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 | V_TOIAB | Sales Fee Posting keys | C | TOIAB |
2 | V_TOIAE | Purchase fee account assignment | C | TOIAE |
3 | V_TOIAF | Sales fee account assignment | C | TOIAF |
4 | V_TOIAQ | Exchange Statement | C | TOIAQ |
5 | V_TOIAU | LIA Document type | C | TOIAU |
6 | V_TOIGA | TD Product Indicators | C | TOIGA |
7 | V_TOIGAC | TD Compartment Group | C | TOIGAC |
8 | V_TOIGAP | TD Product Group | C | TOIGAP |
9 | V_TOIGARC | Archiving - shipment retention time | C | TOIGARC |
10 | V_TOIGB | TD Vehicle/customer Indicator | C | TOIGB |
11 | V_TOIGBC | TD Customer Group | C | TOIGBC |
12 | V_TOIGBV | TD Vehicle Group | C | TOIGBV |
13 | V_TOIGC | TD Transport Unit Type | C | TOIGC |
14 | V_TOIGE | TD Event type | C | TOIGE |
15 | V_TOIGED | TD Event document type | C | TOIGED |
16 | V_TOIGEG | TD Event default groups | C | TOIGEG |
17 | V_TOIGEGA | TD Event default group assignment | C | TOIGEGA |
18 | V_TOIGEX1 | TD Exch. call-off determination (example for user exit) | C | TOIGEX1 |
19 | V_TOIGH | TD Shifts | C | TOIGH |
20 | V_TOIGL | TD License Type | C | TOIGL |
21 | V_TOIGS | TD Shipment Type | C | TOIGS |
22 | V_TOIGS1 | TD Intransit store location determination | C | TOIGS1 |
23 | V_TOIGS2 | TD Intransit posting group | C | TOIGS2 |
24 | V_TOIGS3 | TD Intransit batch/handling type determination | C | TOIGS3 |
25 | V_TOIGS4 | TD Reason Code | C | TOIGS4 |
26 | V_TOIGS41 | TD Reason code convert to proof of delivery | C | TOIGS41 |
27 | V_TOIGS5 | TD Tolerance authorization | C | TOIGS5 |
28 | V_TOIGS6 | TD Tolerance checking of Quantities | C | TOIGS |
29 | V_TOIGS_DL | Output determination - delivery confirmation | C | TOIGS |
30 | V_TOIGS_LD | Output determination - loading | C | TOIGS |
31 | V_TOIGS_SH | Output determination - scheduling | C | TOIGS |
32 | V_TOIGS_SV | Output determination - scheduling | C | TOIGS |
33 | V_TOIGUS | TD - Master data user enhancement control | C | TOIGUS |
34 | V_TOIGV | TD Vehicle Type | C | TOIGV |
35 | V_TOIGVCLGRT | Define Vehicle Classification Group | C | TOIGVCLGR |
36 | V_TOIJNOMTYP | Nomination Type | D | TOIJNOMTYP |
37 | V_TOIJNOMTYP_H | Output Determination - Nomination Header | C | TOIJNOMTYP |
38 | V_TOIJNOMTYP_I | Output Determination - Nomination Item | C | TOIJNOMTYP |
39 | V_TOIJRMOT | TSW: Mode of Transport for Rack Issues | C | OIJTSWMOT |
40 | V_TOIJRMVTY | TSW: Movement Type for Rack Issues | C | OIJTSWMVTY |
41 | V_TOIJX_01 | TSW Control Data | C | OIJX |
42 | V_TOIJX_02 | Specify parameters for Stock Projection | C | OIJX |
43 | V_TOIJX_03 | Nomination settings | C | OIJX |
44 | V_TOIJX_04 | TSW Master Data settings | C | OIJX |
45 | V_TOIJX_05 | TSW Details | C | OIJX |
46 | V_TOIJX_06 | 3WP Pegging-to-Stock settings | C | OIJX |
47 | V_TOIJX_07 | Berth Planning Board settings | C | OIJX |
48 | V_TOIJX_08 | Amendment Control for Location Balancing | C | OIJX |
49 | V_TOIJ_EL_DOCSET | Define transactions to display documents from ticketing | C | TOIJ_EL_DOC_SET |
50 | V_TOIJ_EL_DOC_MM | Choose screens f. TSW Details Pop-up in MM Contracts | C | TOIJ_EL_DOC_MM |
51 | V_TOIJ_EL_DOC_SD | Choose screens for TSW Details Pop-up in SD Contracts | C | TOIJ_EL_DOC_SD |
52 | V_TOIJ_EL_EV_MM | Default Events for Purchase Documents | C | TOIJ_EL_EV_MM |
53 | V_TOIJ_EL_EV_SD | Default Events into Sales Documents | C | TOIJ_EL_EV_SD |
54 | V_TOIJ_EL_INCOMP | TSW: Select Incompletion Behavior | C | TOIJ_EL_INCOMP |
55 | V_TOIJ_EL_INC_F | TSW: Specify Incompletion Fields | C | TOIJ_EL_INC_F |
56 | V_TOIJ_EL_LT | Default Laytime Term Code | C | TOIJ_EL_LAYT |
57 | V_TOIJ_EL_LT_EV | Default Laytime Terms - Start and End Events | C | TOIJ_EL_LAYT_EV |
58 | V_TOIJ_EL_LT_INF | Default Laytime Terms - Influencing Events | C | TOIJ_EL_LAYT_INF |
59 | V_TOIJ_EL_MS_GRP | Assign Function Groups for Ticketing Process | C | TOIJ_EL_MS_GROUP |
60 | V_TOIJ_EL_MVSCEN | TSW: Customize Movement Scenarios | C | TOIJ_EL_MVSCEN |
61 | V_TOIJ_EL_SITYPE | Shipping Types (SITYP) for Nomination Scheduling | C | TOIJ_EL_SITYPES |
62 | V_TOIJ_LAYT_RELV | Assign Laytime Filter to Relevance Type | C | TOIJ_LAYT_RELV |
63 | V_TOIJ_PEGTYPE | TSW Pegging type view | D | TOIJ_PEGTYPE |
64 | V_TOIKCCAPGR | TPI: Customer Capacity Group | C | TOIKCCAPGR |
65 | V_TOIKCCGREL | TPI: Customer Capacity group f. Relevancy type | C | TOIKCCGREL |
66 | V_TOIKDCP | Control delivery confirmation process | C | TOIKDCP |
67 | V_TOIKDEFTOL | OIL - TPI Delivery Tolerances | C | TOIKDEFTOL |
68 | V_TOIKGRTYPA | OIL - TPI Group type assignment | C | TOIKGRTYPA |
69 | V_TOIKLIDF | TAS Functions | C | TOIKLIDF |
70 | V_TOIKLIDG | Load Id Function Group Definition | C | TOIKLIDG |
71 | V_TOIKLIGF | TAS Functiongroup Function Assignment | C | TOIKLIDGF |
72 | V_TOIKLRSS | Selection fields f. release/revise LIDs | C | TOIKLRSS |
73 | V_TOIKOWC | Time frame | C | TOIKOWC |
74 | V_TOIKTGRP | TAS-Group | C | TOIKTGRP |
75 | V_TOIKTPIREL | TPI: Transportation Planning Point for Relevancy Type | C | TOIKTPIREL |
76 | V_TOIKTPP | OIL-TPI: Transportation Planning Point / Trip planning | C | TTDS |
77 | V_TOIKTRFS | TAS Relevance Field Ranking - Shipment | C | TOIKTRVFS |
78 | V_TOIKTRV | TAS Relevance Pickup | C | TOIKTRV |
79 | V_TOIKTRVF | TAS Relevance Field Ranking | C | TOIKTRVF |
80 | V_TOIKTRVS | TAS Relevance shipment | C | TOIKTRVS |
81 | V_TOIKTWS | TPI: Time window settings | C | TOIKTWS |
82 | V_TOIKUSF | TAS - User Field Definition | C | TOIKUSF |
83 | V_TOIK_RFC_ID | Mapping RFC Destinations to Oil Web App. Scenarios | C | TOIK_RFC_ID |
84 | V_TOJMB | SAP Objects: Methods | C | TOJMB |
85 | V_TOLE | Maintenance view for OLE applications | C | TOLE |
86 | V_TOPDEVV | Deviation Recording - Selection Variants | C | TOPDEVV |
87 | V_TORB1 | Orders Received: Assign OR Cost Elements | C | TORB1 |
88 | V_TORB2 | Incoming Orders: Settings for Key | C | TORB2 |
89 | V_TORS0 | Activate Time Dependency for System Status | C | TORS0 |
90 | V_TP01 | Business Partner: Form of Address | C | TP01 |
91 | V_TP016 | Maintenance View for Liability Risks | C | TP016 |
92 | V_TP017 | Maintenance View for Liability Amounts | C | TP017 |
93 | V_TP018 | Relationship: Legal Form<>Legal Form of a Company | C | TP018 |
94 | V_TP019 | Define Permitted Values for Customizable Group Categories | C | TP019 |
95 | V_TP01U | BP: Conversion Form of Address TZV01 - TP01 | C | TZV01 |
96 | V_TP01_U | BP: Conversion of Forms of Address TP01 - TSAD3 | C | TP01 |
97 | V_TP02 | Business Partner: Salutation | C | TP02 |
98 | V_TP02T_HLP | Salutation | H | TP02 |
99 | V_TP02U | BP: Convert Salutation | C | TZV02 |
100 | V_TP03 | Business Partner: Marital Status | C | TP03 |
101 | V_TP038M1 | Industry Mapping SAP BP to TR BP / Customer | C | TP038M1 |
102 | V_TP038M2 | Industry Mapping TR BP / Customer to SAP GP | C | TP038M2 |
103 | V_TP03_U | BP: Conversion of Marital Statuses TP03 TP27 | C | TP03 |
104 | V_TP04 | Business Partner: Marital Property Regime | C | TP04 |
105 | V_TP05 | Business Partner: Employee Group | C | TP05 |
106 | V_TP05U | BP: Convert Employee Position | C | TZV06 |
107 | V_TP06 | Business Partner: Rating | C | TP06 |
108 | V_TP06U | BP: Convert Rating | C | TZ01 |
109 | V_TP07 | Business Partner: Credit Rating Institute | C | TP07 |
110 | V_TP07U | BP: Convert Credit Standing Info. | C | TIV61 |
111 | V_TP08 | Business Partner: Legal Form | C | TP08 |
112 | V_TP08U | BP: Convert Legal Form | C | TW04 |
113 | V_TP08_U | BP: Convert Legal Forms TP08 TP19 | C | TP08 |
114 | V_TP09 | Business Partner: Legal Entity | C | TP09 |
115 | V_TP09U | BP: Convert Legal Entity | C | TZ02 |
116 | V_TP09_U | BP: Conversion of Legal Entities TP09 - TB032 | C | TP09 |
117 | V_TP10 | Business Partner: Loan to Manager | C | TP10 |
118 | V_TP103 | Business Partner: Field Modification - Role Category | C | TP103 |
119 | V_TP105 | Business Partner: Field Modification - Activity | C | TP105 |
120 | V_TP10U | BP: Convert Loan to Manager Indicator | C | TZD1 |
121 | V_TP11 | Business Partner: Employment Status | C | TP11 |
122 | V_TP12 | Business Partner: German Banking Law Credit Information | C | TP12 |
123 | V_TP12U | BP: Convert German Banking Law Information | C | TZV15 |
124 | V_TP13 | Business Partner: Target Group | C | TP13 |
125 | V_TP13U | BP: Convert Target Group to Partner Group | C | TD05 |
126 | V_TP14 | Business Partner: Address ID | C | TP14 |
127 | V_TP14_U | BP: Conversion of Address ID TP14 - TB009 | C | TP14 |
128 | V_TP15 | Business Partner: Function | C | TP15 |
129 | V_TP15_U | BP: Conversion of Function TP15 TB912 | C | TP15 |
130 | V_TP16 | Business Partner: Department | C | TP16 |
131 | V_TP16_U | BP: Conversion of Department TP16 TB910 | C | TP16 |
132 | V_TP17U_U | BP: Conversion of Industries t016 tb023 | C | TP17U |
133 | V_TP19 | Allocate Information Type to Information Category | C | TP19 |
134 | V_TP22 | Define Values for F4 Input Help | C | TP22 |
135 | V_TP23 | Define Differentiation Criterion | C | TP23 |
136 | V_TP23S | Set Differentiation Criterion | C | TP23S |
137 | V_TP24 | Define Grouping Characteristic | C | TP24 |
138 | V_TPAER_ABH | Partner Roles in Agency Document Header Scheme | C | TPAER |
139 | V_TPAER_ABI | Partner Roles in Agency Document Item Scheme | C | TPAER |
140 | V_TPAER_I | Partner Schemas Project System: Partner Roles | C | TPAER |
141 | V_TPAER_KO | Partner Functions in Sales Activities Procedure | C | TPAER |
142 | V_TPAER_PM | Define Transfer of Partner Functions in Movement Data | C | TPAER |
143 | V_TPAER_QM | Partner Functions in Partner Determination Procedure | C | TPAER |
144 | V_TPAER_SD | Partner Functions in Procedure | C | TPAER |
145 | V_TPAER_TCK | Partner Function in Schema 'Trading Contract Header' | C | TPAER |
146 | V_TPAER_TCP | Partner Functions in Procedure | C | TPAER |
147 | V_TPAER_VK | Partner Functions in Sales Document Header Procedure | C | TPAER |
148 | V_TPAKD_SD | Account Groups: Function Assignment | C | TPAKD |
149 | V_TPAKL | Permissible Partner Roles per Account Group | C | TPAKL |
150 | V_TPAMA | Search String Maintenance | C | TPAMA |
151 | V_TPAR | Definition of Partner Roles | C | TPAR |
152 | V_TPARA_VARIANTS | Parallel Processing Variants Retail/Merchandise Distribution | C | TPARA_VARIANTS |
153 | V_TPARU | Control Parallelized Confirmation Procedures PP/PM/PS/PP-PI | C | TPARU |
154 | V_TPARU_1 | Control Parallel Confirmation Procedures PP-Rep | C | TPARU |
155 | V_TPAR_PS | Definition of Partner Roles | C | TPAR |
156 | V_TPAR_PT | Definition of Partner Roles | C | TPAR |
157 | V_TPAR_QM | Partner Functions | C | TPAR |
158 | V_TPAR_SD | Partner Functions | C | TPAR |
159 | V_TPAR_VUV | Incompletion Procedures for Partner Functions | C | TPAR |
160 | V_TPATT | VarChart Graphics: Pattern | C | TPATT |
161 | V_TPAUM | Language-Dependent Key Reassignment for Partner Roles | C | TPAUM |
162 | V_TPAUM_SD | Partner Function Conversion | C | TPAUM |
163 | V_TPAYBLKBNK | Reservation for Cross-Payment Run Payment Media | C | TFIBLMPAYBLOCK |
164 | V_TPCAACTIV | Maintenance of Payment Card Variants (Obsolete) | C | TPCAACTIV |
165 | V_TPCA_ALE | Assignment: Company Code - Field Transfer Rule PCA (ALE) | C | TPCA_ALE |
166 | V_TPEXT_A | Profile maint. f. PM Ext. Processing | C | TPEXT |
167 | V_TPEXT_PM | Default Value Profile for PM External Operation Data | C | TPEXT |
168 | V_TPFK | Contact Person: Functions | C | TPFK |
169 | V_TPFO_OBJECT | Maint.View for S-Table - Object Kinds of PFO for DB Tables | C | TPFO_OBJECT |
170 | V_TPFO_OBT_GO | Portfolio Assignment: Business Object Categories | D | TPFO_OBT_PROC |
171 | V_TPFO_OBT_PROC | Maintenance View for Process Table for Creating Object Type | C | TPFO_OBT_PROC |
172 | V_TPFO_ROL_GZO | All Business Object Assignment Roles in TPFO_ROL | D | TPFO_ROL |
173 | V_TPFO_ROL_SZO | All Business Object Assignment Roles in TPFO_ROL | D | TPFO_ROL |
174 | V_TPGAC | GG Product Eligibility: view for PG customizing table TPGAC | C | TPGAC |
175 | V_TPGP | Maintain tables TPGP and TPGPT | C | TPGP |
176 | V_TPGPRF | Grouping/Pegging profile maintenance view | C | TPGPRF |
177 | V_TPGPROFIL | Distribution profile | C | TPGPRF |
178 | V_TPHCNV | View for Table TPHCNV | C | TPHCNV |
179 | V_TPI01 | Interest profile | C | TPI01 |
180 | V_TPI02 | Project Interest Calculation | C | TPI02 |
181 | V_TPI04 | Interest relevant: costs/finances | C | TPI04 |
182 | V_TPIBA | Production Requirements | C | PIBA |
183 | V_TPIBZ | Production Commitments | C | PIBZ |
184 | V_TPIF3 | View Maintenance: Commitment Item -> Value Category Assgt | C | TPIF3 |
185 | V_TPIK3 | View Maintenance: Cost Element -> Value Category Assgt | C | TPIK3 |
186 | V_TPIR2 | Value Category View Maintenance | C | TPIR2 |
187 | V_TPIR2_PM | View maintenance value categories PM | C | TPIR2 |
188 | V_TPIRX | Control RPSCO update | C | TPIRX |
189 | V_TPIS3 | View Maintenance: Stat.Key Figure -> Value Category Assgt | C | TPIS3 |
190 | V_TPK01 | Replenishment Strategy In-House Production | C | TPK01 |
191 | V_TPK02 | Replenishment Strategy for External Procurement | C | TPK02 |
192 | V_TPK03 | Control Key; Stock Transfer | C | TPK03 |
193 | V_TPKAL | Alert Generation: Exclude Messages | C | TPKAL |
194 | V_TPKALEK | Delete Event-Driven Kanbans | C | TPKLEK |
195 | V_TPKBP | Kanban Calculation Profile | C | TPKBP |
196 | V_TPKBU | Adjustment of Control Cycle At Time of Kanban Calculation | C | TPKBU |
197 | V_TPKGP_01 | Activate Addl Functions for Control Cycles | C | TPKGP |
198 | V_TPKRQ | Consideration of Further Requirement Types for Kanban Calc. | C | TPKRQ |
199 | V_TPKRQDIS | Distribution of Requirements to PSAs for Kanban Calculation | C | TPKRQDIS |
200 | V_TPKSA | Authorization for Status Change, Kanban | C | TPKSA |
201 | V_TPKSB | Kanban Board Status | C | TPKSB |
202 | V_TPKSF | Status Sequences Kanban | C | TPKSF |
203 | V_TPLZB | Define Country Indicator in Accordance with German Fed. Bank | C | TPLZB |
204 | V_TPMA_DERIV_ASS | Assignment of Derivation Categories | C | TPMA_DERIV_ASSGN |
205 | V_TPMIM | Capital investment program assignment: Relevant fields | C | TPMIM |
206 | V_TPMP | User-Specific Profiles in Maintenance | C | TPMP |
207 | V_TPMP_A | Screen Ref. Object, General Profiles, Task List Presettings | C | TPMP |
208 | V_TPNN | Customizing prima nota groups | C | TPNNR |
209 | V_TPNNR | Customizing prima nota | C | TPNNR |
210 | V_TPOFOA | Portfolio: Define Responsibility | C | TPOFOA |
211 | V_TPOFOB | Define Responsiblity Group | C | TPOFOB |
212 | V_TPOFOC | Portfolio: Assign Responsibility Groups | C | TPOFOC |
213 | V_TPOHB | Choice of Valuation for Calculation Base Values | C | TKA01 |
214 | V_TPORLIST | Fields for List Output | C | TPORLIST |
215 | V_TPORRFC | RFC Destinations | C | TPORRFC |
216 | V_TPOST | Portfolio Determination: Control Table | C | TPOST |
217 | V_TPR1 | Assignment Categories | C | TPR1 |
218 | V_TPR10 | Maintenance View for TPR10 | C | TPR10 |
219 | V_TPR1_TEL | Business partner: Activate application for incoming calls | C | TPR1 |
220 | V_TPR1_U | Business Partner: Conversion VZGPO | C | TPR1_U |
221 | V_TPR2 | Partner Object- Relationship: Applic. Cat. - Assignment Cat. | C | TPR2 |
222 | V_TPR4 | Partner-Object Relationship: Modules > Events | C | TPR4 |
223 | V_TPR5 | Partner Object Relationship: Application Role Cat. Assignmnt | C | TPR5 |
224 | V_TPR6 | Partner Object Relationship: Application Role Cat. Assignmnt | C | TPR6 |
225 | V_TPR9 | Partner Object Relationship: Usage of Role Type Grouping | C | TPR9 |
226 | V_TPRBO | Business Objects with ALE Change Authorizations | C | TPRBO |
227 | V_TPRCD | Automatic Translation for Subsequent Processes | C | TPRCD |
228 | V_TPRDCTAREA | Maintain view for service area | C | TPRDCTAREA |
229 | V_TPRDCTAREAADD | Allocate of service area to confirmation category | C | TPRDCTAREAADD |
230 | V_TPRF | EAN Prefixes | C | TPRF |
231 | V_TPRFL | Field Groups per Change Authorization Profile | C | TPRFL |
232 | V_TPRG | Date Display Format | C | TPRG |
233 | V_TPRIO | Customers: Delivery Priorities | C | TPRIO |
234 | V_TPRO | Profile Names for ALE Change Authorizations | C | TPRO |
235 | V_TPROFIT2_CALC | Profit Simulation Field Assignment | C | TPROFIT2_CALC |
236 | V_TPROFIT2_CUST | Trading Contract: Table of Status Fields | C | TEWSTEP |
237 | V_TPROFIT2_CUST2 | Trading Contract: Table of Status Fields | C | TPROFIT2_CUST |
238 | V_TPROFIT_POPUP | Define exchange rate index for Profit Simulation | C | TPROFIT_POPUP |
239 | V_TPROFIT_POPUP2 | Define Index Simulation in Profit Simulation | C | TPROFIT_POPUP2 |
240 | V_TPROFSIM_GR | Profit Simulation Group | C | TPROF_SIM_GROUP |
241 | V_TPROF_CEP | Customizing View for CEP Profile | C | TPROF_CEP |
242 | V_TPROF_CEP2 | Customizing View for CEP Profile | C | TPROF_CEP |
243 | V_TPROF_SIM_TYP2 | Define Profit Simulation Type | C | TPROF_SIM_TYPE2 |
244 | V_TPROF_SIM_TYPE | Assignment of Condition Type to Profit Simulation Type | C | TPROF_SIM_TYPE |
245 | V_TPROMANPR | ProMan Profile | C | TPROMANPR |
246 | V_TPROO | Sequence of Change Authorization Profiles | C | TPROO |
247 | V_TPRRU_1 | Process Control of Confirmation for PM/PP/PP-PI/PS Orders | C | TPRRU |
248 | V_TPRRU_2 | Process control of confirmation for PP repetitive | C | TPRRU |
249 | V_TPRZ1 | Partner-Object Rel'ship: Assignment Applic. Cat Prod.Categ. | C | TPRZ1 |
250 | V_TPS02 | Business Transaction Events: Process Interfaces | C | TPS02 |
251 | V_TPSOB001 | Contract Object Types | C | TPSOB001 |
252 | V_TPSOB001FSTAT | Maintenace View for Contract Object Field Status | C | TPSOB001 |
253 | V_TPSOB001_FACT | Fact Set Assignment to Contract Object Type | C | TPSOB001 |
254 | V_TPSOB_DEF | Samples for Contract Object Types | C | TPSOB_DEF |
255 | V_TPSOB_DEF_SHLP | Contract Objects With Reference Values | H | TPSOB_DEF |
256 | V_TPTM | Materials: Item Category Groups in Material Master | C | TPTM |
257 | V_TPT_WLIST_AREA | Message Processing: Functional Area | C | TPT_WLIST_AREA |
258 | V_TPU1 | Conversion: Definition Conversion Project | C | TPU1 |
259 | V_TPU2 | Conversion: Assignment Modules > Time Periods | C | TPU2 |
260 | V_TPU3 | Conversion: Definition of Time Periods | C | TPU3 |
261 | V_TPU4 | Conversion: Subprojects, Status | C | TPU4 |
262 | V_TPU5 | Conversion: Define Subprojects and Sequence | C | TPU5 |
263 | V_TPU6 | Conversion: Define Fields to be Converted | C | TPU6 |
264 | V_TPVAR1 | Variants for Transfer Pricing | C | TPVAR1 |
265 | V_TPVAR2 | Variants for Transfer Pricing: Assign Pricing Procedures | C | TPVAR2 |
266 | V_TPVD | Customer Procedure for Product Proposal | C | TPVD |
267 | V_TPVH | Source Texts for Product Proposal | C | TPVH |
268 | V_TPVMS | Sorting of Materials in Product Proposal | C | TPVMS |
269 | V_TPVSB | Batch Determination Procedure for Product Proposal | C | TPVSB |
270 | V_TPVSM | Procedure Definition for Product Proposal | C | TPVSM |
271 | V_TPVSMD | Product Proposal Determination Procedure - Definition | C | TPVSM |
272 | V_TPVSO | Online Determination Procedure for Product Proposal | C | TPVSO |
273 | V_TPVV | Document Procedure for Product Proposal | C | TPVV |
274 | V_TPVZU | Product Proposal - Access Sequences | C | TPVZU |
275 | V_TPZ1 | Business Partner: Phonetic Search | C | TPZ1 |
276 | V_TPZ10 | Business Partner: Screen-View Assignment | C | TPZ10 |
277 | V_TPZ11 | Business Partner: Relationship Type | C | TPZ11 |
278 | V_TPZ11_NEU | Business Partner: Relationship Type | C | TPZ11 |
279 | V_TPZ11_U | BP: Conversion of Relationship Type TPz11 TB905 | C | TPZ11 |
280 | V_TPZ12 | Business Partner: Application | C | TPZ12 |
281 | V_TPZ12D | Business partner: Application | C | TPZ12 |
282 | V_TPZ12_R2 | Business Partner: Application | C | TPZ12 |
283 | V_TPZ13 | Business Partner: Application Role Category Assignment | C | TPZ13 |
284 | V_TPZ13I | Business Partner: Applic. Role Category Allocation Real Est. | C | TPZ13 |
285 | V_TPZ13I_NEU | Business Partner: Applic. Role Category Allocation Real Est. | C | TPZ13 |
286 | V_TPZ13_1 | Business Partner: Default Values Role Categories Loans | C | TPZ13 |
287 | V_TPZ14 | Business Partner: Assign Role Category - Text ID | C | TPZ14 |
288 | V_TPZ14_NEU | Business Partner: Assign Role Category - Text ID | C | TPZ14 |
289 | V_TPZ14_U | BP Conversion: TR BP Role - Text ID to SAP BP Role - Text ID | C | TPZ14 |
290 | V_TPZ16 | Business Partner, Archiving: Tables | C | TPZ16 |
291 | V_TPZ16_2 | Business Partner, Archiving: Tables | C | TPZ16 |
292 | V_TPZ17 | Business Partner, Archiving: Tables | C | TPZ17 |
293 | V_TPZ18 | Set Group Category | C | TPZ18 |
294 | V_TPZ18T | Business Partner: Customizing Additional Data Fields | C | TPZ18 |
295 | V_TPZ1_NEU | Business Partner: Phonetic Search | C | TPZ1 |
296 | V_TPZ1_NEW | FSBP: Replacement Template for Phonetic Search | C | TPZ1 |
297 | V_TPZ2 | Business Partner: Grouping | C | TPZ2 |
298 | V_TPZ20 | Set Information Category | C | TPZ20 |
299 | V_TPZ21 | Rating Procedure | C | TPZ21 |
300 | V_TPZ22 | Ratings for Rating Procedure | C | TPZ22 |
301 | V_TPZ24 | Allocate Business Partner Role to Information Category | C | TPZ24 |
302 | V_TPZ2U | BP: Conversion of Groupings TPZ2 - TB001 | C | TPZ2 |
303 | V_TPZ2_NEU | Business Partner: Grouping | C | TPZ2 |
304 | V_TPZ3 | Business Partner: Role Category | C | TPZ3 |
305 | V_TPZ3R | BP: Business Partner Field/Field Group Assignment | C | TPZ3R |
306 | V_TPZ3S | BP: Business Partner Field Groups - View Assignment | C | TPZ3S |
307 | V_TPZ3W | View Business Partner Field Groups | C | TPZ3W |
308 | V_TPZ3_I | Business Partner: Role Category | C | TPZ3 |
309 | V_TPZ3_I1 | Business Partner: User-Defined Role Categories | C | TPZ3 |
310 | V_TPZ3_U | BP: Conversion of Role Categories TPZ3 TBZ0 | C | TPZ3 |
311 | V_TPZ3_U_NEW | BP: Conversion of Role Types TPZ3 TB003 | C | TPZ3 |
312 | V_TPZ4 | Business Partner: View | C | TPZ4 |
313 | V_TPZ5_1 | Business Partner: Role Category View Assignment | C | TPZ5 |
314 | V_TPZ5_I | Business Partner: Role Category View Assignment | C | TPZ5 |
315 | V_TPZ6_1 | Business Partner: Role Type | C | TPZ6 |
316 | V_TPZ6_2 | Business Partner: Maintenance of Role Types | C | TPZ6 |
317 | V_TPZ6_I | OBSOLETE Business Partner: Role Type | C | TPZ6 |
318 | V_TPZ6_IMMO | Business Partner: Role Type | C | TPZ6 |
319 | V_TPZ6_N | Business Partner: Maintenance of Role Types | C | TPZ6 |
320 | V_TPZ6_NEW | Business Partner: Role Types | C | TPZ6 |
321 | V_TPZ6_NI | Business Partner: Maintenance of Role Types | C | TPZ6 |
322 | V_TPZ6_S | Business Partner: Role Type | C | TPZ6 |
323 | V_TPZ7 | Business Partner: Relationship Category | C | TPZ7 |
324 | V_TPZ7U | BP: Convert Relationship Category | C | TZV11 |
325 | V_TPZ7U_U | BP: Conversion of Relationship Categories TPZ7 TBZ9 | C | TPZ7U |
326 | V_TPZ7_TBZ9_H | Help View for Search Help Relationship Categories Old/New | H | TPZ7 |
327 | V_TPZ7_U | BP: Conversion of Relationship Categories TPZ7 TBZ9 | C | TPZ7 |
328 | V_TPZ9 | Business Partner: Screen | C | TPZ9 |
329 | V_TPZ_CONST | FS BP Constants Table: Possible Values (Internal) | C | TPZ_CONST_VAL |
330 | V_TPZ_CONST_DEF | FS BP Constants Table: Texts | C | TPZ_CONST_DEF |
331 | V_TPZ_LZB | Define Country Indicator in Accordance with German Fed. Bank | C | TPZ_LZB |
332 | V_TQ01B | Material authorization group for QM area | C | TQ01B |
333 | V_TQ01E | Authorization groups for QM master data | C | TQ01D |
334 | V_TQ01G | Selection of Implementation (SAP or Customer) | C | TQ01G |
335 | V_TQ02 | Target QM system | C | TQ02 |
336 | V_TQ02A | Assignment of QM systems (actual-requested) | C | TQ02A |
337 | V_TQ02B | Actual QM system | C | TQ02B |
338 | V_TQ04A | "Block Functions" | C | TQ04A |
339 | V_TQ05 | Certificate types | C | TQ05 |
340 | V_TQ051 | Certificate types as viewed from certifcate creation func. | C | TQ05 |
341 | V_TQ06 | Function Module for Quality Scores | C | TQ06 |
342 | V_TQ07 | Follow-up actions | C | TQ07 |
343 | V_TQ07A | "Function Modules for Follow-up Actions" | C | TQ07A |
344 | V_TQ08 | Control key for QM in Procurement | C | TQ08 |
345 | V_TQ09 | Document types | C | TQ09 |
346 | V_TQ11 | Inspector qualifications | C | TQ11 |
347 | V_TQ12 | External numbering of test units | C | TQ12 |
348 | V_TQ15 | Catalog types | C | TQ15 |
349 | V_TQ15_KAT | Catalogs | C | TQ15 |
350 | V_TQ17 | Defect classes | C | TQ17 |
351 | V_TQ17A | Characteristic weighting | C | TQ17A |
352 | V_TQ27 | "View Maintenance for Characteristic Control Indicators" | C | TQ27 |
353 | V_TQ29 | Tolerance key | C | TQ29 |
354 | V_TQ29A | Nominal values for tolerance key extension | C | TQ29A |
355 | V_TQ30 | Inspection types | C | TQ30 |
356 | V_TQ31 | Maintenance of Inspection Lot Origins | C | TQ31 |
357 | V_TQ32 | "Assignment Inspection Type - Origin" | C | TQ32 |
358 | V_TQ32A | Assignment of User Status (Supply Rel.) to Insp. Type | C | TQ32A |
359 | V_TQ32B | Inspection type for delivery category | C | TQ32B |
360 | V_TQ32T | Help View: Inspection Types for Origin | H | TQ32 |
361 | V_TQ33 | "Relevant Fields - Origin" | C | TQ33 |
362 | V_TQ34 | Default values for the inspection type | C | TQ34 |
363 | V_TQ39 | Maintenance of dynamic modification criteria | C | TQ39 |
364 | V_TQ39A | Definition of dynamic modification level | C | TQ39A |
365 | V_TQ39B | Activate reference for dynamic modification level | C | TQ39B |
366 | V_TQ41 | Maintain physical sample location | C | TQ41 |
367 | V_TQ42 | Maintain physical sample containers | C | TQ42 |
368 | V_TQ43 | Maintenance of Storage Conditions | C | TQ43 |
369 | V_TQ44 | Maintenance of Physical-Sample Categories | C | TQ44 |
370 | V_TQ45 | Maintenance of Primary Packaging | C | TQ45 |
371 | V_TQ46 | Maintenance of Screen Control Key for Sample Types | C | TQ46 |
372 | V_TQ55 | Assign inspection lot origin for update group | C | TQ55 |
373 | V_TQ56 | Definition of quality score class limits | C | TQ56 |
374 | V_TQ57 | Assign quality score classes for info structure | C | TQ57 |
375 | V_TQ61 | Result value origin for certificates | C | TQ61 |
376 | V_TQ62 | Output strategy for skip characteristics | C | TQ62 |
377 | V_TQ63 | Origin of insp. specs for certificates | C | TQ63 |
378 | V_TQ64 | Origin of characteristic short text for certificates | C | TQ64 |
379 | V_TQ65 | Certificates: Combinations allowed for origins, specs/values | C | TQ65 |
380 | V_TQ67 | Certificate-Relevant Output Types (Delivery Item) | C | TQ67 |
381 | V_TQ68 | Configuration of Characteristics Field | C | TQ68 |
382 | V_TQ681 | Text Elements for Configuration of Characteristics Field | C | TQ681 |
383 | V_TQ682 | Fields for Configuration of Characteristics Fields | C | TQ682 |
384 | V_TQ70 | Control table for results recording | C | TQ70 |
385 | V_TQ70C | Function codes for navigation from the char.overview screen | C | TQ70C |
386 | V_TQ70E | Screen-based processing tables | C | TQ70E |
387 | V_TQ70F | Navigation during results recording | C | TQ70F |
388 | V_TQ70S | Characteristic overview screen for results recording | C | TQ70S |
389 | V_TQ71 | Input Processing - Determine Parameters | C | TQ71 |
390 | V_TQ72 | "Share Estimate for Inspection Characteristics" | C | TQ72 |
391 | V_TQ73 | Origin of results data | C | TQ73 |
392 | V_TQ75 | QM formula parameters | C | TQ75 |
393 | V_TQ75F | View for field name definitions | C | TQ75F |
394 | V_TQ78 | Processing modes for results recording | C | TQ78 |
395 | V_TQ79 | Inspection point/user field combination | C | TQ79 |
396 | V_TQ80_A | Order Type by Notification Type | C | TQ80 |
397 | V_TQ80_B | MaintCatalog by Notification Type | C | TQ80 |
398 | V_TQ80_C | Catalogs for notification types | C | TQ80 |
399 | V_TQ80_CM | Partner | C | TQ80 |
400 | V_TQ80_D | Priority Types per Notification Type | C | TQ80 |
401 | V_TQ80_DS | Digital Signature in Notifications | C | TQ80_DS |
402 | V_TQ80_E | Initial Screen - Quality Notifications | C | TQ80 |
403 | V_TQ80_ESC | Response time monitoring for notification type | C | TQ80 |
404 | V_TQ80_I | Object Information Allocation to Notification | C | TQ80 |
405 | V_TQ80_K | Note of available notifications | C | TQ80 |
406 | V_TQ80_L | Format notification long text | C | TQ80 |
407 | V_TQ80_LB | Valuation of quality notifications for vendor evaluation | C | TQ80 |
408 | V_TQ80_M | Notification Types | C | TQ80 |
409 | V_TQ80_PA | Partner Functions for Notification Type | C | TQ80 |
410 | V_TQ80_PAGE | Maintenance of standard texts for the notification types | C | TQ80 |
411 | V_TQ80_PAR | Partner Determination Procedure for Notification Type | C | TQ80 |
412 | V_TQ80_PR | Definition of QM Process | C | TQ80_PR |
413 | V_TQ80_SM | Special Parameters for Service Notifications | C | TQ80 |
414 | V_TQ80_T | Status profile of notifications | C | TQ80 |
415 | V_TQ82 | Allowed Changes of Notification Type | C | TQ82 |
416 | V_TQ83 | Partner Functions for Codes | C | TQ83 |
417 | V_TQ84 | Confirmation profile | C | TQ84 |
418 | V_TQ85 | Follow-Up Functions | C | TQ85 |
419 | V_TQ85R | Allowed Follow-Up Functions | C | TQ85R |
420 | V_TQ86 | Report type for defects recording | C | TQ86 |
421 | V_TQ86A | Assignment of workplace to catalog type | C | TQ86A |
422 | V_TQ8CO | Account assignment data for QM order for quality notific. | C | TQ8CO |
423 | V_TQ8T | Notification Type | C | TQ8T |
424 | V_TQ8T_FB | Error Classification | C | T352B |
425 | V_TQ8T_K | Catalogs by NotifCategory | C | TQ8T |
426 | V_TQ8T_L | Error Classification | C | TQ8T |
427 | V_TQ8T_P | Priority Types by NotifCategory | C | TQ8T |
428 | V_TQ8T_S | Status Profile f. Notifications | C | TQ8T |
429 | V_TQ90 | Mobile Applications | C | TQ90 |
430 | V_TQBT | PM/SM/QM: Reference Object Control | C | TQBT |
431 | V_TQCOM | Communication Number -> Logical Queue Id (APPQ) | C | TQCOM |
432 | V_TQEC30 | Settings for Copy Inspection Results Function | C | TQEC30 |
433 | V_TQEC30_OC | Settings for Operation Completion | C | TQEC30 |
434 | V_TQHU1 | QM Authorized Goods Movements | C | TQHU1 |
435 | V_TQMS1 | Maintenance View for MS Object Types | C | TQMS1 |
436 | V_TQMS2 | Maintenance View for Multiple Specification Objects | C | TQMS2 |
437 | V_TQN8DCAT | Assignment of codegroups to disciplines | C | TQN8DCAT |
438 | V_TQREO | QM: Archiving Parameter | C | TQREO |
439 | V_TQREOS | Residence Time for Physical Samples | C | TQREOS |
440 | V_TQSCR | Notification: Tabstrip view maintenance | C | TQSCR |
441 | V_TQSCR_2 | Simplified Notification: Subscreen Maintenance | C | TQSCR |
442 | V_TQSCR_3 | Simplified Notification: Subscreen Maintenance | C | TQ80 |
443 | V_TQSS | "QM Client Settings" | C | TQSS |
444 | V_TQSS1 | Plant-Dependent QM Settings | C | TQSS1 |
445 | V_TQSUB | Notification | C | TQSUB |
446 | V_TQTABS | Notification: Tabstrip control, text table | C | TQTABS |
447 | V_TQVLK | Assignment deliv.type (SD) - insp.lot origin (QM) | C | TVLK |
448 | V_TRAIN_AFUNCT | Additional Functions (Training Program) | C | TRAIN_AFUNCT |
449 | V_TRAIN_FUNCT | Functions (Training Program) | C | TRAIN_FUNCT |
450 | V_TRAIN_IDS_DEF | Training Pool Definition | C | TRAIN_IDS_DEF |
451 | V_TRAIN_PLAN | Planning Data per Training Item | C | TRAIN_PLAN_VAL |
452 | V_TRAIN_PROG | Training Programs | C | TRAIN_PROG |
453 | V_TRAIN_STAT | Status (Training Program) | C | TRAIN_STAT |
454 | V_TRAIN_TRNGS | Training Definition | C | TRAIN_TRNGS |
455 | V_TRALAN | Language Transport: View of TADIR, TDEVC | D | TADIR |
456 | V_TRANS | Help view for SMOG_TRANS | D | SMOG_TRANS |
457 | V_TRANSF_UPD | View for Update TINV_INV_TRANSF | D | TINV_INV_TRANSF |
458 | V_TRANSGROUP0 | View Transgroup0 | C | TRANSGROUP0 |
459 | V_TRANSGROUP_01 | Maintenance of Transaction Groups | C | TRANSGROUP0 |
460 | V_TRANSGROUP_02 | Maintenance of Assignments of Transactions to Trans.Groups | C | TRANSGROUP1 |
461 | V_TRAS | Interval for Days in Arrears | C | TRAS |
462 | V_TRBRG | Maintain Authorization Group for Treasury Transactions | C | TRBRG |
463 | V_TRCV_FILTERID | BAdI Filter Values for Dynamic Recipient Determination | C | TRCV_FILTERID |
464 | V_TRCV_FILTERIDC | Client-Dep. BAdI Filter Values for Dynamic Recipient Determ. | C | TRCV_FILTERID_CS |
465 | V_TRCV_FINDING | Recipient Determination: Control | C | TRCV_FINDING |
466 | V_TRCV_RELCHIP | Recipient Determination: Possible Relat. Categories | C | TRCV_RELCHIP |
467 | V_TRE01 | View: Fields for the Funds Reservation Copying Template | C | TRE01 |
468 | V_TRE03 | View: Variants for Copy Template in Earmarked Funds | C | TVA01 |
469 | V_TREAS | Maintain Reasons for Decisions in Funds Reservations | C | TREASONS |
470 | V_TREFST | Field Selection String for Funds Reservations | C | TREFST |
471 | V_TREFSTFD | View: Maintain Field Status for Funds Reservation Display | C | TREF |
472 | V_TREG | View: Field Status Group for Funds Reservations | C | TREG |
473 | V_TREQPRF | Requirements Profile | C | TREQPRF |
474 | V_TRERI | Additional Days for Remaining Risk | C | TRERI |
475 | V_TRESN | Naming Conventions in the ABAP Workbench | C | TRESN |
476 | V_TREV | View: Field Status Variant for Funds Reservations | C | TREV |
477 | V_TREVBUKRS | Assign Field Status Variant to Company Code | C | T001 |
478 | V_TREVGFST | View: Assignment of Field Status String to Variant/Group | C | TREVG |
479 | V_TREWF | View: Group Key for Workflow-Relevant Fields in Funds Resvtn | C | TREWF |
480 | V_TRFCPROFILE | RFC Destinations and Respective ERP Project Profiles | C | TRFCPROFILE |
481 | V_TRILC_DFT_ASSG | Assign Update Types for Hedge Accounting | C | TRILC_DFT_ASSGN |
482 | V_TRKB1U | "Customizing settings" in drilldown reporting | C | TRKB1U |
483 | V_TRNSPACE | Repository Namespaces | C | TRNSPACET |
484 | V_TRN_REG_APPL | Registration of Applications | C | TRN_REG_APPL |
485 | V_TRN_REG_CRTN | Creation Defaults | C | TRN_REG_CRTNDEF |
486 | V_TRN_REG_RQSTS | Requests/Tasks for a Service Group | C | TRN_REG_REQUESTS |
487 | V_TRN_REG_SRVC | Services | C | TRN_REG_SRVC |
488 | V_TRN_REG_SRVCG | Service Groups | C | TRN_REG_SRVCGR |
489 | V_TRN_REG_TASKS | Tasks of Request | C | TRN_REG_TASKS |
490 | V_TROADMVM | Link between R/3 Roadmap and R/3 ProcModel work package | C | TROADMAPVM |
491 | V_TROAL | Allowed Actual Routes for Delivery | C | TROAL |
492 | V_TROAZ | Route Determination in Sales Documents | C | TROAZ |
493 | V_TROLZ | Route Determination in Deliveries | C | TROLZ |
494 | V_TROLZ00 | Route Determ.: Ctry/zone of depart. and ctry/zone of destin. | C | TROIZ |
495 | V_TROLZ01 | Route Determination Without Weight Group (Order) | C | TROLZ |
496 | V_TROLZ02 | Route Determination with Weight Group (Delivery) | C | TROLZ |
497 | V_TROLZI | Routes: Determination in Inbound Deliveries | C | TROLZI |
498 | V_TROR_SELECT | Selection view transport orders | D | E070 |
499 | V_TRRBF | Determination via Route Schedule/Storage Condition | C | TRRBF |
500 | V_TRRLCG | Condition Type Group | C | TRRLCG |