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 | Sales Fee Posting keys | C | ||
| 2 | Purchase fee account assignment | C | ||
| 3 | Sales fee account assignment | C | ||
| 4 | Exchange Statement | C | ||
| 5 | LIA Document type | C | ||
| 6 | TD Product Indicators | C | ||
| 7 | TD Compartment Group | C | ||
| 8 | TD Product Group | C | ||
| 9 | Archiving - shipment retention time | C | ||
| 10 | TD Vehicle/customer Indicator | C | ||
| 11 | TD Customer Group | C | ||
| 12 | TD Vehicle Group | C | ||
| 13 | TD Transport Unit Type | C | ||
| 14 | TD Event type | C | ||
| 15 | TD Event document type | C | ||
| 16 | TD Event default groups | C | ||
| 17 | TD Event default group assignment | C | ||
| 18 | TD Exch. call-off determination (example for user exit) | C | ||
| 19 | TD Shifts | C | ||
| 20 | TD License Type | C | ||
| 21 | TD Shipment Type | C | ||
| 22 | TD Intransit store location determination | C | ||
| 23 | TD Intransit posting group | C | ||
| 24 | TD Intransit batch/handling type determination | C | ||
| 25 | TD Reason Code | C | ||
| 26 | TD Reason code convert to proof of delivery | C | ||
| 27 | TD Tolerance authorization | C | ||
| 28 | TD Tolerance checking of Quantities | C | ||
| 29 | Output determination - delivery confirmation | C | ||
| 30 | Output determination - loading | C | ||
| 31 | Output determination - scheduling | C | ||
| 32 | Output determination - scheduling | C | ||
| 33 | TD - Master data user enhancement control | C | ||
| 34 | TD Vehicle Type | C | ||
| 35 | Define Vehicle Classification Group | C | ||
| 36 | Nomination Type | D | ||
| 37 | Output Determination - Nomination Header | C | ||
| 38 | Output Determination - Nomination Item | C | ||
| 39 | TSW: Mode of Transport for Rack Issues | C | ||
| 40 | TSW: Movement Type for Rack Issues | C | ||
| 41 | TSW Control Data | C | ||
| 42 | Specify parameters for Stock Projection | C | ||
| 43 | Nomination settings | C | ||
| 44 | TSW Master Data settings | C | ||
| 45 | TSW Details | C | ||
| 46 | 3WP Pegging-to-Stock settings | C | ||
| 47 | Berth Planning Board settings | C | ||
| 48 | Amendment Control for Location Balancing | C | ||
| 49 | Define transactions to display documents from ticketing | C | ||
| 50 | Choose screens f. TSW Details Pop-up in MM Contracts | C | ||
| 51 | Choose screens for TSW Details Pop-up in SD Contracts | C | ||
| 52 | Default Events for Purchase Documents | C | ||
| 53 | Default Events into Sales Documents | C | ||
| 54 | TSW: Select Incompletion Behavior | C | ||
| 55 | TSW: Specify Incompletion Fields | C | ||
| 56 | Default Laytime Term Code | C | ||
| 57 | Default Laytime Terms - Start and End Events | C | ||
| 58 | Default Laytime Terms - Influencing Events | C | ||
| 59 | Assign Function Groups for Ticketing Process | C | ||
| 60 | TSW: Customize Movement Scenarios | C | ||
| 61 | Shipping Types (SITYP) for Nomination Scheduling | C | ||
| 62 | Assign Laytime Filter to Relevance Type | C | ||
| 63 | TSW Pegging type view | D | ||
| 64 | TPI: Customer Capacity Group | C | ||
| 65 | TPI: Customer Capacity group f. Relevancy type | C | ||
| 66 | Control delivery confirmation process | C | ||
| 67 | OIL - TPI Delivery Tolerances | C | ||
| 68 | OIL - TPI Group type assignment | C | ||
| 69 | TAS Functions | C | ||
| 70 | Load Id Function Group Definition | C | ||
| 71 | TAS Functiongroup Function Assignment | C | ||
| 72 | Selection fields f. release/revise LIDs | C | ||
| 73 | Time frame | C | ||
| 74 | TAS-Group | C | ||
| 75 | TPI: Transportation Planning Point for Relevancy Type | C | ||
| 76 | OIL-TPI: Transportation Planning Point / Trip planning | C | ||
| 77 | TAS Relevance Field Ranking - Shipment | C | ||
| 78 | TAS Relevance Pickup | C | ||
| 79 | TAS Relevance Field Ranking | C | ||
| 80 | TAS Relevance shipment | C | ||
| 81 | TPI: Time window settings | C | ||
| 82 | TAS - User Field Definition | C | ||
| 83 | Mapping RFC Destinations to Oil Web App. Scenarios | C | ||
| 84 | SAP Objects: Methods | C | ||
| 85 | Maintenance view for OLE applications | C | ||
| 86 | Deviation Recording - Selection Variants | C | ||
| 87 | Orders Received: Assign OR Cost Elements | C | ||
| 88 | Incoming Orders: Settings for Key | C | ||
| 89 | Activate Time Dependency for System Status | C | ||
| 90 | Business Partner: Form of Address | C | ||
| 91 | Maintenance View for Liability Risks | C | ||
| 92 | Maintenance View for Liability Amounts | C | ||
| 93 | Relationship: Legal Form<>Legal Form of a Company | C | ||
| 94 | Define Permitted Values for Customizable Group Categories | C | ||
| 95 | BP: Conversion Form of Address TZV01 - TP01 | C | ||
| 96 | BP: Conversion of Forms of Address TP01 - TSAD3 | C | ||
| 97 | Business Partner: Salutation | C | ||
| 98 | Salutation | H | ||
| 99 | BP: Convert Salutation | C | ||
| 100 | Business Partner: Marital Status | C | ||
| 101 | Industry Mapping SAP BP to TR BP / Customer | C | ||
| 102 | Industry Mapping TR BP / Customer to SAP GP | C | ||
| 103 | BP: Conversion of Marital Statuses TP03 TP27 | C | ||
| 104 | Business Partner: Marital Property Regime | C | ||
| 105 | Business Partner: Employee Group | C | ||
| 106 | BP: Convert Employee Position | C | ||
| 107 | Business Partner: Rating | C | ||
| 108 | BP: Convert Rating | C | ||
| 109 | Business Partner: Credit Rating Institute | C | ||
| 110 | BP: Convert Credit Standing Info. | C | ||
| 111 | Business Partner: Legal Form | C | ||
| 112 | BP: Convert Legal Form | C | ||
| 113 | BP: Convert Legal Forms TP08 TP19 | C | ||
| 114 | Business Partner: Legal Entity | C | ||
| 115 | BP: Convert Legal Entity | C | ||
| 116 | BP: Conversion of Legal Entities TP09 - TB032 | C | ||
| 117 | Business Partner: Loan to Manager | C | ||
| 118 | Business Partner: Field Modification - Role Category | C | ||
| 119 | Business Partner: Field Modification - Activity | C | ||
| 120 | BP: Convert Loan to Manager Indicator | C | ||
| 121 | Business Partner: Employment Status | C | ||
| 122 | Business Partner: German Banking Law Credit Information | C | ||
| 123 | BP: Convert German Banking Law Information | C | ||
| 124 | Business Partner: Target Group | C | ||
| 125 | BP: Convert Target Group to Partner Group | C | ||
| 126 | Business Partner: Address ID | C | ||
| 127 | BP: Conversion of Address ID TP14 - TB009 | C | ||
| 128 | Business Partner: Function | C | ||
| 129 | BP: Conversion of Function TP15 TB912 | C | ||
| 130 | Business Partner: Department | C | ||
| 131 | BP: Conversion of Department TP16 TB910 | C | ||
| 132 | BP: Conversion of Industries t016 tb023 | C | ||
| 133 | Allocate Information Type to Information Category | C | ||
| 134 | Define Values for F4 Input Help | C | ||
| 135 | Define Differentiation Criterion | C | ||
| 136 | Set Differentiation Criterion | C | ||
| 137 | Define Grouping Characteristic | C | ||
| 138 | Partner Roles in Agency Document Header Scheme | C | ||
| 139 | Partner Roles in Agency Document Item Scheme | C | ||
| 140 | Partner Schemas Project System: Partner Roles | C | ||
| 141 | Partner Functions in Sales Activities Procedure | C | ||
| 142 | Define Transfer of Partner Functions in Movement Data | C | ||
| 143 | Partner Functions in Partner Determination Procedure | C | ||
| 144 | Partner Functions in Procedure | C | ||
| 145 | Partner Function in Schema 'Trading Contract Header' | C | ||
| 146 | Partner Functions in Procedure | C | ||
| 147 | Partner Functions in Sales Document Header Procedure | C | ||
| 148 | Account Groups: Function Assignment | C | ||
| 149 | Permissible Partner Roles per Account Group | C | ||
| 150 | Search String Maintenance | C | ||
| 151 | Definition of Partner Roles | C | ||
| 152 | Parallel Processing Variants Retail/Merchandise Distribution | C | ||
| 153 | Control Parallelized Confirmation Procedures PP/PM/PS/PP-PI | C | ||
| 154 | Control Parallel Confirmation Procedures PP-Rep | C | ||
| 155 | Definition of Partner Roles | C | ||
| 156 | Definition of Partner Roles | C | ||
| 157 | Partner Functions | C | ||
| 158 | Partner Functions | C | ||
| 159 | Incompletion Procedures for Partner Functions | C | ||
| 160 | VarChart Graphics: Pattern | C | ||
| 161 | Language-Dependent Key Reassignment for Partner Roles | C | ||
| 162 | Partner Function Conversion | C | ||
| 163 | Reservation for Cross-Payment Run Payment Media | C | ||
| 164 | Maintenance of Payment Card Variants (Obsolete) | C | ||
| 165 | Assignment: Company Code - Field Transfer Rule PCA (ALE) | C | ||
| 166 | Profile maint. f. PM Ext. Processing | C | ||
| 167 | Default Value Profile for PM External Operation Data | C | ||
| 168 | Contact Person: Functions | C | ||
| 169 | Maint.View for S-Table - Object Kinds of PFO for DB Tables | C | ||
| 170 | Portfolio Assignment: Business Object Categories | D | ||
| 171 | Maintenance View for Process Table for Creating Object Type | C | ||
| 172 | All Business Object Assignment Roles in TPFO_ROL | D | ||
| 173 | All Business Object Assignment Roles in TPFO_ROL | D | ||
| 174 | GG Product Eligibility: view for PG customizing table TPGAC | C | ||
| 175 | Maintain tables TPGP and TPGPT | C | ||
| 176 | Grouping/Pegging profile maintenance view | C | ||
| 177 | Distribution profile | C | ||
| 178 | View for Table TPHCNV | C | ||
| 179 | Interest profile | C | ||
| 180 | Project Interest Calculation | C | ||
| 181 | Interest relevant: costs/finances | C | ||
| 182 | Production Requirements | C | ||
| 183 | Production Commitments | C | ||
| 184 | View Maintenance: Commitment Item -> Value Category Assgt | C | ||
| 185 | View Maintenance: Cost Element -> Value Category Assgt | C | ||
| 186 | Value Category View Maintenance | C | ||
| 187 | View maintenance value categories PM | C | ||
| 188 | Control RPSCO update | C | ||
| 189 | View Maintenance: Stat.Key Figure -> Value Category Assgt | C | ||
| 190 | Replenishment Strategy In-House Production | C | ||
| 191 | Replenishment Strategy for External Procurement | C | ||
| 192 | Control Key; Stock Transfer | C | ||
| 193 | Alert Generation: Exclude Messages | C | ||
| 194 | Delete Event-Driven Kanbans | C | ||
| 195 | Kanban Calculation Profile | C | ||
| 196 | Adjustment of Control Cycle At Time of Kanban Calculation | C | ||
| 197 | Activate Addl Functions for Control Cycles | C | ||
| 198 | Consideration of Further Requirement Types for Kanban Calc. | C | ||
| 199 | Distribution of Requirements to PSAs for Kanban Calculation | C | ||
| 200 | Authorization for Status Change, Kanban | C | ||
| 201 | Kanban Board Status | C | ||
| 202 | Status Sequences Kanban | C | ||
| 203 | Define Country Indicator in Accordance with German Fed. Bank | C | ||
| 204 | Assignment of Derivation Categories | C | ||
| 205 | Capital investment program assignment: Relevant fields | C | ||
| 206 | User-Specific Profiles in Maintenance | C | ||
| 207 | Screen Ref. Object, General Profiles, Task List Presettings | C | ||
| 208 | Customizing prima nota groups | C | ||
| 209 | Customizing prima nota | C | ||
| 210 | Portfolio: Define Responsibility | C | ||
| 211 | Define Responsiblity Group | C | ||
| 212 | Portfolio: Assign Responsibility Groups | C | ||
| 213 | Choice of Valuation for Calculation Base Values | C | ||
| 214 | Fields for List Output | C | ||
| 215 | RFC Destinations | C | ||
| 216 | Portfolio Determination: Control Table | C | ||
| 217 | Assignment Categories | C | ||
| 218 | Maintenance View for TPR10 | C | ||
| 219 | Business partner: Activate application for incoming calls | C | ||
| 220 | Business Partner: Conversion VZGPO | C | ||
| 221 | Partner Object- Relationship: Applic. Cat. - Assignment Cat. | C | ||
| 222 | Partner-Object Relationship: Modules > Events | C | ||
| 223 | Partner Object Relationship: Application Role Cat. Assignmnt | C | ||
| 224 | Partner Object Relationship: Application Role Cat. Assignmnt | C | ||
| 225 | Partner Object Relationship: Usage of Role Type Grouping | C | ||
| 226 | Business Objects with ALE Change Authorizations | C | ||
| 227 | Automatic Translation for Subsequent Processes | C | ||
| 228 | Maintain view for service area | C | ||
| 229 | Allocate of service area to confirmation category | C | ||
| 230 | EAN Prefixes | C | ||
| 231 | Field Groups per Change Authorization Profile | C | ||
| 232 | Date Display Format | C | ||
| 233 | Customers: Delivery Priorities | C | ||
| 234 | Profile Names for ALE Change Authorizations | C | ||
| 235 | Profit Simulation Field Assignment | C | ||
| 236 | Trading Contract: Table of Status Fields | C | ||
| 237 | Trading Contract: Table of Status Fields | C | ||
| 238 | Define exchange rate index for Profit Simulation | C | ||
| 239 | Define Index Simulation in Profit Simulation | C | ||
| 240 | Profit Simulation Group | C | ||
| 241 | Customizing View for CEP Profile | C | ||
| 242 | Customizing View for CEP Profile | C | ||
| 243 | Define Profit Simulation Type | C | ||
| 244 | Assignment of Condition Type to Profit Simulation Type | C | ||
| 245 | ProMan Profile | C | ||
| 246 | Sequence of Change Authorization Profiles | C | ||
| 247 | Process Control of Confirmation for PM/PP/PP-PI/PS Orders | C | ||
| 248 | Process control of confirmation for PP repetitive | C | ||
| 249 | Partner-Object Rel'ship: Assignment Applic. Cat Prod.Categ. | C | ||
| 250 | Business Transaction Events: Process Interfaces | C | ||
| 251 | Contract Object Types | C | ||
| 252 | Maintenace View for Contract Object Field Status | C | ||
| 253 | Fact Set Assignment to Contract Object Type | C | ||
| 254 | Samples for Contract Object Types | C | ||
| 255 | Contract Objects With Reference Values | H | ||
| 256 | Materials: Item Category Groups in Material Master | C | ||
| 257 | Message Processing: Functional Area | C | ||
| 258 | Conversion: Definition Conversion Project | C | ||
| 259 | Conversion: Assignment Modules > Time Periods | C | ||
| 260 | Conversion: Definition of Time Periods | C | ||
| 261 | Conversion: Subprojects, Status | C | ||
| 262 | Conversion: Define Subprojects and Sequence | C | ||
| 263 | Conversion: Define Fields to be Converted | C | ||
| 264 | Variants for Transfer Pricing | C | ||
| 265 | Variants for Transfer Pricing: Assign Pricing Procedures | C | ||
| 266 | Customer Procedure for Product Proposal | C | ||
| 267 | Source Texts for Product Proposal | C | ||
| 268 | Sorting of Materials in Product Proposal | C | ||
| 269 | Batch Determination Procedure for Product Proposal | C | ||
| 270 | Procedure Definition for Product Proposal | C | ||
| 271 | Product Proposal Determination Procedure - Definition | C | ||
| 272 | Online Determination Procedure for Product Proposal | C | ||
| 273 | Document Procedure for Product Proposal | C | ||
| 274 | Product Proposal - Access Sequences | C | ||
| 275 | Business Partner: Phonetic Search | C | ||
| 276 | Business Partner: Screen-View Assignment | C | ||
| 277 | Business Partner: Relationship Type | C | ||
| 278 | Business Partner: Relationship Type | C | ||
| 279 | BP: Conversion of Relationship Type TPz11 TB905 | C | ||
| 280 | Business Partner: Application | C | ||
| 281 | Business partner: Application | C | ||
| 282 | Business Partner: Application | C | ||
| 283 | Business Partner: Application Role Category Assignment | C | ||
| 284 | Business Partner: Applic. Role Category Allocation Real Est. | C | ||
| 285 | Business Partner: Applic. Role Category Allocation Real Est. | C | ||
| 286 | Business Partner: Default Values Role Categories Loans | C | ||
| 287 | Business Partner: Assign Role Category - Text ID | C | ||
| 288 | Business Partner: Assign Role Category - Text ID | C | ||
| 289 | BP Conversion: TR BP Role - Text ID to SAP BP Role - Text ID | C | ||
| 290 | Business Partner, Archiving: Tables | C | ||
| 291 | Business Partner, Archiving: Tables | C | ||
| 292 | Business Partner, Archiving: Tables | C | ||
| 293 | Set Group Category | C | ||
| 294 | Business Partner: Customizing Additional Data Fields | C | ||
| 295 | Business Partner: Phonetic Search | C | ||
| 296 | FSBP: Replacement Template for Phonetic Search | C | ||
| 297 | Business Partner: Grouping | C | ||
| 298 | Set Information Category | C | ||
| 299 | Rating Procedure | C | ||
| 300 | Ratings for Rating Procedure | C | ||
| 301 | Allocate Business Partner Role to Information Category | C | ||
| 302 | BP: Conversion of Groupings TPZ2 - TB001 | C | ||
| 303 | Business Partner: Grouping | C | ||
| 304 | Business Partner: Role Category | C | ||
| 305 | BP: Business Partner Field/Field Group Assignment | C | ||
| 306 | BP: Business Partner Field Groups - View Assignment | C | ||
| 307 | View Business Partner Field Groups | C | ||
| 308 | Business Partner: Role Category | C | ||
| 309 | Business Partner: User-Defined Role Categories | C | ||
| 310 | BP: Conversion of Role Categories TPZ3 TBZ0 | C | ||
| 311 | BP: Conversion of Role Types TPZ3 TB003 | C | ||
| 312 | Business Partner: View | C | ||
| 313 | Business Partner: Role Category View Assignment | C | ||
| 314 | Business Partner: Role Category View Assignment | C | ||
| 315 | Business Partner: Role Type | C | ||
| 316 | Business Partner: Maintenance of Role Types | C | ||
| 317 | OBSOLETE Business Partner: Role Type | C | ||
| 318 | Business Partner: Role Type | C | ||
| 319 | Business Partner: Maintenance of Role Types | C | ||
| 320 | Business Partner: Role Types | C | ||
| 321 | Business Partner: Maintenance of Role Types | C | ||
| 322 | Business Partner: Role Type | C | ||
| 323 | Business Partner: Relationship Category | C | ||
| 324 | BP: Convert Relationship Category | C | ||
| 325 | BP: Conversion of Relationship Categories TPZ7 TBZ9 | C | ||
| 326 | Help View for Search Help Relationship Categories Old/New | H | ||
| 327 | BP: Conversion of Relationship Categories TPZ7 TBZ9 | C | ||
| 328 | Business Partner: Screen | C | ||
| 329 | FS BP Constants Table: Possible Values (Internal) | C | ||
| 330 | FS BP Constants Table: Texts | C | ||
| 331 | Define Country Indicator in Accordance with German Fed. Bank | C | ||
| 332 | Material authorization group for QM area | C | ||
| 333 | Authorization groups for QM master data | C | ||
| 334 | Selection of Implementation (SAP or Customer) | C | ||
| 335 | Target QM system | C | ||
| 336 | Assignment of QM systems (actual-requested) | C | ||
| 337 | Actual QM system | C | ||
| 338 | "Block Functions" | C | ||
| 339 | Certificate types | C | ||
| 340 | Certificate types as viewed from certifcate creation func. | C | ||
| 341 | Function Module for Quality Scores | C | ||
| 342 | Follow-up actions | C | ||
| 343 | "Function Modules for Follow-up Actions" | C | ||
| 344 | Control key for QM in Procurement | C | ||
| 345 | Document types | C | ||
| 346 | Inspector qualifications | C | ||
| 347 | External numbering of test units | C | ||
| 348 | Catalog types | C | ||
| 349 | Catalogs | C | ||
| 350 | Defect classes | C | ||
| 351 | Characteristic weighting | C | ||
| 352 | "View Maintenance for Characteristic Control Indicators" | C | ||
| 353 | Tolerance key | C | ||
| 354 | Nominal values for tolerance key extension | C | ||
| 355 | Inspection types | C | ||
| 356 | Maintenance of Inspection Lot Origins | C | ||
| 357 | "Assignment Inspection Type - Origin" | C | ||
| 358 | Assignment of User Status (Supply Rel.) to Insp. Type | C | ||
| 359 | Inspection type for delivery category | C | ||
| 360 | Help View: Inspection Types for Origin | H | ||
| 361 | "Relevant Fields - Origin" | C | ||
| 362 | Default values for the inspection type | C | ||
| 363 | Maintenance of dynamic modification criteria | C | ||
| 364 | Definition of dynamic modification level | C | ||
| 365 | Activate reference for dynamic modification level | C | ||
| 366 | Maintain physical sample location | C | ||
| 367 | Maintain physical sample containers | C | ||
| 368 | Maintenance of Storage Conditions | C | ||
| 369 | Maintenance of Physical-Sample Categories | C | ||
| 370 | Maintenance of Primary Packaging | C | ||
| 371 | Maintenance of Screen Control Key for Sample Types | C | ||
| 372 | Assign inspection lot origin for update group | C | ||
| 373 | Definition of quality score class limits | C | ||
| 374 | Assign quality score classes for info structure | C | ||
| 375 | Result value origin for certificates | C | ||
| 376 | Output strategy for skip characteristics | C | ||
| 377 | Origin of insp. specs for certificates | C | ||
| 378 | Origin of characteristic short text for certificates | C | ||
| 379 | Certificates: Combinations allowed for origins, specs/values | C | ||
| 380 | Certificate-Relevant Output Types (Delivery Item) | C | ||
| 381 | Configuration of Characteristics Field | C | ||
| 382 | Text Elements for Configuration of Characteristics Field | C | ||
| 383 | Fields for Configuration of Characteristics Fields | C | ||
| 384 | Control table for results recording | C | ||
| 385 | Function codes for navigation from the char.overview screen | C | ||
| 386 | Screen-based processing tables | C | ||
| 387 | Navigation during results recording | C | ||
| 388 | Characteristic overview screen for results recording | C | ||
| 389 | Input Processing - Determine Parameters | C | ||
| 390 | "Share Estimate for Inspection Characteristics" | C | ||
| 391 | Origin of results data | C | ||
| 392 | QM formula parameters | C | ||
| 393 | View for field name definitions | C | ||
| 394 | Processing modes for results recording | C | ||
| 395 | Inspection point/user field combination | C | ||
| 396 | Order Type by Notification Type | C | ||
| 397 | MaintCatalog by Notification Type | C | ||
| 398 | Catalogs for notification types | C | ||
| 399 | Partner | C | ||
| 400 | Priority Types per Notification Type | C | ||
| 401 | Digital Signature in Notifications | C | ||
| 402 | Initial Screen - Quality Notifications | C | ||
| 403 | Response time monitoring for notification type | C | ||
| 404 | Object Information Allocation to Notification | C | ||
| 405 | Note of available notifications | C | ||
| 406 | Format notification long text | C | ||
| 407 | Valuation of quality notifications for vendor evaluation | C | ||
| 408 | Notification Types | C | ||
| 409 | Partner Functions for Notification Type | C | ||
| 410 | Maintenance of standard texts for the notification types | C | ||
| 411 | Partner Determination Procedure for Notification Type | C | ||
| 412 | Definition of QM Process | C | ||
| 413 | Special Parameters for Service Notifications | C | ||
| 414 | Status profile of notifications | C | ||
| 415 | Allowed Changes of Notification Type | C | ||
| 416 | Partner Functions for Codes | C | ||
| 417 | Confirmation profile | C | ||
| 418 | Follow-Up Functions | C | ||
| 419 | Allowed Follow-Up Functions | C | ||
| 420 | Report type for defects recording | C | ||
| 421 | Assignment of workplace to catalog type | C | ||
| 422 | Account assignment data for QM order for quality notific. | C | ||
| 423 | Notification Type | C | ||
| 424 | Error Classification | C | ||
| 425 | Catalogs by NotifCategory | C | ||
| 426 | Error Classification | C | ||
| 427 | Priority Types by NotifCategory | C | ||
| 428 | Status Profile f. Notifications | C | ||
| 429 | Mobile Applications | C | ||
| 430 | PM/SM/QM: Reference Object Control | C | ||
| 431 | Communication Number -> Logical Queue Id (APPQ) | C | ||
| 432 | Settings for Copy Inspection Results Function | C | ||
| 433 | Settings for Operation Completion | C | ||
| 434 | QM Authorized Goods Movements | C | ||
| 435 | Maintenance View for MS Object Types | C | ||
| 436 | Maintenance View for Multiple Specification Objects | C | ||
| 437 | Assignment of codegroups to disciplines | C | ||
| 438 | QM: Archiving Parameter | C | ||
| 439 | Residence Time for Physical Samples | C | ||
| 440 | Notification: Tabstrip view maintenance | C | ||
| 441 | Simplified Notification: Subscreen Maintenance | C | ||
| 442 | Simplified Notification: Subscreen Maintenance | C | ||
| 443 | "QM Client Settings" | C | ||
| 444 | Plant-Dependent QM Settings | C | ||
| 445 | Notification | C | ||
| 446 | Notification: Tabstrip control, text table | C | ||
| 447 | Assignment deliv.type (SD) - insp.lot origin (QM) | C | ||
| 448 | Additional Functions (Training Program) | C | ||
| 449 | Functions (Training Program) | C | ||
| 450 | Training Pool Definition | C | ||
| 451 | Planning Data per Training Item | C | ||
| 452 | Training Programs | C | ||
| 453 | Status (Training Program) | C | ||
| 454 | Training Definition | C | ||
| 455 | Language Transport: View of TADIR, TDEVC | D | ||
| 456 | Help view for SMOG_TRANS | D | ||
| 457 | View for Update TINV_INV_TRANSF | D | ||
| 458 | View Transgroup0 | C | ||
| 459 | Maintenance of Transaction Groups | C | ||
| 460 | Maintenance of Assignments of Transactions to Trans.Groups | C | ||
| 461 | Interval for Days in Arrears | C | ||
| 462 | Maintain Authorization Group for Treasury Transactions | C | ||
| 463 | BAdI Filter Values for Dynamic Recipient Determination | C | ||
| 464 | Client-Dep. BAdI Filter Values for Dynamic Recipient Determ. | C | ||
| 465 | Recipient Determination: Control | C | ||
| 466 | Recipient Determination: Possible Relat. Categories | C | ||
| 467 | View: Fields for the Funds Reservation Copying Template | C | ||
| 468 | View: Variants for Copy Template in Earmarked Funds | C | ||
| 469 | Maintain Reasons for Decisions in Funds Reservations | C | ||
| 470 | Field Selection String for Funds Reservations | C | ||
| 471 | View: Maintain Field Status for Funds Reservation Display | C | ||
| 472 | View: Field Status Group for Funds Reservations | C | ||
| 473 | Requirements Profile | C | ||
| 474 | Additional Days for Remaining Risk | C | ||
| 475 | Naming Conventions in the ABAP Workbench | C | ||
| 476 | View: Field Status Variant for Funds Reservations | C | ||
| 477 | Assign Field Status Variant to Company Code | C | ||
| 478 | View: Assignment of Field Status String to Variant/Group | C | ||
| 479 | View: Group Key for Workflow-Relevant Fields in Funds Resvtn | C | ||
| 480 | RFC Destinations and Respective ERP Project Profiles | C | ||
| 481 | Assign Update Types for Hedge Accounting | C | ||
| 482 | "Customizing settings" in drilldown reporting | C | ||
| 483 | Repository Namespaces | C | ||
| 484 | Registration of Applications | C | ||
| 485 | Creation Defaults | C | ||
| 486 | Requests/Tasks for a Service Group | C | ||
| 487 | Services | C | ||
| 488 | Service Groups | C | ||
| 489 | Tasks of Request | C | ||
| 490 | Link between R/3 Roadmap and R/3 ProcModel work package | C | ||
| 491 | Allowed Actual Routes for Delivery | C | ||
| 492 | Route Determination in Sales Documents | C | ||
| 493 | Route Determination in Deliveries | C | ||
| 494 | Route Determ.: Ctry/zone of depart. and ctry/zone of destin. | C | ||
| 495 | Route Determination Without Weight Group (Order) | C | ||
| 496 | Route Determination with Weight Group (Delivery) | C | ||
| 497 | Routes: Determination in Inbound Deliveries | C | ||
| 498 | Selection view transport orders | D | ||
| 499 | Determination via Route Schedule/Storage Condition | C | ||
| 500 | Condition Type Group | C |