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# View Name Short Description View Type Basis Table
1 V_TIVTMNTPROC Notice Procedure C TIVTMNTPROC 
2 V_TIVTMNTPROCREL Notice Procedure: Assignment of Rules C TIVTMNTPROCREL 
3 V_TIVTMNTRULED Notice Rule: Deadline Regulation (Header) C TIVTMNTRULE 
4 V_TIVTMNTRULEDR Notice Rule: Deadline Regulation (Item) C TIVTMNTRULEDR 
5 V_TIVTMNTRULEP Notice Rule: Period Regulation (Header) C TIVTMNTRULE 
6 V_TIVTMNTRULEPR Notice Rule: Period Regulation (Item) C TIVTMNTRULEPR 
7 V_TIVTMRNRULE Renewal Rules C TIVTMRNRULE 
8 V_TIVTMRNRULEPR Extension Periods C TIVTMRNRULEPR 
9 V_TIVTMTERMCATE Groups of Term Categories C TIVTMTERMCATE 
10 V_TIVTMTERMTYPE Term Categories C TIVTMTERMTYPE 
11 V_TIVTMXTERMDEF Proposed Term Name C TIVTMXTERMDEF 
12 V_TIVUSGTYPE External Usage Types C TIV01 
13 V_TIVVA Validation (Real Estate Management) C TIVVA 
14 V_TIVWB42 Intern: Pflege der Tabelle TIVWB42 C TIVWB42 
15 V_TIVXABDCNACCT FI-CA: Assignment of Contract Acct per Contract Type/PtrRole C TIVXABDCNACCT 
16 V_TIVXAFCTRNSDET FI-CA: Main and Subtransction for Transaction Type C TIVXAFCTRANSDET 
17 V_TIVXCAJCH01LOC Assignment of Official Language and Adj. Rule for Location C TIVXCAJCH01LOC 
18 V_TIVXCAJCH01MGR Pass On Rates for Mortgage Rate Increase C TIVXCAJCH01MGR 
19 V_TIVXCAJSPECH01 Adjustment Rule CH01 C TIVXCAJSPECH01 
20 V_TIVXCCHACTIVE Localization Switzerland: GWR Land Register Active C TIVXCCHACTIVE 
21 V_TIVXCCHCOND Localization Switzerland: Building Statuses C TIVXCCHCOND 
22 V_TIVXCCHDIST Data on Communes C TIVLMLRDIST 
23 V_TIVXCCHFLOOR Localization Switzerland: Define Floors C TIVXCCHFLOOR 
24 V_TIVXCCHGENSRC Energy Sources for Heating/Hot Water C TIVXCCHGENSRC 
25 V_TIVXCCHHEAT Localization Switzerland: Heating Types C TIVXCCHHEAT 
26 V_TIVXCCHKAT Localization Switzerland: Building Categories C TIVXCCHKAT 
27 V_TIVXCCHKIT Localization Switzerland: Cooking Facilities C TIVXCCHKIT 
28 V_TIVXCCHSTAT Localzation Switzerland: Dwelling Statuses C TIVXCCHSTAT 
29 V_TIVXCCHUSAGE Localization Switzerland: Usage Types of Dwelling C TIVXCCHUSAGE 
30 V_TIVXCCORCNTRY Define Countries for Correction/Reversal Invoice Creation C TIVXCCORRCNTRY 
31 V_TIVXCCORRALLCN All Allowed Countries for Correction/Reversal invoices C TIVXCCORRALLCNTR 
32 V_TIVXCESACCOMP Companies Having Agreement with Autonomous Community C TIVXCESACCOMP 
33 V_TIVXCESAUTCOM Autonomous Communities C TIVXCESAUTCOM 
34 V_TIVXCESBUPA Define Business Partners C TIVXCESBUPA 
35 V_TIVXCESCADREFS Modelo 347: Steps to Find Cadastral Reference C TIVXCESCADREFS 
36 V_TIVXCESCDMSR Measurements that Modify the Rent C TIVXCESCDMSR 
37 V_TIVXCESEVALID Activate Validation of Cadastral References C TIVXCESEVALID 
38 V_TIVXCESPARAM Parameters C TIVXCESPARAM 
39 V_TIVXCESPOSTING Posting of Security Deposits C TIVXCESPOSTING 
40 V_TIVXCESPTDISCH Municipal Property Tax - Discounts C TIVXCESPTDISCHRG 
41 V_TIVXCESPTPSTNG Property Tax: Posting C TIVXCESPTPSTNG 
42 V_TIVXCESPTSURCH Municipal Property Tax - Surcharges C TIVXCESPTSURCHRG 
43 V_TIVXCESREGION Specify Provinces C TIVXCESREGION 
44 V_TIVXCESSETINV Company-Code-Dependent Settings for Rent Invoice C TIVXCESCORRINV 
45 V_TIVXCESTAXCAT Municipal Property Tax Category C TIVXCESPTTAXCAT 
46 V_TIVXCESTAXRATN Municipal Property Tax Rate C TIVXCESPTTAXRATE 
47 V_TIVXCFCSCKEYPR Service Charge Key for Fuel Management C TIVXCFCSCKEYPROP 
48 V_TIVXCFRBDGPRD Annual Budget Periods C TIVXCFRBDGPRD 
49 V_TIVXCFRCONDTYP Condition Types for Advance Payment Calculation C TIVXCFRCONDTYP 
50 V_TIVXCFREOACC Accounts for Extraordinary Expenses C TIVXCFREOACC 
51 V_TIVXCFRPOSTING Document Types for Posting (SU) C TIVXCFRPOSTINGS 
52 V_TIVXCFRTIME Time Units C TIVXCFRTIME 
53 V_TIVXCFRTRSTEPS Extraordinary Operation specific posting steps C TIVXCFRTRSTEPS 
54 V_TIVXCHUFF Assign Service Continuity to Flow Types C TIVXCHUFF 
55 V_TIVXCHUTP Account assignment for transfer posting C TIVXCHUTP 
56 V_TIVXCITAOTYPE Assign object type to architectural object type C TIVXCITAOTYPE 
57 V_TIVXCITCADCAT Maintain Cadastral Categories C TIVXCITCADCAT 
58 V_TIVXCITCADCATT Maintain Cadastral Category Descriptions C TIVXCITCADCATT 
59 V_TIVXCITCADCITY City Code C TIVXCITCADCITY 
60 V_TIVXCITCADCPY Cadastral Data to Copy C TIVXCITCADCPY 
61 V_TIVXCITCADFLD Define Fields for Editing C TIVXCITCADFLD 
62 V_TIVXCITCADMAP Measurement Types to Copy C TIVXCITCADMAP 
63 V_TIVXCITCADMSR Measurement Types to Copy C TIVXCITCADMSR 
64 V_TIVXCITCALCDBD Maintain D-Building Coefficients C TIVXCITCALCDBUD 
65 V_TIVXCITCALCTYP Maintain ICI Calculation Types C TIVXCITCALCTYPE 
66 V_TIVXCITCRMEMO Specify Tax Group for Credit Memo Over One Year C TIVXCITCRMEMO 
67 V_TIVXCITF24PYMN F24 Payment Data C TIVXCITF24PYMNT 
68 V_TIVXCITIBPARA Maintain IB Stamp Tax Parameters C TIVXCITIBPARA 
69 V_TIVXCITICIFORM ICI Form Settings C TIVXCITICIFORM 
70 V_TIVXCITICIPARA Maintain City Parameters C TIVXCITICIPARAM 
71 V_TIVXCITICIRATE Maintain City Rates C TIVXCITICIRATE 
72 V_TIVXCITIRECCP Maintain Company Code Dependent IRE parameters C TIVXCITIRECCP 
73 V_TIVXCITIRECFP Select Posting Method for IRE Payback C TIVXCITIRECFPB 
74 V_TIVXCITIRECO Maintain IRE Calculation Parameters C TIVXCITIRECALCPA 
75 V_TIVXCITIRECTYF Help view for IRE Calculation type H TIVXCITIRECALCP 
76 V_TIVXCITIRECTYP Maintain IRE Calculation Type C TIVXCITIRECALCP 
77 V_TIVXCITIREFT Map IRE Contract Status - Flow Type - Tax Code C TIVXCITIREFT 
78 V_TIVXCITIREOBJR Maintain Registration Tax Rates C TIVXCITIREOBJRE 
79 V_TIVXCITIREOF Maintain IRE Office Master Data C TIVXCITIREOF 
80 V_TIVXCITIREORC Object of Rental Code Help View H TIVXCITIREOBJRE 
81 V_TIVXCITIRETAXC Maintain IRE Tax Code Descriptions C TIVXCITIRETCODE 
82 V_TIVXCITIRETCOD IRE Tax Code D TIVXCITIRETCODE 
83 V_TIVXCITIRETCOR Maintain Tax Codes for Objects of Rentals C TIVXCITIRETCOBJR 
84 V_TIVXCITIRETRF Select Reasons for Notice Relevant for Transfers of Ownershi C TIVXCITIRETRF 
85 V_TIVXCITIREVA Maintain Time-dependent IRE Parameters C TIVXCITIREVA 
86 V_TIVXCITPAYINST Maintain Payment Installments C TIVXCITPAYINST 
87 V_TIVXCITREDUCT Reduced rate C TIVXCITREDUCT 
88 V_TIVXCITSDINT Security Deposit Interest C TIVXCITSDINT 
89 V_TIVXCJPCCSET Company Code Dependent Data C TIVXCJPCCSET 
90 V_TIVXCJPCOMPANY Maintenance view for company settings of Legal Forms C J_3R_CLFORMCMP 
91 V_TIVXCJPFLWTYP Flow Type Defined for Service Charge Keys C TIVXCJPFLWTYP 
92 V_TIVXCJPPCAT Payment Categories C TIVXCJPPCRCAT 
93 V_TIVXCJPPCATF Payment Categories and Flow Types C TIVXCJPPCATF 
94 V_TIVXCJPPRGROUP Grouping Order for the Payment Charges Report C TIVXCJPPRGROUP 
95 V_TIVXCJPROUND Rounding Type for Company C TIVXCJPCCSET 
96 V_TIVXCMSLISTID Maintenance View: List ID C TIVXCMSLISTID 
97 V_TIVXCMSLISTOUT Maintenance View: List Output C TIVXCMSLISTOUT 
98 V_TIVXCMSPOS Schema Items C TIVXCMSPOS 
99 V_TIVXCMSSCHEME Settlement Schemas C TIVXCMSSCHEME 
100 V_TIVXCMSSPOS Schema Item - Assignment to Schema C TIVXCMSSPOS 
101 V_TIVXCMSSPOSCE Schema Item - Assignment to Cost Element C TIVXCMSSPOSCE 
102 V_TIVXCMSSPOSSUM Schema Item - Total C TIVXCMSSPOSSUM 
103 V_TIVXCMSSREF Referenced Settlement Schemas C TIVXCMSSREF 
104 V_TIVXCMSVACANCY Vacancy Reason C TIVXCMSVACANCY 
105 V_TIVXCNLBPIDTPR SAP BP: ID Types for Persons D TB039A 
106 V_TIVXCNLBPIDTYP Define Business Partner Identification Type C TIVXCNLBPIDTYPE 
107 V_TIVXCNLCHARARD Define Fixtures and Fittings Characteristics C TIVBDCHARACT 
108 V_TIVXCNLHPCITY Highly Populated Cities C TIVXCNLHPCITY 
109 V_TIVXCNLRLRACTR Rounding per Characteristic Category - NL C TIVAJRLRACHCT 
110 V_TIVXCNLSUBSCAT Define Subsidy Categories C TIVXCNLSUBSICAT 
111 V_TIVXCNLSUBSCON Define Condition Types C TIVXCNLSUBSICOND 
112 V_TIVXCNLWOZBAS Basic Settings for Highly Polulated Cities C TIVXCNLWOZBAS 
113 V_TIVXCNLWOZPTS Value Ranges for Extra Points C TIVXCNLWOZPTS 
114 V_TIVXCOTCOND COA, Tax Information for Condition Type C TIVXCOTCOND 
115 V_TIVXCOTPARAM Parameter for VAT on Expense for Service Charge Key C TIVXCOTPARAM 
116 V_TIVXCPTCERT Settings for Digital Signature C TIVXCPTCERT 
117 V_TIVXCPTEXPCAT Exemption Period Category C TIVXCPTEXPCAT 
118 V_TIVXCPTEXPER Exemption periods (obsolate) C TIVXCPTEXPER 
119 V_TIVXCPTEXPPERI Exemption Periods C TIVXCPTEXPERIOD 
120 V_TIVXCPTINSTDAT Installment Dates C TIVXCPTINSTALLM 
121 V_TIVXCPTINSTLIM Installment Limit for Municipal Property Tax C TIVXCPTINSTLIMIT 
122 V_TIVXCPTPOSTN Technical Parameters for Cash Flow Creation C TIVXCPTPOSTPARN 
123 V_TIVXCPTPOSTP Technical Settings for Postings and Pamyents(obsolete) C TIVXCPTPOSTPAR 
124 V_TIVXCPTPRTYP Property type (obsolete) C TIVXCPTPROPTYP 
125 V_TIVXCPTRACONS Maintain Conservation Factors C TIVXCPTRACONS 
126 V_TIVXCPTRAPARAM Maintain Rent Adjustment Parameters C TIVXCPTRAPARAM 
127 V_TIVXCPTSAFTPAR Specify Technical Parameters for SAF-T C TIVXCPTSAFTPAR 
128 V_TIVXCPTSTCNTYP Assign Stamp Tax Type to Contract Type C TIVXCPTSTCNTYPE 
129 V_TIVXCPTSTRATE Maintain Stamp Tax Rates C TIVXCPTSTRATE 
130 V_TIVXCPTSTTY Define Stamp Tax Types C TIVXCPTSTTY 
131 V_TIVXCPTTAXCAT Municipal Property Tax Category C TIVXCPTPTTAXCAT 
132 V_TIVXCPTTAXLIM Municipal Property Tax Limit per Category C TIVXCPTPTTAXLIM 
133 V_TIVXCPTTAXRAT Municipal Property Tax Rates for Portugal (obsolate) C TIVXCPTTAXRATE 
134 V_TIVXCPTTAXRATN Municipal Property Tax Rate C TIVXCPTPTTAXRATE 
135 V_TIVXCRACHDUNNA Dunning Area per Posting Procedure C TIVXCRACHDUNNA 
136 V_TIVXCRAESRPAR Parameter - Read ISR Payments (Report RFESR000) C TIVXCRAESRPAR 
137 V_TIVXCSCCHMPATT Assignment of Measuring Point ID to Characteristic C TIVXCSCCHMPATTRI 
138 V_TIVXCSCCHMPTYP Measuring Point ID C TIVXCSCCHMPTYPE 
139 V_TIVXCSKACCPER Posting Period Control C TIVXCSKACCPER 
140 V_TIVXCSKACCPERP Posting Period Control: Periods C TIVXCSKACCPERP 
141 V_TIVXCSKACCS Property scheme D TIVXCSKACCSCOST 
142 V_TIVXCSKACCSCOS Posting scheme - costs C TIVXCSKACCSCOST 
143 V_TIVXCSKACCSLIA Posting scheme - liability to the tax administrator C TIVXCSKACCSLIAB 
144 V_TIVXCSKCOBCE Subdistricts C TIVXCSKCOBCE 
145 V_TIVXCSKDRNEM Assign Property Types to Real Estate Object Types C TIVXCSKDRNEM 
146 V_TIVXCSKHLAVPR Enter Taxpayer Data C TIVXCSKHLAVPR 
147 V_TIVXCSKHLAVTE Define Technical Settings for Tax Return C TIVXCSKHLAVPR 
148 V_TIVXCSKKOREDU Tax Reduction C TIVXCSKKOSVOB 
149 V_TIVXCSKKOSVOB Tax Exemption C TIVXCSKKOSVOB 
150 V_TIVXCSKKU Cadastral Units C TIVXCSKKU 
151 V_TIVXCSKOBCE Municipalities and City Districts C TIVXCSKOBCE 
152 V_TIVXCSKVZNF1 Loc. Regulations: Increment for Add.Floor C TIVXCSKVZN 
153 V_TIVXCSKVZNP12 Loc. Regulations: Price of Land C TIVXCSKVZN 
154 V_TIVXCSKVZNR1 Loc. Regulations: Tax Rate C TIVXCSKVZN 
155 V_TIVXCSKVZNRM Define Municipal Regulations C TIVXCSKVZN 
156 V_TIWWSACTION Actions for Modification List C TIWWSACTION 
157 V_TJ01 Transactions C TJ01 
158 V_TJ016U BP: Convert Industries TJ016U - TB023 C TJ016U 
159 V_TJ01T_BW_PU BW: Extraction View for Texts for Commts/Actuals Activities D TJ01T 
160 V_TJ01_CO Controlling Transactions C TJ01 
161 V_TJ02 System status C TJ02 
162 V_TJ03 Object types C TJ03 
163 V_TJ10 Authorization key C TJ10 
164 V_TJ20 Status profiles C TJ20 
165 V_TJ30 User Status C TJ30 
166 V_TJ48 Selection ID C TJ48 
167 V_TJ49 Selection Conditions for Selection ID C TJ49 
168 V_TJ535NU_1 BP: Convert Academic Titles TJ535NU TSAD2 C TJ535NU 
169 V_TJ535NU_2 BP: Convert Prefixes TJ535NU TSAD4 C TJ535NU 
170 V_TJ535NU_3 BP: Convert Name Affixes TJ535NU TSAD5 C TJ535NU 
171 V_TJBABC Update Characteristics IS-B: CO-OM-ABC -> CO-PA C TJBABC 
172 V_TJBF_AG IS-B-PA: Aggregation of Value Fields C TJBF 
173 V_TJBR_US_ACCT_T View for Balancing Account Texts C JBR_US_ACCT 
174 V_TJFK_KON IS-M: Billing - Account Determination for Document Types C TJFK 
175 V_TJG05_U BP: Convert Occupations TJG05 - TB028 C TJG05 
176 V_TJG37_U BP: Convert Groupings TJG37 - TB001 C TJG37 
177 V_TJG39_U BP: Convert Role Categories TJG39 - TBZ0 C TJG39 
178 V_TJG41_U BP: Convert Origin TJG41 - TB005 C TJG41 
179 V_TJG43_U BP: Convert Forms of Address TJG43 - TSAD3 C TJG43 
180 V_TJG45_U BP: Convert Marital Statuses TJG45 - TB027 C TJG45 
181 V_TJJAF IS-M: Maintain Account Assignment Group for Sales Agent C TJJAF 
182 V_TJKSDOPGROUP IS-M: Operation Groups C TJKSDOPGROUP 
183 V_TJKSDUNSOLD IS-M: Operation C TJKSDUNSOLD 
184 V_TJVGFU BP: Conversion of Legal Forms TJVGFU - TB019 C TJVGFU 
185 V_TKA00 Control indicators C TKA00 
186 V_TKA00PCA EC-PCA: Control Parameters for Actual Postings C TKA00PCA 
187 V_TKA00_CORE Component Determination for Controlling Area C TKA00 
188 V_TKA00_ER Active Indicator for Profitability Analysis C TKA00 
189 V_TKA00_PC EC-PCA: Controlling Area Settings C TKA00 
190 V_TKA01_ALE ALE Distribution for Cost Accounting C TKA01 
191 V_TKA01_CORE Basic Data for Controlling Area C TKA01 
192 V_TKA01_DEL Delete Delivery Dates C TKA01 
193 V_TKA01_ER Assignment Operating concern -> CO Area C TKA01 
194 V_TKA01_FM FM Data Controlling Area C TKA01 
195 V_TKA01_GD Basic Data C TKA01 
196 V_TKA01_KA Down Payments: Default Cost Elements C TKA01 
197 V_TKA01_PC Controlling Area Settings for Profit Center Accounting C TKA01 
198 V_TKA01_PCA_ALE Controlling Areas: ALE for PCA C TKA01 
199 V_TKA01_PP CO Area Settings for Activity-Based Costing C TKA01 
200 V_TKA01_VL Controlling Area: Currencies and Valuations C TKA01 
201 V_TKA02 Assignment of company code(s) C TKA02 
202 V_TKA02_CORE Assignment of Company Code(s) C TKA02 
203 V_TKA02_LK Assignment of Controlling Areas to Company Codes C TKA02 
204 V_TKA03 TKA03 (All Fields) C TKA03 
205 V_TKA03_T Statistical Key Figures C TKA03 
206 V_TKA05 Cost center categories C TKA05 
207 V_TKA06 Settings for Enterprise Organization C TKA06 
208 V_TKA06_CC Settings for Enterprise Organization (Cost Centers) V V_TKA06 
209 V_TKA06_PC Settings for Enterprise Organization (Profit Center) V V_TKA06 
210 V_TKA07 Plan Settlement: Receiving Version in CO-PA C TKA07 
211 V_TKA07_CL Fiscal-Year Dependent Version Parameters C TKA07 
212 V_TKA08 Primary data price variances C TKA08 
213 V_TKA09V_CL Business Transactions for Delta Version C TKA09V 
214 V_TKA09_CL Basic Settings for Versions C TKA09 
215 V_TKA09_V Valuations P TKA09 
216 V_TKA09_VL Valuation Version 0 C TKA09 
217 V_TKA12 Cost Component/Switching Structure C TKA12 
218 V_TKA12Z Cost Components for Switching Structure C TKA12Z 
219 V_TKA30 Fixed Cost Assignment C TKA30 
220 V_TKA3A Automatic Acct. Assignment - Default Assignments C TKA3A 
221 V_TKA3C Detailed Account Assignments per Business Area/Company Code C TKA3C 
222 V_TKA3P Detailed Account Assignments per Profit Center C TKA3P 
223 V_TKA4 Attribute mix C TKA4 
224 V_TKA4E Cost Element Attributes C TKA4E 
225 V_TKA50 CO Planner Profile C TKA50 
226 V_TKA51 CO Planner Profile: Planning Areas C TKA51 
227 V_TKA51_BP CO Planner Profile: Planning Areas for Business Planning C TKA51 
228 V_TKA51_ER CO Planner Profile: Basic Settings for CO-PA C TKA51 
229 V_TKA51_FM Summary Tables that Can Be Planned C TKA51 
230 V_TKA51_GL Summary Tables that Can Be Planned C TKA51 
231 V_TKA51_PC CO Planner Profiles: Planning Areas for Profit Center Acctg C TKA51 
232 V_TKA51_PS Payment Planning Area C TKA51 
233 V_TKA52 CO Planner Profile: Profile Items C TKA52 
234 V_TKA52_BP CO Planner Profile: Profile Items for Business Planning C TKA52 
235 V_TKA52_ER CO Planner Profile: Profile Items for CO-PA C TKA52 
236 V_TKA52_F4_1 View for Form Search Help D TKES1 
237 V_TKA52_FM Planningtasks for FI-FM C TKA52 
238 V_TKA52_GL Planning Tasks for FI-SL/GL C TKA52 
239 V_TKA52_PC CO Planner Profiles: Layouts for Profit Center Accounting C TKA52 
240 V_TKA52_PS CO Planner Profiles: PS-CM Payment Planning Profile Item C TKA52 
241 V_TKA52_SBCSET CO Plan. Profile: Items - Only Use for Transport via SBCset C TKA52 
242 V_TKA54 CO Planner Profile: Planning Layout Default Settings C TKA54 
243 V_TKA54_BP CO Planner Profile: Default Parameters C TKA54 
244 V_TKA54_ER CO Planner Profile: Planning Layout Default Settings C TKA54 
245 V_TKA54_GL FI-SL Planner Profiles: Default Parameters C TKA54 
246 V_TKA54_PC CO Planner Profile: Planning Layout Default Settings C TKA54 
247 V_TKA54_PS CO Planner Profiles: Advance Params PS-CM Payt Plg Layout C TKA54 
248 V_TKA55 CO Planner Profile: Settings for Lead Columns C TKA55 
249 V_TKACPC CO Line Item Summarization: Fields to be Summarized C TKACPC 
250 V_TKAFAUSERONOFF Deactivate Report Types for TR/CFM: User-Specific C TKAFA_USER_ONOFF 
251 V_TKAFA_ONOFF_TR Deactivate Report Types for TR/CFM (Appl. = 'TRM') C TKAFA_ONOFF 
252 V_TKAF_AG Basic Key Figures in the General Field Catalog: Aggregation C TKAF 
253 V_TKAF_COM General Field Catalog: Comments C TKAF 
254 V_TKAF_DPR Characteristics in the General Field Catalog: Display Type C TKAF 
255 V_TKAF_KCC Basic Key Fig. in the Gen. Field Catalog: Curr.Translation C TKAF 
256 V_TKAF_KCQ Basis Key Figures in General Field Catalog: Currencies C TKAF 
257 V_TKAF_KPR Basic Key Figures in the Gen. Field Catalog: Number Format C TKAF 
258 V_TKAF_ONOFF Deactivate TR Fields C TKAF_ONOFF 
259 V_TKAF_RE Characteristics in the General Field Catalog: Read Tables C TKAF 
260 V_TKAF_RPL General Field Catalog: Controlling for Reporting C TKAF 
261 V_TKAF_SG Basic Key Figures in the Gen. Field Catalog: Key Figure Grps C TKAF 
262 V_TKAF_TI Characteristics in the General Field Catalog: Time Dimension C TKAF 
263 V_TKAF_TRM Field Catalog for Application Class TRM C TKAF 
264 V_TKAF_USERONOFF Deactivate TR Fields: User-Specific C TKAF_USER_ONOFF 
265 V_TKANA Channel definition for transceiver C TKANA 
266 V_TKAQ View for TKAQ, Application Class KE (Display Attributes) C TKAQ 
267 V_TKAVG Transaction Groups for CO Orders C TKAVG 
268 V_TKAZE Callup Points for Validation C TKAZE 
269 V_TKAZES Callup Points for Substitutions C TKAZE 
270 V_TKB10_1 SAP Strategies for Automatic Generation of Settlment Rules C TKB10SC 
271 V_TKB10_2A Strategy Sequences for Automatic SETC Determination - Header C TKB10SLA 
272 V_TKB10_2B Strategy Sequences for Automatic SETC Determination - Detail C TKB10SLB 
273 V_TKB10_3 Assignment of Strategy Sequence to the Order Type C TKB10SLC 
274 V_TKB10_4 User-Defined Strategies for Autom. Generation of Sett. Rules C TKB10SA 
275 V_TKB2_1 Settlement rule: default rules C TKB2A 
276 V_TKB2_2 Settlement rule: default rules, details C TKB2C 
277 V_TKB9F Maintain Assignment of Value Fields in CO-PA C TKB9F 
278 V_TKBBA Document Types for Earmarked Funds C TKBBA 
279 V_TKBBA_ADDON Document Types for Earmarked Funds C TKBBA 
280 V_TKBBA_FMRO Customizing of recurring obligation document types C TKBBA 
281 V_TKBLA_MR Funds reservation document type C TKBLA 
282 V_TKCC Formula Constants C TKCC 
283 V_TKCCC Currency translation keys for data entry/planning C TKCCC 
284 V_TKCFD Characteristic dependencies (compounding) C TKCFD 
285 V_TKCF_AG Basic Key Figure Aggregation C TKCF 
286 V_TKCF_COM Comments on field catalog C TKCF 
287 V_TKCF_DPR Characteristic Display C TKCF 
288 V_TKCF_KCC Default Currency Transl. for Basic Key Figures C TKCF 
289 V_TKCF_KPR Basic Key Figures in Field Catalog: Number Display C TKCF 
290 V_TKCF_RE Field catalog - Read tables C TKCF 
291 V_TKCF_RPL EIS Field catalog: Controlling for reporting C TKCF 
292 V_TKCF_SG Key Figure Group C TKCF 
293 V_TKCF_TI Time Dimension of Characteristics C TKCF 
294 V_TKCHH EC-EIS/EC-BP: Hierarchy header with text D TKCHH 
295 V_TKCHN EC-EIS/EC-BP: Non-chargeable hierarchy nodes C TKCHN 
296 V_TKCHNT EC-EIS/EC-BP: Non-chargeable hierarchy nodes C TKCHN 
297 V_TKCHV EC-EIS/EC-BP: Hierarchy variants C TKCHV 
298 V_TKCKU Key figure groups C TKCKU 
299 V_TKCKUK_TR Maintain Key Figure Group C TKCKUK 
300 V_TKCKU_TR Create Key Figure Groups C TKCKU 
301 V_TKCKU_TR_HELP Help for Key Figure Groups H TKCKU 
302 V_TKCK_CC Default Currency Transl. for Key Figures C TKCK 
303 V_TKCK_COM Comments on key figures C TKCK 
304 V_TKCK_PR Key Figure Display C TKCK 
305 V_TKCK_SG Key Figure Group C TKCK 
306 V_TKCOD SAP-EIS: Object Types in Object List C TKCOD 
307 V_TKCOD_DD SAP-EIS: Object Types for Object Collector (Database View) D TKCOD 
308 V_TKCOH SAP-EIS: Dependent Objects for Object Collector C TKCOH 
309 V_TKCOHW SAP-EIS: Selection Criteria for Dependent Objects C TKCOHW 
310 V_TKCOR SAP-EIS: Transport Attributes of Collected Objects C TKCOR 
311 V_TKCOTR CO Transport Collector: Group of Transport Objects C TKCOTR 
312 V_TKCOTRO CO Transport Collector: Group of Transport Objects C TKCOTRO 
313 V_TKCOU SAP-EIS: Key description of object classes C TKCOU 
314 V_TKCS System field catalog C TKCS 
315 V_TKCSC Maintenance view C TKCS 
316 V_TKCSD System field catalog: Compounding C TKCSD 
317 V_TKCUM EC-EIS: Table for Conversion Release 30 -> 40 C TKCUM 
318 V_TKCVS Version (EC-EIS EC-BP) C TKCVS 
319 V_TKDP CO-PA: Activate Special System Functions C TKDP 
320 V_TKEABC CO-ABC Characteristics for Selection and Update C TKEABC 
321 V_TKEADPC00 Assignment of Accounts for Internal Goods Movements C TKEADPC00 
322 V_TKEB Management of Op. Concerns Including Status (Client-Dep.) D TKEB 
323 V_TKEB1_2 Commissions: Drilldown Reports and Long Texts D TKEB1 
324 V_TKEB1_CO Report Library: Comments C TKEB1 
325 V_TKEB1_X Maintain externally called reports C TKEB2 
326 V_TKEB1_Y Maintaining external reports C TKEB1 
327 V_TKEB2 Define Operating Concern C TKEB 
328 V_TKEBB_CH Operating Concern - Generation Test C TKEBB 
329 V_TKEBL Currency Indicator for Operating Concerns D TKEBL 
330 V_TKEBWKYF Assignment of Transfer Structure CO-PA <-> BW C TKEBWKYF 
331 V_TKEBWL1 BW-CO-PA Transfer C TKEBWLRT 
332 V_TKEBWL2 Transfer: BW-Query-CO-PA: Detail C TKEBWLRTR2 
333 V_TKEBWLE BW-CO-PA Field Assignment: BW System - Operating Concern C TKEBWLRTRE 
334 V_TKEBWLH Maintenance View for Table TKEBWLH C TKEBWLH 
335 V_TKEBWLT BW-CO-PA Field Assignment: Initial Screen C TKEBWLTN 
336 V_TKEBWLT2 BW-CO-PA Field Assignment: BW Query Operating Concern C TKEBWLRTR3 
337 V_TKEB_ALE CO-PA Distribution: Activate C TKEB 
338 V_TKEB_CHK Operating Concern - Generation Test C TKEB 
339 V_TKECMA Account Determination Tables C TKECMA 
340 V_TKECRMC Maintain Assignment of CRM Cost Element Group C TKECRMC 
341 V_TKEEXCOND CO-PA: Assignment of CRM Conditions for CO-PA Value Fields C TKEEXCOND02 
342 V_TKEF Manual entry in CO-PA field catalog C TKEF 
343 V_TKEF_AG CO-PA: Aggregation Type for Value Fields C TKEF 
344 V_TKEF_ORIGIN Origin of Characteristics C TKEF 
345 V_TKEICOCMP Interface CO:Cost Component Assignment to CO-PA Value Fields C TKEICOCMP 
346 V_TKEI_COCMP Transfer of Cost Component Split C TKEI_COCMP 
347 V_TKENCS CO-PA: Characteristics of assignment changes C TKENCD 
348 V_TKEOE Segment Level Characteristics C TKEOE 
349 V_TKEP7 Characteristic group C TKEP7 
350 V_TKEP8 Characteristic group - rows C TKEP8 
351 V_TKEPA Revaluation C TKEPA 
352 V_TKEPB Revaluation factors C TKEPB 
353 V_TKEPLEXIT User Exits for Planning Functions C TKEPLEXIT 
354 V_TKEPPI CO-PA: +/- Sign Handling C TKEPPI 
355 V_TKEPPLCSMFCH View: Maintain Admin. Tables in CO-PA Planning Context Menu C TKEPPLCSMFCH 
356 V_TKEPPLDYNPF CO-PA: Attribute Maintenance for Planning Interface Elements C TKEPPLDYNPF 
357 V_TKEPSZK Access Key for Segment-Specific Planning Functions C TKEPSZK 
358 V_TKEPTR CO-PA: Events C TKEPTRK 
359 V_TKEPTRF CO-PA: Events - Value Fields C TKEPTRF 
360 V_TKEPTRP CO-PA: Events - Values C TKEPTRP 
361 V_TKEPVERS_DOKU Maintenance View for PVERS Documentation Maintenance C TKEPVERS_DOKU 
362 V_TKEQUO Ratios C TKEQUO 
363 V_TKEQUS1 Ratio schemes C TKEQUS1 
364 V_TKEQUS2 Ratios in scheme C TKEQUS2 
365 V_TKEQUS3 Access-level characteristics C TKEQUS3 
366 V_TKES Maintain CO-PA System Field Catalog C TKES 
367 V_TKESU Define Summarization for Actual Data C TKESU 
368 V_TKESV Maintain Variables C TKESV 
369 V_TKETD1 CO-PA: Distribution Profile C TKETD1 
370 V_TKETD11 CO-PA: Distribution Profile: Characteristics C TKETD11 
371 V_TKETD2 CO-PA Planning: Value Field Assignment C TKETD2 
372 V_TKETD21 CO-PA: Value Field Assignment: Value Field C TKETD21 
373 V_TKETD_RUN CO-PA Top-Down: Top-Down Distribution Runs D TKETD_RUN 
374 V_TKETE03 CO-PA: Templates / Reference Values / Example Data C TKETE03 
375 V_TKETR Summarization Levels: Maintenance View for Database Settings C TKETR 
376 V_TKETRAPROF Transport Settings C TKETRAPROF 
377 V_TKETRL Summarization levels C TKETRL 
378 V_TKETRLF Summarization levels - fields C TKETRLF 
379 V_TKETRLX Summarization levels - indices C TKETRLX 
380 V_TKEV1 Variable Groups C TKEV1 
381 V_TKEV3 Variant groups C TKEV3 
382 V_TKEV4 Variant groups C TKEV4 
383 V_TKEVA01 Valuation Strategy Assignments C TKEVA01 
384 V_TKEVA01N CO-PA: Valuation - Control for Overhead Transfer C TKEVA01N 
385 V_TKEVA02 Valuation Strategies C TKEVA02 
386 V_TKEVA03 Costing Key C TKEVA03 
387 V_TKEVA03A Costing Key for Product C TKEVA03A 
388 V_TKEVA03M Costing Key for Material Type C TKEVA03M 
389 V_TKEVA03_ACT CO-PA: Costing Key for Actual Cost Component Split C TKEVA03 
390 V_TKEVA04 Assign Costing Elements to Value Fields C TKEVA04 
391 V_TKEVA04_ACT Value Field Assignment: Actual Costs from Material Ledger C TKEVA04_ACT 
392 V_TKEVA05 CO-PA Quantity Field --> Quantity Field with Standard Unit C TKEVA05 
393 V_TKEVA10 Reset CO-PA Value Fields C TKEVA10 
394 V_TKEVAS Valuation Strategies C TKEVAS 
395 V_TKEVFGH CO-PA: Value Field Groups C TKEVFGH 
396 V_TKEVFGI CO-PA: Value Field Group: Value fields C TKEVFGI 
397 V_TKEVG Assign CO-PA Characteristic Group for Actual Data C TKEVG 
398 V_TKEVG2 CO-PA: Characteristic Group Assignment to CO-PA Record Types C TKEVG2 
399 V_TKEVG3 CO-PA: Value Field Group Assignment to CO-PA Record types C TKEVG3 
400 V_TKEVS_CL Version Settings in Operating Concern C TKEVS 
401 V_TKEZU Assign Fields to CO-PA Characteristics C TKEZU 
402 V_TKE_BUS_TRANS CO-PA Update of Business Transations C TKE_BUS_TRANS 
403 V_TKE_CO_ERSCH PA Transfer Structure for Overhead Cost Allocation C TKE_CO_ERSCH 
404 V_TKE_DIST Distribution of Header C TKE_DIST 
405 V_TKE_DIST_BASEC Basis Target for Transfer Characteristics C TKE_DIST_BASE_C 
406 V_TKE_DIST_BA_VF Base Value Fields/Proportions C TKE_DIST_BASE_VF 
407 V_TKE_DIST_DIFF Differentiations C TKE_DIST_DIFF 
408 V_TKE_DIST_SRCVF Value Field Assignment C TKE_DIST_SRC_VF 
409 V_TKE_DIST_SRC_C Distribution of Source Characteristics C TKE_DIST_SRC_C 
410 V_TKFPA_VB Document Type for Transfer Price Agreement (Maint.View) C TKFPA 
411 V_TKFPA_VB2 Document Type for Transfer Price Agreement (DB View) D TKFPA 
412 V_TKFPA_VR Document Type for Transfer Price Allocation (Maint.View) C TKFPA 
413 V_TKFPA_VR2 Document Type for Transfer Price Allocation (DB View) D TKFPA 
414 V_TKKA1 Results Analysis Key (credit side) C TKKA1 
415 V_TKKA2 Assignment Maintenance for Credit Results Analysis C TKKA2 
416 V_TKKAA1 Capitalization Key for Asset Under Construction C TKKAA 
417 V_TKKAK Calculate Capitalization Value of Capital Investment Measure C TKKAK 
418 V_TKKAL Results Analysis Versions for Capital Investment Measures C TKKAL 
419 V_TKKAP Results Analysis Versions C TKKAP 
420 V_TKKASWIP WIP (Production Orders) C TKKAS 
421 V_TKKASWIS WIP at Planned Costs (Reporting Point Quantities) C TKKAS 
422 V_TKKB1 Report List C TKKB1 
423 V_TKKB2 Cost Element Groups/Cost Component Groups C TKKB2 
424 V_TKKB3 General Reports C TKKB3 
425 V_TKKBH Exception Rules for Reporting C TKKBH 
426 V_TKKBORSEL Maintenance View for Customizing Table TKKBORSEL C TKKBORSEL 
427 V_TKKH1 Origin Groups C TKKH1 
428 V_TKKP1A Cost Object Profiles C TKKP1 
429 V_TKKP1B Cost Object Profiles C TKKP1 
430 V_TKKR0 Summarization Hierarchies C TKKR0 
431 V_TKKR0_OR Summarization Hierarchies C TKKR0 
432 V_TKKR0_OR_NEW Summarization Hierarchies C TKKR0 
433 V_TKKR0_VC Summarization Hierarchy (for view cluster maintenance) C TKKR0 
434 V_TKKR1 Hierarchy Levels C TKKR1 
435 V_TKKR1_VC Summarization Hierarchy Levels C TKKR1 
436 V_TKKR1_VC_NEW Hierarchy Levels C TKKR1 
437 V_TKKR2_VC Data Scope of Summarization Hierarchy (Totals Record Tables) C TKKR2 
438 V_TKKR2_VC_NEW Data Scope (Totals Records Tables) C TKKR2 
439 V_TKKR4 Summarization Object Types C TKKR4 
440 V_TKKR4_VC Data Scope (Object Types) C TKKR4 
441 V_TKKRC CO Summarization: Summarization Object Types C TKKRC 
442 V_TKKRE CO Summarization: Summarization Characteristics C TKKRE 
443 V_TKKRF CO Summarization: Assignment of Summariz. Chars to Fields C TKKRF 
444 V_TKKRG CO Summarization: Summarizable Totals Tables C TKKRG 
445 V_TKKV007A Insurance Tax Schedule C TKKV007A 
446 V_TKKV007B Insurance Tax Determination Procedure (Assignment) C TKKV007B 
447 V_TKKV007C Insurance Tax Schedule Determination C TKKV007C 
448 V_TKKV007D Insurance Tax Categories C TKKV007D 
449 V_TKKV007E Assignment of Tax Code to Tax Category C TKKV007E 
450 V_TKKVBLART View for Control Data for Doc Type C TFK003 
451 V_TKKVBLTYP View for Displaying Control Data - Doc. Category C TKKVBLTYP 
452 V_TKKVFAART Invoicing Types C TKKVFAART 
453 V_TKKVFAART_ARCH Billing Document Type Runtimes C TKKVFAART 
454 V_TKKVFAART_PAMT Invoicing Types: Additional Payment Methods on Invoice C TKKVFAART_PYMET 
455 V_TKKVFOART Receivables Type Maintenance C TKKVFOART 
456 V_TKKVHVTV FS-CD: Parameterize Transactions C TKKVHVTV 
457 V_TKKVHVTV_BRO FS-CD: Parameterize Transactions (Broker Collections) C TKKVHVTV 
458 V_TKKVHVTV_CLEAR Parameterize Transactions for Clearing Control C TKKVHVTV 
459 V_TKKVHVTV_INV FS-CD: Parameterize Transactions for Invoicing C TKKVHVTV 
460 V_TKKVHVTV_ITEM FS-CD: Parameterize Transactions for Invoicing C TKKVHVTV 
461 V_TKKVIACT Processing Contracts w. Acct Bal. Int. Calc.: Assign Acts C TKKVIACT 
462 V_TKKVIACTDEF Processing Contracts w. Acct Bal. Int. Calc.: Define Acts C TKKVIACTDEF 
463 V_TKKVINTCURR Permitted Curr. Change for Contracts w. Acct Bal. Int. Calc. C TKKVINTCURR 
464 V_TKKVISUMA Assignment of Summarization Categories for Bal. Int. Calc. C TKKVISUMA 
465 V_TKKVISUMCAT Summarization Categories for Balance Interest Calculation C TKKVISUMCAT 
466 V_TKKVISUMF Fields for Summarization in Balance Interest Calculation C TKKVISUMF 
467 V_TKKVITVOR Partial Transactions C TKKVITVOR 
468 V_TKKVIVV Assign External Transactions C TKKVIVV 
469 V_TKKVIVVN Assign External Transactions C TKKVIVV 
470 V_TKKVKONTO Define Account Values C TKKVKONTO 
471 V_TKKVKONTO1 Maint. View for Field Grouping (BP Method) C TFK002A 
472 V_TKKVPOGRU Define Item Grouping C TKKVPOGRU 
473 V_TKKVPOGRUFE Define Item Grouping C TKKVPOGRUFE 
474 V_TKKVPOVER Define Item Summarization C TKKVPOVER 
475 V_TKKVPOVERFE Define Item Summarization C TKKVPOVERFE 
476 V_TKKVPOVERFEOPK Define Item Summarization C TKKVPOVERFEOPK 
477 V_TKKVPOVEROPK Define OI Item Summarization C TKKVPOVEROPK 
478 V_TKKVTELE010A Ins. Dunning: Telephone Collections: STATUS Determination C TKKVTELE010A 
479 V_TKKVTELE010B Ins. Dunning: Telephone Collections: STATUS Specification C TKKVTELE010B 
480 V_TKKVVKKM View for Tables TKKVVKKM and TKKVVKKMT C TKKVVKKM 
481 V_TKKV_REPCL_IT Customizing: Money Laundering Law Ins. Types C TKKV_REPCL_IT 
482 V_TKKV_REPCL_TA Money Laundering Law Reporting: Suspicious Transactions C TKKV_REPCL_TA 
483 V_TKKV_TEILART View Allocation Type C TKKV_TEILART 
484 V_TKMGB Business area consolidation: SD assignments C TKMGB 
485 V_TKNUM_EXT Issue external number ranges for one shipment type D TVTK 
486 V_TKO08 CO Allocation Groups C TKO08 
487 V_TKONTEXT View tkontext C TKONTEXT 
488 V_TKP02 Budget manager C TKP02 
489 V_TKSF Maintain Statistics Groups for Sales Support C TKSF 
490 V_TKSFK Maintain Update Sequences for Sales Support C TKSFK 
491 V_TKSKA Automatic Generation of Cost Elements: Default Setting C TKSKA 
492 V_TKSR5 Field transfers for cost center summarization C TKSR5 
493 V_TKTGLC Display of Kanbans C TKTGLC 
494 V_TKTQIC Quick Info for Kanbans C TKTQIC 
495 V_TKTRDC Field Selection KANBAN Board C TKTRDC 
496 V_TKUKL Customer Classification C TKUKL 
497 V_TKUNDEBUKRS Reference Customer per Company Code (Consumer Master) C TKUNDEBUKRS 
498 V_TKUNDEVTBER Reference Customer per Sales Area (Consumer Master) C TKUNDEVTBER 
499 V_TKUPA_SD Assignment: Partner Determination Procedure to Account Group C TKUPA 
500 V_TKUPA_TXT Access sequence: Accont group assignment C TKUPA