Header
- V-1 V-2 V-3 V-4 V-5 V-6 V-7 V-8 V-9 V-10 V-11 V-12 V-13 V-14 V-15 V-16 V-17 V-18 V-19 V-20 V-21 V-22 V-23 V-24 V-25 V-26 V-27 V-28 V-29 V-30 V-31 V-32 V-33 V-34 V-35 V-36 V-37 V-38 V-39 V-40 V-41 V-42 V-43 V-44 V-45 V-46 V-47 V-48 V-49 V-50 V-51 V-52 V-53 V-54 V-55 V-56 V-57 V-58 V-59 V-60 V-61 V-62 V-63
View - V
# | View Name | Short Description | View Type | Basis Table |
---|---|---|---|---|
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1 | ![]() |
Assignment: Condition Type to Condition Type Group | C | ![]() |
2 | ![]() |
Remuneration List Groups | C | ![]() |
3 | ![]() |
Assignment: Condition Type Group to Remuneration List Group | C | ![]() |
4 | ![]() |
Reset Objects (Delete before going productive) | C | ![]() |
5 | ![]() |
Reset Objects: Procedure Logic | C | ![]() |
6 | ![]() |
View for table TRSTHC (hierarchy class directory) | C | ![]() |
7 | ![]() |
Table TRSTHV (hierarchy directory) | C | ![]() |
8 | ![]() |
Section of table TRSTHV (hierarchy directory) | C | ![]() |
9 | ![]() |
Hierarchy Maintenance | C | ![]() |
10 | ![]() |
BRST Sender -> Recipient Allocation | C | ![]() |
11 | ![]() |
Determine by Route Schedule | C | ![]() |
12 | ![]() |
Maintain age limits | C | ![]() |
13 | ![]() |
Maintain amount identifiers | C | ![]() |
14 | ![]() |
Posting category and Amount indentifier mapping | C | ![]() |
15 | ![]() |
Maintain role types specific for a Coverdell ESA | C | ![]() |
16 | ![]() |
Maintain contribution dates | C | ![]() |
17 | ![]() |
Maintain contribution limits | C | ![]() |
18 | ![]() |
Associate type codes to contribution limit codes | C | ![]() |
19 | ![]() |
Maintain contribution codes | C | ![]() |
20 | ![]() |
Maintain distribution period | C | ![]() |
21 | ![]() |
Associated distribution sub-code to an IRS distribution code | C | ![]() |
22 | ![]() |
Maintenance view for table trtp_us_fstat | C | ![]() |
23 | ![]() |
Maintain general defaults | C | ![]() |
24 | ![]() |
Maintain life expectancy (joint lifes) | C | ![]() |
25 | ![]() |
Maintain contribution limit codes | C | ![]() |
26 | ![]() |
Maintain plan type description | C | ![]() |
27 | ![]() |
Maintain number range numbers for plan types | C | ![]() |
28 | ![]() |
Maintain life expectancy (single life) | C | ![]() |
29 | ![]() |
Maintain Withholding transaction type for retirement payment | C | ![]() |
30 | ![]() |
Reason for Variances | C | ![]() |
31 | ![]() |
Link between reason for variance and user status | C | ![]() |
32 | ![]() |
Confirmation as Collective Transaction | C | ![]() |
33 | ![]() |
Collective Confirmation/Preliminary Entry | C | ![]() |
34 | ![]() |
"Control Statements" | C | ![]() |
35 | ![]() |
View for Component EXTX | C | ![]() |
36 | ![]() |
View for Financial Assets Management Component | C | ![]() |
37 | ![]() |
List of variants for FI-SL line item reports (header) | C | ![]() |
38 | ![]() |
List of variants for FI-SL line item reports (fields) | C | ![]() |
39 | ![]() |
Tracking: Main Transaction Types | C | ![]() |
40 | ![]() |
Tracking: Transactions and Events | C | ![]() |
41 | ![]() |
Tracking: Code Types for Tracking IDs | C | ![]() |
42 | ![]() |
Tracking: Code types for locations | C | ![]() |
43 | ![]() |
Tracking: Partner code types | C | ![]() |
44 | ![]() |
Tracking: Types of route | C | ![]() |
45 | ![]() |
Tracking: Types of sub-operation | C | ![]() |
46 | ![]() |
Contact Persons: Standard Departments | C | ![]() |
47 | ![]() |
Academic Title (Business Address Services) | C | ![]() |
48 | ![]() |
Titles (Business Address Services) | C | ![]() |
49 | ![]() |
Conversion of Address: HR - Format - SAP Business Partner | C | ![]() |
50 | ![]() |
Conversion of Form of Address: HR - SAP-BP | C | ![]() |
51 | ![]() |
Name Prefixes (Business Address Services) | C | ![]() |
52 | ![]() |
Name Supplements/Noble Titles (Business Address Services) | C | ![]() |
53 | ![]() |
Communication types | C | ![]() |
54 | ![]() |
Threshold for Duplicate List in SAP Dialog Box | C | ![]() |
55 | ![]() |
Customizing settings for logical search pools | C | ![]() |
56 | ![]() |
International address versions | C | ![]() |
57 | ![]() |
Create G/L Accounts With Reference | C | ![]() |
58 | ![]() |
Standard Article Numbers | C | ![]() |
59 | ![]() |
Maintenance Registration for App.-Defined Subscreen Area | C | ![]() |
60 | ![]() |
International address versions | C | ![]() |
61 | ![]() |
Selection Table | C | ![]() |
62 | ![]() |
Screen Group Maintenance for Customer Master Data Enhancemt | C | ![]() |
63 | ![]() |
Screen Group Maintenance for Vendor Master Data Enhancement | C | ![]() |
64 | ![]() |
User Parameters for Documentation | C | ![]() |
65 | ![]() |
Logical Duration of Time Segment | C | ![]() |
66 | ![]() |
Events | C | ![]() |
67 | ![]() |
Time Segments for Locations | C | ![]() |
68 | ![]() |
Time Segment Mapping to Inline Times | C | ![]() |
69 | ![]() |
Objects (Tables/Structures) in Time Segment | C | ![]() |
70 | ![]() |
Projects in Time Segment | C | ![]() |
71 | ![]() |
Deadlines | C | ![]() |
72 | ![]() |
Time Segment: Default Template for Object | C | ![]() |
73 | ![]() |
Time Segment Event Template | C | ![]() |
74 | ![]() |
Time Segment Template Header | C | ![]() |
75 | ![]() |
Time Segment Template for Application Relationship | C | ![]() |
76 | ![]() |
Time Segment Views Template | C | ![]() |
77 | ![]() |
Time Segment Version Types | C | ![]() |
78 | ![]() |
Replenishment Strategy SeqJC External Procurement | C | ![]() |
79 | ![]() |
Forwarding Agent - Freight Groups | C | ![]() |
80 | ![]() |
Customer Taxes | C | ![]() |
81 | ![]() |
Material Taxes | C | ![]() |
82 | ![]() |
Application | C | ![]() |
83 | ![]() |
Field Check | C | ![]() |
84 | ![]() |
Client-Dependent: Field Check | C | ![]() |
85 | ![]() |
Field-Check, Read Only | V | ![]() |
86 | ![]() |
Key Fields of a Change Structure | C | ![]() |
87 | ![]() |
Context | C | ![]() |
88 | ![]() |
Event | C | ![]() |
89 | ![]() |
Event, Client-Dependent | C | ![]() |
90 | ![]() |
Event: Not Changeable | V | ![]() |
91 | ![]() |
Group of Field Assignments | C | ![]() |
92 | ![]() |
Client-Dependent: Group of Field Assignments | C | ![]() |
93 | ![]() |
Group of Field Assignments, Read Only | V | ![]() |
94 | ![]() |
Packages of a Package Group | C | ![]() |
95 | ![]() |
Group of Packages | C | ![]() |
96 | ![]() |
Call-Up of a Transformation | C | ![]() |
97 | ![]() |
Parameter of a Condition | C | ![]() |
98 | ![]() |
Client-Dependent: Parameter of a Condition | C | ![]() |
99 | ![]() |
Parameter of a Condition, Read Only | V | ![]() |
100 | ![]() |
Parameter of a Transformation | C | ![]() |
101 | ![]() |
Client-Dependent: Parameter of a Transformation | C | ![]() |
102 | ![]() |
Parameter of a Transformation, Read Only | V | ![]() |
103 | ![]() |
Client-Dependent: Call-Up of a Transformation | C | ![]() |
104 | ![]() |
Call-Up of a Transformation, Read Only | V | ![]() |
105 | ![]() |
Stop behavior of Flow Control in Error Situations | C | ![]() |
106 | ![]() |
Stop behavior for BDoc Type Selections | C | ![]() |
107 | ![]() |
View: Check Table for Standard Tasks | D | ![]() |
108 | ![]() |
Maintenance of View for PC Favorites | C | ![]() |
109 | ![]() |
Maintain View for Archive Device | C | ![]() |
110 | ![]() |
Divisions | C | ![]() |
111 | ![]() |
Customizing View: Visualization Profile | C | ![]() |
112 | ![]() |
Maintenance for Table TSPG1 | C | ![]() |
113 | ![]() |
Customizing for Sequencing: Order Characteristics | C | ![]() |
114 | ![]() |
Customizing for sequencing: Job profile | C | ![]() |
115 | ![]() |
Customizing for Sequencing: Color Assignment | C | ![]() |
116 | ![]() |
Maint. View for Default Visualization Profile (Sequencing) | C | ![]() |
117 | ![]() |
Maintenance View for Sequencing Planning Profile | C | ![]() |
118 | ![]() |
Maintenance View for Procedure Profile for Sequencing | C | ![]() |
119 | ![]() |
Maintenance View for Procedure Profile for Sequencing | C | ![]() |
120 | ![]() |
Maintenance View for Default Planning Profile (Sequencing) | C | ![]() |
121 | ![]() |
Automatic Generation of Settlement Rules | C | ![]() |
122 | ![]() |
Strategy for Automatic Settlement Rule Generation | C | ![]() |
123 | ![]() |
Sort strings | C | ![]() |
124 | ![]() |
Status Calculation Methods | C | ![]() |
125 | ![]() |
Open Order/Delivery Control | C | ![]() |
126 | ![]() |
Trading Contract: Status Calculation | C | ![]() |
127 | ![]() |
Maintenance View for Table TSTATUSCUST_POP | C | ![]() |
128 | ![]() |
Trading Contract: Status Calculation | C | ![]() |
129 | ![]() |
Trading Contract: Status Fields | C | ![]() |
130 | ![]() |
Maintenance View for TSTATUS_SCENARIO | C | ![]() |
131 | ![]() |
External Transaction Start with skip-first-screen Allowed | C | ![]() |
132 | ![]() |
Component Events | C | ![]() |
133 | ![]() |
Events for Networks | C | ![]() |
134 | ![]() |
Events for Orders | C | ![]() |
135 | ![]() |
Events for WBS | C | ![]() |
136 | ![]() |
View: Text Table for Standard Tasks | D | ![]() |
137 | ![]() |
Consolidation test data | C | ![]() |
138 | ![]() |
Taxes: Tax Categories by Country | C | ![]() |
139 | ![]() |
Status Info Type for Progress Tracking Component | C | ![]() |
140 | ![]() |
Status Info Type for Progress Tracking Network | C | ![]() |
141 | ![]() |
Status Info Type for Progress Tracking Order | C | ![]() |
142 | ![]() |
Status Info Type for Progress Tracking WBS | C | ![]() |
143 | ![]() |
View: Work Times | D | ![]() |
144 | ![]() |
VarChart Graphics: Strikethrough type | C | ![]() |
145 | ![]() |
Replenishment Strategy: Ext. Procurement for SumJC | C | ![]() |
146 | ![]() |
Replenishment Strategy Stock Transfer for SumJC | C | ![]() |
147 | ![]() |
Scheduling Profile Production Supply | C | ![]() |
148 | ![]() |
Maintenance View for Transport Systems | C | ![]() |
149 | ![]() |
Assignment of Trading Contract Type - Hedge Type | C | ![]() |
150 | ![]() |
Transportation planning points | C | ![]() |
151 | ![]() |
Maintain View: Transport. Planning Point Pricing Procedure | C | ![]() |
152 | ![]() |
Statistics Units for Shipment Documents | C | ![]() |
153 | ![]() |
Transportation Planning Point: Transport. Planning System | C | ![]() |
154 | ![]() |
Transportation Planning Point: Transport. Planning System | C | ![]() |
155 | ![]() |
Mapping: Business Process Types | C | ![]() |
156 | ![]() |
Mapping: Partner Id | C | ![]() |
157 | ![]() |
Mapping: Partner Taxability Groups | C | ![]() |
158 | ![]() |
Mapping: Partner Taxability Type | C | ![]() |
159 | ![]() |
Mapping: Product Id | C | ![]() |
160 | ![]() |
Mapping: Product Taxability Groups | C | ![]() |
161 | ![]() |
Mapping: Product Taxability Type | C | ![]() |
162 | ![]() |
Mapping: Partner Roles | C | ![]() |
163 | ![]() |
Mapping: Tax Types | C | ![]() |
164 | ![]() |
Mapping: Usage Codes | C | ![]() |
165 | ![]() |
Tax Event Determination | C | ![]() |
166 | ![]() |
Tax Determination in the EU | C | ![]() |
167 | ![]() |
Assign Property Types to Tax Types | C | ![]() |
168 | ![]() |
Delivery Scheduling: Transport Groups | C | ![]() |
169 | ![]() |
View for Test Tool Parameters | C | ![]() |
170 | ![]() |
Deactivation of Conversion of TP Condition Values | C | ![]() |
171 | ![]() |
Minimum and Maximum Amounts per Bank Account | C | ![]() |
172 | ![]() |
Versions: Structure Comparison View; All Values | D | ![]() |
173 | ![]() |
Versions: Structure Comparison View | D | ![]() |
174 | ![]() |
Versions: Comparison Management View; All Values | D | ![]() |
175 | ![]() |
Versions: Comparison Management View | D | ![]() |
176 | ![]() |
Shipment Blocking Reason | C | ![]() |
177 | ![]() |
Work Times from SD View (Time Bar) | C | ![]() |
178 | ![]() |
TTSTR: General Fields | C | ![]() |
179 | ![]() |
Correspondence: Definition Dialog Box | C | ![]() |
180 | ![]() |
Correspondence: Definition Dialog Box | C | ![]() |
181 | ![]() |
Correspondence Interface: Letters | C | ![]() |
182 | ![]() |
Correspondence Interface: Letter-Module Relationship | C | ![]() |
183 | ![]() |
Assignment of External Tax System to Logical Destination | C | ![]() |
184 | ![]() |
Jurisdiction Code Structure | C | ![]() |
185 | ![]() |
Jurisdiction Code Structure | C | ![]() |
186 | ![]() |
Maintain Text Determination Procedure | C | ![]() |
187 | ![]() |
Maintenance View for Text Determination Procedures | C | ![]() |
188 | ![]() |
Text Determination Procedure for Object | C | ![]() |
189 | ![]() |
View maintenance of text ID's and associated texts | C | ![]() |
190 | ![]() |
Text IDs allowed | C | ![]() |
191 | ![]() |
Notes for Business Partner (Role-Dependent) | C | ![]() |
192 | ![]() |
Notes for Business Partner (General) | C | ![]() |
193 | ![]() |
Notes for Business Partner (General) | C | ![]() |
194 | ![]() |
Memos for Financial Transaction | C | ![]() |
195 | ![]() |
Limit Management: Maintenance View for Limit Notes | C | ![]() |
196 | ![]() |
Limit Management: View Maintenance for Reservation Notes | C | ![]() |
197 | ![]() |
View Maintenance: Limit Transfer Notes | C | ![]() |
198 | ![]() |
Memos for Master Agreement | C | ![]() |
199 | ![]() |
Purchasing Texts | C | ![]() |
200 | ![]() |
Purchasing Texts | C | ![]() |
201 | ![]() |
Maintain Text ID for Object | C | ![]() |
202 | ![]() |
Maintenance View: Text Types for Given Text Object | C | ![]() |
203 | ![]() |
Maintenance of Text ID for Header | C | ![]() |
204 | ![]() |
Text ID Maintenance for Entitled Partner | C | ![]() |
205 | ![]() |
Text ID Maintenance for Partner | C | ![]() |
206 | ![]() |
Tax Jurisdiction | C | ![]() |
207 | ![]() |
Tax Jurisdiction | C | ![]() |
208 | ![]() |
Define Tax Jurisdictions | C | ![]() |
209 | ![]() |
View on TTXM and TTXX | D | ![]() |
210 | ![]() |
Valid Text Objects | C | ![]() |
211 | ![]() |
View Maintenance of Text Objects | C | ![]() |
212 | ![]() |
Product Codes (External Interface) | C | ![]() |
213 | ![]() |
View for Texts in Determination Procedure | C | ![]() |
214 | ![]() |
Text Types in Text Schema | H | ![]() |
215 | ![]() |
Access Sequence for Text ID | C | ![]() |
216 | ![]() |
Maintain Accesses | C | ![]() |
217 | ![]() |
Access Sequence for Text Determination Procedure | C | ![]() |
218 | ![]() |
FI Summarization: Document Fields Allowed | C | ![]() |
219 | ![]() |
FI Summarization Dependent on the Object Type | C | ![]() |
220 | ![]() |
Enhanced Document Summarization in FI | C | ![]() |
221 | ![]() |
IS-M/SD: Document Summarization for Bank Returns Transfer | V | ![]() |
222 | ![]() |
IS-M/SD: Doc. Summ. for Collective and Field Coll. Transfer | V | ![]() |
223 | ![]() |
IS-M/SD: Doc. Summarization for Revenue Accrual Transfer | V | ![]() |
224 | ![]() |
IS-M/SD: Doc. Summ. for Individual and Payment Card Transfer | V | ![]() |
225 | ![]() |
IS-M/SD: Doc. Summarization for Liability Account Transfer | V | ![]() |
226 | ![]() |
IS-M/SD: Doc. Summ. for Home Del. and Comm. Sett. Transfer | V | ![]() |
227 | ![]() |
Assign Time Tones to Countries | C | ![]() |
228 | ![]() |
Assignment of time zones to countries / regions | C | ![]() |
229 | ![]() |
Assignment of time zones to countries / regions | C | ![]() |
230 | ![]() |
Assign Time Tones to Countries | C | ![]() |
231 | ![]() |
Assignment of Time Zones to Postal Codes | C | ![]() |
232 | ![]() |
Summer time rules | C | ![]() |
233 | ![]() |
Fixed summer time rules (year-specific) | C | ![]() |
234 | ![]() |
Variable Summer time rules | C | ![]() |
235 | ![]() |
Convert time zone ID ext. -> SAP | C | ![]() |
236 | ![]() |
Time zone rules | C | ![]() |
237 | ![]() |
Time zones | C | ![]() |
238 | ![]() |
Assgmnt of Purchase Value Change Prof. to Revaluation Prof. | C | ![]() |
239 | ![]() |
Entry and Maintenance of URL Types for T001URL | C | ![]() |
240 | ![]() |
View for Table tuws_ldapkey | C | ![]() |
241 | ![]() |
View for Table tuws_ldapkey | C | ![]() |
242 | ![]() |
LDAP Server Parameter Variants | C | ![]() |
243 | ![]() |
Sales Documents: Rejection Reasons | C | ![]() |
244 | ![]() |
Maintain Sales Order Types | C | ![]() |
245 | ![]() |
Maintain Sales Order Types - Overview | C | ![]() |
246 | ![]() |
Sales Documents: Allowed Order Types per Sales Org. | C | ![]() |
247 | ![]() |
Sales Documents: Allowed DocTypes per SArea & Avail.Period | C | ![]() |
248 | ![]() |
Allowed order types per sales organization | C | ![]() |
249 | ![]() |
Legal Control: Order Types | C | ![]() |
250 | ![]() |
Default Contract Restrictions per Contract Type | C | ![]() |
251 | ![]() |
Sales Document Types: Full Text Search for Customer | C | ![]() |
252 | ![]() |
Maintain Assignment of Billing Plan Type to Sales Doc.Type | C | ![]() |
253 | ![]() |
Sales Document Types: GTIN Mapping | C | ![]() |
254 | ![]() |
Hierarchy Type for Pricing | C | ![]() |
255 | ![]() |
Sales Order Types for Inter-Company Billing | C | ![]() |
256 | ![]() |
Sales Document Types - Credit Limit Check | C | ![]() |
257 | ![]() |
Risk Management: Document Control | C | ![]() |
258 | ![]() |
Sales Document Types: Material Listing and Exclusion | C | ![]() |
259 | ![]() |
Billing Type for Period-End Posting to Sales Doc. Type | C | ![]() |
260 | ![]() |
Sales Document Types - Output Assignment | C | ![]() |
261 | ![]() |
Document Types for Late Entry Using Barcode | C | ![]() |
262 | ![]() |
Sales Documents: Types - Checking Group | C | ![]() |
263 | ![]() |
Sales Document Types: Document Pricing Procedures | C | ![]() |
264 | ![]() |
Default Partner Function for Order Type | C | ![]() |
265 | ![]() |
Sales Documents: Types - Product Proposal | C | ![]() |
266 | ![]() |
Assign Paym. Card Plan Types to Sls Doc. Types | C | ![]() |
267 | ![]() |
Assignment: Partner Determination Procedure to Order Type | C | ![]() |
268 | ![]() |
Sales Documents: Types: Statistics Group | C | ![]() |
269 | ![]() |
Sales Document Types: Material Substitution | C | ![]() |
270 | ![]() |
Maintain TVAK Test | C | ![]() |
271 | ![]() |
Sales Documents: Types - Scheduling | C | ![]() |
272 | ![]() |
Textprocedure assignement | C | ![]() |
273 | ![]() |
Sales Documents Types - Shipping Conditions | C | ![]() |
274 | ![]() |
Error Logs for Sales Document Header | C | ![]() |
275 | ![]() |
Sales Order - Listing for Version Change | C | ![]() |
276 | ![]() |
Maintain Promo./Receiving Pnt Deter. Per Sales Doc. Type | C | ![]() |
277 | ![]() |
Scheduling with route schedule for sales document type | C | ![]() |
278 | ![]() |
Maintain Item Categories | C | ![]() |
279 | ![]() |
Maintain Item Categories: Revenue Recognition | C | ![]() |
280 | ![]() |
Assign Bill of Service Type to Item Category | C | ![]() |
281 | ![]() |
Automatic Batch Determination for Sales Order Item Cats. | C | ![]() |
282 | ![]() |
Legal Control: Order Item Categories | C | ![]() |
283 | ![]() |
Alternative Determination in SD | C | ![]() |
284 | ![]() |
Display of Item Categories Assigned to Document Type | C | ![]() |
285 | ![]() |
FT: Item types sales: Document pricing procedure incompl. | C | ![]() |
286 | ![]() |
Maintain Assignment of Billing Plan Type to Item Category | C | ![]() |
287 | ![]() |
Item Categories - Credit Limit Check | C | ![]() |
288 | ![]() |
Declarations to the Authorities: Assign Exclusion Indicators | C | ![]() |
289 | ![]() |
Output View TVAP | C | ![]() |
290 | ![]() |
Sales Documents: Pricing for Item Categories | C | ![]() |
291 | ![]() |
Assignment: Partner Determination Procedure to Item Category | C | ![]() |
292 | ![]() |
Sales Documents: Item Categories: Statistics Group | C | ![]() |
293 | ![]() |
Text procedure assignement | C | ![]() |
294 | ![]() |
Sales Documents: Determine Costs for Item Categories | C | ![]() |
295 | ![]() |
Error Logs for Sales Document Item Categories | C | ![]() |
296 | ![]() |
Archiving Control for Sales Documents | C | ![]() |
297 | ![]() |
Variant Conditions | C | ![]() |
298 | ![]() |
Archiving Control for Sales Activities | C | ![]() |
299 | ![]() |
Archiving Control for Deliveries | C | ![]() |
300 | ![]() |
Central Archiving Control | C | ![]() |
301 | ![]() |
Archiving Control for Billing Documents | C | ![]() |
302 | ![]() |
Archiving Control for Shipments | C | ![]() |
303 | ![]() |
Sales Documents: Blocking Reasons | C | ![]() |
304 | ![]() |
Action procedure | C | ![]() |
305 | ![]() |
Sales Document Blocks | C | ![]() |
306 | ![]() |
Changeable tax base amount | C | ![]() |
307 | ![]() |
Tax conversion between document and local currency | C | ![]() |
308 | ![]() |
Sales Documents: Order Reasons | C | ![]() |
309 | ![]() |
Cost Center Determination | C | ![]() |
310 | ![]() |
Contact Person: Buying Habits | C | ![]() |
311 | ![]() |
Rebate Groups | C | ![]() |
312 | ![]() |
ATP: Business Transaction | C | ![]() |
313 | ![]() |
Contact Person: Call Frequency | C | ![]() |
314 | ![]() |
SD Documents: Processing Status: Texts | C | ![]() |
315 | ![]() |
Sales offices | C | ![]() |
316 | ![]() |
Sales Offices | C | ![]() |
317 | ![]() |
Sales Offices - Output Determination | C | ![]() |
318 | ![]() |
Assignment Sales Office - Sales Groups | C | ![]() |
319 | ![]() |
Assignment of Sales Group to Sales Offices | C | ![]() |
320 | ![]() |
Maintenance View: Characteristics-Based ATP | C | ![]() |
321 | ![]() |
Maintenance View: Materials for Characteristics-Based ATP | C | ![]() |
322 | ![]() |
Sales Activity Outcome | C | ![]() |
323 | ![]() |
Reasons for Sales Activities | C | ![]() |
324 | ![]() |
Sales Activity Status | C | ![]() |
325 | ![]() |
Sales Activity Outcome Analysis | C | ![]() |
326 | ![]() |
Sales Activities: Allowed Statuses by Status Group | C | ![]() |
327 | ![]() |
Sales Activity Status Groups | C | ![]() |
328 | ![]() |
Assigning Outcome Analysis to Activity Outcome | C | ![]() |
329 | ![]() |
Sales Activity Description 01 | C | ![]() |
330 | ![]() |
Payment Cards: Checking Groups - Sales Doc. | C | ![]() |
331 | ![]() |
Sales Activity Description 02 | C | ![]() |
332 | ![]() |
Sales Activity Description 03 | C | ![]() |
333 | ![]() |
Sales Activity Description 04 | C | ![]() |
334 | ![]() |
Sales Activity Description 05 | C | ![]() |
335 | ![]() |
Sales Activity Description 06 | C | ![]() |
336 | ![]() |
Sales Activity Description 07 | C | ![]() |
337 | ![]() |
Sales Activity Description 08 | C | ![]() |
338 | ![]() |
Activity Description | C | ![]() |
339 | ![]() |
Payment Card Type | C | ![]() |
340 | ![]() |
Payment Card Type: Validity Period of Auth. | C | ![]() |
341 | ![]() |
Payment card type | C | ![]() |
342 | ![]() |
Sales Activity Description 10 | C | ![]() |
343 | ![]() |
Blocking reason | C | ![]() |
344 | ![]() |
Copying Control: Sales Document to Sales Document | C | ![]() |
345 | ![]() |
Copying Control: Sales Document to Sales Document | C | ![]() |
346 | ![]() |
Copying Control: Sales Document to Sales Document | C | ![]() |
347 | ![]() |
Copying Control: Billing Document to Sales Document | C | ![]() |
348 | ![]() |
Copying Control: Billing Document to Sales Document | C | ![]() |
349 | ![]() |
Copying Control: Billing Document to Sales Document | C | ![]() |
350 | ![]() |
Sales document: Copying control - bus.trans.types (pricing) | C | ![]() |
351 | ![]() |
Copying Control: Sales Document to Billing Document | C | ![]() |
352 | ![]() |
Copying Control: Sales Document to Billing Document | C | ![]() |
353 | ![]() |
Copying Control: Billing Document to Billing Document | C | ![]() |
354 | ![]() |
Copying Control: Billing Document to Billing Document | C | ![]() |
355 | ![]() |
Copying Control: Delivery to Billing Document | C | ![]() |
356 | ![]() |
Copying Control: Delivery to Billing Document | C | ![]() |
357 | ![]() |
Billing Document: Copying Control - Pricing Type | C | ![]() |
358 | ![]() |
Copying Control for Sales Activities | C | ![]() |
359 | ![]() |
Copy control sales activity to sales activity | C | ![]() |
360 | ![]() |
Copying Control: Sales Document to Delivery Document | C | ![]() |
361 | ![]() |
Copying Control: Sales Document to Delivery Document | C | ![]() |
362 | ![]() |
Payment Cards: Determine Categories | C | ![]() |
363 | ![]() |
Payment card category | C | ![]() |
364 | ![]() |
Assigning Follow-Up Activities to the Action Box | C | ![]() |
365 | ![]() |
Prefilter Pmnt Distrib./ Clearing OP/AP | C | ![]() |
366 | ![]() |
Maintain Delivery Times | C | ![]() |
367 | ![]() |
VIEW DIRECTORY maintenance | C | ![]() |
368 | ![]() |
Profile for Groups of Deliveries, Subsequent Deliv. Split | C | ![]() |
369 | ![]() |
Profile for Subsequent Outbound Deliv. Split per Deliv. Type | C | ![]() |
370 | ![]() |
Subsequent Delivery Split Control - Overview Screen | C | ![]() |
371 | ![]() |
Profiles for Subsequent Outbound Delivery Split | C | ![]() |
372 | ![]() |
Default Values for Dunning Block and Payment Method | C | ![]() |
373 | ![]() |
Default Texts for Document Item | C | ![]() |
374 | ![]() |
Company Code-Specific Texts | C | ![]() |
375 | ![]() |
Shipping Unit Group 1 | C | ![]() |
376 | ![]() |
Shipping Unit Group 2 | C | ![]() |
377 | ![]() |
Shipping Unit Group 3 | C | ![]() |
378 | ![]() |
Shipping Unit Group 4 | C | ![]() |
379 | ![]() |
Shipping Unit Group 5 | C | ![]() |
380 | ![]() |
Material Group: Packaging Materials | C | ![]() |
381 | ![]() |
Maintain Schedule Line Categories | C | ![]() |
382 | ![]() |
Assign Schedule Line Categories | C | ![]() |
383 | ![]() |
Assignment of Requirement Types to Transaction | C | ![]() |
384 | ![]() |
Define One-Step Stock Transfer for Subcontract Order | C | ![]() |
385 | ![]() |
Rel.Requirements and Availability for Sched.Line Categories | C | ![]() |
386 | ![]() |
Error Logs for Sales Document Schedule Line Categories | C | ![]() |
387 | ![]() |
Define schedule line categories | C | ![]() |
388 | ![]() |
Schedule Line Types for Scheduling Agreements | C | ![]() |
389 | ![]() |
Shipment Cost Information Profile | C | ![]() |
390 | ![]() |
Shipment Cost Info Profile: Planning Profile Assig. (VT04) | C | ![]() |
391 | ![]() |
Minimum weights for shipping units | C | ![]() |
392 | ![]() |
Bulkiness factors | C | ![]() |
393 | ![]() |
Bulkiness Groups | C | ![]() |
394 | ![]() |
View for F4-Help on Bulkiness Groups | D | ![]() |
395 | ![]() |
Service Agent Procedure Group for Shipment Costs | C | ![]() |
396 | ![]() |
Item Procedure Group for Shipment Costs | C | ![]() |
397 | ![]() |
Maintain Pricing Procedure | C | ![]() |
398 | ![]() |
Shipping Type Procedure Group for Shipment Costs | C | ![]() |
399 | ![]() |
Billing: Document Types | C | ![]() |
400 | ![]() |
Billing Document: Billing Date by Number Range | C | ![]() |
401 | ![]() |
Billing doc: Billing type - G/L account determination proc. | C | ![]() |
402 | ![]() |
Billing: Document Types | C | ![]() |
403 | ![]() |
Billing doc: Billing type - G/L account determination proc. | C | ![]() |
404 | ![]() |
FT: Billing type: Document pricing procedure incompl. | C | ![]() |
405 | ![]() |
Billing document: Switch for acc. elements of IV to CO | C | ![]() |
406 | ![]() |
Billing document: Billing type - Cash settlement acc. det. | C | ![]() |
407 | ![]() |
Billing doc: Billing type - G/L account determination proc. | C | ![]() |
408 | ![]() |
Billing: Document Types - Account Determination | C | ![]() |
409 | ![]() |
Bill. Type f. Period-End Reset to Bill. Type for Posting | C | ![]() |
410 | ![]() |
Billing Document Types - Output Determination | C | ![]() |
411 | ![]() |
Billing Types - Billing Procedures | C | ![]() |
412 | ![]() |
Billing: Document Types - Invoice List Type | C | ![]() |
413 | ![]() |
Assignment: Partner Determination Procedure to Billing Doc. | C | ![]() |
414 | ![]() |
Billing Document Types: Statistic Groups | C | ![]() |
415 | ![]() |
Access sequence: Billing Document Types | C | ![]() |
416 | ![]() |
Export/Import Material Group | C | ![]() |
417 | ![]() |
View of Requirements 01 | C | ![]() |
418 | ![]() |
Criteria for Creating Requirements (Availability) for Order | C | ![]() |
419 | ![]() |
Req. for Creating Purch. Requisition/Assembly for Order | C | ![]() |
420 | ![]() |
Requirement for Creating Delivery Due Index from Order | C | ![]() |
421 | ![]() |
Requirement for Picking a Delivery | C | ![]() |
422 | ![]() |
Packing Requirements in Delivery | C | ![]() |
423 | ![]() |
Requirement for Goods Issue from a Delivery | C | ![]() |
424 | ![]() |
Conditions for Delivery Distribution | C | ![]() |
425 | ![]() |
Assignment of Purchasing Data for Shipment Costs | C | ![]() |
426 | ![]() |
Header Data for Tariff Zone Assignment | C | ![]() |
427 | ![]() |
Detail Data for Tariff Zone Assignment | C | ![]() |
428 | ![]() |
Assignment: Partner Determination Procedure to Billing Item | C | ![]() |
429 | ![]() |
Rounding Rules | C | ![]() |
430 | ![]() |
Scale Bases | C | ![]() |
431 | ![]() |
Billing: Blocking Reasons | C | ![]() |
432 | ![]() |
View for F4 Help on Scale Bases | D | ![]() |
433 | ![]() |
View for F4 Help on Calculation Types | D | ![]() |
434 | ![]() |
Billing: Blocking Reasons | C | ![]() |
435 | ![]() |
Shipment Cost Item Categories | C | ![]() |
436 | ![]() |
Determination: Shipment Cost Item Categories | C | ![]() |
437 | ![]() |
Date Rules for Shipment Costing (Definition) | C | ![]() |
438 | ![]() |
Date Rules for Shipment Costing (Detail) | C | ![]() |
439 | ![]() |
Tariff Zones for Shipment Costs | C | ![]() |
440 | ![]() |
Assigne Item Procedure Group to Item Category | C | ![]() |
441 | ![]() |
Maintain and display record types | C | ![]() |
442 | ![]() |
Legal Status (Customer Master) | C | ![]() |
443 | ![]() |
Group Referencing Requirement: Sales Document Type | C | ![]() |
444 | ![]() |
Group Referencing Requirement: Fields | C | ![]() |
445 | ![]() |
Group referencing requirement: Procedures | C | ![]() |
446 | ![]() |
Maintain Field Selection Groups | C | ![]() |
447 | ![]() |
Screen Sequence Groups | C | ![]() |
448 | ![]() |
Maintain Group for Field Selection at Item Level | C | ![]() |
449 | ![]() |
Group for Field Selection at Header Level | C | ![]() |
450 | ![]() |
FORM routines to be called from view maintenance | C | ![]() |
451 | ![]() |
Indices for SD Lists | C | ![]() |
452 | ![]() |
Contact Person: VIP Indicator | C | ![]() |
453 | ![]() |
Customer Attribute 10 | C | ![]() |
454 | ![]() |
Customer Attribute 1 | C | ![]() |
455 | ![]() |
Customer Attribute 2 | C | ![]() |
456 | ![]() |
Customer Attribute 3 | C | ![]() |
457 | ![]() |
Customer Attribute 4 | C | ![]() |
458 | ![]() |
Customer Attribute 5 | C | ![]() |
459 | ![]() |
Customer Attribute 6 | C | ![]() |
460 | ![]() |
Customer Attribute 7 | C | ![]() |
461 | ![]() |
Customer Attribute 8 | C | ![]() |
462 | ![]() |
Customer Attribute 9 | C | ![]() |
463 | ![]() |
Authorizations for Partner in Sales Activity | C | ![]() |
464 | ![]() |
Assignment Sales Office - Sales Area | C | ![]() |
465 | ![]() |
Assignment of Sales Offices to Sales Areas | C | ![]() |
466 | ![]() |
Customer Pricing Procedures | C | ![]() |
467 | ![]() |
Sales documents: Contract data: Reasons for termination | C | ![]() |
468 | ![]() |
Customer Condition Groups (Customer Master) | C | ![]() |
469 | ![]() |
Sales Groups | C | ![]() |
470 | ![]() |
Sales Activity Types | C | ![]() |
471 | ![]() |
Sales Activity Document Types - Output Determination | C | ![]() |
472 | ![]() |
View for Assigning Address Number Range to TVKK | C | ![]() |
473 | ![]() |
View for Assigning Address Number Range to TVKK | C | ![]() |
474 | ![]() |
Partner Procedures for Sales Activity Types | C | ![]() |
475 | ![]() |
Assign Planning Table per Sales Activity Type | C | ![]() |
476 | ![]() |
Assign Statistics Group per Sales Activity Type | C | ![]() |
477 | ![]() |
Sales Activities: Sales Activity Types: Status Group | C | ![]() |
478 | ![]() |
Access sequence: Sales Activity Types | C | ![]() |
479 | ![]() |
Error Logs for Sales Activities | C | ![]() |
480 | ![]() |
Materials: Account Assignment Groups | C | ![]() |
481 | ![]() |
Routes: Transportation Connection Points | C | ![]() |
482 | ![]() |
Transportation Connection Point Addresses | D | ![]() |
483 | ![]() |
Transportation connection point | C | ![]() |
484 | ![]() |
Sales organizations | C | ![]() |
485 | ![]() |
Picking Location Determination | C | ![]() |
486 | ![]() |
Assignment Sales Organization - Division | C | ![]() |
487 | ![]() |
Divisions by SalesOrg - Assign Order Type | C | ![]() |
488 | ![]() |
Org.Unit: Divisions per Sales Org.- Assign Master Data | C | ![]() |
489 | ![]() |
Assignment of Divisions to Sales Organizations | C | ![]() |
490 | ![]() |
Org.Unit: Divisions per Sales Org.- Assign Master Data | C | ![]() |
491 | ![]() |
Assignment Sales Organization - Distribution Channel | C | ![]() |
492 | ![]() |
DistribCh by SalesOrg - Assign Order Type | C | ![]() |
493 | ![]() |
Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | C | ![]() |
494 | ![]() |
Assignment of Distribution Channels to Sales Organizations | C | ![]() |
495 | ![]() |
Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | C | ![]() |
496 | ![]() |
Distribution Chain Control | C | ![]() |
497 | ![]() |
Sales Organization: Extended settings - Argentina | C | ![]() |
498 | ![]() |
Assignment Sales Organization - Company Code | C | ![]() |
499 | ![]() |
Sales Organizations - Assign Order Type | C | ![]() |
500 | ![]() |
Sales Organizations - Rebate | C | ![]() |