | C | ![]() |
368 | ![]() |
Goodwill/Negative Goodwill | C | ![]() |
369 | ![]() |
Goodwill/negative goodwill | C | ![]() |
370 | ![]() |
Goodwill/negative goodwill | C | ![]() |
371 | ![]() |
Fair Value Adjustments | C | ![]() |
372 | ![]() |
Fair Value Adjustments: Subnumber | C | ![]() |
373 | ![]() |
Fair Value Adjustments: Version/Date-Sensitive | C | ![]() |
374 | ![]() |
Fair Value Adjustments: Cons Chart of Accounts-Sensitive | C | ![]() |
375 | ![]() |
Reported Data for Fair Value Adjustments | C | ![]() |
376 | ![]() |
C/I Entry of Activities: Default Values | C | ![]() |
377 | ![]() |
Activities - Default Sequence | C | ![]() |
378 | ![]() |
Activities: Goodwill Treatment | C | ![]() |
379 | ![]() |
Reported Items for Changes in Equity | C | ![]() |
380 | ![]() |
Reported Items for Push-down Accounting | C | ![]() |
381 | ![]() |
Equity Holdings Adjustments | C | ![]() |
382 | ![]() |
Scope of Reported Data for the Equity Method | C | ![]() |
383 | ![]() |
Reported Items for Equity Holdings Adjustments | C | ![]() |
384 | ![]() |
C/I - System Utilization | C | ![]() |
385 | ![]() |
C/I - Global Settings | C | ![]() |
386 | ![]() |
C/I - Global Chart of Account-Based Settings | C | ![]() |
387 | ![]() |
Subitems for Equity Aging Report | C | ![]() |
388 | ![]() |
Distribution of Dividends | C | ![]() |
389 | ![]() |
Directors' Bonus | C | ![]() |
390 | ![]() |
Minority Interest Items | C | ![]() |
391 | ![]() |
Appropriation Items for the Group | C | ![]() |
392 | ![]() |
Appropriation Items for Minority Interest | C | ![]() |
393 | ![]() |
Statistical Shareholders' Equity | C | ![]() |
394 | ![]() |
Other Comprehensive Income | C | ![]() |
395 | ![]() |
Other Comprehensive Income, Offsetting Items | C | ![]() |
396 | ![]() |
Posting Items for the Equity Method | C | ![]() |
397 | ![]() |
Posting Items for Push-down Accounting | C | ![]() |
398 | ![]() |
Top Groups, Organizational Changes | C | ![]() |
399 | ![]() |
Organizational Change Numbers | C | ![]() |
400 | ![]() |
Organizational Changes: Version/Time-Dependent | C | ![]() |
401 | ![]() |
Organizational Changes: Group Assignment | C | ![]() |
402 | ![]() |
Characteristics: System Attributes | C | ![]() |
403 | ![]() |
Characteristics: System Fields | C | ![]() |
404 | ![]() |
Characteristics: Dependencies of System Fields | C | ![]() |
405 | ![]() |
Maint.View for Generated Char. Table of Consolidation | C | ![]() |
406 | ![]() |
View for TFAAC_ACI_DT: Document Type from Operational Doc. | C | ![]() |
407 | ![]() |
Fact Set Definition | C | ![]() |
408 | ![]() |
Fact Set Maintenance. Revenue type assignments | C | ![]() |
409 | ![]() |
Fact Set Maintenance | C | ![]() |
410 | ![]() |
Fact Type Definition | C | ![]() |
411 | ![]() |
Fact Type Parts Maintenance View | C | ![]() |
412 | ![]() |
Define Clearing Rules | C | ![]() |
413 | ![]() |
Maintenance View for Assigning FI Clearing Rules | C | ![]() |
414 | ![]() |
View for Defining FI Clearing Rules | C | ![]() |
415 | ![]() |
Network/Hierarchy: Field Definition | C | ![]() |
416 | ![]() |
Screen group texts in screen title | C | ![]() |
417 | ![]() |
Destination and Target InfoCube for Data Transfer from BW | C | ![]() |
418 | ![]() |
Data Stream for Data Transfer into BW | C | ![]() |
419 | ![]() |
Mapping InfoObjects -> Field Names | C | ![]() |
420 | ![]() |
Data Streams from BW | C | ![]() |
421 | ![]() |
Additional Selections | C | ![]() |
422 | ![]() |
Personal Customizing for Returned Bills/Exch.Payable (FBWD) | C | ![]() |
423 | ![]() |
Personal Customizing for Bill of Exchange Presentation(FBWE) | C | ![]() |
424 | ![]() |
Join TFC_EVENT_ID and Status | D | ![]() |
425 | ![]() |
Join JOBID and Status | D | ![]() |
426 | ![]() |
Attributes of Task List | D | ![]() |
427 | ![]() |
Texts of Task List | D | ![]() |
428 | ![]() |
Document Type | C | ![]() |
429 | ![]() |
Company Codes | C | ![]() |
430 | ![]() |
Dispute Case Reasons for Biller Direct | C | ![]() |
431 | ![]() |
Customer-Disputed Objects in Dispute Cases | C | ![]() |
432 | ![]() |
Default Values for Company Code | C | ![]() |
433 | ![]() |
Default Values for Deduction Reason | C | ![]() |
434 | ![]() |
Valid Fields for Reference Default Values | C | ![]() |
435 | ![]() |
FSCM-DM: Maint. View for Determination of Values for Synchr. | C | ![]() |
436 | ![]() |
Settings for Promise to Pay | C | ![]() |
437 | ![]() |
Reason Codes for Integration with CRM Claims Management | C | ![]() |
438 | ![]() |
FSCM-DM: Maintenance View for Sel. of Synch. Source Fields | C | ![]() |
439 | ![]() |
FSCM-DM: Overview Screen: Determination of Attribute Values | C | ![]() |
440 | ![]() |
Special G/L Indicator for Integration with CRM Claims Mgt | C | ![]() |
441 | ![]() |
Cost Center for Writing Off Dispute Cases | C | ![]() |
442 | ![]() |
G/L Account for Writing Off Dispute Case | C | ![]() |
443 | ![]() |
BDF: Currency Key | C | ![]() |
444 | ![]() |
BDF: Countries | C | ![]() |
445 | ![]() |
BDF State Central Bank Indic. | C | ![]() |
446 | ![]() |
BDF: Identif. of Offsett. Accounts | C | ![]() |
447 | ![]() |
BDF: Identif. of Offsett. Accounts | C | ![]() |
448 | ![]() |
Group of house bank accounts: Definition | C | ![]() |
449 | ![]() |
House bank accounts: Assignment | C | ![]() |
450 | ![]() |
Reservation for Cross-Payment Run Payment Media | C | ![]() |
451 | ![]() |
Permitted Document Types for Online Payments | C | ![]() |
452 | ![]() |
Origin Indicator | C | ![]() |
453 | ![]() |
Origin settings | C | ![]() |
454 | ![]() |
Assignment of origin to overriding origin | C | ![]() |
455 | ![]() |
Country-Dependent Field Control | C | ![]() |
456 | ![]() |
Definition of Contents of SCREEN Groups | C | ![]() |
457 | ![]() |
Samples for Contract Account Types | C | ![]() |
458 | ![]() |
Handling Methods | C | ![]() |
459 | ![]() |
Methods for Retrieval of Object Data | C | ![]() |
460 | ![]() |
Interest Calculation Methods | C | ![]() |
461 | ![]() |
Assignment of Payment Schedule to Value IDs | C | ![]() |
462 | ![]() |
Acct Principle for Classification in CRM Pricing | C | ![]() |
463 | ![]() |
Structure of Tree Control/Table LAE_CRM_ITEMS | C | ![]() |
464 | ![]() |
Assignment of CRM Transaction Types to Trans. Types | C | ![]() |
465 | ![]() |
Assign Accounting Principles to Depreciation Areas | C | ![]() |
466 | ![]() |
Specify Adjustment of Useful Life for Upgrades | C | ![]() |
467 | ![]() |
Closed Posting Periods for Lease Accounting Engine | C | ![]() |
468 | ![]() |
Define Reasons for Change | C | ![]() |
469 | ![]() |
Help View: Assign Reference Value IDs | C | ![]() |
470 | ![]() |
Changeable Value IDs | C | ![]() |
471 | ![]() |
Define Change Processes | C | ![]() |
472 | ![]() |
Change Processes | C | ![]() |
473 | ![]() |
Subprocesses | C | ![]() |
474 | ![]() |
Maintenance View Tfila_GF_003 | C | ![]() |
475 | ![]() |
Value Determ. Using Method/Formula/Assignment of Constants | C | ![]() |
476 | ![]() |
For Later Use of Value IDs for Retrieval | C | ![]() |
477 | ![]() |
Assignment Value ID <-> Processing Method | C | ![]() |
478 | ![]() |
Value IDs Referenced from Method | C | ![]() |
479 | ![]() |
Assignment of Methods to Reference Value IDs | C | ![]() |
480 | ![]() |
Help View: Assign Reference Value IDs | C | ![]() |
481 | ![]() |
Assignment of Value IDs to Accrual Types | C | ![]() |
482 | ![]() |
Assignmt of Value IDs to Accrual Types for Determ. Balances | C | ![]() |
483 | ![]() |
Assignment of Payment Schedule | C | ![]() |
484 | ![]() |
Assignment Acct Assignment Rule/Doc.Grouping Characteristic | C | ![]() |
485 | ![]() |
Assign Accounting Principle | C | ![]() |
486 | ![]() |
Value Transfer from Condition Types | C | ![]() |
487 | ![]() |
Definition of Payment Schedules | C | ![]() |
488 | ![]() |
Group Company Codes | C | ![]() |
489 | ![]() |
Company Code Groups | C | ![]() |
490 | ![]() |
Assgnmt of Value ID to Structure Fld - Value Determination | C | ![]() |
491 | ![]() |
Field Assignment of Two Structures | C | ![]() |
492 | ![]() |
Field Transfer for Value IDs: All Fields | C | ![]() |
493 | ![]() |
Option IDs | C | ![]() |
494 | ![]() |
Maintenance View TFILA_GF_020S | C | ![]() |
495 | ![]() |
Maintenance View | C | ![]() |
496 | ![]() |
Assignment of Derivations | C | ![]() |
497 | ![]() |
Maintenance of VSR Check Sequences for Lease Accounting | C | ![]() |
498 | ![]() |
Maintenance of VSR Check Steps for Lease Accounting | C | ![]() |
499 | ![]() |
Financing Classification Groups | C | ![]() |
500 | ![]() |
Financing Classes | C | ![]() |