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 | ![]() |
Assignment of Access Key to Financing Classification | C | ![]() |
2 | ![]() |
Specifications for Value Transfer with Following Business | C | ![]() |
3 | ![]() |
Assignmt of Val. ID to Structure Fld for Financing Classif. | C | ![]() |
4 | ![]() |
Assignment of Value IDs to Fields of Logical DB | C | ![]() |
5 | ![]() |
Specify Determination of Data Basis for Reports | C | ![]() |
6 | ![]() |
View for Category and Text | C | ![]() |
7 | ![]() |
Maintenance View for Table TFILA_RE_TNR with Text | C | ![]() |
8 | ![]() |
Data Streams | C | ![]() |
9 | ![]() |
Rules for ID Combination | C | ![]() |
10 | ![]() |
Determination of Dimensions for Integrated Cons Types | C | ![]() |
11 | ![]() |
Translate Integrated Consolidation Types | C | ![]() |
12 | ![]() |
Realtime Update: Ledger Selection | C | ![]() |
13 | ![]() |
Integration: Consolidation Units | C | ![]() |
14 | ![]() |
Mapping of Profit Centers to Profit Center Groups | C | ![]() |
15 | ![]() |
Assignment of Company Codes/Business Areas | C | ![]() |
16 | ![]() |
Map Charts of Accounts/Cons Charts of Accounts | C | ![]() |
17 | ![]() |
Map Secondary Cost Elements to FS Items | C | ![]() |
18 | ![]() |
View maintenance search and substitute string in SAPscript | C | ![]() |
19 | ![]() |
Document Group | C | ![]() |
20 | ![]() |
Account Determination Rule | C | ![]() |
21 | ![]() |
Posting Control | C | ![]() |
22 | ![]() |
Field Attribute Maintenance | C | ![]() |
23 | ![]() |
Feature Attribute Maintenance | C | ![]() |
24 | ![]() |
Maintain Attribute Type | C | ![]() |
25 | ![]() |
Field Value Attribute Maintenance | C | ![]() |
26 | ![]() |
Two Dimensional Field Value Attribute Maintenance | C | ![]() |
27 | ![]() |
Product Category Maintenance | C | ![]() |
28 | ![]() |
Feature Combination for Products | C | ![]() |
29 | ![]() |
Biller Direct: Identification of Credit Memos and Bills | C | ![]() |
30 | ![]() |
SEPA: Central Settings | C | ![]() |
31 | ![]() |
FICA BW: Text for Clearing Reasons | D | ![]() |
32 | ![]() |
Origin with Reconciliation Key for Each User Group | C | ![]() |
33 | ![]() |
Rounding Rule | C | ![]() |
34 | ![]() |
Settings for EC Sales List | C | ![]() |
35 | ![]() |
Help view for all origin types that occur online | H | ![]() |
36 | ![]() |
Maintenance View for Field Grouping (Bus.Partner Method) | C | ![]() |
37 | ![]() |
FS-CD Contract Account Categories | C | ![]() |
38 | ![]() |
Maint. View for Default Values in Contract Acct FS-CD | C | ![]() |
39 | ![]() |
Document Types | C | ![]() |
40 | ![]() |
Number Range Maintenance for Mass Processing | C | ![]() |
41 | ![]() |
Number Range Maintenance for Mass Processing | C | ![]() |
42 | ![]() |
Clearing Lock Reason | C | ![]() |
43 | ![]() |
Select Country | C | ![]() |
44 | ![]() |
Archiving object run times | C | ![]() |
45 | ![]() |
Archiving Object Runtimes - Payment Plans | V | ![]() |
46 | ![]() |
Archiving Runtime for Requests | V | ![]() |
47 | ![]() |
Balance Interest Calculation Archiving Runtime | V | ![]() |
48 | ![]() |
Archiving Runtimes for Sample Documents | C | ![]() |
49 | ![]() |
Object Types for Contract Acct Search | C | ![]() |
50 | ![]() |
Note to Payee - Key Words | C | ![]() |
51 | ![]() |
Note to Payee - Structure | C | ![]() |
52 | ![]() |
Assigned selection categories | C | ![]() |
53 | ![]() |
Exception Accounts for Clarification Proposal | C | ![]() |
54 | ![]() |
Exception Accounts for Clarification Proposal: Default Vals | C | ![]() |
55 | ![]() |
Tax Key with Possible Tax Exemption | C | ![]() |
56 | ![]() |
Free Tax Indicator | C | ![]() |
57 | ![]() |
Tax Item Categories for Other Tax Code | C | ![]() |
58 | ![]() |
Tax Item Categories for Other Tax Codes | C | ![]() |
59 | ![]() |
Payment Lock Reasons | C | ![]() |
60 | ![]() |
Tax Reporting - Reporting Time/Reporting Type | C | ![]() |
61 | ![]() |
Definition of Report Time / Type for Other Taxes | C | ![]() |
62 | ![]() |
Tax Reporting - Set of Interpretation Rules | C | ![]() |
63 | ![]() |
Tax Reporting: Report Time / Type for Other Taxes | C | ![]() |
64 | ![]() |
Allocation pmnt methods -> Bank trans. | C | ![]() |
65 | ![]() |
Instruction Key for Payment Method | C | ![]() |
66 | ![]() |
Boleto: Instruction Keys Customizing | C | ![]() |
67 | ![]() |
Table of reconciliation accts | C | ![]() |
68 | ![]() |
Regrouping accounts | C | ![]() |
69 | ![]() |
FS Preparation: Summarization Co. Codes for Reclassification | C | ![]() |
70 | ![]() |
FS Preparation: Summarization Accounts for Reclassification | C | ![]() |
71 | ![]() |
Fields in a Line Layout Variant | C | ![]() |
72 | ![]() |
Subscreen Management (SAP) | C | ![]() |
73 | ![]() |
Subscreen Management (Customer) | C | ![]() |
74 | ![]() |
Account balance: List types | C | ![]() |
75 | ![]() |
Field selection for list processing functions | C | ![]() |
76 | ![]() |
V_TFK021R: Posting Totals - Sort | V | ![]() |
77 | ![]() |
V_TFK021R: Posting Totals - Find | V | ![]() |
78 | ![]() |
V_TFK021R: Account Balance - Find | V | ![]() |
79 | ![]() |
V_TFK021R: Account Balance - Select | V | ![]() |
80 | ![]() |
V_TFK021R: Account Balance - Sort | V | ![]() |
81 | ![]() |
V_TFK021R: Account Balance - Additional Field | V | ![]() |
82 | ![]() |
Sort Variants | C | ![]() |
83 | ![]() |
Line Layout Variants | C | ![]() |
84 | ![]() |
Line Layout Variant: Account Balance | V | ![]() |
85 | ![]() |
Roles in Account Balance Maintenance View | C | ![]() |
86 | ![]() |
Maint.view for classifying exter. trans. from acct statement | C | ![]() |
87 | ![]() |
Account determination: Access sequence | C | ![]() |
88 | ![]() |
Bank selection | C | ![]() |
89 | ![]() |
Bank selection for attached payment medium (correspondence) | C | ![]() |
90 | ![]() |
Bank Selection IDs for Payment Run | C | ![]() |
91 | ![]() |
Bank Selection IDs for Payment Run: Values | C | ![]() |
92 | ![]() |
Details of Paying Company Codes | C | ![]() |
93 | ![]() |
Payments/Dunning/Interest: Alternative Currency | C | ![]() |
94 | ![]() |
Company Code-Specific Specifications for Payment Methods | C | ![]() |
95 | ![]() |
Payment medium formats | C | ![]() |
96 | ![]() |
Event Modules for Payment Medium Formats | C | ![]() |
97 | ![]() |
Company Code-Specific Format Details | C | ![]() |
98 | ![]() |
Specifications for format parameters | C | ![]() |
99 | ![]() |
Specifications for format parameters | C | ![]() |
100 | ![]() |
Customizing for Note to Payee: Content | C | ![]() |
101 | ![]() |
Definition of note to payee type | C | ![]() |
102 | ![]() |
Text Fields for Reference Details (Note to Payee) | C | ![]() |
103 | ![]() |
Supplements for payment medium formats | C | ![]() |
104 | ![]() |
Own Bank Details | C | ![]() |
105 | ![]() |
Value Date Determination | C | ![]() |
106 | ![]() |
Permitted Currencies per Payment Method | C | ![]() |
107 | ![]() |
Payment Methods for Automatic Payment | C | ![]() |
108 | ![]() |
Assign User -> Tolerance Groups in Contract A/R+A/P | C | ![]() |
109 | ![]() |
Tolerance Groups for Users in Contract A/R + A/P | C | ![]() |
110 | ![]() |
FI-CA Valuation Areas | C | ![]() |
111 | ![]() |
Foreign Currency Valuation Methods | C | ![]() |
112 | ![]() |
Valuation Variants Maintenance View | C | ![]() |
113 | ![]() |
Company Code Valuation | C | ![]() |
114 | ![]() |
Basic Setting for Foreign Currency Valuation | C | ![]() |
115 | ![]() |
Maintenance View for Valuation Plan Variants | C | ![]() |
116 | ![]() |
Maintenance View for Periods for Valuation Plan Variants | C | ![]() |
117 | ![]() |
Return Reasons | C | ![]() |
118 | ![]() |
Returns Charges | C | ![]() |
119 | ![]() |
Automatic Charges Determination | C | ![]() |
120 | ![]() |
Returns Activities | C | ![]() |
121 | ![]() |
Dunning procedure | C | ![]() |
122 | ![]() |
Correspondence Dunning Procedure | C | ![]() |
123 | ![]() |
FICA Dunning: Dunning Levels | C | ![]() |
124 | ![]() |
Correspondence Dunning Procedure Level | C | ![]() |
125 | ![]() |
FI-CA Dunning: Cust.Min/Max Amounts | C | ![]() |
126 | ![]() |
Dunning Charges Pattern | C | ![]() |
127 | ![]() |
FI-CA Dunning - Cust.Dunn.Groupings | C | ![]() |
128 | ![]() |
Dunning Level Categories | C | ![]() |
129 | ![]() |
Charge Category | C | ![]() |
130 | ![]() |
Charges | C | ![]() |
131 | ![]() |
Dunning Procedure Category | C | ![]() |
132 | ![]() |
Charge Categories Per Schedule | C | ![]() |
133 | ![]() |
Define Dunning Activities | C | ![]() |
134 | ![]() |
Define Dunning Activities for Correspondence Dunning | C | ![]() |
135 | ![]() |
Assign Dunning Activities to Dun. Levels | C | ![]() |
136 | ![]() |
Correspondence Dunning Activities | C | ![]() |
137 | ![]() |
Define Dunning Grouping | C | ![]() |
138 | ![]() |
Dunning - Minimum Amounts for Interest | C | ![]() |
139 | ![]() |
Dunning Settings - Dunning Block Reasons | C | ![]() |
140 | ![]() |
Write-Off Reason | C | ![]() |
141 | ![]() |
Execution variants of event 5015 | C | ![]() |
142 | ![]() |
Execution Variants of Dunning Proposal Run | C | ![]() |
143 | ![]() |
Collection Agencies | C | ![]() |
144 | ![]() |
General Settings | C | ![]() |
145 | ![]() |
Define Default Values for Payment Methods | C | ![]() |
146 | ![]() |
Proccessing Variants | C | ![]() |
147 | ![]() |
Follow-Up Actions: Activity Types | C | ![]() |
148 | ![]() |
Follow-Up Actions: Processes | C | ![]() |
149 | ![]() |
Follow-Up Actions: Assignment of Processes -> Activity Types | C | ![]() |
150 | ![]() |
Follow-Up Actions: Rules | C | ![]() |
151 | ![]() |
Follow-Up Actions: Rules -> Activity Variants | C | ![]() |
152 | ![]() |
Follow-Up Actions: Rule Determination | C | ![]() |
153 | ![]() |
Follow-Up Actions: Delete Variants for Activity Cat. Locks | C | ![]() |
154 | ![]() |
Follow-Up Actions: Activity Variants for Dunning Reversal | C | ![]() |
155 | ![]() |
Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | C | ![]() |
156 | ![]() |
Reporting of Incorrect Bank Data: Customizing Error Reason | C | ![]() |
157 | ![]() |
Assignment of Sender Institution Error Reason -> Internal | C | ![]() |
158 | ![]() |
Reporting of Incorrect Bank Data: Returns Activities | C | ![]() |
159 | ![]() |
Fields for a Field Group for Document Changes | C | ![]() |
160 | ![]() |
Field Groups for Document Changes | C | ![]() |
161 | ![]() |
View maintenance for clearing reasons during int.calculation | C | ![]() |
162 | ![]() |
Minimum Amounts for Interest Calculation Rule | C | ![]() |
163 | ![]() |
Rules for Additional Receivables | C | ![]() |
164 | ![]() |
Rules for Additional Receivables (Attributes) | C | ![]() |
165 | ![]() |
Withholding Tax Supplement | C | ![]() |
166 | ![]() |
Additional Withholding Tax: Characteristics | C | ![]() |
167 | ![]() |
Correspondence Types | C | ![]() |
168 | ![]() |
Correspondence Types: Print and Generation Events | C | ![]() |
169 | ![]() |
Correspondence Types - Key and ID | C | ![]() |
170 | ![]() |
Correspondence Types: Settings | C | ![]() |
171 | ![]() |
Correspondence Types: Settings | C | ![]() |
172 | ![]() |
Frame and Tab Title Test View for TFK070a | C | ![]() |
173 | ![]() |
Correspondence Procedure | C | ![]() |
174 | ![]() |
Correspondence Variant | C | ![]() |
175 | ![]() |
Correspondence Structures | C | ![]() |
176 | ![]() |
Correspondence Data Fields | C | ![]() |
177 | ![]() |
Correspondence - Application Forms | C | ![]() |
178 | ![]() |
Correspondence Activities | C | ![]() |
179 | ![]() |
Correspondence - Correspondence Roles | C | ![]() |
180 | ![]() |
Number of Attached Payment Forms for Correspondence | C | ![]() |
181 | ![]() |
Corresponence - Function Modules for Master Data Change | C | ![]() |
182 | ![]() |
Correspondence - Correspondence Status | C | ![]() |
183 | ![]() |
Correspondence - Master Data Change - Define Object Class | C | ![]() |
184 | ![]() |
Correspondence - Master Data Change - Define Fields | C | ![]() |
185 | ![]() |
Correspondence - Master Data Change - Define Table | C | ![]() |
186 | ![]() |
Local Settings of Correspondence Type | C | ![]() |
187 | ![]() |
Application Areas | C | ![]() |
188 | ![]() |
Attributes for Application Areas | C | ![]() |
189 | ![]() |
Correspondence - Address Determin. for Correspondence Types | C | ![]() |
190 | ![]() |
Correspondence Runtimes | C | ![]() |
191 | ![]() |
Correspondence - Archiving Object for Outgoing Documents | C | ![]() |
192 | ![]() |
Correspondence - Form Classes for Correspondence Types | C | ![]() |
193 | ![]() |
Inbound Correspondence: Settings for Shortened Periods | C | ![]() |
194 | ![]() |
Blocking types | C | ![]() |
195 | ![]() |
Lock Processes | C | ![]() |
196 | ![]() |
Assgn. Funct. Mod. to Activities for Conditional Bus. Locks | C | ![]() |
197 | ![]() |
Lock Reasons for Invoice Creation | C | ![]() |
198 | ![]() |
Lock Reasons for Scheduling | C | ![]() |
199 | ![]() |
Lock Reasons for Correspondence Dunning Locks | C | ![]() |
200 | ![]() |
Maintain Mass Activity Parameters | C | ![]() |
201 | ![]() |
Mass activities - basic entry | C | ![]() |
202 | ![]() |
Mass Activities: Maintain Version Adjustment Modules | C | ![]() |
203 | ![]() |
Mass Activities - Overall Maintenance | C | ![]() |
204 | ![]() |
Define authorizations for activities | C | ![]() |
205 | ![]() |
Define correspondence for activities | C | ![]() |
206 | ![]() |
Define Counter Definitions for Activities | C | ![]() |
207 | ![]() |
Define events for activities | C | ![]() |
208 | ![]() |
Define field status list for activities | C | ![]() |
209 | ![]() |
Define reconciliation key for activities | C | ![]() |
210 | ![]() |
Define Fields for Free Selection | C | ![]() |
211 | ![]() |
Define Tables for Free Selection | C | ![]() |
212 | ![]() |
Define job types for activities | C | ![]() |
213 | ![]() |
Mass Activities: Maintenance of Related Layout | C | ![]() |
214 | ![]() |
Mass Activities: Entries in Environment Menu | C | ![]() |
215 | ![]() |
Define synchronization object for activities | C | ![]() |
216 | ![]() |
Define synchronization object for activities | C | ![]() |
217 | ![]() |
Mass Activities: Maintain Parameter Control | C | ![]() |
218 | ![]() |
Define period control for activities | C | ![]() |
219 | ![]() |
Define Structures for Activities | C | ![]() |
220 | ![]() |
Define transactions for activities | C | ![]() |
221 | ![]() |
Settings for Cash Desk/Cash Journal | C | ![]() |
222 | ![]() |
Curreny Units for Currency Unit Sheet | C | ![]() |
223 | ![]() |
Role-Specific Activities in Cash Journal | C | ![]() |
224 | ![]() |
Standard Settings for Cash Journal Roles | C | ![]() |
225 | ![]() |
Cash Desk: Cash Desk Clearing Accounts | C | ![]() |
226 | ![]() |
Maintain Clearing Type | C | ![]() |
227 | ![]() |
Clearing Type Invoicing | C | ![]() |
228 | ![]() |
Clearing: Clearing Type Specifications | C | ![]() |
229 | ![]() |
Clearing Category-Specific Clearing Variants | C | ![]() |
230 | ![]() |
Clearing: Customer Enhancements | C | ![]() |
231 | ![]() |
Due Date Intervals for OI Selections | C | ![]() |
232 | ![]() |
Write-Off Statistical Items | C | ![]() |
233 | ![]() |
Use of Payments That Cannot be Allocated | C | ![]() |
234 | ![]() |
Clearing variant (steps) | C | ![]() |
235 | ![]() |
Alternate Grouping of Characteristic Values | C | ![]() |
236 | ![]() |
Clearing Variant | C | ![]() |
237 | ![]() |
Alternate Sorting of Characteristic Values | C | ![]() |
238 | ![]() |
Clearing: Definition of Grouping and Sorting Characteristics | C | ![]() |
239 | ![]() |
Amount Check Group | C | ![]() |
240 | ![]() |
Payment Run: Assign Payment Block Reason to Item Indicator | C | ![]() |
241 | ![]() |
Payment Run: Assign General Grouping Variant | C | ![]() |
242 | ![]() |
Clearing Type-Dependent Grouping Variant | C | ![]() |
243 | ![]() |
Grouping Variant (Steps) | C | ![]() |
244 | ![]() |
Payment Run: Extended Grouping of Characteristic Values | C | ![]() |
245 | ![]() |
Grouping Variant | C | ![]() |
246 | ![]() |
Payment Run: Definition of Grouping Characteristics | C | ![]() |
247 | ![]() |
Number Ranges for Individual Processing | C | ![]() |
248 | ![]() |
Number Range Objects | C | ![]() |
249 | ![]() |
Check Objects | C | ![]() |
250 | ![]() |
Number Range for Mass Processing | C | ![]() |
251 | ![]() |
Number Ranges for Individual Processing | C | ![]() |
252 | ![]() |
Document Types for Billing Documents | V | ![]() |
253 | ![]() |
Document Types for Invoicing Documents | V | ![]() |
254 | ![]() |
Invoicing Processes | C | ![]() |
255 | ![]() |
Invoicing Functions | C | ![]() |
256 | ![]() |
Determination of Grouping Variant (Invoicing Cat.-Specific) | C | ![]() |
257 | ![]() |
Assignment of Source Document Types to Invoicing Process | C | ![]() |
258 | ![]() |
Invoicing Types | C | ![]() |
259 | ![]() |
Invoicing Functions (Exceptions) | C | ![]() |
260 | ![]() |
Assignment of Source Document Types to Invoicing Process | C | ![]() |
261 | ![]() |
CO-PA Characteristic Derivation | C | ![]() |
262 | ![]() |
Invoicing: Key for Tax Display | C | ![]() |
263 | ![]() |
Key for Tax Display: Assignment of Grouping Fields | C | ![]() |
264 | ![]() |
Key for Tax Display: Alternative Grouping Values | C | ![]() |
265 | ![]() |
Invoicing: Grouping Variant | C | ![]() |
266 | ![]() |
Define Grouping Fields | C | ![]() |
267 | ![]() |
Grouping Variant: Assignment of Grouping Characteristics | C | ![]() |
268 | ![]() |
Grouping Variant: Alternative Grouping Values | C | ![]() |
269 | ![]() |
Discounts/Surcharges | C | ![]() |
270 | ![]() |
Calculation Rules for Calculating Charges/Discounts | C | ![]() |
271 | ![]() |
Invoice Rounding | C | ![]() |
272 | ![]() |
Calculation Rules for Invoice Rounding | C | ![]() |
273 | ![]() |
Calculation Rules for Invoice Rounding | C | ![]() |
274 | ![]() |
Invoice Rounding | C | ![]() |
275 | ![]() |
Basic Settings for Invoicing Reversal | C | ![]() |
276 | ![]() |
Maintenance of Key for Application Form | C | ![]() |
277 | ![]() |
Check Reasons for Dual Control Principle | C | ![]() |
278 | ![]() |
Mapping of CRM Business Partner and ERP Trading Partner | C | ![]() |
279 | ![]() |
Foreign Trade Reporting: Report Key Directory per Country | C | ![]() |
280 | ![]() |
Test | C | ![]() |
281 | ![]() |
Foreign Trade Reporting: Directory of Report Keys | C | ![]() |
282 | ![]() |
Foreign Trade Reporting: Report Key | C | ![]() |
283 | ![]() |
Foreign Trade Reporting: Alternative Report Key | C | ![]() |
284 | ![]() |
Foreign Trade Reporting: Report Types per Country | C | ![]() |
285 | ![]() |
Functional areas | C | ![]() |
286 | ![]() |
Boleto: Bank ID Determination Customizing | C | ![]() |
287 | ![]() |
Boleto: External Boleto number range | C | ![]() |
288 | ![]() |
Boleto: External Boleto number ranges | C | ![]() |
289 | ![]() |
Boleto: Mapping internal and external codes | C | ![]() |
290 | ![]() |
Boleto: internal code - description | C | ![]() |
291 | ![]() |
Boleto: Customizing instruction keys and instruction code | C | ![]() |
292 | ![]() |
Maintenance View for Extraction Field Customizing | C | ![]() |
293 | ![]() |
Define Fields for the Extraction | C | ![]() |
294 | ![]() |
Define Fields for the Extraction | D | ![]() |
295 | ![]() |
Maintain Interval | C | ![]() |
296 | ![]() |
View description Boleto Instruction Keys | C | ![]() |
297 | ![]() |
Instructions in Payment Transactions | C | ![]() |
298 | ![]() |
Master Data View Functional Area | D | ![]() |
299 | ![]() |
CO Acct Assignment Key / Allocation | C | ![]() |
300 | ![]() |
CO Account Assignment Key | C | ![]() |
301 | ![]() |
External Payment Collector | C | ![]() |
302 | ![]() |
Maintain TFKDI and TFKDIT | C | ![]() |
303 | ![]() |
Dispute Case: Dispute Types for Biller Direct | C | ![]() |
304 | ![]() |
Job Types | C | ![]() |
305 | ![]() |
Maintenance view for table TFKDO_TYP | C | ![]() |
306 | ![]() |
Installation-specific function modules | C | ![]() |
307 | ![]() |
Standard function modules | C | ![]() |
308 | ![]() |
Standard Function Modules - Assignment to Search Terms | C | ![]() |
309 | ![]() |
Search Terms for Events | C | ![]() |
310 | ![]() |
Standard function modules | C | ![]() |
311 | ![]() |
FI-CA: Main Transactions | C | ![]() |
312 | ![]() |
FS-CD: Main Transactions | C | ![]() |
313 | ![]() |
FS-CD: Main Transactions - Display Only | C | ![]() |
314 | ![]() |
External Main Transactions | C | ![]() |
315 | ![]() |
Internal Main Transactions | C | ![]() |
316 | ![]() |
Internal Sub-Transactions | C | ![]() |
317 | ![]() |
Assignment of External Transactions to Internal Transactions | C | ![]() |
318 | ![]() |
Assignment of Transactions to Internal Transactions | C | ![]() |
319 | ![]() |
Approval of Requests | C | ![]() |
320 | ![]() |
View for Maintenance of Origins | C | ![]() |
321 | ![]() |
View for Maintenance of Change Types | C | ![]() |
322 | ![]() |
Maintenance View for Extraction Field Customizing | C | ![]() |
323 | ![]() |
Define Fields for the Extraction of Open Items | C | ![]() |
324 | ![]() |
Item Indicators for Clarification | C | ![]() |
325 | ![]() |
Scope of Exception List | C | ![]() |
326 | ![]() |
SEPA: Visibility of Mandate Fields | C | ![]() |
327 | ![]() |
Tax Number Categories of Business Partner | C | ![]() |
328 | ![]() |
Maintain Tax Number Categories | C | ![]() |
329 | ![]() |
FI-CA: Sub-transactions | C | ![]() |
330 | ![]() |
FS-CD: Partial Transactions | C | ![]() |
331 | ![]() |
FS-CD: Sub-Transactions, Key Fields Only | C | ![]() |
332 | ![]() |
External Sub-Transactions | C | ![]() |
333 | ![]() |
Define Resetting Reasons | C | ![]() |
334 | ![]() |
Value Adjustment Variants - Days | C | ![]() |
335 | ![]() |
Value Adjustment Variants | C | ![]() |
336 | ![]() |
Valuation of Business Partner Duplicates | C | ![]() |
337 | ![]() |
Grouping for Official Document Number (ODN) | C | ![]() |
338 | ![]() |
Define Reporting Date Type for Domestic Sales Hungary | C | ![]() |
339 | ![]() |
Reasons for (Repeat) Print | C | ![]() |
340 | ![]() |
Replacement Rules for Duplicate Search for Business Partner | C | ![]() |
341 | ![]() |
Company code for SAF-T | H | ![]() |
342 | ![]() |
Assign Tax category for Domestic Sales | C | ![]() |
343 | ![]() |
VAT code for Domestic Sales Hungary | C | ![]() |
344 | ![]() |
Assignment of functions to transactions | C | ![]() |
345 | ![]() |
Adjustment profiles per processing method | C | ![]() |
346 | ![]() |
Search Fields for Customers | C | ![]() |
347 | ![]() |
Maintenance View Status: Generating Inbound Correspondence | C | ![]() |
348 | ![]() |
Definition: Tolerance for Inbound Correspondence Due Date | C | ![]() |
349 | ![]() |
Maintenance View: Invoice Types | C | ![]() |
350 | ![]() |
Parameters for Main/Sub-Transactions | C | ![]() |
351 | ![]() |
Versions for Plan and Sample Documents | C | ![]() |
352 | ![]() |
Interpretation Selections Application of Funds | C | ![]() |
353 | ![]() |
Company Code-Dependent Indicator for Subtransactions | C | ![]() |
354 | ![]() |
Business Partner Overview:Definition of Additional Functions | C | ![]() |
355 | ![]() |
Business Partner Overview: Config. List of Addnl Functions | C | ![]() |
356 | ![]() |
Business Partner Overview: Tab Configuration | C | ![]() |
357 | ![]() |
Access View for Customer Information Cluster Builder | D | ![]() |
358 | ![]() |
Definition of Templates for ECMD | C | ![]() |
359 | ![]() |
Templates for Simplified Master Data Creation (ECMD) | C | ![]() |
360 | ![]() |
Public Sector-Specific Trigger Filtering | C | ![]() |
361 | ![]() |
Allocation: Ledger -> Ledger | C | ![]() |
362 | ![]() |
Allocation: Company -> Consolidation Unit | C | ![]() |
363 | ![]() |
Allocation: Subgroup -> Consolidation Group | C | ![]() |
364 | ![]() |
Allocation: FS Item -> FS Item | C | ![]() |
365 | ![]() |
Allocation: Transaction Type -> Subitem | C | ![]() |
366 | ![]() |
Assignment: Version -> Legacy Data Version | C | ![]() |
367 | ![]() |
Migration: Processing Options | C | ![]() |
368 | ![]() |
Network/Hierarchy: Form Definition | C | ![]() |
369 | ![]() |
Reference Invoicing Plan for Invoicing Plan Type (Network) | C | ![]() |
370 | ![]() |
Date Date on Invoicing Plan Type (Network) (Transport) | V | ![]() |
371 | ![]() |
Reference Invoicing Plan for Billing Plan Type (WBS Element) | C | ![]() |
372 | ![]() |
Date suggestion for billing plan type (transportable) | V | ![]() |
373 | ![]() |
Maintain Billing Plan Types for Periodic Billing | C | ![]() |
374 | ![]() |
Read Invoicing Plan Types (Network and Component) | D | ![]() |
375 | ![]() |
Read Billing Plan Types (WBS Element) | D | ![]() |
376 | ![]() |
Invoicing Plan Types for Networks | C | ![]() |
377 | ![]() |
Invoicing Plan Type for Network Activity / Component | C | ![]() |
378 | ![]() |
Invoicing Plan Types for Network (Can Be Transported) | V | ![]() |
379 | ![]() |
Billing plan type for WBS element | C | ![]() |
380 | ![]() |
Billing Plan Type for Billing Plan for WBS Element | C | ![]() |
381 | ![]() |
Billing plan types for WBS element (transportable) | V | ![]() |
382 | ![]() |
Payment Cards: Payment Card Plan Type | C | ![]() |
383 | ![]() |
Date Proposal Maintenance for Billing Plan Type | C | ![]() |
384 | ![]() |
Maintain date proposal for billing plan type without RFPLN | V | ![]() |
385 | ![]() |
Maintaining Billing Plan Types for Milestone Billing | C | ![]() |
386 | ![]() |
Assign Date Category Proposal for Billing Plan | C | ![]() |
387 | ![]() |
Maintain Billing Plan Types Partial Billing w/o RFPLN | V | ![]() |
388 | ![]() |
Maintain Date Category for Billing Plan Type | C | ![]() |
389 | ![]() |
Maintain Date Category for Invoicing Plan Type (Network) | C | ![]() |
390 | ![]() |
Maintain Date Category for Invoicing Plan Type (WBS Element) | C | ![]() |
391 | ![]() |
Payment medium events | C | ![]() |
392 | ![]() |
Payment Medium: Customer-Specific Event Modules | C | ![]() |
393 | ![]() |
Format with text and level of detail | C | ![]() |
394 | ![]() |
Payment Medium: Customer Settings for Formats | C | ![]() |
395 | ![]() |
Required fields for format parameters | C | ![]() |
396 | ![]() |
Payment Media: Customer's Required Fields | C | ![]() |
397 | ![]() |
Text fields for format reference information | C | ![]() |
398 | ![]() |
Format supplement with text | C | ![]() |
399 | ![]() |
Note to payee | C | ![]() |
400 | ![]() |
Note to payee - Line layout | C | ![]() |
401 | ![]() |
Payment Media: Content of Note to Payee Lang. Independent | C | ![]() |
402 | ![]() |
View for field selection CEP | C | ![]() |
403 | ![]() |
Assign Default Date Category to Invoice Plan | C | ![]() |
404 | ![]() |
Assign date category proposal for billing plan | C | ![]() |
405 | ![]() |
VOFM: FORM routines for Requirements/Formulae/Data Transfer | C | ![]() |
406 | ![]() |
VarChart Graphics: Frame shape | C | ![]() |
407 | ![]() |
View: Sequence of Procedure for Batch Determination | C | ![]() |
408 | ![]() |
Access View for Customer Information Cluster Builder | D | ![]() |
409 | ![]() |
Values for Transactions in Company Codes and Divisions | C | ![]() |
410 | ![]() |
VarChart Graphics: Font style | C | ![]() |
411 | ![]() |
FTE-BSM: Settings for Bank Statement Monitor | C | ![]() |
412 | ![]() |
TFW: Control Table for TFW Object-Specific API Classes | C | ![]() |
413 | ![]() |
TFW: Schedule Data Exchange Changes to (Mini-) Templates | C | ![]() |
414 | ![]() |
TFW: Read Methods | C | ![]() |
415 | ![]() |
TFW: Mini-Templates | C | ![]() |
416 | ![]() |
TFW: Mini-Template Types | C | ![]() |
417 | ![]() |
TFW: Application Object | C | ![]() |
418 | ![]() |
TFW: Read Strategies | C | ![]() |
419 | ![]() |
TFW: Assignment of Methods to Read Strategies | C | ![]() |
420 | ![]() |
TFW: Default Read Strategy | C | ![]() |
421 | ![]() |
TFW: Templates | C | ![]() |
422 | ![]() |
TFW: Assignment of Mini-Templates to Templates | C | ![]() |
423 | ![]() |
TFW: Template Types | C | ![]() |
424 | ![]() |
TFW: Assignment of Mini-Template Types to Template Types | C | ![]() |
425 | ![]() |
TFW: Texts of Mini-Template Types Assigned to Template Type | D | ![]() |
426 | ![]() |
TFW: Control Table for TFW Object-Specific UI Classes | C | ![]() |
427 | ![]() |
TFW: Variants of Report TFW_DX_TEMPLATE_CHANGES | D | ![]() |
428 | ![]() |
Freight Code Determination | C | ![]() |
429 | ![]() |
Freight Codes | C | ![]() |
430 | ![]() |
Define and assign freight classes | C | ![]() |
431 | ![]() |
Define and assign freight classes | C | ![]() |
432 | ![]() |
Define and assign freight classes | C | ![]() |
433 | ![]() |
Freight Code Sets | C | ![]() |
434 | ![]() |
Determine Freight Code Set | C | ![]() |
435 | ![]() |
Global Common Data Reporter | C | ![]() |
436 | ![]() |
Global Common Data Revision Data | C | ![]() |
437 | ![]() |
Global Common Data Version | C | ![]() |
438 | ![]() |
Delivery Relationships for External or Internal Matl Group | C | ![]() |
439 | ![]() |
VarChart Graphics: Files for including symbols | C | ![]() |
440 | ![]() |
Graphic control: Customer-specific product management ! | C | ![]() |
441 | ![]() |
Graphic control product management | C | ![]() |
442 | ![]() |
Business areas | C | ![]() |
443 | ![]() |
Cross-System Business Areas | C | ![]() |
444 | ![]() |
Consolidation Business Areas | C | ![]() |
445 | ![]() |
Local Business Areas -> Consolidation Business Areas | C | ![]() |
446 | ![]() |
Sales Condition Types with Special Properties in GTM | C | ![]() |
447 | ![]() |
Purchasing Condition Types with Special Properties in GTM | C | ![]() |
448 | ![]() |
Graphic type | C | ![]() |
449 | ![]() |
Convert FI-SL tables | C | ![]() |
450 | ![]() |
Customer Hierarchy: Allowed Sales Area Assignments | C | ![]() |
451 | ![]() |
Customer Hierarchy Types | C | ![]() |
452 | ![]() |
Allowed Acct. Grp. Assign. for Cust. Hier. | C | ![]() |
453 | ![]() |
Permitted Alternative Reconciliation Accounts | C | ![]() |
454 | ![]() |
Network/Hierarchy: Color Definition | C | ![]() |
455 | ![]() |
LDB Hedge: Exposure | D | ![]() |
456 | ![]() |
Expos and Expos_Ir | D | ![]() |
457 | ![]() |
LDB Hedge: Exposure Transactions | D | ![]() |
458 | ![]() |
LDB Hedge: Effectiveness Results | D | ![]() |
459 | ![]() |
LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship | D | ![]() |
460 | ![]() |
LDB Hedge: FX Exposure Transactions | D | ![]() |
461 | ![]() |
LDB Hedge: IR Exposure Transactions | D | ![]() |
462 | ![]() |
HRFORMS: Reference Table for Switch Wage Types | C | ![]() |
463 | ![]() |
Switch Wage Types for HRFORMS | C | ![]() |
464 | ![]() |
Maint. View for Goods Movement Types per HU Gds Mvmnt Event | C | ![]() |
465 | ![]() |
Maintenance View for Goods Movement Events | C | ![]() |
466 | ![]() |
Settlement Variants | C | ![]() |
467 | ![]() |
Settlement Periods | C | ![]() |
468 | ![]() |
Minimum Amounts for Advance Payment/Flat-Rate Adjustment | C | ![]() |
469 | ![]() |
Archiving Control Shipment Costs | C | ![]() |
470 | ![]() |
IBAN Maintenance | C | ![]() |
471 | ![]() |
Broker Collections - Define Activities | C | ![]() |
472 | ![]() |
Broker Collections - Activities for Clarif.Code | C | ![]() |
473 | ![]() |
Customizing Clarification Code Broker Report | C | ![]() |
474 | ![]() |
Broker Collections-Maintain Default Values for Broker Report | C | ![]() |
475 | ![]() |
Broker Collections - Broker Report Item Grouping | C | ![]() |
476 | ![]() |
Broker Collections - Report Item Grouping Criteria | C | ![]() |
477 | ![]() |
Broker Collections-Posting Rules | C | ![]() |
478 | ![]() |
Database View for Claim Bundle Type and Long Text | D | ![]() |
479 | ![]() |
Database View for Claim Bundle Subtype with Long Text | D | ![]() |
480 | ![]() |
Permitted Coverage Types for Internal Claim Type | D | ![]() |
481 | ![]() |
Database View: | D | ![]() |
482 | ![]() |
Database View: Cause of Loss with Text | D | ![]() |
483 | ![]() |
Database View: Permitted Causes of Loss per Claim Type Vers. | D | ![]() |
484 | ![]() |
Database View: Complexity with Text | D | ![]() |
485 | ![]() |
Reserve Types | C | ![]() |
486 | ![]() |
ICL: View with Permitted Evaluation Categories | D | ![]() |
487 | ![]() |
ICL: View with Permitted Evaluation Bases | D | ![]() |
488 | ![]() |
Claim Documents | C | ![]() |
489 | ![]() |
Roles Assigned to Claim Document | C | ![]() |
490 | ![]() |
TICL039 and TICL038 and TICL038T | D | ![]() |
491 | ![]() |
Screen Sequence for Damaged Object (Searchhelp) | D | ![]() |
492 | ![]() |
View for F4 Help for Rejection Reason | D | ![]() |
493 | ![]() |
ICL: Permitted Future Activity | D | ![]() |
494 | ![]() |
Claims Management Activity or Prompting Message - BRF | D | ![]() |
495 | ![]() |
Permitted Manual Tasks | D | ![]() |
496 | ![]() |
Assign Coverage Type to Reserve Type | D | ![]() |
497 | ![]() |
Benefit Types with Name | D | ![]() |
498 | ![]() |
View: TICL055 and TICL056 for Reporting | D | ![]() |
499 | ![]() |
ICL: View with Permitted Benefit Types | D | ![]() |
500 | ![]() |
Permitted Coverage Referrals with Description | D | ![]() |