Where Used List (View) for SAP ABAP Data Element BEZEI40 (Description)
SAP ABAP Data Element
BEZEI40 (Description) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/RE_ABGRU - BEZEI | Rental Item: Reasons for Rejection | ||||
| 2 | /BEV1/RPT1_V - BEZEI | Generated View for Match Code ID YCDT -1 | ||||
| 3 | /BEV1/RSCPYRLS_V - ABGRUTXT | Route Settlement - Settings for Copying Returns Loading Note | ||||
| 4 | /BEV2/ED910_V - BEZEI | Returns: Order Reasons/Tax Deferral | ||||
| 5 | /BEV2/EDS910_V - BEZEI | Search Help Sel. - Return Reasons/Tax Deferral | ||||
| 6 | /DSD/ES_TVAG_V - BEZEI | DSD: Reasons for rejection of order | ||||
| 7 | /MAP/V_AD_DIMEN - TXTLG | Settings for Dimensions | ||||
| 8 | /MAP/V_SSMA1 - VTEXT | Values for Characteristic 1 of a Markdown Profile | ||||
| 9 | /MAP/V_SSMA1DB - VTEXT | Extractor for Flexible Characteristic 1 of Markdown Profile | ||||
| 10 | /MAP/V_SSMA2 - VTEXT | Value for Characteristic 2 of a Markdown Profile | ||||
| 11 | /MAP/V_SSMA2DB - VTEXT | Extractor for Flexible Characteristic 2 of Markdown Profile | ||||
| 12 | /MAP/V_SSMA3 - VTEXT | Values for Characteristic 3 of a Markdown Profile | ||||
| 13 | /MAP/V_SSMA3DB - VTEXT | Extractor for Flexible Characteristic 3 of Markdown Profile | ||||
| 14 | /SAPMP/V_VBMUE - BEZEI | Sales Document: Characteristic Overview | ||||
| 15 | /SPE/V_T186C - VTEXT | Parameter per Profile in Delivery Process | ||||
| 16 | ADCOMPV - BEZEI | PM/PS reference element field view | ||||
| 17 | CPEV_BLOCKING - BLOCKTEXT | CPE Billing: Blocking Reason to be set for Document Items | ||||
| 18 | CPEV_CALCRULE - RULETEXT | CPE Term - Calculation Rule | ||||
| 19 | CPEV_CNVSRCUSED - TEXT | CPE - Quantity Conversion Sources used per Document Category | ||||
| 20 | CPEV_CONVERSION - RULETEXT | CPE - Conversion Rule | ||||
| 21 | CPEV_CONVPLACE - CONVPLACETEXT | CPE Conversion Place | ||||
| 22 | CPEV_COVMOVE - MOVETEXT | Coverage - Movement Reason | ||||
| 23 | CPEV_EXTENSION - REF_KIND_DESC | CPE Extension | ||||
| 24 | CPEV_FORMULA - FORMTEXT | CPE Formula | ||||
| 25 | CPEV_LOGSUBMOD - SUBMODTEXT | CPE Submodule for Log and Analysis | ||||
| 26 | CPEV_PERIODDET - RULETEXT | CPE Term - Period Determination Rule | ||||
| 27 | CPEV_PRCFIXRULE - RULETEXT | CPE Term - Rule for Def. of Price Fixation Option | ||||
| 28 | CPEV_QTYCNVSRC - TEXT | CPE - Quantity Conversion Source | ||||
| 29 | CPEV_QUANCONV - RULETEXT | CPE - Quantity Conversion Rule | ||||
| 30 | CPEV_QUOTGROUP - GROUPTEXT | Quotation Group | ||||
| 31 | CPEV_QUOTNAME - NAMETEXT | Quotation Name | ||||
| 32 | CPEV_QUOTSRC - SOURCETEXT | Quotation Source | ||||
| 33 | CPEV_QUOTTYPE - TYPETEXT | Quotation Type | ||||
| 34 | CPEV_REFDATEROUT - DATETEXT | CPE Term - Reference Date and Time Routine | ||||
| 35 | CPEV_ROUNDRULE - RULETEXT | CPE - Rounding Rule | ||||
| 36 | CPEV_ROUTINE - SUBMODTEXT | CPE Routine | ||||
| 37 | CPEV_ROUTINE - ROUTTEXT | CPE Routine | ||||
| 38 | CPEV_SD_BLOCKING - BLOCKTEXT | CPE Blocking Reason: Assignment to SD Blocking Reason | ||||
| 39 | CPEV_SURCHARGE - RULETEXT | CPE Term - Surcharge Rule | ||||
| 40 | CPEV_TERM - TERMTEXT | CPE Term | ||||
| 41 | CPEV_TERMRULE - RULETEXT | CPE Term - Term Rule | ||||
| 42 | ENT6449 - BEZEI | Reason for order | ||||
| 43 | EVOF_P - BEZ40_MET | Progress Analysis: Control Parameters | ||||
| 44 | EVOF_P - BEZ40_FLT | Progress Analysis: Control Parameters | ||||
| 45 | H_RMA_VORGA - BEZEI | Repair procedure: Action | ||||
| 46 | H_T179 - VTEXT | Helpview Generated for Check Table T179 | ||||
| 47 | H_T476 - VTEXT | Helpview generated for checking table T476 | ||||
| 48 | H_T604 - TEXT1 | Helpview Generated for Check Table T604 | ||||
| 49 | H_T607G - BEZEI | Financial Document Processing: Help View T607G | ||||
| 50 | H_T607I - BEZEI | Financial Document Processing: T607I Help | ||||
| 51 | H_TMFK - PRCHGRPTXT | Agency Business: Billing Document Types | ||||
| 52 | H_TPOST - TEXT | Portfolio Determination: Control Table | ||||
| 53 | H_TSTATUSCALC - VTEXT | Trading Contract: View for Calculation Types Open Quantities | ||||
| 54 | H_TSTATUSCALC_PR - VTEXT | Trading Contract: View for Calculation Types Open Quantities | ||||
| 55 | H_TVAG - BEZEI | Helpview Generated for Check Table TVAG Reasons for Reject. | ||||
| 56 | H_TVARC - VCTEXT | Generated Help View for Check Table TVARC | ||||
| 57 | H_TVAU - BEZEI | Helpview Generated for Check Table TVAU | ||||
| 58 | H_TVM1 - BEZEI | Helpview Generated for Check Table TVM1 | ||||
| 59 | H_TVM2 - BEZEI | Helpview Generated for Check Table TVM2 | ||||
| 60 | H_TVM3 - BEZEI | Helpview Generated for Check Table TVM3 | ||||
| 61 | H_TVM4 - BEZEI | Helpview Generated for Check Table TVM4 | ||||
| 62 | H_TVM5 - BEZEI | Helpview Generated for Check Table TVM5 | ||||
| 63 | H_TVZP - BEZEI40 | Check Table TVZP Help View | ||||
| 64 | H_TVZS - BEZEI40 | Check Table TVZS Help View | ||||
| 65 | H_TWBEXP - BEZEI | GT Expenses: Help View Expense Class | ||||
| 66 | JJVDB_GPPH - VTEXT | IS-M/AM: Product Hierarchy of BP / Texts | ||||
| 67 | JJVDB_PROH - VTEXT | IS-M/AM: Product Hierarchy | ||||
| 68 | JLVJ1KF - BEZEI40 | IS-M/SD: Account Det.Proc.Assignment for Commission Settlemt | ||||
| 69 | JLVJ1ST - BEZEI40 | IS-M/SD: Statistics Group Assignment for Commiss.Sett.Types | ||||
| 70 | JLVJ2KF - BEZEI40 | IS-M/SD: Acct Det.Procedure Assgmt for Home Del.Settlement | ||||
| 71 | JLVJ2ST - BEZEI40 | IS-M/SD: Statistics Group Assgmt for Home Del.Settlemt Types | ||||
| 72 | JLVKALSM2 - BEZEI40 | IS-M/SD: Output Determination Procedure (Application J2) | ||||
| 73 | JLVOBJ1 - BEZEI40 | IS-M/SD: Commission Settlement Types | ||||
| 74 | JLVOBJ2 - BEZEI40 | IS-M/SD: Home Delivery Settlement Types | ||||
| 75 | JLVTJL11 - BEZEI40 | IS-M/SD: Object Types | ||||
| 76 | JLVTJLPOST - BEZEI40 | IS-M/SD: Postal Settlement Types | ||||
| 77 | J_3GV_FAKS - VTEXT | ETM - Billing Block Indicator for Recipient | ||||
| 78 | J_7LC06_V - VTEXT | REA Data Filter: Product Hierarchies | ||||
| 79 | MSR_V_REASON_REL - BEZEI_I | Assign Supplier Return Reasons to Customer Return Reasons | ||||
| 80 | M_CUST_SCGR - DESCRIPTION | View for Search Help CUST_SCGR_SHLP | ||||
| 81 | M_MWAKA - BEZCH | Generated view for matchcode ID MWAK -A | ||||
| 82 | M_VEND_SCGR - DESCRIPTION | View for Search Help VEND_SCGR_SHLP | ||||
| 83 | M_WMFHA - MFCKT | Generated view for matchcode ID WMFH-A | ||||
| 84 | TRCOCV_QUOTSRC - SOURCETEXT | Commodities: quotation sources | ||||
| 85 | TRCOCV_QUOTTYPE - TYPETEXT | Commodities: quotation types | ||||
| 86 | U_16276 - VBEZEI | Contract cancellation schema | ||||
| 87 | U_16303 - TEXT1 | Material grouping - commodity code | ||||
| 88 | U_26200 - MFCKT | Price markdown plan | ||||
| 89 | VC_T186V - VTEXT | View Cluster for Assigning List Profile to Business Process | ||||
| 90 | VV_TPOST_M - TEXT | Maintenance View for Portfolio Determination | ||||
| 91 | VV_TSTATUSCALC - VTEXT | Calculation Type: For Open Order and Delivery Quantities | ||||
| 92 | VV_TSTATUSCALC_A - VTEXT | Calculation Type: Maintain Profit Simulation for Trad Cntrct | ||||
| 93 | VV_TSTATUSCALC_B - VTEXT | Calculation Type: Maintain Profit Simulation for Log. Docs | ||||
| 94 | VV_TWEV_M1 - EKETX | Determination Sequences (&1) | ||||
| 95 | VV_TWEV_V1 - EKETX | Determination Sequences (&1) | ||||
| 96 | V_CUST_TAXITABS - CAPTION | Tabstrip Control: Description for Customers and Vendors | ||||
| 97 | V_EVFD - EVMETBEZ40 | Default Values for Progress Analysis | ||||
| 98 | V_EVFD - EVFLDBEZ40 | Default Values for Progress Analysis | ||||
| 99 | V_EVFL - BEZ40 | Field Definition PS Progress Analysis | ||||
| 100 | V_EVMT - BEZ40 | Measurement Methods for PS Earned Value Analysis | ||||
| 101 | V_EVVD - BEZ40 | Object type dependent default values for measurement methods | ||||
| 102 | V_EVVDOR - EVMTT_BEZ40 | Order type dependent default values for measurement methods | ||||
| 103 | V_FSL_IDOBJ_CUST - IDOBJ_TYPE_TEXT | FSL: Maintenance View for Mapping Identification Object | ||||
| 104 | V_OIJ_CONS_TYPE - DESCR | Constraint Types for Time-dep. Constraints | ||||
| 105 | V_OIRC_ACT_ST - BEZEI | Fuels - Errors Activation (Status) | ||||
| 106 | V_OIRC_STATUS - BEZEI | Error Codes (User Checks) | ||||
| 107 | V_OIRC_STATUSSAP - BEZEI | Error Codes (SSR Checks) | ||||
| 108 | V_RMXTT_Q12 - VTEXT | Building Blocks f. Stability Study: Product Hierarchy Assgmt | ||||
| 109 | V_RMXTT_Q12S1 - VTEXT | Building Blocks for Stability Study: Product Hierarchy | ||||
| 110 | V_SSCSSPROCTYPE - DESCRIPTION | Maintain Self Service Process Type | ||||
| 111 | V_T173_VSA - BEZEIVG | Maintain Shipping Type Procedure Group | ||||
| 112 | V_T179 - VTEXT | Materials: Product Hierarchies | ||||
| 113 | V_T186 - VTEXT | List Proflie for Shipping Due List | ||||
| 114 | V_T186C - VTEXT | Parameter per Profile in Delivery Process | ||||
| 115 | V_T186V - SZENARIO_BEZ | Assignment of List Profiles to Scenarios | ||||
| 116 | V_T476 - VTEXT | Parameterization of the Configuration Editor | ||||
| 117 | V_T604 - TEXT1 | Foreign Trade: Commodity Code / Import Code Number | ||||
| 118 | V_T604A - TEXT1 | Preference: Tariff Alternation | ||||
| 119 | V_T604C - BEZEI | Preference: Preference Procedure Code | ||||
| 120 | V_T604STW - TEXT1 | Foreign Trade: Keywords for commodity codes | ||||
| 121 | V_T604U - TEXT1_EXP | Foreign Trade: Convert Commodity Code/Import Code No. | ||||
| 122 | V_T606AS - TEXT1_STW | Legal Control: Export Control Class - Commodity Code | ||||
| 123 | V_T606C - TEXT1 | Legal Control: Import code numbers for approval | ||||
| 124 | V_T607A - BEZEI | Documentary Payments: Financial Document Type | ||||
| 125 | V_T607B - BFBEZ | Documentary Payments: Bank Functions | ||||
| 126 | V_T607D - EXDKB | Documentary Payments: Documents to be Presented | ||||
| 127 | V_T607E - BEZEI | Documentary Payments: Control Documents per Indicator | ||||
| 128 | V_T607E - EXDKB | Documentary Payments: Control Documents per Indicator | ||||
| 129 | V_T607F - BEZEI | Documentary Payments: Indicators - Field Ctrl/Doc.Check | ||||
| 130 | V_T607F_TXT - BEZEI | Access sequence: Documentary Payments: Indicators - Field Ct | ||||
| 131 | V_T607G - BEZEI | Documentary Payments: Reasons for Change | ||||
| 132 | V_T607I - BEZAA | Documentary Payments: Financial Document Control | ||||
| 133 | V_T607I - BEZIN | Documentary Payments: Financial Document Control | ||||
| 134 | V_T607I - BEZBF | Documentary Payments: Financial Document Control | ||||
| 135 | V_T607K - BEZEI | Documentary Payments: Bank Indicators | ||||
| 136 | V_T607S - BEZEI | Documentary Payments: Fld Ctrl for Banks in Financial Doc. | ||||
| 137 | V_T607S - BFBEZ | Documentary Payments: Fld Ctrl for Banks in Financial Doc. | ||||
| 138 | V_T610FA - BEZEI_D | Import Processing: Anti-dumping Code Determination | ||||
| 139 | V_T610FA - TEXT1_T | Import Processing: Anti-dumping Code Determination | ||||
| 140 | V_T610FD - BEZEI_D | Import Processing: Pharmaceut. Products Code Determination | ||||
| 141 | V_T610FD - TEXT1_T | Import Processing: Pharmaceut. Products Code Determination | ||||
| 142 | V_T610FE - TEXT1_T | Import Processing: Import Verification Doc. Determination | ||||
| 143 | V_T610FK - BEZEI_D | Import Processing: Customs Quota Code Determination | ||||
| 144 | V_T610FK - TEXT1_T | Import Processing: Customs Quota Code Determination | ||||
| 145 | V_T610FL - BEZEI_D | Import Processing: Third-country Duty Rate Determination | ||||
| 146 | V_T610FL - TEXT1 | Import Processing: Third-country Duty Rate Determination | ||||
| 147 | V_T610FP - BEZEI_D | Import Processing: Preferential Duty Rate Determination | ||||
| 148 | V_T610FP - TEXT1_T | Import Processing: Preferential Duty Rate Determination | ||||
| 149 | V_T610FS - TEXT1_T | Import Processing: Customs Exemption Determination | ||||
| 150 | V_T610FS - BEZEI_D | Import Processing: Customs Exemption Determination | ||||
| 151 | V_T610PA - BEZEI | Foreign Trade: Preference Type | ||||
| 152 | V_T618EM - TEXT1 | Foreign Trade: MO - Mat.Components Relevant for Market Org. | ||||
| 153 | V_T618G - TEXT1 | EU Market: EU Market Products Group | ||||
| 154 | V_T618G - TEXT2 | EU Market: EU Market Products Group | ||||
| 155 | V_T618M - T1_ORG | CAP: Number of CAP products list | ||||
| 156 | V_T618M - T2_ONR | CAP: Number of CAP products list | ||||
| 157 | V_T618M - T1_ONR | CAP: Number of CAP products list | ||||
| 158 | V_T618M - T2_ORG | CAP: Number of CAP products list | ||||
| 159 | V_T618ME - TEXT1 | Foreign Trade: MO: Mat.Components Relevant for Market Org. | ||||
| 160 | V_T618MS - TEXT1 | Components of EU Market Products | ||||
| 161 | V_T618MS - TEXT2 | Components of EU Market Products | ||||
| 162 | V_T618O - TEXT1 | EU Market: Market Organization | ||||
| 163 | V_T618O - TEXT2 | EU Market: Market Organization | ||||
| 164 | V_T618W - TEXT1 | EU Market: Market Organization Number | ||||
| 165 | V_T618W - TEXT2 | EU Market: Market Organization Number | ||||
| 166 | V_T621 - APTTX | Item categories of allocation table | ||||
| 167 | V_T626 - AATXT | Notif. categories of allocation table | ||||
| 168 | V_T628 - SPLTTX | Split Criteria for Alloc Tbl Follow-On Document Generation | ||||
| 169 | V_T629 - BEZEI | Reasons for rejection | ||||
| 170 | V_T630 - WEETX | Stock split for under/overdeliveries | ||||
| 171 | V_T681O - TEXT | Allowed Document Types for Condition Index | ||||
| 172 | V_T7MX17 - BEZEI | Breakdown groupers for the state tax basis | ||||
| 173 | V_T7MX18 - BEZEI | Wage types for forming the state tax basis | ||||
| 174 | V_T7MX19 - BEZEI | State tax supplementary tax rates | ||||
| 175 | V_T7MX25 - BEZEI | State tax supplementary taxes | ||||
| 176 | V_T7MXCONVN - BEZEI | Pay scales | ||||
| 177 | V_TAXITABS - CAPTION | Tab control: Tab labelling | ||||
| 178 | V_TAXITABS_DEBI - CAPTION | Tabstrip Control: Tab Description for Customer Master Record | ||||
| 179 | V_TAXITABS_KRED - CAPTION | Tabstrip Control: Tabstrip Description for Vendor Master | ||||
| 180 | V_TB2BB - BEZEI | Trading Contract: Status Group Definition | ||||
| 181 | V_TB2BC - EKETX | Trading Contract: Purchasing Grouping Definition | ||||
| 182 | V_TB2BC - BEZEI | Trading Contract: Purchasing Grouping Definition | ||||
| 183 | V_TB2BD - BEZEI | Trading Contract: Sales Grouping Definition | ||||
| 184 | V_TB2BD - EKETX | Trading Contract: Sales Grouping Definition | ||||
| 185 | V_TB2BE - BEZEI_EINK | Trading Contract: Trading Contract Type Definition | ||||
| 186 | V_TB2BE - BEZEI_STAT | Trading Contract: Trading Contract Type Definition | ||||
| 187 | V_TB2BE - BEZEI_VERK | Trading Contract: Trading Contract Type Definition | ||||
| 188 | V_TB2BG - BEZEI | Trading Contract: Incompleteness Group View | ||||
| 189 | V_TB2BMAPSTATUS - DESC_L | Trading Contract - Mapping of Appl. to Web status | ||||
| 190 | V_TB2BP4 - TEXT | Price Change Group | ||||
| 191 | V_TB2BWEBST - DESC_L | Trading Contract Web Status | ||||
| 192 | V_TBKK4EYESG_NTC - TXT | Notice: Dual Control by Company Code/Group/Amount | ||||
| 193 | V_TBKKAUTGRP - TXT | Authorization Groups | ||||
| 194 | V_TBKKAUTGRPOBJ - TXT | Authorization Group Objects | ||||
| 195 | V_TBOSFAC - BEZEI | Define Additions and Deductions | ||||
| 196 | V_TBOSFSH - BEZEI | Assign Addition / Deduction to a Schema | ||||
| 197 | V_TBOSFSHS - FSH_BEZEI | Assignment of Additions/Deductions to A/D procedure | ||||
| 198 | V_TBOSFSHS - FAC_BEZEI | Assignment of Additions/Deductions to A/D procedure | ||||
| 199 | V_TBOSGRP - BEZEI | Service Line: Subcontractor Group | ||||
| 200 | V_TBOSKLSH - BEZEI | Assignment of Costing Variants to Addition/Deduction Proc | ||||
| 201 | V_TBOSSUPPLE - BEZEI | BOS Line: Subsequent Status | ||||
| 202 | V_TBSG - BEZEI | Reasons for Ordering | ||||
| 203 | V_TCOM - DESCRIPTION | Commodity Definition | ||||
| 204 | V_TCOMA - DESCRIPTION | Material - Commodity Assignment | ||||
| 205 | V_TCWBCR - TEXTR | Reasons for Complaint | ||||
| 206 | V_TCWBCRCF - TEXTR | Reasons for Complaint - Change Fields | ||||
| 207 | V_TFMA - ANPTX | Adjustment profiles per processing method | ||||
| 208 | V_TGAF - BEZEI | Freight Code Determination | ||||
| 209 | V_TGAF - BEZEIV | Freight Code Determination | ||||
| 210 | V_TGAR - BEZEIV | Freight Codes | ||||
| 211 | V_TGAR - BEZEI | Freight Codes | ||||
| 212 | V_TGAR2 - BEZEI | Define and assign freight classes | ||||
| 213 | V_TGAR2 - BEZEIT | Define and assign freight classes | ||||
| 214 | V_TGAR3 - BEZEI | Define and assign freight classes | ||||
| 215 | V_TGAR3 - BEZEIT | Define and assign freight classes | ||||
| 216 | V_TGAR4 - BEZEI | Define and assign freight classes | ||||
| 217 | V_TGAR4 - BEZEIT | Define and assign freight classes | ||||
| 218 | V_TGAV - BEZEI | Freight Code Sets | ||||
| 219 | V_TGAVF - BEZEI | Determine Freight Code Set | ||||
| 220 | V_TITOBPROF_SUB - CAPTION | Profile-Dependent Definition: Individual Tab Index Layout | ||||
| 221 | V_TITOBTABS - CAPTION | Definition of Icons & Titles for Technical Object Tabstrips | ||||
| 222 | V_TMAWBEVENT - TEXT | Field Selection Goods Movement LE for Materials | ||||
| 223 | V_TMCSGR - TEXT | Maintain Column Sorting Group | ||||
| 224 | V_TMCSGRF - TEXT | Maintain Column Sorting | ||||
| 225 | V_TMFK - PRCHGRPTXT | Agency Business: Billing Document Types | ||||
| 226 | V_TMFK4 - TEXT | Price Change Group | ||||
| 227 | V_TMFKTG - TEXT_GROUP | AB: Transfer Groups for Billing Type | ||||
| 228 | V_TMFKTG - TEXT_EVENT | AB: Transfer Groups for Billing Type | ||||
| 229 | V_TMFPF - FPRTX | Distribution Profile of Material in DC | ||||
| 230 | V_TMFPF - ANPTX | Distribution Profile of Material in DC | ||||
| 231 | V_TMFSG - TEXT | Field Status Groups | ||||
| 232 | V_TMFSGF - TEXT | Fields for Field Status Group | ||||
| 233 | V_TMIDTC - TEXT | Identification Object Category Customer | ||||
| 234 | V_TMIDTV - TEXT | Identification Object Category Vendor | ||||
| 235 | V_TMPR - TEXT | AB: Posting Rules | ||||
| 236 | V_TMSB - TEXT | Maintenance of Settlement Blocks | ||||
| 237 | V_TMTE - TEXT | AB: Transfer Events | ||||
| 238 | V_TMTEFK - TEXT_EVENT | Maintenance of Billing Types for Transfer Event | ||||
| 239 | V_TMTEFK - TEXT_GROUP | Maintenance of Billing Types for Transfer Event | ||||
| 240 | V_TMTG - TEXT_EVENT | AB: Transfer Groups | ||||
| 241 | V_TMTG - TEXT | AB: Transfer Groups | ||||
| 242 | V_TMTR - TEXT_EVENT | AB: Transfer Rules | ||||
| 243 | V_TMTR - TEXT_GROUP | AB: Transfer Rules | ||||
| 244 | V_TMVMT - TEXT | Category Material Number at Vendor | ||||
| 245 | V_TPOFOA - TEXT | Portfolio: Define Responsibility | ||||
| 246 | V_TPOFOB - TEXT | Define Responsiblity Group | ||||
| 247 | V_TPOFOC - TEXT | Portfolio: Assign Responsibility Groups | ||||
| 248 | V_TPOST - TEXT | Portfolio Determination: Control Table | ||||
| 249 | V_TPROFIT2_CALC - VTEXT | Profit Simulation Field Assignment | ||||
| 250 | V_TPROFSIM_GR - VTEXT | Profit Simulation Group | ||||
| 251 | V_TPROF_SIM_TYP2 - VTEXT | Define Profit Simulation Type | ||||
| 252 | V_TPVMS - VTEXT | Sorting of Materials in Product Proposal | ||||
| 253 | V_TRRBF - BEZEI | Determination via Route Schedule/Storage Condition | ||||
| 254 | V_TRTBF - BEZEI | Determine by Route Schedule | ||||
| 255 | V_TSCGR_CUSTOMER - DESCRIPTION | Screen Group Maintenance for Customer Master Data Enhancemt | ||||
| 256 | V_TSCGR_VENDOR - DESCRIPTION | Screen Group Maintenance for Vendor Master Data Enhancement | ||||
| 257 | V_TSTATUSCALC - VTEXT | Status Calculation Methods | ||||
| 258 | V_TSTATUSCUST - VTEXT | Trading Contract: Status Calculation | ||||
| 259 | V_TSTATUSCUST_PR - VTEXT | Trading Contract: Status Calculation | ||||
| 260 | V_TSTAT_SCENARIO - BEZEI | Maintenance View for TSTATUS_SCENARIO | ||||
| 261 | V_TVAG - BEZEI | Sales Documents: Rejection Reasons | ||||
| 262 | V_TVARC - VCTEXT | Variant Conditions | ||||
| 263 | V_TVAU - BEZEI | Sales Documents: Order Reasons | ||||
| 264 | V_TVAUK - VTEXT_AUG | Cost Center Determination | ||||
| 265 | V_TVFAP - BEZEI | Shipment Cost Information Profile | ||||
| 266 | V_TVFCD - BEZEI | Service Agent Procedure Group for Shipment Costs | ||||
| 267 | V_TVFCG - BEZEI | Item Procedure Group for Shipment Costs | ||||
| 268 | V_TVFCV - BEZEI | Shipping Type Procedure Group for Shipment Costs | ||||
| 269 | V_TVFPTZ02 - BEZEI | Detail Data for Tariff Zone Assignment | ||||
| 270 | V_TVFTR - BEZEI | Date Rules for Shipment Costing (Definition) | ||||
| 271 | V_TVFTRP - BEZEI | Date Rules for Shipment Costing (Detail) | ||||
| 272 | V_TVFTZ - BEZEI | Tariff Zones for Shipment Costs | ||||
| 273 | V_TVFT_ZUO - BEZEIBS | Assigne Item Procedure Group to Item Category | ||||
| 274 | V_TVGRPS - BEZEI | Group referencing requirement: Procedures | ||||
| 275 | V_TVKG - BEZEI | Sales documents: Contract data: Reasons for termination | ||||
| 276 | V_TVKS - VBEZEI | Cancellation Procedures | ||||
| 277 | V_TVM1 - BEZEI | Material Group 1 | ||||
| 278 | V_TVM2 - BEZEI | Material Group 2 | ||||
| 279 | V_TVM3 - BEZEI | Material Group 3 | ||||
| 280 | V_TVM4 - BEZEI | Material Group 4 | ||||
| 281 | V_TVM5 - BEZEI | Material Group 5 | ||||
| 282 | V_TVRMAS - BEZEI | Repairs Procedure: Procedures | ||||
| 283 | V_TVRMAVK - BEZEI | Repair procedure: Actions | ||||
| 284 | V_TVSAK - BEZEI | Special Processing Indicator | ||||
| 285 | V_TVVFS - BEZEI | Variant Matching Procedure: Procedures | ||||
| 286 | V_TVZP - BEZEI40 | Maintain Planning Delivery Schedule Instructions | ||||
| 287 | V_TVZS - BEZEI40 | Maintain Delivery Schedule Splitting Rules | ||||
| 288 | V_TVZZ - ST_BEZEI | Assign Delivery Schedule Splitting Rules | ||||
| 289 | V_TVZZ - PT_BEZEI | Assign Delivery Schedule Splitting Rules | ||||
| 290 | V_TWBEXCLASS - BEZEI | GT Expenses: Expense Class | ||||
| 291 | V_TWCMR - VTEXT | Category Management: Roles | ||||
| 292 | V_TWEV - EKETX | Determination sequences (&1) | ||||
| 293 | V_TWFPF - FPRTX | Plant Profiles for Merchandise Distribution | ||||
| 294 | V_TWFPF - BEZEI | Plant Profiles for Merchandise Distribution | ||||
| 295 | V_TWFPFG - FPRTX | Plant Profiles for Merchandise Distribution - Bus. Processes | ||||
| 296 | V_TWFPFG_ADD - FPRTX | Business Processes with Stock Reduction | ||||
| 297 | V_TWFPF_ADD - FPRTX | Plant Profiles for Distribution with Stock Reduction | ||||
| 298 | V_TWFPF_ADD - BEZEI | Plant Profiles for Distribution with Stock Reduction | ||||
| 299 | V_TWIC0100 - TEXT | Define Customizing Schema with Basis Settings (GR) | ||||
| 300 | V_TWIC0100N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 301 | V_TWIC0101N - TEXT | Permitted Reference Documents per Business Process | ||||
| 302 | V_TWIC0200 - TEXT | Customizing Schema with Basis Settings (Goods Mov/Transfer) | ||||
| 303 | V_TWIC0200N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 304 | V_TWIC0250N - TEXT | General Business Transactions for Other Goods Movements | ||||
| 305 | V_TWIC0260N - TEXT | General Business Transactions for Stock Transfers | ||||
| 306 | V_TWIC0300N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 307 | V_TWIC0301N - TEXT | Assign Allowed Purchasing Document Types | ||||
| 308 | V_TWIC0302N - TEXT | Assign Allowed Reasons for Ordering | ||||
| 309 | V_TWIC0400N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 310 | V_TWIC0401N - TEXT | Assign Permitted Reference Document Categories | ||||
| 311 | V_TWIC0403A - TEXT | Define Grouping Schema and Assign Chart of Accounts | ||||
| 312 | V_TWIC0403B - TEXT | Assign Accounts for Cash Payment | ||||
| 313 | V_TWIC0404N - TEXT | Assign Permitted Reversal Reasons to Schema | ||||
| 314 | V_TWIC0500 - TEXT | Define Customizing schemas with basic settings | ||||
| 315 | V_TWIC0500N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 316 | V_TWIC0501 - TEXT | Assign Allowed Order Types | ||||
| 317 | V_TWIC0501N - TEXT | Assign Allowed Sales Document Types | ||||
| 318 | V_TWIC0600 - TEXT | Define Customizing Schemas with Phys. Inventory Basic Data | ||||
| 319 | V_TWIC0600N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 320 | V_TWIC0700N - TEXT | Global Control of Store Order Function in Retail Store | ||||
| 321 | V_TWIC0750N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 322 | V_TWIC0800 - TEXT | Basic Data for Screen for Defining Sales Prices | ||||
| 323 | V_TWIC0800N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 324 | V_TWIC1001F_1101 - TEXT | Assign Fields to Title Element | ||||
| 325 | V_TWIC1001F_1201 - TEXT | Assign Fields to Title Element | ||||
| 326 | V_TWIC1001_1101 - TEXT | Assign Title Element to Schema | ||||
| 327 | V_TWIC1001_1201 - TEXT | Assign Title Element to Schema | ||||
| 328 | V_TWIC1002_1210 - TEXT | Assign Buttons on Entry Screeen to Schema | ||||
| 329 | V_TWIC1010A_102 - TEXT | Define Grouping Schema and Assign Chart of Accounts | ||||
| 330 | V_TWIC1010A_402 - TEXT | Define Grouping Schema and Assign Chart of Accounts | ||||
| 331 | V_TWIC1010B_102 - TEXT | Assign Permitted G/L Accounts | ||||
| 332 | V_TWIC1010B_402 - TEXT | Assign Permitted G/L Accounts | ||||
| 333 | V_TWIC1020_1202 - TEXT | Permitted Units of Measurement | ||||
| 334 | V_TWIC1020_1203 - TEXT | Permitted Units of Length | ||||
| 335 | V_TWIC1020_1204 - TEXT | Permitted Units of Weight | ||||
| 336 | V_TWIC1020_1205 - TEXT | Permitted Units of Measurement | ||||
| 337 | V_TWIC1100N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 338 | V_TWIC1200N - TEXT | Define Customizing Schemas with Basic Settings | ||||
| 339 | V_TWIC8000 - TEXT | Profiles for product presentation | ||||
| 340 | V_TWIC8001 - TEXT | Customer administration profiles | ||||
| 341 | V_TWIC8002 - TEXT | Profiles for quotation and order control | ||||
| 342 | V_TWIC8003 - TEXT | Assign countries | ||||
| 343 | V_TWIC8003N - TEXT | Assign Countries | ||||
| 344 | V_TWIC8003_1102 - TEXT | Assign Countries | ||||
| 345 | V_TWICMESSAGE - TEXT | Change Characteristics of System Messages | ||||
| 346 | V_TWICMESSAGE_IN - TEXT | Only Internal: Create System Messages | ||||
| 347 | V_TWICOSTORE - BEZEI | Online Stores | ||||
| 348 | V_TWICSCM101N - TEXT | Grouping of Permitted Reference Docs per Business Process | ||||
| 349 | V_TWICSCM250 - TEXT | Grouping of business transactions (other goods movement) | ||||
| 350 | V_TWICSCM250N - TEXT | Grouping of Business Transactions (Other Goods Movement) | ||||
| 351 | V_TWICSCM260 - TEXT | Grouping of business transactions (stock transfers) | ||||
| 352 | V_TWICSCM260N - TEXT | Grouping of Business Transactions (Stock Transfers) | ||||
| 353 | V_TWICSCM301N - TEXT | Define Grouping of Allowed Order Types | ||||
| 354 | V_TWICSCM302N - TEXT | Grouping of Allowed Reasons for Ordering | ||||
| 355 | V_TWICSCM401N - TEXT | Grouping of Permitted Reference Document Categories | ||||
| 356 | V_TWICSCM501 - TEXT | Define grouping of allowed order types | ||||
| 357 | V_TWICSCM501N - TEXT | Define Grouping of Allowed Order Types | ||||
| 358 | V_TWICSCM8003 - TEXT | Maintain country schemas | ||||
| 359 | V_TWICSCM8003KA - TEXT | Define Grouping for Countries | ||||
| 360 | V_TWICSCM801N - TEXT | Grouping of System Messages | ||||
| 361 | V_TWICSCMF - TEXT | Assign Customizing Schemas to Plants | ||||
| 362 | V_TWICSCMF0100 - TEXT | Assignment of Customizing Schemas to Plants (Goods Receipt) | ||||
| 363 | V_TWICSCMF0200 - TEXT | Assignment of Customizing schemas to plants (goods mov/tran) | ||||
| 364 | V_TWICSCMF0250 - TEXT | Assign Business Transaction Grouping to Plants (Other GM) | ||||
| 365 | V_TWICSCMF0260 - TEXT | Assign Business Transaction Grouping to Plants (Stock Trans) | ||||
| 366 | V_TWICSCMF301N - TEXT | Assignment of Grouping Schema to Plants | ||||
| 367 | V_TWICSCMF302N - TEXT | Assignment of Grouping Schema to Plants | ||||
| 368 | V_TWICSCMF501 - TEXT | Assign order type grouping to plants | ||||
| 369 | V_TWICSCMF600 - TEXT | Assign Customizing Schemas to Plants | ||||
| 370 | V_TWICSCMF800 - TEXT | Assign Customizing Schemas to Plants | ||||
| 371 | V_TWICSCMF8003 - TEXT | Assign Country Grouping to Plants | ||||
| 372 | V_TWICSCMFN - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 373 | V_TWICSCMF_0101 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 374 | V_TWICSCMF_0102 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 375 | V_TWICSCMF_0400 - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 376 | V_TWICSCMF_0401 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 377 | V_TWICSCMF_0402 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 378 | V_TWICSCMF_0403 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 379 | V_TWICSCMF_0404 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 380 | V_TWICSCMF_1100 - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 381 | V_TWICSCMF_1101 - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 382 | V_TWICSCMF_1102 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 383 | V_TWICSCMF_1200 - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 384 | V_TWICSCMF_1201 - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 385 | V_TWICSCMF_1202 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 386 | V_TWICSCMF_1203 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 387 | V_TWICSCMF_1204 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 388 | V_TWICSCMF_1205 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 389 | V_TWICSCMF_1210 - TEXT | Assignment of Grouping Schema to Plants | ||||
| 390 | V_TWICSCM_0404 - TEXT | Schema for Permitted Reversal Reasons | ||||
| 391 | V_TWICSCM_1101 - TEXT | Retail Store II: Define Schema for Field Selection | ||||
| 392 | V_TWICSCM_1201 - TEXT | Retail Store II: Define Schema for Field Selection | ||||
| 393 | V_TWICSCM_1202 - TEXT | Grouping of Permitted Units of Measurement | ||||
| 394 | V_TWICSCM_1203 - TEXT | Grouping of Permitted Units of Length | ||||
| 395 | V_TWICSCM_1204 - TEXT | Grouping of Permitted Units of Weight | ||||
| 396 | V_TWICSCM_1205 - TEXT | Grouping of Permitted Units of Volume | ||||
| 397 | V_TWICSCM_1210 - TEXT | Define Schema for Buttons on Entry Screen | ||||
| 398 | V_TWICSKEY - TEXT | Definition of bus. trans. for select boxes (other GM) | ||||
| 399 | V_TWICSKEY0260 - TEXT | Definition of bus. trans. in select boxes (stock transfer) | ||||
| 400 | V_TWISPC_MDATTR - FLDTXT | MAP: Characteristic Attributes | ||||
| 401 | V_TWISPC_REQHEAD - TEXT | MAP: Customizing for External Applications | ||||
| 402 | V_TWISPC_REQID - TEXT | MAP: Customizing for External Applications: ID | ||||
| 403 | V_TWISPC_REQKENZ - TEXT | MAP: Customizing for External Applications: Key Figure | ||||
| 404 | V_TWISPC_REQKENZ - TXT | MAP: Customizing for External Applications: Key Figure | ||||
| 405 | V_TWISPC_REQMERK - TEXT | MAP: Customizing for External Applications: Characteristic | ||||
| 406 | V_TWISPC_REQMERK - TXT | MAP: Customizing for External Applications: Characteristic | ||||
| 407 | V_TWMB - MBETX | Price Entry Type | ||||
| 408 | V_TWPCDCOPY - DESCR | Adoption of Document Links at Creation | ||||
| 409 | V_TWPCTYPE - DESCR | Product Catalog Type | ||||
| 410 | V_TWPS - PSTXT | Sales Price Calculations: Pricing Strategies | ||||
| 411 | V_TWRV - VTEXT | Return agreement | ||||
| 412 | V_TWSCM8003KAN - TEXT | Define Grouping for Countries | ||||
| 413 | V_TWSCM8003_1102 - TEXT | Define Grouping for Countries | ||||
| 414 | V_TWSCMF0100N - TEXT | Assignment of Customizing Schemas to Plants (Goods Receipt) | ||||
| 415 | V_TWSCMF0200N - TEXT | Assign Customizing Schemas to Plants (Goods Mov/Tran) | ||||
| 416 | V_TWSCMF0250N - TEXT | Assignment of Grouping Schema to Plants | ||||
| 417 | V_TWSCMF0260N - TEXT | Assignment of Grouping Schema to Plants | ||||
| 418 | V_TWSCMF501N - TEXT | Assignment of Grouping Schema to Plants | ||||
| 419 | V_TWSCMF600N - TEXT | Assign Customizing Schemas to Plants | ||||
| 420 | V_TWSCMF700N - TEXT | Assign Customizing Schemas to Plants | ||||
| 421 | V_TWSCMF750N - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 422 | V_TWSCMF8003N - TEXT | Assignment of Grouping Schema to Plants | ||||
| 423 | V_TWSCMF800N - TEXT | Assign Customizing Schemas to Plants | ||||
| 424 | V_TWSCMF801N - TEXT | Assignment of Customizing Schemas to Plants | ||||
| 425 | V_TWSCMFN - TEXT | Assign Customizing Schemas to Plants | ||||
| 426 | V_TWSF - VTEXT | Define Follow-up Procedure | ||||
| 427 | V_TWSKEY0260N - TEXT | Define Business Transactions | ||||
| 428 | V_TWSKEYN - TEXT | Define Business Transactions | ||||
| 429 | V_TWSZ - VTEXT | Assign Follow-Up Actions to Error Messages | ||||
| 430 | V_VBMUE - BEZEI | Sales document: Characteristic overview | ||||
| 431 | V_VXSIS - BEZEI | Small Parcel Carrier: Special Processing ID (Service Code) | ||||
| 432 | V_WMD_ADJ_EX_PRO - DESCRIPTION | Adjust and Execute Distribution: Profiles | ||||
| 433 | V_WMD_ADJ_EX_WM - DESCRIPTION | Adjust and Execute Distribution at WM Level | ||||
| 434 | V_WMFHA - MFCKT | Markdown planning by description | ||||
| 435 | V_WPCB - DESCR | View: Product Catalog for Search Help WPCA | ||||
| 436 | V_WRFT_APC_AKF - VTEXT | Determine Active Key Figures in Operational APC | ||||
| 437 | V_WRFT_APC_CDT - VTEXT | Determine Article Hierarchy Level Relevant for OAPC | ||||
| 438 | V_WRFT_APC_CHAR - VTEXT | Determine Characteristics Position on OAPC Screen | ||||
| 439 | V_WRFT_APC_GEN - EKETX | Maintain General Settings | ||||
| 440 | V_WRFT_APC_LAY - VTEXT | Define Attributes on Operational APC Screen | ||||
| 441 | V_WRFT_APC_TABST - VTEXT | Determine Active Tabstrips on OAPC Screen | ||||
| 442 | V_WRF_PRI_PROC - DESCRIPTION | Maintenance View for Table WRF_PRICAT_PROC | ||||
| 443 | V_WRF_T621 - APTTX | Extensions: Allocation Table Item Categories | ||||
| 444 | V_WSDT_BASIC_CFG - EKETX | Material Search and Creation Configuration | ||||
| 445 | V_WSDT_BASIC_CFG - EKETXP | Material Search and Creation Configuration | ||||
| 446 | V_WSDT_BASIC_CON - EKETXP | Material Search and Creation Configuration | ||||
| 447 | V_WSDT_BASIC_CON - EKETX | Material Search and Creation Configuration | ||||
| 448 | WLF_V_CHECK_USER - TEXT | Check Engine User | ||||
| 449 | WLF_V_CHK_GRP - TEXT | Check Group | ||||
| 450 | WLF_V_CHK_GRP_FOR_IDOC - TEXT | IDOC Editor: Check Group | ||||
| 451 | WRFV_DIM - VTEXT | Maintenance View: Assortment Dimensions | ||||
| 452 | WRFV_DIMVAL - VTEXT | Maintenance View: Values of Assortment Dimensions | ||||
| 453 | WRFV_STYP_EXT - VTEXT | Extraction of Assortment Type | ||||
| 454 | WRFV_TYP - VTEXT | Maintenance View: Assortment Types | ||||
| 455 | WRFV_TYPDIMVAL1E - VTEXTT | Values of Assortment Dimension 1 by Assortment Type | ||||
| 456 | WRFV_TYPDIMVAL1E - VTEXTD | Values of Assortment Dimension 1 by Assortment Type | ||||
| 457 | WRFV_TYPDIMVAL1E - VTEXT | Values of Assortment Dimension 1 by Assortment Type | ||||
| 458 | WRFV_TYPDIMVAL2E - VTEXT | Values of Assortment Dimension 2 by Assortment Type | ||||
| 459 | WRFV_TYPDIMVAL2E - VTEXTT | Values of Assortment Dimension 2 by Assortment Type | ||||
| 460 | WRFV_TYPDIMVAL2E - VTEXTD | Values of Assortment Dimension 2 by Assortment Type | ||||
| 461 | WRFV_TYPDIMVAL3E - VTEXTD | Values of Assortment Dimension 3 by Assortment Type | ||||
| 462 | WRFV_TYPDIMVAL3E - VTEXT | Values of Assortment Dimension 3 by Assortment Type | ||||
| 463 | WRFV_TYPDIMVAL3E - VTEXTT | Values of Assortment Dimension 3 by Assortment Type | ||||
| 464 | WRF_PRICAT_PRF_V - BEZEI | Price Catalog: Profiles for Online Processing |