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 | ![]() |
Competitor Number Assignment for Sales Organization | C | ![]() |
2 | ![]() |
Sales Organizations | C | ![]() |
3 | ![]() |
View for Inter-Company Billing | C | ![]() |
4 | ![]() |
Assignment of Company Codes to Sales Organizations | C | ![]() |
5 | ![]() |
Organizational Unit: Sales Organizations - Output | C | ![]() |
6 | ![]() |
Sales organizations | C | ![]() |
7 | ![]() |
Price Protection Period by Sales Organization | C | ![]() |
8 | ![]() |
Assignment: Part. Determin. Proc. to Sales Activities (CAS) | C | ![]() |
9 | ![]() |
Determining the VAT registration number | C | ![]() |
10 | ![]() |
Statistical Currency by Sales Organization | C | ![]() |
11 | ![]() |
Cancellation Rules | C | ![]() |
12 | ![]() |
Cancellation Procedures | C | ![]() |
13 | ![]() |
Customers: Account Assignment Groups | C | ![]() |
14 | ![]() |
Assign Rules to Cancellation Procedure | C | ![]() |
15 | ![]() |
Pricing Procedures: Transaction | C | ![]() |
16 | ![]() |
Assignment Sales Organization/Distribution Channel - Plant | C | ![]() |
17 | ![]() |
Assignment of Plants to Sales Organizations | C | ![]() |
18 | ![]() |
Loading points | C | ![]() |
19 | ![]() |
Routes: Weight Groups for Deliveries | C | ![]() |
20 | ![]() |
Maintain Details for Weight Groups | C | ![]() |
21 | ![]() |
Maintenance View for Table | C | ![]() |
22 | ![]() |
Delivery types | C | ![]() |
23 | ![]() |
Delivery Number Intervals per Warehouse Number | C | ![]() |
24 | ![]() |
Legal Control: Delivery Types | C | ![]() |
25 | ![]() |
Delivery Type Dependent Data for Shipping Deadlines | C | ![]() |
26 | ![]() |
FT: Delivery types: Document pricing procedure incompl. | C | ![]() |
27 | ![]() |
Delivery Types - Credit Limit Check | C | ![]() |
28 | ![]() |
Delivery Types: Output Determination Procedure | C | ![]() |
29 | ![]() |
Rough GR: Output Determination Procedure | C | ![]() |
30 | ![]() |
Inbound Delivery - Output Determination Procedure | C | ![]() |
31 | ![]() |
Delivery Type: Number Range Det. Rule for Decentral LES | C | ![]() |
32 | ![]() |
Pricing procedure for pricing/delivery | C | ![]() |
33 | ![]() |
Deliveries: Dlv.types - Purchase Order Storage Location Rule | C | ![]() |
34 | ![]() |
Carry Out New Route Determination With or Without Check | C | ![]() |
35 | ![]() |
Delivery Types - New Route Determination | C | ![]() |
36 | ![]() |
Assignment: Partner Determination Procedure to Delivery | C | ![]() |
37 | ![]() |
Delivery Split for Warehouse Number per Delivery Type | C | ![]() |
38 | ![]() |
Control for Shipping Point Determination | C | ![]() |
39 | ![]() |
Deliveries: Types: Statistics Group | C | ![]() |
40 | ![]() |
Transportation Relevance for Delivery Type | C | ![]() |
41 | ![]() |
Access types: Delivery types | C | ![]() |
42 | ![]() |
Error Procedures: Header - Delivery | C | ![]() |
43 | ![]() |
Specify Determination Rules | C | ![]() |
44 | ![]() |
Scheduling with route schedule for delivery type | C | ![]() |
45 | ![]() |
Maintenance View for Table | C | ![]() |
46 | ![]() |
Delivery item categories | C | ![]() |
47 | ![]() |
Batch Installation in the Inbound Delivery | C | ![]() |
48 | ![]() |
Movement Types for Inbound Deliveries | C | ![]() |
49 | ![]() |
Automatic Batch Determination for Delivery Item Categories | C | ![]() |
50 | ![]() |
Deliveries: Item Categories: Do Not Check Batch | C | ![]() |
51 | ![]() |
Legal Control: Delivery Item Categories | C | ![]() |
52 | ![]() |
Foreign Trade: Item Types Shipping: DocPricProced. Incompl. | C | ![]() |
53 | ![]() |
Deliveries: Item categories - picking | C | ![]() |
54 | ![]() |
Delivery: Item Categories: Do Not Check Storage Location? | C | ![]() |
55 | ![]() |
Declarations to the Authorities: Assign Exclusion Indicators | C | ![]() |
56 | ![]() |
Output View TVLP | C | ![]() |
57 | ![]() |
Maintain POD Relevance | C | ![]() |
58 | ![]() |
Stock Determination / Rules for Tables T434K, P, R | C | ![]() |
59 | ![]() |
Delivery Item Categories: Statistics Groups | C | ![]() |
60 | ![]() |
Transport relevance of item categories | C | ![]() |
61 | ![]() |
Access Sequence: Delivery item categories | C | ![]() |
62 | ![]() |
Availability Check for Each Delivery Item Category | C | ![]() |
63 | ![]() |
Delivery: Item Category: Switch off Availability Check | C | ![]() |
64 | ![]() |
Packing Requirement for Item Categories | C | ![]() |
65 | ![]() |
Error procedures for delivery item types | C | ![]() |
66 | ![]() |
Goods Receipt Sequence - Define Transfer Order | C | ![]() |
67 | ![]() |
Deliveries: Blocking Reasons/Criteria | C | ![]() |
68 | ![]() |
Delivery Blocks | C | ![]() |
69 | ![]() |
Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block | C | ![]() |
70 | ![]() |
Maintenance View for Table | C | ![]() |
71 | ![]() |
Sales Document: Delivery Schedule Usage ID | C | ![]() |
72 | ![]() |
Validity Period Category | C | ![]() |
73 | ![]() |
Material Group 1 | C | ![]() |
74 | ![]() |
Material Group 2 | C | ![]() |
75 | ![]() |
Material Group 3 | C | ![]() |
76 | ![]() |
Material Group 4 | C | ![]() |
77 | ![]() |
Material Group 5 | C | ![]() |
78 | ![]() |
Materials: Status in Sales and Distribution | C | ![]() |
79 | ![]() |
Material status, SAP Retail functions | C | ![]() |
80 | ![]() |
SD: Function Activation on CLIENT Level | C | ![]() |
81 | ![]() |
Billing: Function Activation at BUKRS (Company Code) Level | C | ![]() |
82 | ![]() |
Revenue Recognition: Function Activation at BUKRS Level | C | ![]() |
83 | ![]() |
Check Void Reason Codes | C | ![]() |
84 | ![]() |
Contact Person: Attribute 10 | C | ![]() |
85 | ![]() |
Contact Person: Attribute 2 | C | ![]() |
86 | ![]() |
Contact Person: Attribute 3 | C | ![]() |
87 | ![]() |
Contact Person: Attribute 4 | C | ![]() |
88 | ![]() |
Contact Person: Attribute 5 | C | ![]() |
89 | ![]() |
Contact Person: Attribute 6 | C | ![]() |
90 | ![]() |
Contact Person: Attribute 7 | C | ![]() |
91 | ![]() |
Contact Person: Attribute 8 | C | ![]() |
92 | ![]() |
Contact Person: Attribute 9 | C | ![]() |
93 | ![]() |
View via Determination Control | C | ![]() |
94 | ![]() |
Partner Schemas for Vendor Billing Documents | D | ![]() |
95 | ![]() |
Partner Schemas for Vendor Billing Documents | D | ![]() |
96 | ![]() |
Partner Scheme for Agency Document Header | C | ![]() |
97 | ![]() |
Partner Scheme for Agency Document Item | C | ![]() |
98 | ![]() |
Partner Determination Procedures: Billing Header | C | ![]() |
99 | ![]() |
Partner Determination Procedures: Billing Item | C | ![]() |
100 | ![]() |
Partner Schemas: Vendor Master Record | C | ![]() |
101 | ![]() |
Partner Determination Procedures: Sales Activities (CAS) | C | ![]() |
102 | ![]() |
Partner Determination Procedures: Delivery | C | ![]() |
103 | ![]() |
Partner Determination Procedure | C | ![]() |
104 | ![]() |
Partner Determination Procedure | C | ![]() |
105 | ![]() |
Partner Schemas for Vendor Billing Documents | D | ![]() |
106 | ![]() |
Partner Determination Procedures for Billing Documents | D | ![]() |
107 | ![]() |
Partner Determination Procedures: Customer Master | C | ![]() |
108 | ![]() |
Partner Schema Trading Contract Header | C | ![]() |
109 | ![]() |
Trading Contract: Partner Schema | C | ![]() |
110 | ![]() |
Partner Determination Procedures: Shipment | C | ![]() |
111 | ![]() |
Partner Determination Procedures: Sales Document Header | C | ![]() |
112 | ![]() |
Partner Determination Procedures: Sales Document Item | C | ![]() |
113 | ![]() |
Contact Partner: Attribute 1 | C | ![]() |
114 | ![]() |
Reason for Variance in POD | C | ![]() |
115 | ![]() |
Commission Groups | C | ![]() |
116 | ![]() |
Contact Person: Decision Authority | C | ![]() |
117 | ![]() |
Route Stages | C | ![]() |
118 | ![]() |
Rule Table for Date Determination | C | ![]() |
119 | ![]() |
Relevance of BOM Items to SD | C | ![]() |
120 | ![]() |
Repairs Procedure: Procedures | C | ![]() |
121 | ![]() |
Repairs Procedure: Times | C | ![]() |
122 | ![]() |
Repair procedure: Actions | C | ![]() |
123 | ![]() |
Routes | C | ![]() |
124 | ![]() |
SD - Report Optimization | C | ![]() |
125 | ![]() |
Routes | C | ![]() |
126 | ![]() |
Delivery scheduling: Lead time for transportation planning | C | ![]() |
127 | ![]() |
Delivery Scheduling: Transit Time | C | ![]() |
128 | ![]() |
View for Search Help VMTRC | D | ![]() |
129 | ![]() |
Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | C | ![]() |
130 | ![]() |
Routes: Legs for each Route | C | ![]() |
131 | ![]() |
Payment Option | C | ![]() |
132 | ![]() |
Payment Plan | C | ![]() |
133 | ![]() |
Payment Frequency of a Repetitive or Scheduled Payment | D | ![]() |
134 | ![]() |
Payment Plans for Future Commission | V | ![]() |
135 | ![]() |
View via All Non-Manual Payment Plans | H | ![]() |
136 | ![]() |
Payment Plan: Percentage Distribution | C | ![]() |
137 | ![]() |
Activities in Payment Plan | C | ![]() |
138 | ![]() |
Activities in Payment Plan | C | ![]() |
139 | ![]() |
Assignment Table Payment Option <-> Payment Plan | C | ![]() |
140 | ![]() |
Assignment of Indiv. Paymt Plan Conversions to Paymt Option | H | ![]() |
141 | ![]() |
Assignment of Indiv. Paymt Plan Conversions to Paymt Option | C | ![]() |
142 | ![]() |
Activities When Changing Payment Plan | C | ![]() |
143 | ![]() |
Define Activities for Payment Plan Change | C | ![]() |
144 | ![]() |
Events in Payment Plan | C | ![]() |
145 | ![]() |
Define Activities for Posting Event | C | ![]() |
146 | ![]() |
IS-IS Scheduling: Change Event Definition for Payment Plan | C | ![]() |
147 | ![]() |
Define Activities for Change Event | C | ![]() |
148 | ![]() |
Scheduling: Clearing Algorithm for Cust.-Init. Payment | C | ![]() |
149 | ![]() |
Customer-Initiated Payment: Sorting | C | ![]() |
150 | ![]() |
Customer-Initiated Payment: Sort Criteria | C | ![]() |
151 | ![]() |
SD Documents: Processing Groups | C | ![]() |
152 | ![]() |
Special Processing Indicator | C | ![]() |
153 | ![]() |
SD Documents: Processing Groups | C | ![]() |
154 | ![]() |
Groups - Output Assignment | C | ![]() |
155 | ![]() |
Shipping Conditions | C | ![]() |
156 | ![]() |
View for TVSC_FSTATUS | C | ![]() |
157 | ![]() |
Customer: Statistics groups | C | ![]() |
158 | ![]() |
SD: Statistics Groups for Document Types and Item Categories | C | ![]() |
159 | ![]() |
Statistics Update Sequence: Document Header | C | ![]() |
160 | ![]() |
Statistic Update Group: Item | C | ![]() |
161 | ![]() |
Shipping Parameters at Client-level | C | ![]() |
162 | ![]() |
Subsequent Outbound Delivery Split and Lock at GI Posting | C | ![]() |
163 | ![]() |
Unique HU Number Assignment at Client Level | C | ![]() |
164 | ![]() |
Deliveries: Texts Processing Status | C | ![]() |
165 | ![]() |
Material: Statistics Groups | C | ![]() |
166 | ![]() |
Routes: Legs | C | ![]() |
167 | ![]() |
Shipping Points | C | ![]() |
168 | ![]() |
Shipping Point Determination | C | ![]() |
169 | ![]() |
Storage-Location-Specific Shipping Point Determination | C | ![]() |
170 | ![]() |
Shipping Point Addresses | D | ![]() |
171 | ![]() |
Scheduling with Route Schedule for Shipping Point | C | ![]() |
172 | ![]() |
Controllable Error Messages: Messages in Multiple Proc. Log | C | ![]() |
173 | ![]() |
Organizational Unit: Shipping Pts. - Print Picking List | C | ![]() |
174 | ![]() |
Picking Confirmation | C | ![]() |
175 | ![]() |
Organizational Unit: Shipping Point Locations | C | ![]() |
176 | ![]() |
Organizational Unit: Shipping Points - Output Determination | C | ![]() |
177 | ![]() |
Assignment: Departure Country/Zone to Shipping Point | C | ![]() |
178 | ![]() |
Organizational unit: Shipping point - working hours | C | ![]() |
179 | ![]() |
Material Substitution: Reasons | C | ![]() |
180 | ![]() |
Assignment of Shipping Points to Plants | C | ![]() |
181 | ![]() |
Assignment Sales Org. - Distribution Channel - Division | C | ![]() |
182 | ![]() |
Sales Area Def.Values - Customer Check ship/sold-to | C | ![]() |
183 | ![]() |
Org.Unit: Sales Area - Business Area Determination Rule | C | ![]() |
184 | ![]() |
Dunning Areas | C | ![]() |
185 | ![]() |
Sales Area - Business Area Determination SlsOrg/DstCh | C | ![]() |
186 | ![]() |
Sales Area: Allocation to Credit Control Area | C | ![]() |
187 | ![]() |
Definition of Sales Areas | C | ![]() |
188 | ![]() |
Sales Area: Default Values for Availability Check | C | ![]() |
189 | ![]() |
Maintain Promotion Determination per Sales Area | C | ![]() |
190 | ![]() |
Date Description Maintenance | C | ![]() |
191 | ![]() |
Shipment Cost Types | C | ![]() |
192 | ![]() |
Reasons for Date Deviation | C | ![]() |
193 | ![]() |
Shipment Types | C | ![]() |
194 | ![]() |
Transport Type Dependent Data for Shipping Deadlines | C | ![]() |
195 | ![]() |
Assign Time Segments to Shipment Type | C | ![]() |
196 | ![]() |
Transport: Types - Output Determination | C | ![]() |
197 | ![]() |
Activity Profiles for Shipment Types | C | ![]() |
198 | ![]() |
Assignment: Partner Determination Procedure to Shipment | C | ![]() |
199 | ![]() |
Assignment of Statistics Groups to Shipment Type | C | ![]() |
200 | ![]() |
Access sequence: Shipment types | C | ![]() |
201 | ![]() |
Assign Shipment Cost Types | C | ![]() |
202 | ![]() |
Shipment Cost Relevance for Shipping Types | C | ![]() |
203 | ![]() |
Routes: Modes of Transport | C | ![]() |
204 | ![]() |
Mode of Transport | C | ![]() |
205 | ![]() |
Distribution channels | C | ![]() |
206 | ![]() |
Packaging Material Types | C | ![]() |
207 | ![]() |
Handling Unit Output | C | ![]() |
208 | ![]() |
Handling Unit: Control No.Assignment for Each Pack.Mat.Type | C | ![]() |
209 | ![]() |
Deadline Functions | C | ![]() |
210 | ![]() |
Selection Variants of Forwarding Agent for Deliveries | C | ![]() |
211 | ![]() |
Restriction of Fwdg Agent Selection Variants for Deliveries | C | ![]() |
212 | ![]() |
View: Selection Variants of Forwarding Agent for Shipments | C | ![]() |
213 | ![]() |
Transportation Basis Data for Forwarding Agent | C | ![]() |
214 | ![]() |
Assignment Between Forwarding Agent and SAP System User | C | ![]() |
215 | ![]() |
Incompletion Control: Procedures | C | ![]() |
216 | ![]() |
Incompletion Control: Fields | C | ![]() |
217 | ![]() |
Incompletion Control: Function Codes | C | ![]() |
218 | ![]() |
Incompletion Log: Function Code: Texts | C | ![]() |
219 | ![]() |
Incompletion Control - Object Categories | C | ![]() |
220 | ![]() |
Incompletion Control: Status Groups | C | ![]() |
221 | ![]() |
Customer Group 1 | C | ![]() |
222 | ![]() |
Customer Group 2 | C | ![]() |
223 | ![]() |
Customer Group 3 | C | ![]() |
224 | ![]() |
Customer Group 4 | C | ![]() |
225 | ![]() |
Customer Group 5 | C | ![]() |
226 | ![]() |
Maintenance of Profile for Contract Data | C | ![]() |
227 | ![]() |
Variant Matching Procedure: Procedures | C | ![]() |
228 | ![]() |
Variant Matching Procedure: Time Control | C | ![]() |
229 | ![]() |
Item Usage | C | ![]() |
230 | ![]() |
"Customers: Goods Receiving Hours (Default Values)" | C | ![]() |
231 | ![]() |
Customiz. prefilter inc.pmnt dist./overpmnt/adv.pmnt cancel | C | ![]() |
232 | ![]() |
Inc.pmnt dist. criteria | C | ![]() |
233 | ![]() |
Inc.pmnt distrib. flow control/Adv.- and overpmnts | C | ![]() |
234 | ![]() |
Customizing incoming payment distribution | C | ![]() |
235 | ![]() |
Editing under internal activity number | C | ![]() |
236 | ![]() |
Incoming Payments: Processing by Activity Type | C | ![]() |
237 | ![]() |
Not Used | C | ![]() |
238 | ![]() |
Value table criteria | C | ![]() |
239 | ![]() |
Payment Condition: Allocate Security | C | ![]() |
240 | ![]() |
Maintain Planning Delivery Schedule Instructions | C | ![]() |
241 | ![]() |
Maintain Delivery Schedule Splitting Rules | C | ![]() |
242 | ![]() |
Assign Delivery Schedule Splitting Rules | C | ![]() |
243 | ![]() |
Customizing Securities Classification | C | ![]() |
244 | ![]() |
Securities: Classification | C | ![]() |
245 | ![]() |
Customizing Investment Type | C | ![]() |
246 | ![]() |
Securities: Shareholding Type | C | ![]() |
247 | ![]() |
Customizing Investment Type Structure Details | C | ![]() |
248 | ![]() |
Securities: Shareholding Type Structure Details | C | ![]() |
249 | ![]() |
Customizing legal form | C | ![]() |
250 | ![]() |
Customizing insurance branch | C | ![]() |
251 | ![]() |
Customizing BAV 4/77 | C | ![]() |
252 | ![]() |
Unit of Measure Rounding Rule | C | ![]() |
253 | ![]() |
Customizing SCB Asset Group | C | ![]() |
254 | ![]() |
Securities: SCB Asset group | C | ![]() |
255 | ![]() |
Customizing Financial Accounting Asset Group | C | ![]() |
256 | ![]() |
Securities: FIBU Asset group | C | ![]() |
257 | ![]() |
Texts for Asset Grouping | P | ![]() |
258 | ![]() |
Customizing PRF-number | C | ![]() |
259 | ![]() |
Customizing PRF-number relationship | C | ![]() |
260 | ![]() |
Customizing sub-section | C | ![]() |
261 | ![]() |
Customizing sub-section relationship | C | ![]() |
262 | ![]() |
Customizing balance sheet indicator | C | ![]() |
263 | ![]() |
Customizing balance sheet indicator | C | ![]() |
264 | ![]() |
Customizing BAV group 501 | C | ![]() |
265 | ![]() |
Customizing BAV group 501 relationship | C | ![]() |
266 | ![]() |
Customizing Reservation Reasons | C | ![]() |
267 | ![]() |
Securities: Reason for Reservation | C | ![]() |
268 | ![]() |
Customizing: Refer. btwn Product Type and Repayment Type | C | ![]() |
269 | ![]() |
Securities: Refer.btw. Prod.Type and Repmnt Type | C | ![]() |
270 | ![]() |
Customizing: Refer. btwn Product Type + Secur.Classificat. | C | ![]() |
271 | ![]() |
Refer.btw. Prod.Type and Securities Classif. | C | ![]() |
272 | ![]() |
Securities: Blocking Flags | C | ![]() |
273 | ![]() |
Customizing view for maintaining SCB indicator | C | ![]() |
274 | ![]() |
Securities: Maintain SCB Indicator | C | ![]() |
275 | ![]() |
Securities form view | C | ![]() |
276 | ![]() |
Customizing security type | C | ![]() |
277 | ![]() |
Define Security Types | C | ![]() |
278 | ![]() |
Customizing funds type | C | ![]() |
279 | ![]() |
Securities: Define Fund Types | C | ![]() |
280 | ![]() |
Assign funds types exclusively to bond funds | C | ![]() |
281 | ![]() |
General Security Classification | C | ![]() |
282 | ![]() |
Securities: Maintain Custody Type | C | ![]() |
283 | ![]() |
Listing key | C | ![]() |
284 | ![]() |
Securities: Listing Key | C | ![]() |
285 | ![]() |
Price notations | C | ![]() |
286 | ![]() |
Securities: Additional Price Details | C | ![]() |
287 | ![]() |
Price markdowns | C | ![]() |
288 | ![]() |
Securities: Price markdowns | C | ![]() |
289 | ![]() |
Security price type | C | ![]() |
290 | ![]() |
Securities: Security Price Types | C | ![]() |
291 | ![]() |
Promotion type | C | ![]() |
292 | ![]() |
Assignment of schema to doc. type | C | ![]() |
293 | ![]() |
Map CRM Campaign Type to Promotion Type | C | ![]() |
294 | ![]() |
Alternative Historical Data for Forecast | C | ![]() |
295 | ![]() |
Maintain appointment profile | C | ![]() |
296 | ![]() |
Reasons for date variance | C | ![]() |
297 | ![]() |
Promotion themes | C | ![]() |
298 | ![]() |
Assign Flow Types per Condition Group to Appl. Subfunctions | C | ![]() |
299 | ![]() |
Assign Flow Types to Application Subfunctions | C | ![]() |
300 | ![]() |
Securities: Other Flows | C | ![]() |
301 | ![]() |
Hedge Types | C | ![]() |
302 | ![]() |
Hedge for Each Currency | C | ![]() |
303 | ![]() |
Business Partner for Each Company Code | C | ![]() |
304 | ![]() |
Pricing document type | C | ![]() |
305 | ![]() |
GT Expenses: Accounting Type | C | ![]() |
306 | ![]() |
Assortment list type | C | ![]() |
307 | ![]() |
Maintenance view-Transact.categ.- Secur.transact.type alloc. | C | ![]() |
308 | ![]() |
Allocation Flow Category - Flow Type | C | ![]() |
309 | ![]() |
Control of Logistics Quantities | C | ![]() |
310 | ![]() |
Assortment list profile parameters | C | ![]() |
311 | ![]() |
GT Expenses: Assign Expense Class | C | ![]() |
312 | ![]() |
GT Expenses: Expense Class | C | ![]() |
313 | ![]() |
GT Expenses: Vendor Billing Documents per TEW Type | C | ![]() |
314 | ![]() |
Maintain Expense Group | C | ![]() |
315 | ![]() |
Link Between Expense Document Type and TEW Step | C | ![]() |
316 | ![]() |
Reason for Price Change | C | ![]() |
317 | ![]() |
Parameters for PO-based load building and investment buying | C | ![]() |
318 | ![]() |
Profiles for PO-based load building | C | ![]() |
319 | ![]() |
Maintain restriction profile | C | ![]() |
320 | ![]() |
Maintain restrictions | C | ![]() |
321 | ![]() |
Maintain restriction categories | C | ![]() |
322 | ![]() |
Assortment list profile | C | ![]() |
323 | ![]() |
GT Expenses: Assign Posting Types to Group | C | ![]() |
324 | ![]() |
GT Expenses: Type of Posting | C | ![]() |
325 | ![]() |
GT Expenses: Posting Type Group | C | ![]() |
326 | ![]() |
GT Expenses: Vendor Billing Doc. Determination Method | C | ![]() |
327 | ![]() |
Products | D | ![]() |
328 | ![]() |
Test Structure Attribute Selection View | D | ![]() |
329 | ![]() |
Status Definition: Securities | C | ![]() |
330 | ![]() |
Field Chain | C | ![]() |
331 | ![]() |
Check Classes for Customer Checks on Chains | C | ![]() |
332 | ![]() |
Check Classes for Standard Chain Checks | C | ![]() |
333 | ![]() |
Check Classes for Customer Checks on Cond. Fields in Chains | C | ![]() |
334 | ![]() |
Fields in a Field Chain | C | ![]() |
335 | ![]() |
Checking Group | C | ![]() |
336 | ![]() |
Condition Contract Type | C | ![]() |
337 | ![]() |
Condition Type Copy Control | C | ![]() |
338 | ![]() |
Copy Control Group | C | ![]() |
339 | ![]() |
Assignment of Billing Type to Copy Group | C | ![]() |
340 | ![]() |
Pricing Procedure Copy Control | C | ![]() |
341 | ![]() |
Check Classes for Customer Checks of Table Fields | C | ![]() |
342 | ![]() |
Check Classes for Standard Checks of Table Fields | C | ![]() |
343 | ![]() |
Check Classes for Customer Checks on Condition Fields | C | ![]() |
344 | ![]() |
Pricing Settings | C | ![]() |
345 | ![]() |
Classes That Determine Restrictions | C | ![]() |
346 | ![]() |
Classes That Determine Restrictions (with Category) | C | ![]() |
347 | ![]() |
Text Determination Procedure | C | ![]() |
348 | ![]() |
Text Types in Determination Procedure | C | ![]() |
349 | ![]() |
Category Management: Roles | C | ![]() |
350 | ![]() |
Assignment of BW Analyses to Internet Addresses | C | ![]() |
351 | ![]() |
VarChart Graphics: Colors | C | ![]() |
352 | ![]() |
Profile for Distributing Discounts in POS Inbound | C | ![]() |
353 | ![]() |
View for Assignment of Securities Account to Accounting Code | D | ![]() |
354 | ![]() |
Transactions with Automatic Revaluation at Retail | C | ![]() |
355 | ![]() |
Profile for Delivery Relationship Determination | C | ![]() |
356 | ![]() |
Delivery Relationshp: Document Types per Document Category | C | ![]() |
357 | ![]() |
Material Pricing Groups | C | ![]() |
358 | ![]() |
Assign price point group to org. level/material group | C | ![]() |
359 | ![]() |
Customer Groups | C | ![]() |
360 | ![]() |
Label Categories | C | ![]() |
361 | ![]() |
Label Type | C | ![]() |
362 | ![]() |
Determination sequences (&1) | C | ![]() |
363 | ![]() |
Steps in determination sequence | C | ![]() |
364 | ![]() |
External Material Group | C | ![]() |
365 | ![]() |
Labeling Party | C | ![]() |
366 | ![]() |
Active Indicator Order Release | C | ![]() |
367 | ![]() |
Plant Profiles for Merchandise Distribution | C | ![]() |
368 | ![]() |
Plant Profiles for Merchandise Distribution - Bus. Processes | C | ![]() |
369 | ![]() |
Business Processes with Stock Reduction | C | ![]() |
370 | ![]() |
Plant Profiles for Distribution with Stock Reduction | C | ![]() |
371 | ![]() |
Area schema | C | ![]() |
372 | ![]() |
Layout area | C | ![]() |
373 | ![]() |
Size interval/price calculation assignment | D | ![]() |
374 | ![]() |
Global Trade Management: Control Table | C | ![]() |
375 | ![]() |
Global Trade: Control Table - CFM Settings | C | ![]() |
376 | ![]() |
Layout | C | ![]() |
377 | ![]() |
Layout Number Ranges for ALE Inbound | C | ![]() |
378 | ![]() |
Customizing Stock Exchange table | C | ![]() |
379 | ![]() |
Securities: Exchanges | C | ![]() |
380 | ![]() |
Define Customizing Schema with Basis Settings (GR) | C | ![]() |
381 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
382 | ![]() |
Permitted Reference Documents per Business Process | C | ![]() |
383 | ![]() |
Customizing Schema with Basis Settings (Goods Mov/Transfer) | C | ![]() |
384 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
385 | ![]() |
General Business Transactions for Other Goods Movements | C | ![]() |
386 | ![]() |
General Business Transactions for Other Goods Movements | C | ![]() |
387 | ![]() |
General business transactions for stock transfers | C | ![]() |
388 | ![]() |
General Business Transactions for Stock Transfers | C | ![]() |
389 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
390 | ![]() |
Assign Allowed Purchasing Document Types | C | ![]() |
391 | ![]() |
Assign Allowed Reasons for Ordering | C | ![]() |
392 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
393 | ![]() |
Assign Permitted Reference Document Categories | C | ![]() |
394 | ![]() |
Define Grouping Schema and Assign Chart of Accounts | C | ![]() |
395 | ![]() |
Assign Accounts for Cash Payment | C | ![]() |
396 | ![]() |
Assign Permitted Reversal Reasons to Schema | C | ![]() |
397 | ![]() |
Define Customizing schemas with basic settings | C | ![]() |
398 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
399 | ![]() |
Assign Allowed Order Types | C | ![]() |
400 | ![]() |
Assign Allowed Sales Document Types | C | ![]() |
401 | ![]() |
Define Customizing Schemas with Phys. Inventory Basic Data | C | ![]() |
402 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
403 | ![]() |
Global Control of Store Order Function in Retail Store | C | ![]() |
404 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
405 | ![]() |
Basic Data for Screen for Defining Sales Prices | C | ![]() |
406 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
407 | ![]() |
SRS Vendor Master: Master for Fields on Tabstrips | C | ![]() |
408 | ![]() |
SAP Retail Store: Tasks for Field Attribute Control | C | ![]() |
409 | ![]() |
Assign Fields to Title Element | C | ![]() |
410 | ![]() |
Assign Fields to Title Element | C | ![]() |
411 | ![]() |
Assign Title Element to Schema | C | ![]() |
412 | ![]() |
Assign Title Element to Schema | C | ![]() |
413 | ![]() |
Assign Buttons on Entry Screeen to Schema | C | ![]() |
414 | ![]() |
Define Grouping Schema and Assign Chart of Accounts | C | ![]() |
415 | ![]() |
Define Grouping Schema and Assign Chart of Accounts | C | ![]() |
416 | ![]() |
Assign Permitted G/L Accounts | C | ![]() |
417 | ![]() |
Assign Permitted G/L Accounts | C | ![]() |
418 | ![]() |
Permitted Units of Measurement | C | ![]() |
419 | ![]() |
Permitted Units of Length | C | ![]() |
420 | ![]() |
Permitted Units of Weight | C | ![]() |
421 | ![]() |
Permitted Units of Measurement | C | ![]() |
422 | ![]() |
Cross-Plant Settings for Vendor Master Maintenance | C | ![]() |
423 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
424 | ![]() |
Cross-Plant Settings for Material Master Maintenance | C | ![]() |
425 | ![]() |
Define Customizing Schemas with Basic Settings | C | ![]() |
426 | ![]() |
Profiles for product presentation | C | ![]() |
427 | ![]() |
Customer administration profiles | C | ![]() |
428 | ![]() |
Profiles for quotation and order control | C | ![]() |
429 | ![]() |
Assign countries | C | ![]() |
430 | ![]() |
Assign Countries | C | ![]() |
431 | ![]() |
Assign Countries | C | ![]() |
432 | ![]() |
Applications | C | ![]() |
433 | ![]() |
Change Characteristics of System Messages | C | ![]() |
434 | ![]() |
Only Internal: Create System Messages | C | ![]() |
435 | ![]() |
Characteristics of System Messages | C | ![]() |
436 | ![]() |
Customizing objects | C | ![]() |
437 | ![]() |
Online Stores | C | ![]() |
438 | ![]() |
Grouping of Permitted Reference Docs per Business Process | C | ![]() |
439 | ![]() |
Grouping of business transactions (other goods movement) | C | ![]() |
440 | ![]() |
Grouping of Business Transactions (Other Goods Movement) | C | ![]() |
441 | ![]() |
Grouping of business transactions (stock transfers) | C | ![]() |
442 | ![]() |
Grouping of Business Transactions (Stock Transfers) | C | ![]() |
443 | ![]() |
Define Grouping of Allowed Order Types | C | ![]() |
444 | ![]() |
Grouping of Allowed Reasons for Ordering | C | ![]() |
445 | ![]() |
Grouping of Permitted Reference Document Categories | C | ![]() |
446 | ![]() |
Define grouping of allowed order types | C | ![]() |
447 | ![]() |
Define Grouping of Allowed Order Types | C | ![]() |
448 | ![]() |
Maintain country schemas | C | ![]() |
449 | ![]() |
Define Grouping for Countries | C | ![]() |
450 | ![]() |
Grouping of System Messages | C | ![]() |
451 | ![]() |
Assign Customizing Schemas to Plants | C | ![]() |
452 | ![]() |
Assignment of Customizing Schemas to Plants (Goods Receipt) | C | ![]() |
453 | ![]() |
Assignment of Customizing schemas to plants (goods mov/tran) | C | ![]() |
454 | ![]() |
Assign Business Transaction Grouping to Plants (Other GM) | C | ![]() |
455 | ![]() |
Assign Business Transaction Grouping to Plants (Stock Trans) | C | ![]() |
456 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
457 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
458 | ![]() |
Assign order type grouping to plants | C | ![]() |
459 | ![]() |
Assign Customizing Schemas to Plants | C | ![]() |
460 | ![]() |
Assign Customizing Schemas to Plants | C | ![]() |
461 | ![]() |
Assign Country Grouping to Plants | C | ![]() |
462 | ![]() |
Assignment of Customizing Schemas to Plants | C | ![]() |
463 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
464 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
465 | ![]() |
Assignment of Customizing Schemas to Plants | C | ![]() |
466 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
467 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
468 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
469 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
470 | ![]() |
Assignment of Customizing Schemas to Plants | C | ![]() |
471 | ![]() |
Assignment of Customizing Schemas to Plants | C | ![]() |
472 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
473 | ![]() |
Assignment of Customizing Schemas to Plants | C | ![]() |
474 | ![]() |
Assignment of Customizing Schemas to Plants | C | ![]() |
475 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
476 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
477 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
478 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
479 | ![]() |
Assignment of Grouping Schema to Plants | C | ![]() |
480 | ![]() |
Schema for Permitted Reversal Reasons | C | ![]() |
481 | ![]() |
Retail Store II: Define Schema for Field Selection | C | ![]() |
482 | ![]() |
Retail Store II: Define Schema for Field Selection | C | ![]() |
483 | ![]() |
Grouping of Permitted Units of Measurement | C | ![]() |
484 | ![]() |
Grouping of Permitted Units of Length | C | ![]() |
485 | ![]() |
Grouping of Permitted Units of Weight | C | ![]() |
486 | ![]() |
Grouping of Permitted Units of Volume | C | ![]() |
487 | ![]() |
Define Schema for Buttons on Entry Screen | C | ![]() |
488 | ![]() |
Definition of bus. trans. for select boxes (other GM) | C | ![]() |
489 | ![]() |
Definition of bus. trans. in select boxes (stock transfer) | C | ![]() |
490 | ![]() |
Internet Application Component Product Catalog | C | ![]() |
491 | ![]() |
Assignment of Store Groups to Assortments | C | ![]() |
492 | ![]() |
Grouping Break-Downs | C | ![]() |
493 | ![]() |
Customer-Specific CUA Status and Title | C | ![]() |
494 | ![]() |
Manual Planning Variants for Planning Layout | C | ![]() |
495 | ![]() |
Default Parameters for Manual Planning Variants | C | ![]() |
496 | ![]() |
Planning Hierarchy Structure:Function Modules for Attributes | C | ![]() |
497 | ![]() |
Planning Hierarchy Structure: Function Modules for Hierarchy | C | ![]() |
498 | ![]() |
Customer-Specific Menu Functions for Manual Planning | C | ![]() |
499 | ![]() |
Store Groups | C | ![]() |
500 | ![]() |
Assignment of Stores to Store Groups | C | ![]() |