Where Used List (Table) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element
MANDT (Client) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
TF651 - MANDT | Activity Numbers - Sequence | ![]() |
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2 | ![]() |
TF652 - MANDT | Activity Numbers - Sequence - Sort Status | ![]() |
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3 | ![]() |
TF655 - MANDT | C/I Entry of Activities: Default Values | ![]() |
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4 | ![]() |
TF656 - MANDT | Activities - Default Sequence | ![]() |
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5 | ![]() |
TF657 - MANDT | Activities: Goodwill Treatment | ![]() |
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6 | ![]() |
TF658 - MANDT | Activities: Reported Items - Equity | ![]() |
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7 | ![]() |
TF659 - MANDT | Activities: Reported Items for Push-down Goodwill | ![]() |
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8 | ![]() |
TF660 - MANDT | Equity Holdings Adjustments | ![]() |
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9 | ![]() |
TF661 - MANDT | Equity Holdings Adjustments by Upper Unit | ![]() |
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10 | ![]() |
TF665 - MANDT | Scope of Reported Data for the Equity Method | ![]() |
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11 | ![]() |
TF666 - MANDT | Scope of Reported Data for Equity Method - Descriptions | ![]() |
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12 | ![]() |
TF667 - MANDT | Reported Items for Equity Holdings Adjustments | ![]() |
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13 | ![]() |
TF690 - MANDT | C/I - System Utilization | ![]() |
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14 | ![]() |
TF691 - MANDT | C/I - Global Settings | ![]() |
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15 | ![]() |
TF691A - MANDT | Global Settings for C/I, version-dependent | ![]() |
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16 | ![]() |
TF692 - MANDT | Global Chart of Accounts-Based Settings for C/I | ![]() |
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17 | ![]() |
TF693 - MANDT | Subitems for Equity Aging Report | ![]() |
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18 | ![]() |
TF695 - MANDT | Selected Items for Consolidation of Investments | ![]() |
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19 | ![]() |
TF696 - MANDT | Posting Items for the Equity Method | ![]() |
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20 | ![]() |
TF697 - MANDT | Posting Items for Push-down Accounting | ![]() |
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21 | ![]() |
TF810 - MANDT | Top Groups, Organizational Changes | ![]() |
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22 | ![]() |
TF820 - MANDT | Organizational Change Numbers | ![]() |
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23 | ![]() |
TF821 - MANDT | Organizational Changes: Texts | ![]() |
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24 | ![]() |
TF822 - MANDT | Organizational Changes: Version/Time-Dependent | ![]() |
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25 | ![]() |
TF823 - MANDT | Organizational Changes: Group Assignment | ![]() |
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26 | ![]() |
TF9N1 - MANDT | Master Data Table: & | ![]() |
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27 | ![]() |
TF9N2 - MANDT | Master Data Texts: & | ![]() |
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28 | ![]() |
TFAAC_ACI_DT - MANDT | Determine document type from operational document | ![]() |
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29 | ![]() |
TFAAD_BSN_FUNC - MANDT | Validation of Business Function Switches for FI-AA | ![]() |
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30 | ![]() |
TFAA_PC_P - MANDT | Processes | ![]() |
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31 | ![]() |
TFAA_PC_PS - MANDT | Assignment Process -> Subprocess | ![]() |
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32 | ![]() |
TFAA_PC_PT - MANDT | Process Names | ![]() |
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33 | ![]() |
TFAA_PC_P_STEP - MANDT | Assignment of Processes -> Process Steps | ![]() |
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34 | ![]() |
TFAA_PC_S - MANDT | Subprocesses | ![]() |
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35 | ![]() |
TFAA_PC_SM - MANDT | Assignment of Subprocess to Processing Methods/Modules | ![]() |
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36 | ![]() |
TFAA_PC_ST - MANDT | Subprocess Names | ![]() |
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37 | ![]() |
TFAA_PC_STEP - MANDT | Process Steps (Entity Table) | ![]() |
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38 | ![]() |
TFAA_PC_STEPT - MANDT | Process Steps (Text Table) | ![]() |
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39 | ![]() |
TFACT_CAT - CLIENT | Fact Category Definition | ![]() |
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40 | ![]() |
TFACT_CATT - CLIENT | Fact Categories Texts | ![]() |
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41 | ![]() |
TFACT_SET - CLIENT | Facts Set | ![]() |
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42 | ![]() |
TFACT_SETT - CLIENT | Facts Set Description | ![]() |
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43 | ![]() |
TFACT_SET_ABTYP - CLIENT | Revenue Types assigned to Fact Set Parts | ![]() |
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44 | ![]() |
TFACT_SET_PART - CLIENT | Fact Set Parts | ![]() |
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45 | ![]() |
TFACT_SET_PARTT - CLIENT | Fact Set Part Description | ![]() |
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46 | ![]() |
TFACT_TYPE - CLIENT | Fact Type | ![]() |
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47 | ![]() |
TFACT_TYPET - CLIENT | Fact Type Description | ![]() |
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48 | ![]() |
TFACT_TYPE_PART - CLIENT | Fact Type Parts | ![]() |
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49 | ![]() |
TFACT_TYPE_PARTT - CLIENT | Fact Type Part Description | ![]() |
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50 | ![]() |
TFAGM - MANDT | Allocate Clients and Account Type to Clearing Rule | ![]() |
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51 | ![]() |
TFAT - MANDT | Field Attributes in VarChart Graphics | ![]() |
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52 | ![]() |
TFATT - MANDT | VarChart Graphics: Texts for Field Attributes | ![]() |
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53 | ![]() |
TFAV - MANDT | FI: Worklists | ![]() |
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54 | ![]() |
TFAVA - MANDT | FI: Details of Automatically Generated Worklists | ![]() |
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55 | ![]() |
TFAVT - MANDT | Worklist Names | ![]() |
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56 | ![]() |
TFAVW - MANDT | FI: Work list values | ![]() |
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57 | ![]() |
TFAW - MANDT | Field selection: Influencing fields | ![]() |
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58 | ![]() |
TFAWA - MANDT | Tables assigned to program and screen group | ![]() |
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59 | ![]() |
TFAWC - MANDT | Field Selection: Field Attribute Changes (User Definition) | ![]() |
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60 | ![]() |
TFAWG - MANDT | Field selection: Group texts | ![]() |
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61 | ![]() |
TFAWL - MANDT | Field selection: Definitions of field attribute changes | ![]() |
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62 | ![]() |
TFAWX - MANDT | Field selection: Influencing/influenced field pairs | ![]() |
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63 | ![]() |
TFAWY - MANDT | Feld selection: pairs influencing/changed fields (End user) | ![]() |
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64 | ![]() |
TFB03T - MANDT | Names of Financial Transactions | ![]() |
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65 | ![]() |
TFB05 - MANDT | Free Financial Transactions | ![]() |
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66 | ![]() |
TFB06 - MANDT | Financial Transaction Reporting | ![]() |
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67 | ![]() |
TFBUF - MANDT | Table for FI Data Puffers | ![]() |
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68 | ![]() |
TFBW0 - MANDT | Destination and Target InfoCube for Data Transfer into BW | ![]() |
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69 | ![]() |
TFBW1 - MANDT | Data streams into BW | ![]() |
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70 | ![]() |
TFBW2 - MANDT | Mapping InfoObjects -> Field Names | ![]() |
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71 | ![]() |
TFBW3 - MANDT | Data streams from BW | ![]() |
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72 | ![]() |
TFBW4 - MANDT | Additional selections | ![]() |
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73 | ![]() |
TFBWD - MANDT | Personal Customizing for Transaction FBWD | ![]() |
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74 | ![]() |
TFBWE - MANDT | Personal Customizing for Transaction FBWE | ![]() |
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75 | ![]() |
TFCA - MANDT | Permitted Field Catalogs for Each Application | ![]() |
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76 | ![]() |
TFCF - MANDT | Fields in Field Catalogs | ![]() |
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77 | ![]() |
TFCG - MANDT | Fields Catalogs for Statistics Fields | ![]() |
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78 | ![]() |
TFCT - MANDT | Field Catalog Description | ![]() |
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79 | ![]() |
TFC_ALL_ORG - MANDT | Extracted Master Data | ![]() |
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80 | ![]() |
TFC_ALL_ORGT - MANDT | Extracted Master Data | ![]() |
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81 | ![]() |
TFC_ALL_ORG_KEY - MANDT | Key Fields for TFC_ALL_ORG | ![]() |
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82 | ![]() |
TFC_ALL_ORG_KEY_LONG - MANDT | Key Fields for TFC_*_ALL_ORG | ![]() |
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83 | ![]() |
TFC_CLS_ITEM - MANDT | Hierarchies for Closing | ![]() |
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84 | ![]() |
TFC_CLS_ITEMT - MANDT | Hierarchies for Closing | ![]() |
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85 | ![]() |
TFC_CLS_METHOD - MANDT | Closing Methods | ![]() |
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86 | ![]() |
TFC_CLS_METHODT - MANDT | Closing Methods | ![]() |
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87 | ![]() |
TFC_DB_ITEM_KEY - MANDT | Key Fields for Database | ![]() |
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88 | ![]() |
TFC_DB_ITEM_KEY_2 - MANDT | Key Fields for Database | ![]() |
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89 | ![]() |
TFC_DEPX - MANDT | Dependencies with Reference to CITEMX | ![]() |
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90 | ![]() |
TFC_DEP_KEY - MANDT | Key Fields for Dependencies | ![]() |
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91 | ![]() |
TFC_EVENT_ID - MANDT | Event ID for a Task | ![]() |
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92 | ![]() |
TFC_EVENT_STATUS - MANDT | Status for an Event | ![]() |
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93 | ![]() |
TFC_FOLDER - MANDT | Folder under Node | ![]() |
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94 | ![]() |
TFC_FOLDERT - MANDT | Folder under Node | ![]() |
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95 | ![]() |
TFC_GEN_CUST - MANDT | General Customizing | ![]() |
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96 | ![]() |
TFC_HDR_DYNPRO - MANDT | Structure for Header Screen | ![]() |
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97 | ![]() |
TFC_HDR_KEY - MANDT | Key Fields for TFC_*_HDR | ![]() |
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98 | ![]() |
TFC_INSTANCE - MANDT | Instances of a Profile | ![]() |
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99 | ![]() |
TFC_INST_ALL_OR - MANDT | Extracted Master Data | ![]() |
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100 | ![]() |
TFC_INST_ALL_ORT - MANDT | Extracted Master Data | ![]() |
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101 | ![]() |
TFC_INST_CLS_IT - MANDT | Hierarchies for Closing | ![]() |
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102 | ![]() |
TFC_INST_CLS_ME - MANDT | Closing Methods | ![]() |
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103 | ![]() |
TFC_INST_CLS_MET - MANDT | Closing Methods | ![]() |
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104 | ![]() |
TFC_INST_DEP - MANDT | Dependencies | ![]() |
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105 | ![]() |
TFC_INST_HDR - MANDT | Header Information on Status Admin for Fast Close | ![]() |
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106 | ![]() |
TFC_INST_HDRT - MANDT | Header Information on Status Admin for Fast Close | ![]() |
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107 | ![]() |
TFC_INST_ITEM - MANDT | Administration of a Job (Report/Transaction or Workflow) | ![]() |
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108 | ![]() |
TFC_INST_LANG - MANDT | Language Table | ![]() |
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109 | ![]() |
TFC_INST_OFFICE - MANDT | Office Documents | ![]() |
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110 | ![]() |
TFC_INST_ORG - MANDT | Organizational Structure: Fast Close | ![]() |
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111 | ![]() |
TFC_INST_ORG_OB - MANDT | Organizational Levels per Profile/Instance | ![]() |
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112 | ![]() |
TFC_INST_ORG_OBT - MANDT | Organizational Levels per Profile/Instance | ![]() |
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113 | ![]() |
TFC_INST_PARAMS - MANDT | Parameter Values of a Remote Task in Task List | ![]() |
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114 | ![]() |
TFC_INST_USR - MNDT | User-Dependent Data: Fast Close | ![]() |
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115 | ![]() |
TFC_INST_VAL - MANDT | Characteristic Values of Org Units per Node | ![]() |
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116 | ![]() |
TFC_LANG_KEY - MANDT | Key Fields of TFC_*_Lang | ![]() |
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117 | ![]() |
TFC_OFFICE_DOCUMENT - MANDT | Office Document File | ![]() |
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118 | ![]() |
TFC_ORG_KEY - MANDT | Key Fields for TFC_*_ORG | ![]() |
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119 | ![]() |
TFC_ORG_OBJECTS - MANDT | Customizing for Org Objects | ![]() |
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120 | ![]() |
TFC_ORG_OBJECTST - MANDT | Customizing for Org Objects | ![]() |
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121 | ![]() |
TFC_ORG_OBJECTS_KEY1 - MANDT | KEY Part for TFC_ORG_OBJECTS | ![]() |
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122 | ![]() |
TFC_ORG_OBJECTS_KEY2 - MANDT | Key Fields for TFC_*_ORG_OBJECTS | ![]() |
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123 | ![]() |
TFC_RT_JOBID - MANDT | Job ID for Remote Task | ![]() |
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124 | ![]() |
TFC_RT_JOBSTATUS - MANDT | Status for a Job | ![]() |
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125 | ![]() |
TFC_SCMA_NAMES - MANDT | Mapping Table: Schedule Manager/Fast Close Profile Names | ![]() |
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126 | ![]() |
TFC_SORT_CRITERIA - MANDT | For Screen for Sort Fields | ![]() |
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127 | ![]() |
TFC_S_ORG_OBJECTS - MANDT | Structure for TFC_Org_Objects | ![]() |
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128 | ![]() |
TFC_S_SREP_INST - MANDT | Attributes of Task List | ![]() |
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129 | ![]() |
TFC_S_SREP_INSTT - MANDT | Texts of Task List | ![]() |
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130 | ![]() |
TFC_TEMPL_ALL_OR - MANDT | Extracted Master Data | ![]() |
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131 | ![]() |
TFC_TEMPL_ALL_OT - MANDT | Extracted Master Data | ![]() |
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132 | ![]() |
TFC_TEMPL_CLS_IT - MANDT | Hierarchies for Closing | ![]() |
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133 | ![]() |
TFC_TEMPL_CLS_ME - MANDT | Closing Methods | ![]() |
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134 | ![]() |
TFC_TEMPL_CLS_MT - MANDT | Closing Methods | ![]() |
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135 | ![]() |
TFC_TEMPL_DEP - MANDT | Dependencies | ![]() |
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136 | ![]() |
TFC_TEMPL_HDR - MANDT | Header Information on Status Admin for Fast Close | ![]() |
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137 | ![]() |
TFC_TEMPL_HDRT - MANDT | Header Information on Status Admin for Fast Close | ![]() |
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138 | ![]() |
TFC_TEMPL_ITEM - MANDT | Administration of a Job (Report/Transaction or Workflow) | ![]() |
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139 | ![]() |
TFC_TEMPL_LANG - MANDT | Language Table | ![]() |
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140 | ![]() |
TFC_TEMPL_OFFICE - MANDT | Office Documents | ![]() |
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141 | ![]() |
TFC_TEMPL_ORG - MANDT | Organizational Structure: Fast Close | ![]() |
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142 | ![]() |
TFC_TEMPL_ORG_OB - MANDT | Organizational Levels per Profile/Instance | ![]() |
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143 | ![]() |
TFC_TEMPL_ORG_OT - MANDT | Organizational Levels per Profile/Instance | ![]() |
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144 | ![]() |
TFC_TEMPL_PARAMS - MANDT | Parameter Values of a Remote Task | ![]() |
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145 | ![]() |
TFC_TEMPL_USR - MNDT | User-Dependent Data: Fast Close | ![]() |
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146 | ![]() |
TFC_TEMPL_VAL - MANDT | Characteristic Values of Org Units per Node | ![]() |
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147 | ![]() |
TFC_USR_KEY - MNDT | Key Fields for TFC_*_USR | ![]() |
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148 | ![]() |
TFC_VAL_KEY - MANDT | Key Fields for TFC_*_VAL | ![]() |
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149 | ![]() |
TFDIR - MAND | Function Module | ![]() |
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150 | ![]() |
TFDM_BDREASON - MANDT | FSCM-DM: Default Values for Company Code | ![]() |
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151 | ![]() |
TFDM_BDREASONT - MANDT | FSCM-DM: Default Values for Company Code | ![]() |
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152 | ![]() |
TFDM_CUSTDISP - MANDT | FSCM-DM: Activation for Customer-Initiated Dispute Cases | ![]() |
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153 | ![]() |
TFDM_DEFCC - MANDT | FSCM-DM: Default Values for Company Code | ![]() |
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154 | ![]() |
TFDM_DEFRC - MANDT | FSCM-DM: Default Values for Company Code | ![]() |
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155 | ![]() |
TFDM_GENERICTAB - MANDT | FSCM-DM: Generic Table Values of Original and Target Fields | ![]() |
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156 | ![]() |
TFDM_MAPPING - MANDT | FSCM-DM: Generic Table Values of Original and Target Fields | ![]() |
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157 | ![]() |
TFDM_P2PCC - MANDT | Settings for Promise to Pay per Company Code | ![]() |
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158 | ![]() |
TFDM_RSTGR - MANDT | Reason Codes for CCM Process | ![]() |
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159 | ![]() |
TFDM_SOURCEFIELD - MANDT | FSCM-DM: Source Fields Synchronization of Attributes | ![]() |
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160 | ![]() |
TFDM_UMSKZ - MANDT | Special G/L Indicator for CCM Process | ![]() |
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161 | ![]() |
TFDM_WRITEOFF01 - MANDT | FSCM-DM: Default Values for Writing Off Dispute Cases | ![]() |
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162 | ![]() |
TFDM_WRITEOFF02 - MANDT | FSCM-DM: Default Values for Writing Off Dispute Cases | ![]() |
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163 | ![]() |
TFE05 - MANDT | BDF: State CB Indic. | ![]() |
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164 | ![]() |
TFE18 - MANDT | BDF: Identif. of Offsett. Accounts | ![]() |
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165 | ![]() |
TFE19 - MANDT | BDF: Accts Subj. to Report. | ![]() |
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166 | ![]() |
TFIBLAPARPVAR - MANDT | Online Payment: Variants | ![]() |
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167 | ![]() |
TFIBLFFPVAR - MANDT | Online Payment: Variants | ![]() |
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168 | ![]() |
TFIBLHBG - MANDT | Group of House Bank Accounts | ![]() |
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169 | ![]() |
TFIBLHBG1 - MANDT | Group of House Bank Accounts: Details | ![]() |
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170 | ![]() |
TFIBLHBGT - MANDT | Name of the House Bank Groups | ![]() |
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171 | ![]() |
TFIBLMPAYBLOCK - MANDT | Reservation for Cross-Payment Run Payment Media | ![]() |
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172 | ![]() |
TFIBLMPVAR - MANDT | Online Payment: Variants | ![]() |
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173 | ![]() |
TFIBLOPAYSTEP - MANDT | Online Payments: Determine Process Steps | ![]() |
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174 | ![]() |
TFIBLOPDOCTYPE - MANDT | Document Types for Online Payments | ![]() |
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175 | ![]() |
TFIBLOPVAR - MANDT | Online Payment: Administration of Variants | ![]() |
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176 | ![]() |
TFICA_DEF - MANDT | Samples for Contract Account Types | ![]() |
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177 | ![]() |
TFIEH_GF_001 - MANDT | Handling Methods | ![]() |
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178 | ![]() |
TFIEH_GF_002 - MANDT | Methods for Retrieval of Object Data | ![]() |
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179 | ![]() |
TFILAFM_IRCM - MANDT | Assignment of Acct Prin. to Interest Rate Calc. Methods | ![]() |
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180 | ![]() |
TFILA_ACCRULE - MANDT | Accounting Principles for Classification in CRM | ![]() |
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181 | ![]() |
TFILA_ACCRULET - MANDT | Accounting Principles for CRM Classification -Texts | ![]() |
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182 | ![]() |
TFILA_COMPONENT - MANDT | Application Components of Accounting Engine | ![]() |
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183 | ![]() |
TFILA_EXPL_001 - MANDT | Structure of Tree Controls in Leasing Explorer | ![]() |
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184 | ![]() |
TFILA_FA_001 - MANDT | Process+Accounting Principle -> Transaction Type | ![]() |
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185 | ![]() |
TFILA_FA_002 - MANDT | Assignment Accounting Principle -> Depreciation Area | ![]() |
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186 | ![]() |
TFILA_FA_003 - MANDT | Control of Useful Life Adjustment for Upgrades | ![]() |
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187 | ![]() |
TFILA_GF_000 - MANDT | Process Mapping for Processs from External Systems | ![]() |
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188 | ![]() |
TFILA_GF_000C - MANDT | Posting Periods Closed for Processes in LAE | ![]() |
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189 | ![]() |
TFILA_GF_000P - MANDT | Processes | ![]() |
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190 | ![]() |
TFILA_GF_000PT - MANDT | Process Texts | ![]() |
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191 | ![]() |
TFILA_GF_000R - MANDT | Reasons for Changes | ![]() |
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192 | ![]() |
TFILA_GF_000RT - MANDT | Change Reason Texts | ![]() |
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193 | ![]() |
TFILA_GF_001 - MANDT | Assignment Process -> Subprocess | ![]() |
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194 | ![]() |
TFILA_GF_001A - MANDT | SYST: Allowed Change Events | ![]() |
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195 | ![]() |
TFILA_GF_001C - MANDT | Control Table for Value IDs to Be Changed or Added | ![]() |
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196 | ![]() |
TFILA_GF_001CE - MANDT | Specifications for Change Processes | ![]() |
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197 | ![]() |
TFILA_GF_001E - MANDT | Processes for Changing Value ID Contents | ![]() |
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198 | ![]() |
TFILA_GF_001M - MANDT | Assignment Subprocess -> Processing Methods | ![]() |
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199 | ![]() |
TFILA_GF_001MC - MANDT | Assignment- Subprocesses to User-Defined Processing Methods | ![]() |
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200 | ![]() |
TFILA_GF_001S - MANDT | Subprocesses | ![]() |
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201 | ![]() |
TFILA_GF_001ST - MANDT | Subprocesses | ![]() |
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202 | ![]() |
TFILA_GF_003 - MANDT | Value IDs and their Determination | ![]() |
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203 | ![]() |
TFILA_GF_003CF - MANDT | Assignment of Value ID -> Payment Schedule for Calculation | ![]() |
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204 | ![]() |
TFILA_GF_003M - MANDT | For Later Use of Value IDs for Retrieval | ![]() |
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205 | ![]() |
TFILA_GF_003MV - MANDT | Assignment Value ID <-> Processing Method | ![]() |
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206 | ![]() |
TFILA_GF_003R - MANDT | Value IDs Referenced from Method | ![]() |
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207 | ![]() |
TFILA_GF_003RB - MANDT | Values/Data Required by Method | ![]() |
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208 | ![]() |
TFILA_GF_003RM - MANDT | Values/Data Required by Method | ![]() |
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209 | ![]() |
TFILA_GF_003T - MANDT | Value IDs | ![]() |
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210 | ![]() |
TFILA_GF_004 - MANDT | Assignment Value ID -> Accrual Method | ![]() |
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211 | ![]() |
TFILA_GF_004BT - MANDT | Assignment of Value ID -> Accrual Method for Determ. Balance | ![]() |
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212 | ![]() |
TFILA_GF_004CF - MANDT | Assignment of Payment Schedule for Accrual Postings | ![]() |
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213 | ![]() |
TFILA_GF_005 - MANDT | Specifications for One-Time Postings per Value ID | ![]() |
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214 | ![]() |
TFILA_GF_006 - MANDT | Assignment Company Code -> Accounting Principles | ![]() |
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215 | ![]() |
TFILA_GF_007 - MANDT | Assignment Condition Type -> Value ID | ![]() |
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216 | ![]() |
TFILA_GF_007C - MANDT | Value IDs to Be Included in Payment Schedule | ![]() |
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217 | ![]() |
TFILA_GF_007CF - MANDT | Payment Schedules | ![]() |
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218 | ![]() |
TFILA_GF_007CFA - MANDT | Payment Schedule Definition | ![]() |
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219 | ![]() |
TFILA_GF_007CFT - MANDT | Payment Schedule Names | ![]() |
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220 | ![]() |
TFILA_GF_008 - MANDT | Assignment of Company Code to Grouping Key | ![]() |
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221 | ![]() |
TFILA_GF_008G - MANDT | Grouping Key | ![]() |
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222 | ![]() |
TFILA_GF_008GT - MANDT | Name of Grouping Key | ![]() |
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223 | ![]() |
TFILA_GF_009 - MANDT | Assignment of Value IDs to Structure Field | ![]() |
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224 | ![]() |
TFILA_GF_009F - MANDT | Assignment of Field Transfer of Two Structures | ![]() |
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225 | ![]() |
TFILA_GF_009V - MANDT | Mapping Table for Structure Fields in Value IDs | ![]() |
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226 | ![]() |
TFILA_GF_011 - MANDT | Option IDs | ![]() |
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227 | ![]() |
TFILA_GF_011T - MANDT | Option IDs | ![]() |
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228 | ![]() |
TFILA_GF_020S - MANDT | Assign Value IDs for Determining Residual Value | ![]() |
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229 | ![]() |
TFILA_GF_020T - MANDT | Fill New Residual Values in Conditions | ![]() |
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230 | ![]() |
TFILA_GF_021 - MANDT | Controls Number of Processes | ![]() |
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231 | ![]() |
TFILA_GF_100 - MANDT | Assignment of Derivations for Validations/Substitutions | ![]() |
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232 | ![]() |
TFILA_GF_110 - MANDT | Check Sequences in Financing Classification | ![]() |
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233 | ![]() |
TFILA_GF_110T - MANDT | Texts of Check Sequences in Financing Classification | ![]() |
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234 | ![]() |
TFILA_GF_111 - MANDT | Check Steps in Financing Classification | ![]() |
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235 | ![]() |
TFILA_LC_001 - MANDT | Class Groups | ![]() |
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236 | ![]() |
TFILA_LC_001T - MANDT | Class Groups | ![]() |
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237 | ![]() |
TFILA_LC_002 - MANDT | Financing Classes | ![]() |
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238 | ![]() |
TFILA_LC_002AK - MANDT | Assignment of Access Keys to Financing Classes | ![]() |
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239 | ![]() |
TFILA_LC_002T - MANDT | Texts for Financing Classes | ![]() |
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240 | ![]() |
TFILA_LC_002TO - MANDT | Specification Asset Values Copied for Following Business | ![]() |
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241 | ![]() |
TFILA_LC_003 - MANDT | Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure | ![]() |
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242 | ![]() |
TFILA_LC_006 - MANDT | Option IDs | ![]() |
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243 | ![]() |
TFILA_LC_006T - MANDT | Option Indicators: Names | ![]() |
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244 | ![]() |
TFILA_LDB_000 - MANDT | Assignment of Value IDs to Fields of Logical DB | ![]() |
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245 | ![]() |
TFILA_LDB_001 - MANDT | Determination of Data Basis for Reports | ![]() |
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246 | ![]() |
TFILA_RE_CAT - MANDT | Define Refinancing Category | ![]() |
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247 | ![]() |
TFILA_RE_CATT - MANDT | Text for Refinancing Category | ![]() |
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248 | ![]() |
TFILA_RE_CAT_C - MANDT | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | ![]() |
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249 | ![]() |
TFILA_RE_CHGPR - MANDT | Assign Refinancing Categ. and Change Process to Cluster Type | ![]() |
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250 | ![]() |
TFILA_RE_EVENT - MANDT | Assign Refinancing Category and Process Type to Processes | ![]() |
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251 | ![]() |
TFILA_RE_RFF - MANDT | Mapping for Payment Schedule Forfaiting | ![]() |
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252 | ![]() |
TFILA_RE_TNR - MANDT | Number Range per Company Code and Refinancing Type | ![]() |
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253 | ![]() |
TFILA_RE_TNRT - MANDT | Text for Number Range per Refinancing Type and Company Code | ![]() |
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254 | ![]() |
TFILA_RE_VAL - MANDT | Assign Refinancing Category and Value Identifier | ![]() |
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255 | ![]() |
TFILIA - MANDT | Structure for Table t_filia in RWVKU002 and SAPMWB01 | ![]() |
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256 | ![]() |
TFILIAERROR - MANDT | Structure for Table t_filia in RWVKU002 and SAPMWB01 | ![]() |
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257 | ![]() |
TFIN000 - MANDT | Independent Characteristic Values for Consolidation Type | ![]() |
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258 | ![]() |
TFIN001 - MANDT | ID Combination Rules for Cons Type and Cons Org. Unit | ![]() |
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259 | ![]() |
TFIN002 - MANDT | Assignment of Consolidation Types and Dimensions | ![]() |
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260 | ![]() |
TFIN002L - MANDT | Lock Mode During Rollup per Int. Cons Type and Dimension | ![]() |
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261 | ![]() |
TFIN003 - MANDT | Consolidation Types | ![]() |
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262 | ![]() |
TFIN004 - MANDT | Consolidation Types: Description | ![]() |
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263 | ![]() |
TFIN005 - MANDT | Ledger Selection | ![]() |
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264 | ![]() |
TFIN010 - MANDT | Consolidation Unit Integration | ![]() |
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265 | ![]() |
TFIN011 - MANDT | Mapping of Profit Centers to Profit Center Groups | ![]() |
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266 | ![]() |
TFIN020 - MANDT | Assignment of Business Areas to Company Codes | ![]() |
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267 | ![]() |
TFIN200 - MANDT | Mapping of G/L Charts of Accounts and Target Cons C/As | ![]() |
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268 | ![]() |
TFIN201 - MANDT | Mapping of Secondary Cost Elements to FS Items: Details | ![]() |
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269 | ![]() |
TFIND - MANDT | SAPscript: Search and replace strings in text modules | ![]() |
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270 | ![]() |
TFIND2 - MANDT | SAPscript: Search for strings, copy modules, replace in copy | ![]() |
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271 | ![]() |
TFIN_XML_DATA - MANDT | XML Data Storage: Financials | ![]() |
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272 | ![]() |
TFIOTP_001 - MANDT | Document Group Characteristic | ![]() |
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273 | ![]() |
TFIOTP_001T - MANDT | Document Group Characteristic Name | ![]() |
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274 | ![]() |
TFIOTP_002 - MANDT | Account Determination Rule | ![]() |
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275 | ![]() |
TFIOTP_002T - MANDT | Document Group Characteristic Name | ![]() |
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276 | ![]() |
TFIOTP_003 - MANDT | Posting Key for Document Grouping Characteristic | ![]() |
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277 | ![]() |
TFIPR_ATTRTREE - MANDT | Attribute Hierarchy | ![]() |
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278 | ![]() |
TFIPR_KEYPREFIX - MANDT | Prefix for Attributes and Products | ![]() |
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279 | ![]() |
TFIPR_PRODAREA - MANDT | Product Range | ![]() |
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280 | ![]() |
TFIPR_PRODAREAT - MANDT | Description Product Range | ![]() |
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281 | ![]() |
TFIPR_SETTCOMB - MANDT | Feature Combination | ![]() |
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282 | ![]() |
TFIS010 - MANDT | FSCM: Bill Transactions | ![]() |
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283 | ![]() |
TFISADDRESS - MANDT | FSCM, Biller Direct: Address Key for Partner | ![]() |
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284 | ![]() |
TFISCATCOCD - MANDT | Company Codes without Log | ![]() |
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285 | ![]() |
TFISCATCUST - MANDT | Log Categories: Customer Customizing | ![]() |
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286 | ![]() |
TFISCOMMFLAG - MANDT | FSCM, Biller Direct: Notification Methods | ![]() |
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287 | ![]() |
TFISEVENTLOG - MANDT | Logged Event | ![]() |
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288 | ![]() |
TFIS_PROFILES - MANDT | Reference User for Biller Direct | ![]() |
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289 | ![]() |
TFIS_PROFILEST - MANDT | Reference User for Biller Direct | ![]() |
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290 | ![]() |
TFK000 - MANDT | Application Area in Contract Accounts Receivable/Payable | ![]() |
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291 | ![]() |
TFK000C - MANDT | Central settings in contract accounts receivable/payable | ![]() |
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292 | ![]() |
TFK000D - MANDT | Central Settings for Contract Accounts Rec.& Pay.(Technical) | ![]() |
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293 | ![]() |
TFK000P - MANDT | Active Subapplications | ![]() |
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294 | ![]() |
TFK000S - MANDT | Posting Locks | ![]() |
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295 | ![]() |
TFK000SEPA - MANDT | Central Settings for SEPA | ![]() |
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296 | ![]() |
TFK000ST - MANDT | Name of Posting Locks | ![]() |
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297 | ![]() |
TFK000U - MANDT | Central settings (user specific) for FI-CA | ![]() |
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298 | ![]() |
TFK001B - MANDT | Company Codes in Contract Accounts Receivable and Payable | ![]() |
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299 | ![]() |
TFK001C - MANDT | Use of User-Specific Reconciliation Keys | ![]() |
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300 | ![]() |
TFK001EW - MANDT | Local Currency Before Euro Conversion | ![]() |
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301 | ![]() |
TFK001F - MANDT | Reconciliation key per user | ![]() |
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302 | ![]() |
TFK001G - MANDT | Company Code Groups | ![]() |
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303 | ![]() |
TFK001GB - MANDT | Company Codes for Company Code Groups | ![]() |
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304 | ![]() |
TFK001GT - MANDT | Name of Company Code Groups | ![]() |
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305 | ![]() |
TFK001P - MANDT | Period key | ![]() |
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306 | ![]() |
TFK001PT - MANDT | Period key | ![]() |
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307 | ![]() |
TFK001R - MANDT | Rounding Rules for Company Code and Currency | ![]() |
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308 | ![]() |
TFK001REP - MANDT | Reporting Settings for Company Code | ![]() |
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309 | ![]() |
TFK001S - MANDT | Reasons for Processing Lock | ![]() |
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310 | ![]() |
TFK001ST - MANDT | Texts for reasons for processing block | ![]() |
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311 | ![]() |
TFK001U - MANDT | User Reconciliation Groups | ![]() |
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312 | ![]() |
TFK001Z - MANDT | Alternative Posting Data for G/L Transfer | ![]() |
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313 | ![]() |
TFK001ZM - MANDT | Settings for EC Sales List | ![]() |
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314 | ![]() |
TFK002A - MANDT | Contract Account Categories | ![]() |
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315 | ![]() |
TFK002AT - MANDT | Texts on account categories | ![]() |
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316 | ![]() |
TFK002E - MANDT | Dummy | ![]() |
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317 | ![]() |
TFK002F - MANDT | Partner Account Relationships | ![]() |
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318 | ![]() |
TFK002FT - MANDT | Texts on partner account agreements | ![]() |
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319 | ![]() |
TFK002G - MANDT | Dummy | ![]() |
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320 | ![]() |
TFK002GT - MANDT | Dummy | ![]() |
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321 | ![]() |
TFK003 - MANDT | Document types | ![]() |
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322 | ![]() |
TFK003B - MANDT | Parallel number ranges for FI-CA documents | ![]() |
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323 | ![]() |
TFK003D - MANDT | Parallel Number Ranges for Individual Postings | ![]() |
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324 | ![]() |
TFK003T - MANDT | Document types | ![]() |
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325 | ![]() |
TFK004 - MANDT | Selection categories for manual payment processing | ![]() |
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326 | ![]() |
TFK004A - MANDT | Manually changeable clearing restrictions | ![]() |
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327 | ![]() |
TFK004B - MANDT | Clearing Lock Reason | ![]() |
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328 | ![]() |
TFK004C - MANDT | Clearing Lock Reason Description | ![]() |
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329 | ![]() |
TFK004T - MANDT | Selection categories for manual payment processing | ![]() |
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330 | ![]() |
TFK005 - MANDT | Term for Archiving Objects | ![]() |
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331 | ![]() |
TFK005_MDOC - MANDT | Lives for Sample Documents Dependent on Origin of Document | ![]() |
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332 | ![]() |
TFK005_MDOC_H - MANDT | Registered Origins for Sample Document Archiving | ![]() |
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333 | ![]() |
TFK006A - MANDT | Object Types for Contract Acct Search | ![]() |
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334 | ![]() |
TFK006AT - MANDT | Object text | ![]() |
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335 | ![]() |
TFK006C - MANDT | Note to Payee - Key Words | ![]() |
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336 | ![]() |
TFK006D - MANDT | Note to Payee - Structure | ![]() |
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337 | ![]() |
TFK006DC - MANDT | Check Procedure for Account Statment Selections | ![]() |
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338 | ![]() |
TFK006DCT - MANDT | Check Procedure Name | ![]() |
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339 | ![]() |
TFK006F - MANDT | Assigned selection categories | ![]() |
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340 | ![]() |
TFK006X - MANDT | Exception Accounts for Clarification Proposal | ![]() |
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341 | ![]() |
TFK006XS - MANDT | Exception Accounts for Clarification Proposal | ![]() |
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342 | ![]() |
TFK006XT - MANDT | Exception Accounts for Clarification Proposal | ![]() |
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343 | ![]() |
TFK007B - MANDT | Tax Code for Bollo (Italy) | ![]() |
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344 | ![]() |
TFK007E - MANDT | Tax Key with Possible Tax Exemption | ![]() |
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345 | ![]() |
TFK007F - MANDT | Other Tax Codes | ![]() |
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346 | ![]() |
TFK007FK - MANDT | Tax Item Categories for Other Tax Code | ![]() |
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347 | ![]() |
TFK007FKT - MANDT | Tax Item Categories for Other Tax Code | ![]() |
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348 | ![]() |
TFK007FT - MANDT | Other Tax Codes (Texts) | ![]() |
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349 | ![]() |
TFK007K - MANDT | Tax Item Categories for Other Tax Codes | ![]() |
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350 | ![]() |
TFK007KT - MANDT | Tax Item Categories for Other Tax Codes | ![]() |
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351 | ![]() |
TFK007M - MANDT | Maximum Tax | ![]() |
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352 | ![]() |
TFK007REP - MANDT | Conversion Table for Sales Journal Belgium | ![]() |
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353 | ![]() |
TFK007U - MANDT | New Tax Indicator Key Assignments for Write-offs | ![]() |
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354 | ![]() |
TFK007X - MANDT | External Tax Types | ![]() |
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355 | ![]() |
TFK007XT - MANDT | Name of External Tax Type | ![]() |
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356 | ![]() |
TFK008 - MANDT | Locking Reasons for Automatic Payment Transactions | ![]() |
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357 | ![]() |
TFK008T - MANDT | Locking Reason Names in Automatic Payment Transactions | ![]() |
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358 | ![]() |
TFK009 - MANDT | Definition of Report Time / Type of Sales / Purchase Taxes | ![]() |
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359 | ![]() |
TFK009S - MANDT | Definition of Report Time / Type for Other Taxes | ![]() |
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360 | ![]() |
TFK009_AR - MANDT | ARGENTINA: Legal reporting time / grouping | ![]() |
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361 | ![]() |
TFK009_REV - MANDT | Definition of Report Time / Type of Sales / Purchase Taxes | ![]() |
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362 | ![]() |
TFK010 - MANDT | Interprtn of Set of Rules for Sales/Purchase Tax Recording | ![]() |
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363 | ![]() |
TFK010T - MANDT | Text Table for Set of Rules for Sales/Purchase Tax Recording | ![]() |
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364 | ![]() |
TFK011 - MANDT | Definition of Report Time / Type for Other Taxes | ![]() |
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365 | ![]() |
TFK012 - MANDT | Bank clearing accounts | ![]() |
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366 | ![]() |
TFK012A - MANDT | Allocation pmnt methods -> Bank trans. | ![]() |
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367 | ![]() |
TFK012D - MANDT | Parameters for DMEs and Foreign Payment Transactions | ![]() |
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368 | ![]() |
TFK012DCV - MANDT | Electronic Bank Statement: Payment Agreements (Brazil) | ![]() |
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369 | ![]() |
TFK013 - MANDT | Find Payments via Search Engine | ![]() |
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370 | ![]() |
TFK015W - MANDT | Instruction Keys | ![]() |
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371 | ![]() |
TFK015W1 - MANDT | Boleto: Instruction | ![]() |
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372 | ![]() |
TFK015W1T - MANDT | Boleto: Instruction Keys - Description | ![]() |
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373 | ![]() |
TFK015WT - MANDT | Boleto: Instruction Code - Description | ![]() |
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374 | ![]() |
TFK020A - MANDT | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | ![]() |
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375 | ![]() |
TFK020B - MANDT | Short Account Assignments for Transfer Postings to Cash Desk | ![]() |
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376 | ![]() |
TFK020C - MANDT | Short Acct Assignments for Write-Offs from Clarif. Worklist | ![]() |
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377 | ![]() |
TFK020K - MANDT | Short Account Assignments for Transfer Postings | ![]() |
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378 | ![]() |
TFK020KT - MANDT | Name for Short Account Assignments | ![]() |
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379 | ![]() |
TFK020M - MANDT | Mailing Addresses for Short Acct Assgmt for Transfer Posting | ![]() |
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380 | ![]() |
TFK020R - MANDT | Program Selections | ![]() |
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381 | ![]() |
TFK020U - MANDT | Regrouping Accounts | ![]() |
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382 | ![]() |
TFK020VB - MANDT | FS Preparation: Summarization Co. Codes for Reclassification | ![]() |
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383 | ![]() |
TFK020VK - MANDT | FS Preparation: Summarization Accounts for Reclassification | ![]() |
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384 | ![]() |
TFK021 - MANDT | Line layout variants: Fields | ![]() |
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385 | ![]() |
TFK021L - MANDT | Account balance: List types | ![]() |
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386 | ![]() |
TFK021M - MANDT | Account balance: List types (description) | ![]() |
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387 | ![]() |
TFK021R - MANDT | Field selection for list processing functions | ![]() |
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388 | ![]() |
TFK021SV - MANDT | Sort Variants | ![]() |
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389 | ![]() |
TFK021SVT - MANDT | Sorting variants (description) | ![]() |
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390 | ![]() |
TFK021T - MANDT | Line layout variants: Texts | ![]() |
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391 | ![]() |
TFK021U - MANDT | Default Values for Line Layout in Account Display | ![]() |
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392 | ![]() |
TFK021Z - MANDT | Line layout variants: Header data | ![]() |
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393 | ![]() |
TFK021_ROLES - MANDT | Account Balance Roles | ![]() |
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394 | ![]() |
TFK021_ROLEST - MANDT | Account Balance Role Description | ![]() |
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395 | ![]() |
TFK021_SNAP - MANDT | Account Balance: Current Snapshot | ![]() |
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396 | ![]() |
TFK022A - MANDT | Screen variants for document posting | ![]() |
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397 | ![]() |
TFK022B - MANDT | Screen variants for document posting (texts) | ![]() |
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398 | ![]() |
TFK022C - MANDT | Fields to be hidden | ![]() |
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399 | ![]() |
TFK022D - MANDT | Fields to be hidden per screen variant | ![]() |
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400 | ![]() |
TFK028G - MANDT | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | ![]() |
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401 | ![]() |
TFK028G_B - MANDT | Brazil: Assign External Transactions to Internal Codes | ![]() |
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402 | ![]() |
TFK033D - MANDT | Account determination: Data | ![]() |
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403 | ![]() |
TFK033E - MANDT | Account determination: Choice of key used | ![]() |
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404 | ![]() |
TFK033R - MANDT | Account determination: Reading sequence | ![]() |
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405 | ![]() |
TFK036S - MANDT | Planning Levels with Payment Locks | ![]() |
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406 | ![]() |
TFK036V - MANDT | Different Planning Levels By Transactions | ![]() |
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407 | ![]() |
TFK042A - MANDT | Payment Program: Bank Selection | ![]() |
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408 | ![]() |
TFK042AX - MANDT | Payment Program: Bank Selection - IDs | ![]() |
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409 | ![]() |
TFK042AXL - MANDT | Payment Program: Bank Selection - ID (Values) | ![]() |
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410 | ![]() |
TFK042AXT - MANDT | Payment Program: Bank Selection - IDs (Texts) | ![]() |
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411 | ![]() |
TFK042A_471 - MANDT | Payment Program: Bank Selection (Status: Release 4.71) | ![]() |
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412 | ![]() |
TFK042B - MANDT | Payment Program: Specifications for Paying Company Code | ![]() |
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413 | ![]() |
TFK042C - MANDT | Payments/Dunning/Interest: Alternative Currency | ![]() |
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414 | ![]() |
TFK042E - MANDT | Payment program: company code payment method specifications | ![]() |
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415 | ![]() |
TFK042FE - MANDT | Payment program: company code format specifications | ![]() |
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416 | ![]() |
TFK042FG - MANDT | Level of Detail When Creating Payment Medium (Refinement) | ![]() |
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417 | ![]() |
TFK042FV - MANDT | Customizing for Note to Payee: Content | ![]() |
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418 | ![]() |
TFK042FW - MANDT | Note to payee customizing: layout | ![]() |
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419 | ![]() |
TFK042FWT - MANDT | Type of note to payee: Description | ![]() |
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420 | ![]() |
TFK042H - MANDT | Own Bank Details | ![]() |
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421 | ![]() |
TFK042HT - MANDT | Own Bank Details | ![]() |
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422 | ![]() |
TFK042M - MANDT | Payment Medium: User Numbers at Bank | ![]() |
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423 | ![]() |
TFK042Q - MANDT | Payment Medium: Note of First Direct Debit | ![]() |
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424 | ![]() |
TFK042U - MANDT | Payment Medium: Internal Note to Payee | ![]() |
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425 | ![]() |
TFK042V - MANDT | Payment Program: Determination of Value Date | ![]() |
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426 | ![]() |
TFK042W - MANDT | Payment Program: Valid Currencies for Payment Method | ![]() |
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427 | ![]() |
TFK042X - MANDT | Payment Program: Company Codes blocked by Payt Run | ![]() |
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428 | ![]() |
TFK042Z - MANDT | Payment Program: Additional Specifications for Payt Methods | ![]() |
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429 | ![]() |
TFK042ZA - MANDT | Payment Program: Additional Specifications for Payt Methods | ![]() |
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430 | ![]() |
TFK042ZT - MANDT | Payment Program: Additional Specifications for Payt Methods | ![]() |
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431 | ![]() |
TFK043 - MANDT | Tolerances for Payment Differences, Payment Notices | ![]() |
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432 | ![]() |
TFK043T - MANDT | FI-CA: Tolerances for cash discount and payment differences | ![]() |
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433 | ![]() |
TFK043U - MANDT | Assign clerk --> tolerance group in contract account | ![]() |
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434 | ![]() |
TFK043V - MANDT | Tolerance groups for contract A/R+A/P | ![]() |
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435 | ![]() |
TFK044 - MANDT | FI-CA Valuation Area | ![]() |
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436 | ![]() |
TFK044A - MANDT | Foreign Currency Valuation Methods | ![]() |
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437 | ![]() |
TFK044B - MANDT | Valuation Method Names | ![]() |
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438 | ![]() |
TFK044C - MANDT | FI-CA Valuation Variant | ![]() |
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439 | ![]() |
TFK044CT - MANDT | Name of Valuation Variant | ![]() |
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440 | ![]() |
TFK044D - MANDT | FI-CA Company Code Valuation | ![]() |
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441 | ![]() |
TFK044E - MANDT | Basic Setting for Foreign Currency Valuation | ![]() |
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442 | ![]() |
TFK044F - MANDT | Valuation Plan Variants | ![]() |
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443 | ![]() |
TFK044FD - MANDT | Periods of Valuation Plan Variants | ![]() |
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444 | ![]() |
TFK044FT - MANDT | Name of Valuation Plan Variants | ![]() |
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445 | ![]() |
TFK044T - MANDT | Name of Valuation Area | ![]() |
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446 | ![]() |
TFK045A - MANDT | Returns table | ![]() |
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447 | ![]() |
TFK045AT - MANDT | Returns texts | ![]() |
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448 | ![]() |
TFK045B - MANDT | Returns Charges | ![]() |
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449 | ![]() |
TFK045C - MANDT | Maximum Amount Differences | ![]() |
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450 | ![]() |
TFK045D - MANDT | Assign return reasons | ![]() |
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451 | ![]() |
TFK045E - MANDT | Returns Activities (Returns Lot) | ![]() |
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452 | ![]() |
TFK045ET - MANDT | Texts on returns activities | ![]() |
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453 | ![]() |
TFK045T - MANDT | User ID for Bank Transactions | ![]() |
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454 | ![]() |
TFK046A - MANDT | Creditworthiness Weighting by Month | ![]() |
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455 | ![]() |
TFK047A - MANDT | Dunning procedure | ![]() |
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456 | ![]() |
TFK047AT - MANDT | Dunning procedure texts | ![]() |
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457 | ![]() |
TFK047B - MANDT | Dunning level control | ![]() |
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458 | ![]() |
TFK047BT - MANDT | Dunning level texts | ![]() |
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459 | ![]() |
TFK047C - MANDT | Upper/lower amounts for dunning | ![]() |
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460 | ![]() |
TFK047E - MANDT | Charges Schedule | ![]() |
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461 | ![]() |
TFK047ET - MANDT | Texts for Charges Schema | ![]() |
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462 | ![]() |
TFK047F - MANDT | Dunning grouping | ![]() |
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463 | ![]() |
TFK047FT - MANDT | Dunning grouping texts | ![]() |
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464 | ![]() |
TFK047G - MANDT | Dunning Level Categories | ![]() |
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465 | ![]() |
TFK047GT - MANDT | Text for dunning level type | ![]() |
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466 | ![]() |
TFK047H - MANDT | Charges Categories | ![]() |
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467 | ![]() |
TFK047HT - MANDT | Text for dunning charges type | ![]() |
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468 | ![]() |
TFK047I - MANDT | Charges | ![]() |
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469 | ![]() |
TFK047J - MANDT | Dunning procedure types | ![]() |
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470 | ![]() |
TFK047JT - MANDT | Texts for dunning procedure type | ![]() |
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471 | ![]() |
TFK047K - MANDT | Charge Categories Per Schedule | ![]() |
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472 | ![]() |
TFK047L - MANDT | FI-CA Dunning: Definition of dunning activities | ![]() |
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473 | ![]() |
TFK047LT - MANDT | FI-CA Dunning: Definition of dunning activities (texts) | ![]() |
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474 | ![]() |
TFK047M - MANDT | FI-CA Dunning: Dunning Activities | ![]() |
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475 | ![]() |
TFK047N - MANDT | FI-CA Dunning: Grouping criteria | ![]() |
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476 | ![]() |
TFK047O - MANDT | Upper/lower amounts for dunning | ![]() |
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477 | ![]() |
TFK047P - MANDT | Execution Variants of Dunning Proposal Run | ![]() |
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478 | ![]() |
TFK047PT - MANDT | Texts for Execution Variants (Dunning) | ![]() |
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479 | ![]() |
TFK047S - MANDT | Dunning block reasons | ![]() |
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480 | ![]() |
TFK047ST - MANDT | Dunning block reason text | ![]() |
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481 | ![]() |
TFK048A - MANDT | Charge-Off Reasons | ![]() |
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482 | ![]() |
TFK048AB - MANDT | Define Percentage Rates for Write-Off Reasons (CZ, SK) | ![]() |
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483 | ![]() |
TFK048AT - MANDT | Charge-Off Reason Texts | ![]() |
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484 | ![]() |
TFK048B - MANDT | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | ![]() |
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485 | ![]() |
TFK048C - MANDT | Execution variants of event 5015 | ![]() |
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486 | ![]() |
TFK048CT - MANDT | Execution variants texts | ![]() |
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487 | ![]() |
TFK049B - MANDT | Tax Calculation Types for Individual Value Adjustments | ![]() |
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488 | ![]() |
TFK050A - MANDT | Status of Receivables for Submission to Collection Agency | ![]() |
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489 | ![]() |
TFK050AT - MANDT | Status of Receivables Texts | ![]() |
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490 | ![]() |
TFK050B - MANDT | Collection Agencies | ![]() |
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491 | ![]() |
TFK050D - MANDT | Callback Reason for Items Submitted to Collection Agency | ![]() |
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492 | ![]() |
TFK050DT - MANDT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | ![]() |
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493 | ![]() |
TFK050I - MANDT | Categories of Information to Collection Agency | ![]() |
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494 | ![]() |
TFK051A - MANDT | Transfer Reasons | ![]() |
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495 | ![]() |
TFK051AT - MANDT | Transfer Posting Reason Texts | ![]() |
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496 | ![]() |
TFK053A - MANDT | Change Payment Data: Client-Specific Settings | ![]() |
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497 | ![]() |
TFK053B - MANDT | Change Payment Data: Company Code Group-Specific Settings | ![]() |
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498 | ![]() |
TFK053C - MANDT | Change Payment Data: Processing Variants | ![]() |
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499 | ![]() |
TFK053CT - MANDT | Change Payment Data: Texts for Processing Variants | ![]() |
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500 | ![]() |
TFK053E - MANDT | Follow-Up Actions: Processes | ![]() |
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