Where Used List (View) for SAP ABAP Data Element BEZEI20 (Description)
SAP ABAP Data Element
BEZEI20 (Description) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/CPVB_V - BEZEI | Permissible Sales Document Types for Cash Payers | ||||
| 2 | /BEV1/EMDKZ_V - VTEXT | View for Maintenance of Print Indicators | ||||
| 3 | /BEV1/EMFAKTA_V - VTEXT | Billing Types Without Empties Update | ||||
| 4 | /BEV1/EMPTYP_V - VTEXT | Item Categories - Empties | ||||
| 5 | /BEV1/LALPL_V - VTEXT | Customizing Shipping: Loading Places per Ship./Load. Point | ||||
| 6 | /BEV1/LUTA_V - BEZEI | Order Types for Loading Units (LU) | ||||
| 7 | /BEV1/LUTL_V - VTEXT_L | Delivery Types for Loading Units (LU) | ||||
| 8 | /BEV1/RE_AUART - BEZEI | Rental Items: Order Types | ||||
| 9 | /BEV1/RE_FAKT - YDMLBEZEI | Rental Items: Billing Types | ||||
| 10 | /BEV1/RE_LUMF - BEZEI | Rental Items: Item Category Groups | ||||
| 11 | /BEV1/RE_POSTYP - BEZEI | Rental Items: Item Categories | ||||
| 12 | /BEV1/RE_VISI - BEZEI | Rental Items: Hide Fields | ||||
| 13 | /BEV1/RPDBLARTV - VTEXT | Delivery Order Types Permissible for Dynamic Dispatch | ||||
| 14 | /BEV1/RPDBLARTV - BEZEI | Delivery Order Types Permissible for Dynamic Dispatch | ||||
| 15 | /BEV1/RPFA_V - TDSTBEZEI | Driver Master (Route Planning) | ||||
| 16 | /BEV1/RPLMT_V - BEZEI | Capacity Limit for Dynamic Planning | ||||
| 17 | /BEV1/RPTO_V - TDSTBEZEI | Route Master (Route Planning) | ||||
| 18 | /BEV1/RSLFWA_V - VTEXT | Route Settlement: Delivery Types w/o GI Posting Maint. View | ||||
| 19 | /BEV1/RSZABSTA_V - SHTYPTXT | Route Settlement - Permissible Settlement Types Maint. View | ||||
| 20 | /BEV1/RSZABSTA_V - TPLSTTXT | Route Settlement - Permissible Settlement Types Maint. View | ||||
| 21 | /BEV1/SRBEF_V - BEZEI | Analysis Result Key | ||||
| 22 | /BEV1/SRBLG_V - BEZEI2 | Document Types for Sales Returns | ||||
| 23 | /BEV1/SRBLG_V - VTEXT | Document Types for Sales Returns | ||||
| 24 | /BEV1/SRBLG_V - BEZEI1 | Document Types for Sales Returns | ||||
| 25 | /BEV1/SRBLG_V - BEZEI3 | Document Types for Sales Returns | ||||
| 26 | /BEV1/SRBSTY_V - VTEXT | Assign Analysis Result to Item Categories | ||||
| 27 | /BEV1/SRBSTY_V - BEZEI | Assign Analysis Result to Item Categories | ||||
| 28 | /BEV1/TSSSPBFE_V - LFARTT | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ||||
| 29 | /BEV1/TSSSPBFE_V - FKARTT | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ||||
| 30 | /BEV1/TSSSPBFE_V - AUARTT | Indiv.Doc.- Permiss.Doc.Types - Column Dtld Defntn TS Stats | ||||
| 31 | /BEV1/TSSVBEL2_V - BEZEI | Sales Document Selection | ||||
| 32 | /BEV1/TSSVBEL_V - BEZEI | Sales Documents for Selection | ||||
| 33 | /BEV1/TSSVBZB_V - BEZEI | Permitted Order Types | ||||
| 34 | /BEV1/VDT685BV - VTEXT_F | Valuated Delivery Note: Assign Despatch Advice/Billing Type | ||||
| 35 | /BEV1/VDT685BV2 - VTEXT_F | Valuated Del. Note:Assign Shipping Messages/Billing Doc.Type | ||||
| 36 | /BEV2/ED920_V - VTEXT | Customer Returns: Item Categories/Tax Deferral | ||||
| 37 | /BEV2/EDS920_V - VTEXT | Search Help Selection - Item Categories/Tax Deferral | ||||
| 38 | /BEV3/CHCIVORG - BEZEI20 | Customizing Business Processes Header Data | ||||
| 39 | /BEV3/CHCIVORG - VTEXT_FKA | Customizing Business Processes Header Data | ||||
| 40 | /BEV3/CHCIVORG - BEZEI | Customizing Business Processes Header Data | ||||
| 41 | /BEV4/PLDANFBELV - VTEXT_UM | Maintenance Types for Indirect Orders | ||||
| 42 | /BEV4/PLDANFBELV - VTEXT_RT | Maintenance Types for Indirect Orders | ||||
| 43 | /BEV4/PLDANFBELV - VTEXT_UBN | Maintenance Types for Indirect Orders | ||||
| 44 | /BEV4/PLDANFBELV - VTEXT_NM | Maintenance Types for Indirect Orders | ||||
| 45 | /BEV4/PLDANFBELV - BEZEI | Maintenance Types for Indirect Orders | ||||
| 46 | /CBAD/V_MOD_TYP - VTEXT | Maintenance View for Modification Types | ||||
| 47 | /CBAD/V_MOD_TYPE - VTEXT | View for Search Help of table /CBAD/MOD_TYPES | ||||
| 48 | /CBAD/V_TVAK_CB - BEZEI | Sales Document Types: Advanced Order Processing and Billing | ||||
| 49 | /DSD/HH_DRVTXT_V - BEZEI_TPLST | DSD: Download HH - Driver Messages | ||||
| 50 | /DSD/HH_DRVTXT_V - BEZEI_SHTYP | DSD: Download HH - Driver Messages | ||||
| 51 | /DSD/HH_TRADAT_V - BEZEI_SHTYP | DSD: Download HH - Volume of Shipment Data to Transfer | ||||
| 52 | /DSD/HH_TRADAT_V - BEZEI_TPLST | DSD: Download HH - Volume of Shipment Data to Transfer | ||||
| 53 | /DSD/RP_LMT_V - BEZEI | Capacity Limit: Dynamic Transportation Planning | ||||
| 54 | /DSD/RP_SHP_NO_V - BEZEI | Shipment Type without Single Sales Area Check | ||||
| 55 | /DSD/SL_TBSOAS_V - BEZEI | DSD Route Settlement: Settlement Office Determination | ||||
| 56 | /DSD/SL_TSLTYA_V - BEZEI | DSD Route Settlement - Settlement Type Determination | ||||
| 57 | /ECRS/V_TERE - BEZEI | Exclusion of Regions from Intrastat | ||||
| 58 | /MRSS/V_RM_T005S - BEZEI | Regions | ||||
| 59 | /SAPBOQ/V_T02 - BEZEI | Assign Service Entry Sheet type to the sales document type | ||||
| 60 | /SAPHT/SW_TVAKZ - BEZEI | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 61 | /SAPPCE/V_TDPCIN - VTEXT | Assign Transaction Category to Billing Type | ||||
| 62 | /SAPPCE/V_TDPCSO - VTEXT | Assign Chain Type to Sales Order item category | ||||
| 63 | /SPE/H_RET_TVLK - VTEXT | SPE: Help view for returns delivery types | ||||
| 64 | /SPE/H_TVLK_INB - VTEXT | Inbound Delivery Types w/o Reference | ||||
| 65 | /SPE/H_TVLK_OUTB - VTEXT | Outbound Delivery Types w/o Reference | ||||
| 66 | /SPE/H_TVLK_REPL - VTEXT | Replenishment Outbound Delivery Types | ||||
| 67 | /SPE/INB_V_TVLK - VTEXT | Settings for Inbound Delivery Processing | ||||
| 68 | /SPE/OUTB_V_TVLK - VTEXT | Number Ranges for unchecked Deliveries | ||||
| 69 | /SPE/TVLP_OUTB - VTEXT | Outbound Delivery Item Categories | ||||
| 70 | /SPE/VH_VAL_ROUT - BEZEI | Help View for TFRM | ||||
| 71 | /SPE/V_DLV_BWA - VTEXT | Delivery movement type determination for SPM returns | ||||
| 72 | /SPE/V_INBDLV_TY - VTEXT | Delivery Type Determination for EWM Inbound Deliveries | ||||
| 73 | /SPE/V_KIT_GR - VTEXT | SPM: GR Movement Type for Kit Header | ||||
| 74 | /SPE/V_KIT_STRUC - VTEXT | Kit Structure and GR Movement Type | ||||
| 75 | /SPE/V_TVUVG_VAL - BEZEI | Required fields group for Inbound delivery | ||||
| 76 | /SPE/V_TVUV_VAL - BEZEI | Required Fields Set for Inbound Deliveries | ||||
| 77 | /SPE/V_VAL_CNTRL - BEZEI | Required field set for inbound delivery validation | ||||
| 78 | /SPE/V_VAL_ROUT - BEZEI | Validation routines for Inbound delivery | ||||
| 79 | /VSO/R_V_REL - VTEXT | Delivery Item Category for VSO | ||||
| 80 | BIW_T026T - EKSTX | Purchasing Area Text | ||||
| 81 | BIW_T6WP1T - VTEXT | Source Rules Text | ||||
| 82 | BIW_T6WP2T - VTEXT | Source of Supply Text | ||||
| 83 | BIW_T6WST - VTEXT | Season Text | ||||
| 84 | BIW_TMCWWT - VTEXT | Text for Time of Day Class | ||||
| 85 | BIW_TWATT - AKTTT | Promotion Theme Text | ||||
| 86 | BIW_TWPTT - VTEXT | Price Band Text | ||||
| 87 | BIW_TWSGT - VTEXT | Service Level Text | ||||
| 88 | BIW_TWTYT - ATYTX | Promotion Category Text | ||||
| 89 | BORRTSHTYP - BEZEI | Shipment Type | ||||
| 90 | BWV_T005U - TXTSH | View for Region Texts (BW) | ||||
| 91 | CCGLV_DEF_SHIP - BEZEI | EHS: Assignment Plant to Mode of Transport | ||||
| 92 | ENT1073 - VTEXT | Material grouping - transportation condition | ||||
| 93 | ENT5950 - VTEXT | Assortment grade | ||||
| 94 | ENT5952 - VTEXT | Assortment priority | ||||
| 95 | ENT6027 - VTEXT | Customer delivery type | ||||
| 96 | ENT6104 - BEZEI20 | Material grouping - statistics | ||||
| 97 | ENT6122 - BEZEI | Selling transaction type | ||||
| 98 | ENT6220 - VTEXT | Customer Grouping - Account Determination | ||||
| 99 | ENT6221 - VTEXT | Material grouping - account determination | ||||
| 100 | ENT6223 - BEZEI | Material grouping-packing | ||||
| 101 | ENT6230 - VTEXT | Shipping material type | ||||
| 102 | ENT6340 - BEZEI | Mode of Transport | ||||
| 103 | ENT6347 - VTEXT | Weight group | ||||
| 104 | ENT6351 - VTEXT | Transportation zone | ||||
| 105 | ENT6480 - BEZEI | Tax district - county | ||||
| 106 | ESV_TCG93 - BEZEI | EHS: Validity Areas - Assign Country | ||||
| 107 | FEHV_PE_BRGRU - BEZEI | FEH: Maintenance of Authorization Objects | ||||
| 108 | FEHV_PE_INTF_AUT - BEZEI | FEH: Maintenance of Interface-Specific Authorizations | ||||
| 109 | FSBP_REGIO - BEZEI | Regions of a Country | ||||
| 110 | HV_AUART_GEN - BEZEI | Order Types for Transactions '0', '1', '2', '3' and '4' | ||||
| 111 | HV_AUART_VAL - BEZEI | Order Types for SD Documents with Validity | ||||
| 112 | HV_LFART_C - VTEXT | AB: Billing Document Types for Business Partner Customer | ||||
| 113 | HV_LFART_LIST - VTEXT | AB: Billing Document Types for List Documents | ||||
| 114 | HV_LFART_SINGLE - VTEXT | AB: Billing Document Types for Single Documents | ||||
| 115 | HV_LFART_SO - VTEXT | AB: Billing Document Types for Single Documents | ||||
| 116 | HV_LFART_V - VTEXT | AB: Billing Document Types for Business Partner Vendor | ||||
| 117 | HV_LFART_WRART - VTEXT | Search Help Billing Types for Payment Type | ||||
| 118 | H_FEHGR - BEZEI | Error Group | ||||
| 119 | H_HKPSTP - BEZEI | Trading Contract: Display Help Item Category | ||||
| 120 | H_IFW_BILLTP_N - VTEXT | Provisional billing types | ||||
| 121 | H_IFW_BILLTP_O - VTEXT | Final billing types | ||||
| 122 | H_LFART_EXP - VTEXT | GT Expenses: Help View of Vendor Billing Doc. Expenses | ||||
| 123 | H_T005E - BEZEI | Helpview T005E | ||||
| 124 | H_T005G - BEZEI | Helpview T005G | ||||
| 125 | H_T005S - BEZEI | Generated Help View for Check Table T005S | ||||
| 126 | H_T005S_CH_UI - BEZEI | Help View for Search Help for Canton | ||||
| 127 | H_T005S_PADES - BEZEI | Country provinces | ||||
| 128 | H_T176 - VTEXT | Helpview Generated for Check Table T176 | ||||
| 129 | H_T178 - VTEXT | Helpview Generated for Check Table T178 | ||||
| 130 | H_T188 - VTEXT | Helpview Generated for Check Table T188 | ||||
| 131 | H_T459 - BEZEI | Helpview Generated for Check Table T459 | ||||
| 132 | H_T459K - BEZEI | Helpview generated for check table T459K | ||||
| 133 | H_T5C2F - BEZEI | Tax Cantons | ||||
| 134 | H_T5E20 - BEZEI | Spanish provinces | ||||
| 135 | H_T606E - BEZEI | Help View Generated for Check Table T606E | ||||
| 136 | H_T606G - BEZEI | Help View Generated for Check Table T606G | ||||
| 137 | H_T618 - BEZEI | Help View Generated for Check Table T618 | ||||
| 138 | H_T681 - VTEXT | Helpview Generated for Check Table T681 | ||||
| 139 | H_T681A - VTEXT | Helpview Generated for Check Table T681A | ||||
| 140 | H_T681A_EXP - VTEXT | Conditions: Application SD/MM | ||||
| 141 | H_T681S - VTEXT | Helpview Generated for Check Table T681S | ||||
| 142 | H_T681V - VTEXT | Helpview Generated for Check Table T681V | ||||
| 143 | H_T681Z - VTEXT | Helpview T681Z | ||||
| 144 | H_T686A - VTEXT | Helpview Generated for Check Table T686A | ||||
| 145 | H_TKUKL - VTEXT | Helpview generated for check table TKUKL | ||||
| 146 | H_TLGR - VTEXT | Helpview Generated for Check Table TLGR | ||||
| 147 | H_TMFK - VTEXT_NA | Agency Business: Billing Document Types | ||||
| 148 | H_TMFK - VTEXT_GT | Agency Business: Billing Document Types | ||||
| 149 | H_TMFK - TEXT | Agency Business: Billing Document Types | ||||
| 150 | H_TMFK - VTEXT | Agency Business: Billing Document Types | ||||
| 151 | H_TMFK_SETTLE - VTEXT | Vendor Billing Document Types for Expense Settlement | ||||
| 152 | H_TMVF - BEZEI | Helpview Generated for Check Table TMVF | ||||
| 153 | H_TNLS - BEZEI | Helpview Generated for Check Table TNLS | ||||
| 154 | H_TPRIO - BEZEI | Helpview Generated for Check Table TPRIO | ||||
| 155 | H_TPTM - BEZEI | Generated Help View for Check Table TPTM | ||||
| 156 | H_TRSE1 - BEZEI | Helpview Generated for Check Table TRSE1 | ||||
| 157 | H_TTDS - BEZEI | Generated Helpview for Check Table TTDS | ||||
| 158 | H_TTGR - VTEXT | Helpview Generated for Check Table TTGR | ||||
| 159 | H_TTSG - BEZEI | Generated Helpview for Check Table TTSG | ||||
| 160 | H_TTXG - VTEXT | "Help View Generated For Check Table TTXG" | ||||
| 161 | H_TTXG_TXTGR - VTEXT | Help View for TTXG-TXTGR | ||||
| 162 | H_TTXZ_TXZUF - BEZEI | TTXZ Help View | ||||
| 163 | H_TVAK - BEZEI | Helpview for Sales Document Types | ||||
| 164 | H_TVAK_TDID - VTEXT | Help View TVAK-TDID | ||||
| 165 | H_TVBUR - BEZEI | Helpview Generated for Check Table TVBUR | ||||
| 166 | H_TVBVK - BEZEI | Helpview TVBVK | ||||
| 167 | H_TVCPT - VTEXT | Helpview TVCPT | ||||
| 168 | H_TVEP - VTEXT | Helpview Generated for Check Table TVEP | ||||
| 169 | H_TVFK - VTEXT | Helpview Generated for Check Table TVFK | ||||
| 170 | H_TVFM - BEZEI | Helpview Generated for Check Table TVFM | ||||
| 171 | H_TVHB - BEZEI | Helpview Generated for Check Table TVHB | ||||
| 172 | H_TVHF - BEZEI | Helpview Generated for Check Table TVHF | ||||
| 173 | H_TVKBZ - BEZEI | Helpview for Sales Offices TVKBZ | ||||
| 174 | H_TVKD - VTEXT | Helpview Generated for Check Table TVKD | ||||
| 175 | H_TVKGR - BEZEI | Helpview Generated for Check Table TVKGR | ||||
| 176 | H_TVKM - VTEXT | Helpview generated for check table TVKM | ||||
| 177 | H_TVKT - VTEXT | Helpview Generated for Check Table TVKT | ||||
| 178 | H_TVKV - VTEXT | Helpview Generated for Check Table TVKV | ||||
| 179 | H_TVLA - VTEXT | Helpview Generated for Check Table TVLA | ||||
| 180 | H_TVLG - VTEXT | Helpview Generated for Check Table TVLG | ||||
| 181 | H_TVLK - VTEXT | Helpview Generated for Check Table TVLK | ||||
| 182 | H_TVLP - VTEXT | Helpview TVLP | ||||
| 183 | H_TVMS - VMSTB | Helpview Generated for Check Table TVMS | ||||
| 184 | H_TVPG_TC - VTEXT | Help View TVPG for Trading Contract | ||||
| 185 | H_TVPG_TC_POS - VTEXT | Help View TVPG for Trading Contract | ||||
| 186 | H_TVPT - VTEXT | Helpview generated for check table TVPT | ||||
| 187 | H_TVRL - BEZEI | Helpview generated for check table TVRL | ||||
| 188 | H_TVSA - VTEXT | Helpview Generated for Check Table TVSA | ||||
| 189 | H_TVSD - BEZEI20 | Helpview generated for check table TVSD | ||||
| 190 | H_TVSF - BEZEI | Helpview Generated for Check Table TVSF | ||||
| 191 | H_TVSG - VTEXT | Helpview Generated for Check Table TVSG | ||||
| 192 | H_TVSM - BEZEI20 | Helpview generated for check table TVSM | ||||
| 193 | H_TVTK - BEZEI | Generated Helpview for Check Table TVTK | ||||
| 194 | H_TVTR - BEZEI | Helpview Generated for Check Table TVTR | ||||
| 195 | H_TVTY - VTEXT | Generated help view for check table TVTY | ||||
| 196 | H_TVUV - BEZEI | Helpview Generated for Check Table TVVV | ||||
| 197 | H_TVV2 - BEZEI | Helpview Generated for Check Table TVV2 | ||||
| 198 | H_TVV3 - BEZEI | Helpview Generated for Check Table TVV3 | ||||
| 199 | H_TVV4 - BEZEI | Helpview Generated for Check Table TVV4 | ||||
| 200 | H_TVV5 - BEZEI | Helpview Generated for Check Table TVV5 | ||||
| 201 | H_TVVW - BEZEI | Helpview generated for check table TVVW | ||||
| 202 | H_TWBACCTYPE - VTEXT | GT Expenses: Help View Accounting Type | ||||
| 203 | H_TWBEXCLASSGROU - VTEXT | Help view TWBEXCLASSGROUP | ||||
| 204 | H_TWBPOSTTYPE - VTEXT | GT Expenses: Help View Posting Type | ||||
| 205 | H_TWBPOSTTYPE2 - VTEXT | Help View Posting Type Expenses | ||||
| 206 | H_TZONE - VTEXT | Helpview Generated for Check Table TZONE | ||||
| 207 | H_VAKZ - BEZEI | Helpview for Sales Document Types by Sales Area | ||||
| 208 | H_WLF_TVAK_RET - BEZEI | Sales Document Types with Active Advanced Returns Management | ||||
| 209 | ICL_BS_LAND_B - REGIONN | Country and Region (Collective Subrogation/Recovery) | ||||
| 210 | ICL_REGION_F4 - BEZEI | ICL: Selection Method for Region of Vehicle License Plate No | ||||
| 211 | ISR_BIW_T026T - EKSTX | Texts for Purchasing Area | ||||
| 212 | ISR_BIW_T6WP1T - VTEXT | Texts for Predefined Source | ||||
| 213 | ISR_BIW_T6WP2T - VTEXT | Texts for Supply Source Keys | ||||
| 214 | ISR_BIW_T6WST - VTEXT | Season Text | ||||
| 215 | ISR_BIW_TWAAT - ARTTX | Texts for Retail Promotion Types | ||||
| 216 | ISR_BIW_TWATT - AKTTT | Texts for Retail Promotion Themes | ||||
| 217 | ISR_BIW_TWPTT - VTEXT | Texts for Price Band | ||||
| 218 | ISR_BIW_TWSGT - VTEXT | Texts for Retail Service Level | ||||
| 219 | ISR_BIW_TWTYT - ATYTX | Texts for Retail Promotion Categories | ||||
| 220 | JGVVSGV - KTGRD_TEXT | IS-M: SC Settlement Data | ||||
| 221 | JGVVSMA - VTEXT | IS-M: Default Values for Settlement Data | ||||
| 222 | JHVTVFK_GRBED - BEZEI | IS-M: Credit-Side Billing Types for Partner Settlement | ||||
| 223 | JHVTVFK_XKRVO - VTEXT | IS-M: Credit-Side Billing Types for Partner Settlement | ||||
| 224 | JIVTJI05 - KONDATEXT | Basic Default Audit Category for Periodical Sales and Dist. | ||||
| 225 | JIVTJI06 - KONDATEXT | Basic Default Audit Category for Media Prod.Sales and Dist. | ||||
| 226 | JIVTJI06 - AUARTTEXT | Basic Default Audit Category for Media Prod.Sales and Dist. | ||||
| 227 | JIVTJI06 - PSTYVTEXT | Basic Default Audit Category for Media Prod.Sales and Dist. | ||||
| 228 | JJPRDHVT_TAGROL - VTEXT | IS-M/AM: Maintenance View for Agency Role (S&P Prod.Hier) | ||||
| 229 | JJPRDHVT_TFGPAR - VTEXT | IS-M/AM: Maintenance View for Ext.BP Type (S&P Prod.Hier.) | ||||
| 230 | JJPRDHVT_TGFELD - VTEXT | IS-M/AM: Maintenance View for the Business Area (S&P Prdh) | ||||
| 231 | JJPRDHVT_TMGPAR - VTEXT | IS-M/AM S&P Product Hier.: Maintenance View for IS-M BP Type | ||||
| 232 | JJPRDHVT_TUGFELD - VTEXT | IS-M/AM: Product Hierarchy (S&P): Recode Business Area | ||||
| 233 | JJVJJT179T - VTEXT | IS-M: Product Hierarchy with Texts | ||||
| 234 | JJVT685A_AJA - VTEXT | Conditions: Condition Types | ||||
| 235 | JJVT685A_AJC - VTEXT | Conditions: Condition Types | ||||
| 236 | JJVT685A_AJD - VTEXT | Conditions: Condition Types | ||||
| 237 | JJVT685A_AJE - VTEXT | Conditions: Condition Types | ||||
| 238 | JJVT686A - VTEXT | Conditions: Exclusion Indicator | ||||
| 239 | JJVT686A_JE - VTEXT | IS-M: Exclusion Indicator in Revenue Distribution | ||||
| 240 | JJVTVBUR - BEZEI | IS-M: Higher Level Sales Office | ||||
| 241 | JKSDVTWAA_RETAIL - ARTTX | IS-M: Allowed Promotion Types for Contract Interface | ||||
| 242 | JKSEVORDERTYPE - BEZEI | Order Types | ||||
| 243 | JKVTJAK_PR - VTEXT | Sales Documents: Types of Document Pricing Procedure | ||||
| 244 | JKVTJKMC3 - TEXTSTGKU | Update Group Determination for Sales Document Header | ||||
| 245 | JKVTJKMC4 - TEXTSTGKU | Update Group Determination for Sales Document Item | ||||
| 246 | JKVTJKMC6 - TEXTSTGKU | Update Group Determination for Delivery-Order Assignment | ||||
| 247 | JKVTJKW5 - BEZEICH | WBZ Form of Address Key | ||||
| 248 | JKV_TJAK - VTEXT_3 | IS-M/SD: Sales Document Types | ||||
| 249 | JKV_TJHB - BEZEI | Sales Order: Screen Sequence Groups | ||||
| 250 | JKV_TJHF - BEZEI | Sales Order: Field Selection | ||||
| 251 | JLVTJL19 - VTEXT | Expense Account Assignment Group for Service Company | ||||
| 252 | JLVTJL21 - VTEXT | Expense Account Assignment Group for SC Employees | ||||
| 253 | JLVTJL23 - VTEXT | IS-M: Employment Types | ||||
| 254 | JSDVTVAK_RETAIL - BEZEI | IS-M: Allowed Contract Type for Assortments (Retail) | ||||
| 255 | JVVT685A_AJ0 - VTEXT | Conditions: Condition Types | ||||
| 256 | JVVT685A_AJ1 - VTEXT | Conditions: Condition Types | ||||
| 257 | JVVT685A_AJ2 - VTEXT | Conditions: Condition Types | ||||
| 258 | JVVT685A_AJ3 - VTEXT | Conditions: Condition Types | ||||
| 259 | JVVT686A_J0 - VTEXT | IS-M: Conditions for Exclusion Indicators | ||||
| 260 | JVVT686A_J1 - VTEXT | IS-M: Conditions for Exclusion Indicators | ||||
| 261 | JVVT686A_J2 - VTEXT | IS-M: Conditions for Exclusion Indicators | ||||
| 262 | JVVT686A_J3 - VTEXT | IS-M: Conditions for Exclusion Indicators | ||||
| 263 | JVVTJV49 - BEZEICHN | IS-M/SD: Activity Classification | ||||
| 264 | JV_TVMS - VMSTB | Materials: Status in Sales and Distribution | ||||
| 265 | J_1AVOFNR3 - BEZEI | Exceptions in deal type determ.(domestic/export) for AR | ||||
| 266 | J_1AV_TVLK - VTEXT | Assignment Delivery type - Document type | ||||
| 267 | J_1A_TVAKV - BEZEI | Sales Document Type (Credit Invoice Type) | ||||
| 268 | J_1BCFOP_XREGV - BLAND | Regions with CFOP extension | ||||
| 269 | J_1BIM01V - VTEXT_KVEWE | Tax Posting Strings (Inventory Management) | ||||
| 270 | J_1BIM01V - VTEXT_KAPPL | Tax Posting Strings (Inventory Management) | ||||
| 271 | J_1BIM01VN - VTEXT_KVEWE | Define Tax Posting Strings for Inventory Management | ||||
| 272 | J_1BIM01VN - VTEXT_KAPPL | Define Tax Posting Strings for Inventory Management | ||||
| 273 | J_1BMMKONV - VTEXT_KVEWE | MM: Amount Transfer from Price Detn to Notas Fiscais | ||||
| 274 | J_1BMMKONV - VTEXT_KAPPL | MM: Amount Transfer from Price Detn to Notas Fiscais | ||||
| 275 | J_1BNFE_PROCPV - VTEXT | Assignment of Delivery Type | ||||
| 276 | J_1BSDKONV - VTEXT_KVEWE | SD: Amount Transfer from Pricing to Notas Fiscais | ||||
| 277 | J_1BSDKONV - VTEXT_KAPPL | SD: Amount Transfer from Pricing to Notas Fiscais | ||||
| 278 | J_1BSDNFXV - BEZEI | Automatic Creation of Nota Fiscal Header Texts | ||||
| 279 | J_1BTREGV - BEZEI | Tax regions | ||||
| 280 | J_1BTVAKV - BEZEI | Sales Document Types (Brazil) | ||||
| 281 | J_1BTVFKV - VTEXT | Billing Types | ||||
| 282 | J_3GV_TVAK - BEZEI | ETM Indicator for Sales Document Types | ||||
| 283 | J_3RFV_CORR_INV - VTEXT | Define Correction Invoices (Russia) | ||||
| 284 | J_7LC03_V - VTEXT | REA Data Filter: Billing Types | ||||
| 285 | J_7LC28_V - VTEXT | REA Data Filter: Sales Document Item Category | ||||
| 286 | J_7LC62_V - VTEXT | REA Data Filters: Doc. Flow Evaluation-to-Billing Type Asgmt | ||||
| 287 | J_7LC671_V - BEZEI | REA Data Filters: Doc. Flow Evaluation Sales Doc. Type | ||||
| 288 | J_7LC672_V - VTEXT | REA Data Filters: Document Flow Evaluation Billing Type | ||||
| 289 | J_7LC673_V - VTEXT | REA Data Filters: Document Flow Evaluation Delivery Type | ||||
| 290 | L2TV_RDP_TVAK - BEZEI | Assign RDP Profile to Sales Contract Type | ||||
| 291 | MSR_RRD_TVAK - BEZEI | Search help for RRD | ||||
| 292 | MSR_RRD_TVFK - VTEXT | MSR: Help View for Billing Type | ||||
| 293 | MSR_V_ROPROPOSAL - BEZEI | Default Values for Returns Orders | ||||
| 294 | MSR_V_TVAK_CMR - BEZEI | Activate Credit Memo Request Order Types | ||||
| 295 | MSR_V_TVAK_RO - BEZEI | Activate Returns Order Types | ||||
| 296 | MSR_V_TVAK_SDF - BEZEI | Activate Order Types for Subsequent Delivery Free of Charge | ||||
| 297 | MSR_V_TVEP - VTEXT | Default Movement Types for Advanced Returns | ||||
| 298 | MSR_V_TVLK - VTEXT | Default Billing Types for Intercompany Store Returns | ||||
| 299 | M_MJJ7A - VTEXT | Help View for Matchcode ID MJJ7-A | ||||
| 300 | M_OIJTSWMOT - BEZEI | IS-OIL TSW: Mode of transport for rack issues | ||||
| 301 | M_TICL057 - BEZEI | Internal Claim Type: Determination of Payment Reason Group | ||||
| 302 | M_TICL083 - REGIONN | Limit per Permitted Benefit Type | ||||
| 303 | M_TICL163 - REGIONN | Limit per Permitted Benefit Type | ||||
| 304 | M_TICL163_PM - REGION_DESCR | Benefit Type (Process Data): Subrogation and Workers Comp | ||||
| 305 | M_TICL165 - BEZEI | Benefit Type Tree: Definition of Payment Reason Group | ||||
| 306 | M_TICL165_EXP_PM - REGION_DESCR | Expense Types: Determination of Payment Reason Group | ||||
| 307 | M_TICL165_PM - REGION_DESCR | Benefit Type (Proc.Data): Determntn of Payment Reason Group | ||||
| 308 | M_TICL323 - BEZEI | Policy Product: Permitted Coverage Type | ||||
| 309 | M_WMPKA - MPRTX | Generated view for matchcode ID WMPK -A | ||||
| 310 | M_WSOHC - AKTTT | Generated view for matchcode ID WSOH -C | ||||
| 311 | SDBILL_04C3_01_A - VTEXT | To track changes to billing document configuration | ||||
| 312 | SDBILL_04C4 - VTEXT | To track changes to Rebate-relevant settings in a bill doc | ||||
| 313 | SDCMM_01C1 - BEZEI | Monitors simple credit design settings at sales order docume | ||||
| 314 | SDCMM_01C2 - VTEXT | Monitors simple credit design settings at delivery document | ||||
| 315 | SDCMM_01C3 - VTEXT | Monitors the settings for simple credit design at Sales Item | ||||
| 316 | SFW_DYNPRO_TEST - BEZEI | Test: SFW und Dynpro | ||||
| 317 | SIPT_NUMBR_OBD_V - VTEXT | Signature PT: Relevancy of Delivery Number range | ||||
| 318 | SIPT_NUMBR_SD_V - VTEXT | Signature PT: Relevancy of Billing Number range | ||||
| 319 | SLS_V_CREA_W_REF - BEZEI | Like v_tvcpaak, needed in ERP_SALES_O2C_SLS for search help | ||||
| 320 | TJG72_H - BEZEICHN | IS-M: Info View | ||||
| 321 | TJVJKSDSUSPAUART - BEZEI | POS Suspension Type - Allowed Contract Types | ||||
| 322 | TJVJKSDSUSPAUART - VTEXT | POS Suspension Type - Allowed Contract Types | ||||
| 323 | TJV_TJKSD01 - BEZEI | IS-M: Allowed Order Type-Item Category Assignments | ||||
| 324 | TJV_TJKSD01 - VTEXT | IS-M: Allowed Order Type-Item Category Assignments | ||||
| 325 | UIF_BP_SAMP_REG - REGIONTEXT | Help view for Region Searchhelp | ||||
| 326 | U_15944 - KALTX | Sales pricing type | ||||
| 327 | U_15958 - ARTTX | Retail promotion type | ||||
| 328 | U_16097 - BEZEI | Nielsen ID | ||||
| 329 | U_16224 - VMSTB | Material grouping - sales status | ||||
| 330 | U_16239 - VTEXT | Customer delivery group type | ||||
| 331 | U_16250 - BEZEI | Transportation planning point | ||||
| 332 | U_16251 - BEZEI | Transport Type | ||||
| 333 | U_16257 - BEZEI | Milestone type - transport | ||||
| 334 | U_16274 - BEZEI | Contract validity period category | ||||
| 335 | U_16285 - BEZEI | Contract activity | ||||
| 336 | U_16293 - BEZEI | Importing country grouping | ||||
| 337 | U_16304 - BEZEI | Material grouping - export/import | ||||
| 338 | U_16481 - BEZEI | Tax district - city | ||||
| 339 | U_16821 - AUFTX | Material allocation table type | ||||
| 340 | U_16822 - VTEXT | Season category | ||||
| 341 | U_16823 - EKSTX | Purchasing area | ||||
| 342 | U_16832 - BEZEI | Material grouping - labeling | ||||
| 343 | U_16915 - BBTEXT | Assortment list type | ||||
| 344 | U_16954 - VTEXT | Layout area schema | ||||
| 345 | U_26160 - TEXT | Material grouping - requirement | ||||
| 346 | U_26240 - BEZEI20 | Picking wave type | ||||
| 347 | U_26250 - LTEXT | Material grouping - logistics expenditure | ||||
| 348 | U_26252 - MTEXT | Unit of measurement grouping - logistics costs | ||||
| 349 | U_26253 - ATEXT | Storage area operation | ||||
| 350 | U_26260 - VTEXT | Vendor billing document type | ||||
| 351 | U_26263 - TEXT | Vendor billing document type grouping | ||||
| 352 | U_26276 - TEXT | Payment Type | ||||
| 353 | V441V - BEZEI | Definition of MRP Elements in a Key Figure | ||||
| 354 | VFPRCV_VIEW_FCFC - KAPPL_TEXT | Pricing View - Field Configuration (Formula) | ||||
| 355 | VFPRCV_VIEW_FCG - KAPPL_TEXT | Pricing View - Field Configuration | ||||
| 356 | VFPRCV_VIEW_FCGC - KAPPL_TEXT | Pricing View - Field Configuration | ||||
| 357 | VFPRCV_VIEW_FCGR - KAPPL_TEXT | Pricing View - Field Configuration (Read Only) | ||||
| 358 | VFPRCV_VIEW_FCTC - KAPPL_TEXT | Field Configuration for Term in Pricing View | ||||
| 359 | VHB_HOMESALE - BEZEI | Maintenance View for TVAK extended for RE-SCM Solution | ||||
| 360 | VN_T681Z - VTEXT | WFMC: Applications | ||||
| 361 | VN_T685B - DESCRP_KAPPL | Output Types | ||||
| 362 | VN_T685B_E1 - DESCRP_KAPPL | Output Types Inbound Delivery | ||||
| 363 | VN_T685B_EA - DESCRP_KAPPL | Message Types: RFQ | ||||
| 364 | VN_T685B_EF - DESCRP_KAPPL | Message Types: Purchase Order | ||||
| 365 | VN_T685B_EL - DESCRP_KAPPL | Message Types: Scheduling Agreement Delivery Schedule | ||||
| 366 | VN_T685B_EV - DESCRP_KAPPL | Message Types: Outline Agreement | ||||
| 367 | VN_T685B_W0 - DESCRP_KAPPL | Allocation Table Output Types (Grouped Outputs) | ||||
| 368 | VN_T685B_WA - DESCRP_KAPPL | Allocation Table Output Types (Individual Output) | ||||
| 369 | VN_T685B_WN - DESCRP_KAPPL | Settlement Run Output Types | ||||
| 370 | VN_T685B_WS - DESCRP_KAPPL | Rebate Arrangement Output Types | ||||
| 371 | VN_TNAPN - DESCRP_KAPPL | Partner Functions, Transmission Media and Output Types | ||||
| 372 | VN_TNAPR - DESCRP_KAPPL | Processing Routines | ||||
| 373 | VN_TNATI - DESCRP_KAPPL | Mail Title for Output Types | ||||
| 374 | VVN_TNAPR_E1 - DESCRP_KAPPL | Processing Routines | ||||
| 375 | VVN_TNAPR_EA - DESCRP_KAPPL | Processing Routines | ||||
| 376 | VVN_TNAPR_EF - DESCRP_KAPPL | Processing Routines | ||||
| 377 | VVN_TNAPR_EL - DESCRP_KAPPL | Processing Routines | ||||
| 378 | VVN_TNAPR_ES - DESCRP_KAPPL | Processing Routines | ||||
| 379 | VVN_TNAPR_EV - DESCRP_KAPPL | Processing Routines | ||||
| 380 | VVN_TNAPR_K1 - DESCRP_KAPPL | Processing Routines | ||||
| 381 | VVN_TNAPR_M1 - DESCRP_KAPPL | Processing Routines | ||||
| 382 | VVN_TNAPR_NF - DESCRP_KAPPL | Processing Routines | ||||
| 383 | VVN_TNAPR_V1 - DESCRP_KAPPL | Processing Routines | ||||
| 384 | VVN_TNAPR_V2 - DESCRP_KAPPL | Processing Routines | ||||
| 385 | VVN_TNAPR_V3 - DESCRP_KAPPL | Processing Routines | ||||
| 386 | VVN_TNAPR_V5 - DESCRP_KAPPL | Processing Routines | ||||
| 387 | VVN_TNAPR_V6 - DESCRP_KAPPL | Processing Routines | ||||
| 388 | VVN_TNAPR_V7 - DESCRP_KAPPL | Processing Routines | ||||
| 389 | VVN_TNAPR_W0 - DESCRP_KAPPL | Processing Routines | ||||
| 390 | VVN_TNAPR_W1 - DESCRP_KAPPL | Processing Routines | ||||
| 391 | VVN_TNAPR_WA - DESCRP_KAPPL | Processing Routines | ||||
| 392 | VVN_TNAPR_WB - DESCRP_KAPPL | Processing Routines | ||||
| 393 | VVN_TNAPR_WN - DESCRP_KAPPL | Processing Routine | ||||
| 394 | VVN_TNAPR_WR - DESCRP_KAPPL | Processing Routines | ||||
| 395 | VVN_TNAPR_WS - DESCRP_KAPPL | Processing Routines | ||||
| 396 | VVN_TNAPR_WT - DESCRP_KAPPL | Processing Routines | ||||
| 397 | VV_161V_VF - VTEXT | Stock Transfer Data | ||||
| 398 | VV_161V_VL - VTEXT | Stock Transfer Data | ||||
| 399 | VV_J_3RFREGCUSOSD - VTEXTAPP | Automatic Filling SD: Outgoing Invoice Registration Journal | ||||
| 400 | VV_T161N_EA - VTEXT | Assignment of Message Determination Schemas to Applications | ||||
| 401 | VV_T161N_EF - VTEXT | Assignment of Message Determination Schemas to Applications | ||||
| 402 | VV_T161N_EL - VTEXT | Assignment of Message Determination Schemas to Applications | ||||
| 403 | VV_T161N_ES - VTEXT | Assignment of Message Determination Schemas to Applications | ||||
| 404 | VV_T161N_EV - VTEXT | Assignment of Message Determination Schemas to Applications | ||||
| 405 | VV_T521B_FI_GARN - BEZEI | Maintain Finnish Garnishment Payees | ||||
| 406 | VV_T620_NAC_WA - AUFTX | Assign Schema to Document Type | ||||
| 407 | VV_T685A_FA - VTEXT | Conditions: Condition Types | ||||
| 408 | VV_T685A_MA - VTEXT | Conditions: Condition Types | ||||
| 409 | VV_T685A_MS - VTEXT | Conditions: Condition Types | ||||
| 410 | VV_T685A_V1 - VTEXT | Conditions: Condition Types | ||||
| 411 | VV_T685A_VA - VTEXT | Conditions: Condition Types | ||||
| 412 | VV_T685B_V2 - DESCRP_KAPPL | Output Types Outbound Delivery | ||||
| 413 | VV_T685B_V7 - DESCRP_KAPPL | Output Types Shipments | ||||
| 414 | VV_T686A_M1 - VTEXT | Conditions: Exclusion Indicator | ||||
| 415 | VV_T686A_MS - VTEXT | Conditions: Exclusion Indicator | ||||
| 416 | VV_T686A_V1 - VTEXT | Conditions: Exclusion Indicator | ||||
| 417 | VV_T688K_E1 - VTEXT_KA | Copying Rule for Condition Types | ||||
| 418 | VV_T688K_FA - VTEXT_KA | Copying Rule for Condition Types | ||||
| 419 | VV_T688K_MM - VTEXT_KA | Copying Rule for Portfolio Types | ||||
| 420 | VV_T688K_VA - VTEXT_KA | Copying Rule for Condition Types | ||||
| 421 | VV_T688_E1 - VTEXT_KA | Copying Rules for Conditions | ||||
| 422 | VV_T688_FA - VTEXT_KA | Copying Rules for Conditions | ||||
| 423 | VV_T688_MM - VTEXT_KA | Copying Rules for Portfolio | ||||
| 424 | VV_T688_VA - VTEXT_KA | Copying Rules for Conditions | ||||
| 425 | VV_T6B2F_M1 - VTEXT_KA | Assignment of Condition Type/Table for Agreement | ||||
| 426 | VV_T6B2F_V1 - VTEXT_KA | Assignment of Condition Type/Table for Agreement | ||||
| 427 | VV_TBRG_CO_TK - BEZEI | Authorization Groups | ||||
| 428 | VV_TBRG_CO_TKA50 - BEZEI | Authorization Groups | ||||
| 429 | VV_TMDRD_DOCTP_L - VTEXT | Delivery Relationship Delivery Type | ||||
| 430 | VV_TMDRD_DOCTP_V - BEZEI | Delivery Relationship Sales Document Type | ||||
| 431 | VV_TVPG_I_VI - VTEXT | Partner Vendor Master Record Schemas | ||||
| 432 | VV_TVPG_I_VJ - VTEXT | Partner Schemas: Purch. Documents | ||||
| 433 | VV_TVPG_I_VM - VTEXT | Partner Schemas: Rebate Arrangements | ||||
| 434 | VV_TVPG_I_VR - VTEXT | Partner Schemas: Delivery Invoice | ||||
| 435 | VV_TWAA_NAC_WB - ARTTX | Assignment of Schema to Doc. Type | ||||
| 436 | VV_TWDRD_DOCTP_L - VTEXT | Delivery Relationship Delivery Type | ||||
| 437 | VV_TWDRD_DOCTP_V - BEZEI | Delivery Relationship Sales Document Type | ||||
| 438 | V_001W_Z - VTEXT | Assignment of Supply Region to Plant | ||||
| 439 | V_005S_B - BEZEI | Provincial Tax Codes | ||||
| 440 | V_161V - VTEXT | Stock Transfer Data | ||||
| 441 | V_161VN - VTEXT | Stock Transfer Data with Issuing Storage Location | ||||
| 442 | V_161V_L - VTEXT | Subcontracting Data: Delivery Type f. Provision of Materials | ||||
| 443 | V_161_L - VTEXT | Settings for Subcontracting | ||||
| 444 | V_1AGILTS - BEZEI | Gross Income Tax Forms | ||||
| 445 | V_1AGIPER - BEZEI | Gross Income Tax Rates | ||||
| 446 | V_1ATAXID - BEZEI | Process Key-Tax Class Assignment | ||||
| 447 | V_1ATVFK - VTEXT | Copy branch from delivery | ||||
| 448 | V_441V - BEZEI | Availability Check Control | ||||
| 449 | V_5A0A_Z - BEZEI | Employer Assignment Unit | ||||
| 450 | V_5A0P_B - BEZEI | Assignment of Personnel Subarea/State | ||||
| 451 | V_5DB4_D - BEZEI | Construction Site: Complete View | ||||
| 452 | V_5F1P_J - BEZEI | Personnel area/subarea location | ||||
| 453 | V_5FPBS3B - BEZEI | V_5FPBS3B | ||||
| 454 | V_5KTA_B - BEZEI | Tax Areas | ||||
| 455 | V_AD01CT - TEXT20 | Apportionment reason | ||||
| 456 | V_AD04TVAK - BEZEI | Maintenance of numbering relevance | ||||
| 457 | V_BRG - BEZEI | Table view for TBRG | ||||
| 458 | V_BRG_54 - BEZEI | Authorization groups for tables and views | ||||
| 459 | V_CBP_BRG - BEZEI | Authorization groups for supply chain planning models | ||||
| 460 | V_CIFVMISD - BEZEI_AUA | VMI: Maintain Sales Area and Order Type | ||||
| 461 | V_CMCDT1T_BW - TEXT | Category Management: Category Texts | ||||
| 462 | V_CMCDT2T_BW - TEXT | Category Management: Category Texts | ||||
| 463 | V_CMCDT3T_BW - TEXT | Category Management: Segment Texts | ||||
| 464 | V_CMCDT4T_BW - TEXT | Category Management: Subsegment Texts | ||||
| 465 | V_CMCDT5T_BW - TEXT | Category Management: Sub-Subsegment Texts | ||||
| 466 | V_CMCDT6T_BW - TEXT | Category Management: Product Group Texts | ||||
| 467 | V_CMCDT7T_BW - TEXT | Category Management: Brand Texts | ||||
| 468 | V_CMMD_CDT1T_BW - TEXT | Cat. Management: Category Texts | ||||
| 469 | V_CMMD_CDT2T_BW - TEXT | Cat. Management: Category Texts | ||||
| 470 | V_CMMD_CDT3T_BW - TEXT | Cat. Management: Segment Texts | ||||
| 471 | V_CMMD_CDT4T_BW - TEXT | Cat. Management: Subsegment Texts | ||||
| 472 | V_CMMD_CDT5T_BW - TEXT | Cat. Management: Sub-Subsegment Texts | ||||
| 473 | V_CMMD_CDT6T_BW - TEXT | Cat. Management: Product Group Texts | ||||
| 474 | V_CMMD_CDT7T_BW - TEXT | Cat. Management: Brand Texts | ||||
| 475 | V_EANC_GTIN_VT - VTEXT | GTIN Variant Tpes | ||||
| 476 | V_EARGIPER - BEZEI_1 | ARGENTINA: Revenue tax municipal rate | ||||
| 477 | V_EARGIPER - BEZEI | ARGENTINA: Revenue tax municipal rate | ||||
| 478 | V_EARMACOF - BEZEI | ARGENTINA: Revenue tax municipal distribution | ||||
| 479 | V_EARMACOF - BEZEI_1 | ARGENTINA: Revenue tax municipal distribution | ||||
| 480 | V_EDPST - BEZEI | Translation table EDI Int.Doc. <--> SD item categories | ||||
| 481 | V_EDPST - VTEXT | Translation table EDI Int.Doc. <--> SD item categories | ||||
| 482 | V_EDSDC - BEZEI_AUA | View for Table EDSDC | ||||
| 483 | V_FMFGRODEF - VTEXT | Maintenance of Reimbursable Order Definitions | ||||
| 484 | V_FMFGRODEF - BEZEI | Maintenance of Reimbursable Order Definitions | ||||
| 485 | V_FRE_DB_DIF_PRO - ARTTX | Maintain DIF occurence profiles | ||||
| 486 | V_FRE_DB_DIF_PRO - AKTTT | Maintain DIF occurence profiles | ||||
| 487 | V_FSL_TMZR_CUST - TEXT | Payment Types - Leasing Enhancements | ||||
| 488 | V_GEOT005S - BEZEI | Mapping Country/Region->Geocoordinates | ||||
| 489 | V_GMBRSD - BEZEI | SD Objects for a Grant | ||||
| 490 | V_GMBRSD - VTEXT | SD Objects for a Grant | ||||
| 491 | V_IDVKBUR_BUPLA - BEZEI | Assign Business Places to Sale Offices | ||||
| 492 | V_IFW_BILL_TYPE - VTEXT | Billing document type for provisional invoice | ||||
| 493 | V_JTVAK01 - BEZEI | IS-M: Assignment of Contracts for Media Processing | ||||
| 494 | V_J_3RFREGCUSOSD - VTEXTAPP | Automatic Filling SD: Outgoing Invoice Registration Journal | ||||
| 495 | V_KOTABNR_TC_CUS - VTEXT | Trading Contract: Help Table Conditions | ||||
| 496 | V_LDGM - LTEXT | Assignment of Country Groups to Characteristics | ||||
| 497 | V_MAP_FILGRPT_BW - FILGRPTEXT | MAP: Store Group Texts | ||||
| 498 | V_NAPR - KAPPLTX | Form (Layout Set) for Messages | ||||
| 499 | V_OI0BW_T005E - TXTSH | View for county code texts (BW) | ||||
| 500 | V_OI0BW_T005H - TXTSH | View for City code Texts (BW) |