Where Used List (View) 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 |
|---|---|---|---|---|---|---|
| 1 | H_TIVXCNLSTATCON - MANDT | Statistical conditions for subsidized rent | ||||
| 2 | H_TJ20 - MANDT | Help view: Status Profiles | ||||
| 3 | H_TJ21_BUS - MANDT | Help View 'Status for Object Type' | ||||
| 4 | H_TJ30 - MANDT | Help view: User Statuses | ||||
| 5 | H_TJGM1 - MANDT | IS-M: Help View TJGM1 | ||||
| 6 | H_TJGM3 - MANDT | IS-M: Help View TJGM3 | ||||
| 7 | H_TJGM5 - MANDT | IS-M: Help View TJGM5 | ||||
| 8 | H_TJGM9 - MANDT | IS-M: Help View TJGM9 | ||||
| 9 | H_TJGMB - MANDT | IS-M: Help View TJGMB | ||||
| 10 | H_TJR41 - MANDT | IS-M/SD: Reason for Different Vehicle | ||||
| 11 | H_TJV05 - MANDT | IS-M/SD: Texts for Package Type | ||||
| 12 | H_TKA01 - MANDT | Controlling Areas | ||||
| 13 | H_TKA02 - MANDT | Assign Company Code to Controlling Area | ||||
| 14 | H_TKA02_PCA - MANDT | Assign Company Code to Controlling Area | ||||
| 15 | H_TKA03 - MANDT | Help view for statistical key figures | ||||
| 16 | H_TKA05 - MANDT | Help View for Cost Center Types | ||||
| 17 | H_TKA07 - MANDT | View for Search Help CO_VERSN_GJAHR | ||||
| 18 | H_TKA09 - MANDT | Help View for Versions in Cost Accounting | ||||
| 19 | H_TKA09_PLAN - MANDT | Help View for Plan Version in Results Analysis | ||||
| 20 | H_TKA10 - MANDT | Generated Help View for TKA10 Check Table | ||||
| 21 | H_TKEB1 - MANDT | View for the Report Library | ||||
| 22 | H_TKEP7 - MANDT | Characteristic Group for Profitability Segment | ||||
| 23 | H_TKEPA - MANDT | Revaluation | ||||
| 24 | H_TKEPS - MANDT | Auxiliary View: Plan Structures | ||||
| 25 | H_TKEQUS1 - MANDT | Ratio scheme | ||||
| 26 | H_TKES1 - MANDT | Row/Column Structure | ||||
| 27 | H_TKKAA - MANDT | Help View for Results Analysis Keys | ||||
| 28 | H_TKKAP - MANDT | Help View: Results Analysis Versions/Name | ||||
| 29 | H_TKKEA - MANDT | Help View for Costing Types | ||||
| 30 | H_TKKH1 - MANDT | Help View for Origin in CO Object | ||||
| 31 | H_TKKR0 - MANDT | Help View for TKKR0 | ||||
| 32 | H_TKO03 - CLIENT | Helpview for Order Status Table TKO03 | ||||
| 33 | H_TKO08 - CLIENT | Helpview for Table TKO08 (Processing Groups) | ||||
| 34 | H_TKV01 - MANDT | Help View for Variance Keys | ||||
| 35 | H_TKV03 - MANDT | Names of Variance Keys | ||||
| 36 | H_TKV09 - MANDT | Help View for Target Cost Versions | ||||
| 37 | H_TKVS - MANDT | Maintain CO Versions | ||||
| 38 | H_TLTYP - MANDT | VarChart Graphics: Line type | ||||
| 39 | H_TMATY - MANDT | Machine type | ||||
| 40 | H_TMC7 - MANDT | Help View on Table TMC7 | ||||
| 41 | H_TMCAP - MANDT | Help View on TMCAP | ||||
| 42 | H_TMCB - MANDT | Help View on Table TMCB | ||||
| 43 | H_TMCSA - MANDT | Help View on TMCSA | ||||
| 44 | H_TMCSC - MANDT | Help View on Table TMCSC | ||||
| 45 | H_TMCSD - MANDT | LIS Readings for Internal Number Assignment: Alphanumeric | ||||
| 46 | H_TMCSF - MANDT | Layout Reports for Evaluation Structures in Log.Controlling | ||||
| 47 | H_TMFK - MANDT | Agency Business: Billing Document Types | ||||
| 48 | H_TMFK_SETTLE - MANDT | Vendor Billing Document Types for Expense Settlement | ||||
| 49 | H_TMKM1 - MANDT | Help View for Tax Indicator: Material | ||||
| 50 | H_TMPRX_DEF - CLIENT | AB: Search help view for default id by Company Code | ||||
| 51 | H_TMQ2 - MANDT | F4 Input Help for Field USEQU | ||||
| 52 | H_TMY02 - MANDT | LIFO/FIFO Method | ||||
| 53 | H_TN01 - MANDT | IS-H: Helpview for check table TN01 | ||||
| 54 | H_TN01Z - MANDT | IS-H: Possible entries for period | ||||
| 55 | H_TN10A - MANDT | IS-H: Help view for org. unit category | ||||
| 56 | H_TN13A - MANDT | IS-H: Help view for possible entries of parishes | ||||
| 57 | H_TN14B - MANDT | IS-H: Allowed movement types | ||||
| 58 | H_TN14C - MANDT | IS-H: Possible entries for accident types | ||||
| 59 | H_TN15A - MANDT | IS-H: Case Types | ||||
| 60 | H_TN15E - MANDT | IS-H: View for delivery procedures | ||||
| 61 | H_TN15F - MANDT | IS-H: View for birth categories | ||||
| 62 | H_TN17B - MANDT | IS-H: Help view for types of relationship | ||||
| 63 | H_TN17G - MANDT | ISH_Helpview for sex ID | ||||
| 64 | H_TN17U - MANDT | IS-H: Form-of-Address Key | ||||
| 65 | H_TN18 - MANDT | IS-H: Help view ins. provider types | ||||
| 66 | H_TN22A - MANDT | IS-H: Helpview reason for no copayment | ||||
| 67 | H_TN2K0 - MANDT | IS-H*MED: Help view for nursing catalog types | ||||
| 68 | H_TN2K1 - MANDT | IS-H*MED: Help view for nursing standard catalog types | ||||
| 69 | H_TN2K2 - MANDT | IS-H*MED: Help view for classification area catalog types | ||||
| 70 | H_TN40B - MANDT | IS-H: Help view for planning categories | ||||
| 71 | H_TNA30A - MANDT | IS-H: Help view for check table TNA30A | ||||
| 72 | H_TNDBG - MANDT | IS-H: User groups screen modification (helpview) | ||||
| 73 | H_TNK01 - MANDT | IS-H: Helpview for check table TNK01 | ||||
| 74 | H_TNKFA - MANDT | IS-H: Helpview for specialties | ||||
| 75 | H_TNKTY - MANDT | HELPVIEW | ||||
| 76 | H_TNM01 - MANDT | IS-H: Help View Plants for Institution | ||||
| 77 | H_TNR00 - MANDT | IS-H: Help view for applications in report control | ||||
| 78 | H_TNR01T - MANDT | IS-H: Report control: possible entries group | ||||
| 79 | H_TNRSF - MANDT | IS-H: Help view for risk factor number entry | ||||
| 80 | H_TNT0 - MANDT | IS-H: Helpview TNT0 and text table TNT0t | ||||
| 81 | H_TNTP - MANDT | Help View for Check Table TNTP | ||||
| 82 | H_TOADV - MANDT | Help View for Table TOADV | ||||
| 83 | H_TP01 - MANDT | Business Partner: Help View for Form of Addresss | ||||
| 84 | H_TP02 - MANDT | Business Partner: Help View for Salutation | ||||
| 85 | H_TP13 - MANDT | Business Partner: Help View for Partner Grouping | ||||
| 86 | H_TPATT - MANDT | VarChart Graphics: Pattern | ||||
| 87 | H_TPOOL - MANDT | Help View for Table TPOOL | ||||
| 88 | H_TPOST - MANDT | Portfolio Determination: Control Table | ||||
| 89 | H_TPRF - MANDT | Help View for Domain PRAEFIX | ||||
| 90 | H_TPRG - MANDT | Tool for Entering Date Indicator | ||||
| 91 | H_TPZ13 - MANDT | Business Partner: Application Role Category - Assignment | ||||
| 92 | H_TPZ3 - MANDT | BP: Business Partner - Role Category | ||||
| 93 | H_TPZ4 - MANDT | Help view for role-dependent views | ||||
| 94 | H_TQ04A - MANDT | QM: Help View for Block Functions | ||||
| 95 | H_TQ05 - MANDT | QM: Help View for Certificate Types | ||||
| 96 | H_TQ07 - MANDT | "Follow-up Actions for Inspection Lots" | ||||
| 97 | H_TQ08 - MANDT | QM: Help View for TQ08 | ||||
| 98 | H_TQ11 - MANDT | RM-QSS: help view for Table TQ11 | ||||
| 99 | H_TQ12 - MANDT | RM-QSS: Help view for TQ12 | ||||
| 100 | H_TQ15 - MANDT | RM-QSS: Help View for TQ15 | ||||
| 101 | H_TQ17 - MANDT | RM-QSS: help view for Table TQ17 | ||||
| 102 | H_TQ17A - MANDT | Help View for Characteristic Weights | ||||
| 103 | H_TQ27 - MANDT | RM-QSS: help view for Table TQ27 | ||||
| 104 | H_TQ29 - MANDT | "Help View for Table TQ29" | ||||
| 105 | H_TQ30 - MANDT | Helpview for type of check | ||||
| 106 | H_TQ75F - MANDT | Help view for TQ75F | ||||
| 107 | H_TQ79 - MANDT | Help view for TQ79 inspection point/user field combination | ||||
| 108 | H_TQ80_E - MANDT | Notification Types | ||||
| 109 | H_TR01 - MANDT | Help_View for TR01 | ||||
| 110 | H_TRAIN_FUNCT - MANDT | Help view for Train func | ||||
| 111 | H_TSAN - MANDT | Help View for Domain SANUM | ||||
| 112 | H_TSINI - MANDT | SAPbpt: Class descriptions | ||||
| 113 | H_TSRTB - MANDT | Sort String | ||||
| 114 | H_TSTRK - MANDT | VarChart Graphics: Strikethrough type | ||||
| 115 | H_TTXG_TXTGR - MANDT | Help View for TTXG-TXTGR | ||||
| 116 | H_TTXJ - MANDT | Help View for TTXJ (Tax Jurisdiction Codes) | ||||
| 117 | H_TTXZ_TXZUF - MANDT | TTXZ Help View | ||||
| 118 | H_TTZAPPOB - CLIENT | Help View: Application Objects | ||||
| 119 | H_TVASP - MANDT | Sales Order Block | ||||
| 120 | H_TVAST - MANDT | Sales Order Type Blocks | ||||
| 121 | H_TVBVK - MANDT | Helpview TVBVK | ||||
| 122 | H_TVC7 - MANDT | TVC7 | ||||
| 123 | H_TVCPT - MANDT | Helpview TVCPT | ||||
| 124 | H_TVGF - MANDT | Legal Status Texts | ||||
| 125 | H_TVK0 - MANDT | Helpview Generated for Check Table TVK0 | ||||
| 126 | H_TVK1 - MANDT | Helpview Generated for Check Table TVK1 | ||||
| 127 | H_TVK2 - MANDT | Helpview Generated for Check Table TVK2 | ||||
| 128 | H_TVK3 - MANDT | Helpview Generated for Check Table TVK3 | ||||
| 129 | H_TVK4 - MANDT | Helpview Generated for Check Table TVK4 | ||||
| 130 | H_TVK5 - MANDT | Helpview Generated for Check Table TVK5 | ||||
| 131 | H_TVK6 - MANDT | Helpview Generated for Check Table TVK6 | ||||
| 132 | H_TVK7 - MANDT | Helpview Generated for Check Table TVK7 | ||||
| 133 | H_TVK8 - MANDT | Helpview generated for check table TVK8 | ||||
| 134 | H_TVK9 - MANDT | Helpview Generated for Check Table TVK9 | ||||
| 135 | H_TVKBZ - MANDT | Helpview for Sales Offices TVKBZ | ||||
| 136 | H_TVKOS - MANDT | Helpview TVKOS | ||||
| 137 | H_TVKOV - MANDT | Helpview TVKOV | ||||
| 138 | H_TVKWZ - MANDT | Possible Entries for Delivering Plant | ||||
| 139 | H_TVLP - MANDT | Helpview TVLP | ||||
| 140 | H_TVOID - MANDT | Void Reason Code Help View | ||||
| 141 | H_TVPG_TC - MANDT | Help View TVPG for Trading Contract | ||||
| 142 | H_TVPG_TC_POS - MANDT | Help View TVPG for Trading Contract | ||||
| 143 | H_TVSR - MANDT | Helpview TVSR | ||||
| 144 | H_TVST - MANDT | Helpview shipping points | ||||
| 145 | H_TVSWZ - MANDT | Helpview TVSWZ | ||||
| 146 | H_TVTA - MANDT | Helpview TVTA | ||||
| 147 | H_TVUVS - MANDT | Helpview TVUVS | ||||
| 148 | H_TVV2 - MANDT | Helpview Generated for Check Table TVV2 | ||||
| 149 | H_TVV3 - MANDT | Helpview Generated for Check Table TVV3 | ||||
| 150 | H_TVV4 - MANDT | Helpview Generated for Check Table TVV4 | ||||
| 151 | H_TVV5 - MANDT | Helpview Generated for Check Table TVV5 | ||||
| 152 | H_TW05 - MANDT | Help-view for insurance branch | ||||
| 153 | H_TW09B - MANDT | Help-view Rantyp - SDVNR | ||||
| 154 | H_TW10B - MANDT | Help-view RANTYP - SVABNDV | ||||
| 155 | H_TW12B - MANDT | Help view RANTYP - BAV501 | ||||
| 156 | H_TWBACCTYPE - MANDT | GT Expenses: Help View Accounting Type | ||||
| 157 | H_TWBEXCLASSGROU - MANDT | Help view TWBEXCLASSGROUP | ||||
| 158 | H_TWBEXP - MANDT | GT Expenses: Help View Expense Class | ||||
| 159 | H_TWBPOSTTYPE - MANDT | GT Expenses: Help View Posting Type | ||||
| 160 | H_TWBPOSTTYPE2 - MANDT | Help View Posting Type Expenses | ||||
| 161 | H_TWFPT - MANDT | Workflow: Help view - process type selection | ||||
| 162 | H_TWH01 - MANDT | Help-view twh01 (Exchange) | ||||
| 163 | H_TWL1 - MANDT | Help-view for TWL1 (sort sequence + text); do not activate | ||||
| 164 | H_TWL3 - MANDT | Context-display sequence/ long text; do not activate | ||||
| 165 | H_TWL5 - MANDT | Context-display sequence/ long text; do not activate | ||||
| 166 | H_TWX1 - MANDT | Selection window for alternative keys | ||||
| 167 | H_TZART - MANDT | "Value Types for CAPP-based Calc. of Std. Values" | ||||
| 168 | H_TZB0A - MANDT | Help View for Flow Types | ||||
| 169 | H_TZB0K - MANDT | Help View for Allocation of Report Cat. to Ext. Flow Type | ||||
| 170 | H_TZB0L - MANDT | Help View for Definition of External Flow Types | ||||
| 171 | H_TZB24 - MANDT | Flow Type Group | ||||
| 172 | H_TZB25 - MANDT | Help View Flow Type to Flow Type Group | ||||
| 173 | H_TZB26 - MANDT | Account Group | ||||
| 174 | H_TZB27 - MANDT | Help View G/L Account for Account Group | ||||
| 175 | H_TZB28 - MANDT | Help View Selection Key | ||||
| 176 | H_TZB30 - MANDT | Help View Processing Key | ||||
| 177 | H_TZB31 - MANDT | Help View Processing Categories for Processing Key | ||||
| 178 | H_TZB6V - MANDT | Umsatzpositionen OeNB-Meldungen | ||||
| 179 | H_TZC37 - MANDT | Help View for Status Definitions | ||||
| 180 | H_TZE02 - MANDT | Help view table TZE02 Incoming payments organizat. criteria | ||||
| 181 | H_TZK01 - MANDT | Help view condition types | ||||
| 182 | H_TZK04 - MANDT | Help-view condition groups | ||||
| 183 | H_TZPA - MANDT | Help-view product types | ||||
| 184 | H_TZPAB - MANDT | Help-view product types in company code | ||||
| 185 | H_TZV01 - MANDT | Help-view partner forms of address | ||||
| 186 | H_TZV02 - MANDT | Help-view partner salutations | ||||
| 187 | H_TZV11 - SMANDT | Help-view partner relationships | ||||
| 188 | H_UMB_MC100 - MANDT | Measure: Column Assignment | ||||
| 189 | H_UMB_SC100_T - MANDT | H_UMB_SC100_T | ||||
| 190 | H_UMB_SC102 - MANDT | Scorecard: CPM Variables | ||||
| 191 | H_UMB_SC103 - MANDT | Scorecard: Measure Assignment | ||||
| 192 | H_UMB_SC105 - MANDT | Scorecard: Objective Assignment | ||||
| 193 | H_UMB_SC180 - MANDT | Scorecard: Initiatives | ||||
| 194 | H_UMC_GS120 - MANDT | H_UMC_GS120 | ||||
| 195 | H_UMC_TM100 - MANDT | Time Variable | ||||
| 196 | H_USR02 - MANDT | Foreign key for dialog users | ||||
| 197 | H_USR10 - MANDT | View of Base USR10 Table | ||||
| 198 | H_USREFUSER - MANDT | Reference User | ||||
| 199 | H_USRSYSACT - MANDT | View on Base USRSYSACT Table | ||||
| 200 | H_USRSYSPR - MANDT | View of Base USRSYSPRF Table | ||||
| 201 | H_VALID4BP - CLIENT | Help-View enthält alle gültigen GP-Steuerklassifikationen | ||||
| 202 | H_VARID - MANDT | Help View for Variant Selection | ||||
| 203 | H_VEHIC_TY_LEINT - MANDT | Help View for packaging materials | ||||
| 204 | H_VIBEBE - MANDT | Help view for displaying corr. items which already exist | ||||
| 205 | H_VIMI15 - MANDT | Comparative group of apartments | ||||
| 206 | H_VIOB18 - MANDT | Comparative apartments | ||||
| 207 | H_VTBSTC1 - MANDT | Help view for payment details (standing instructions) | ||||
| 208 | H_VTD02 - MANDT | Help-View Loan Categories | ||||
| 209 | H_VTVBEWZUMRM - MANDT | Help view for market-risk-specific settings | ||||
| 210 | H_VUSALIAS - MANDT | Alias | ||||
| 211 | H_VWORDE - MANDT | View for F4 Help for Order Number | ||||
| 212 | H_VWPDEPO - MANDT | Help view for logical sec. acct | ||||
| 213 | H_V_MARC - MANDT | Selection Methods Plants for Matl Search Help H_Werks_Matnr | ||||
| 214 | H_WBELN - MANDT | Search Help - Agency Documents | ||||
| 215 | H_WBELN_OPEN - MANDT | Search Help - Agency Documents | ||||
| 216 | H_WCOL - MANDT | VarChart Graphics: Colors | ||||
| 217 | H_WCUSDOCA - MANDT | Customer Settlement Documents for Financial Accounting | ||||
| 218 | H_WCUSDOCB - MANDT | Customer Settlements for Billing Types | ||||
| 219 | H_WDLS - MANDT | Help view: POS outbound log | ||||
| 220 | H_WERKS - MANDT | View for Search Help H_WERKS | ||||
| 221 | H_WLFEA - MANDT | Expense Documents for Financial Accounting | ||||
| 222 | H_WLFEB - MANDT | Expense Documents for Billing Types | ||||
| 223 | H_WLFKTM - MANDT | Billing documents for freight settlement documents | ||||
| 224 | H_WLFRC - MANDT | View for Matchcode ID WLFR -C (Remuneration List) | ||||
| 225 | H_WLFRD - MANDT | Generated View for Matchcode ID WLFR -D (Remunerat. List) | ||||
| 226 | H_WLF_T024E_CMP - MANDT | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | ||||
| 227 | H_WLF_TVAK_RET - MANDT | Sales Document Types with Active Advanced Returns Management | ||||
| 228 | H_WLF_TVTA_CMP - MANDT | Search Help View for Company Code Sales Area | ||||
| 229 | H_WMQK - MANDT | Quota scale - possible entries help | ||||
| 230 | H_WMWK - MANDT | Value scale - possible entries help | ||||
| 231 | H_WOSCR_TWPIF - MANDT | POS Financial Accounting Process: Search Help | ||||
| 232 | H_WRLBB - MANDT | Determine Request Lists Relevant for Remuneration Lists | ||||
| 233 | H_WRLBC - MANDT | Determine Posting Lists Relevant for Remuneration Lists | ||||
| 234 | H_WVENDSETA - MANDT | Vendor Settlements to Be Forwarded to Accounting | ||||
| 235 | H_WVENDSETB - MANDT | Vendor Settlements - Billing Documents | ||||
| 236 | H_WZRKTM - MANDT | Payment documents for freight settlement documents | ||||
| 237 | IAOMVASSIGNMENTS - MANDT | Read View of Table IAOM_ASSIGNMENTS | ||||
| 238 | IAOMVEXT_OBJ_INF - MANDT | Read View of Table IAOM_EXT_OBJ_INF | ||||
| 239 | IAOM_CRMFIN_AUFK - MANDT | View of Translator Table for CRM and AUFK | ||||
| 240 | IAOM_CRM_AUFK - MANDT | View of Translator Table for CRM and AUFK | ||||
| 241 | IBINVAL_SEL - MANDT | IB: Selection of IBase Instances via Characteristic Val. | ||||
| 242 | IBINVAL_SEL_F - MANDT | IB: Selection of IBase Instances via Characteristic Val. | ||||
| 243 | IBO_V_WF_ACC - CLIENT | View for Action Definition | ||||
| 244 | IBO_V_WF_APC - CLIENT | View for Action Properties | ||||
| 245 | IBO_V_WF_CAC - CLIENT | View for Custom Attributes | ||||
| 246 | IBO_V_WF_CUST - CLIENT | Inbox View Customizing | ||||
| 247 | IBO_V_WF_IRA - CLIENT | Inbox Refresh Interval | ||||
| 248 | IBO_V_WF_SYST - CLIENT | Assignment of Connected Systems to Inbox | ||||
| 249 | IBO_V_WF_TAC - CLIENT | View for Inbox Tasks | ||||
| 250 | IBO_V_WF_TAE - CLIENT | Inbox Tasks | ||||
| 251 | IBO_V_WF_TA_P_TY - CLIENT | Assignment of Task IDs to POWL Types | ||||
| 252 | IBO_V_WF_TTAC - CLIENT | Assignment of Actions to Task Types | ||||
| 253 | IBO_V_WF_TTAE - CLIENT | Assignment of Actions to Task Types (Exceptions) | ||||
| 254 | IBSEL_F - MANDT | Selection of CBase Instances via Char. Value Assignment | ||||
| 255 | IB_IBIBT_HELP - MANDT | IB: Help View Search by IBase and IBase Text | ||||
| 256 | IB_IBIBT_HELPT - MANDT | IB: Help View Search by IBase Text | ||||
| 257 | IB_IBTYP_HELP - MANDT | IB: IBase Categegory Help View - Maintainable Only in IB51 | ||||
| 258 | ICLN_LANDK_F4 - MANDT | Automobile Country Key with Text | ||||
| 259 | ICL_ACTVTY_CLAIM - CLIENT | Activity by Claim | ||||
| 260 | ICL_ACTVTY_SUBCL - CLIENT | Activity by Claim | ||||
| 261 | ICL_ADDRESSEE - CLIENT | Selection Method for Correspondence Recipient | ||||
| 262 | ICL_ASSIGNTYPE_M - CLIENT | Maintenance View for Link Types | ||||
| 263 | ICL_ASSTCLTYPE_M - CLIENT | Assign Link Types to an Internal Claim Type | ||||
| 264 | ICL_A_BENTPGRP_M - CLIENT | Maintenance of Assignments Benefit Types/Benefit Type Groups | ||||
| 265 | ICL_BACKASSIGN_M - CLIENT | Maintenance of Link Types for Reverse Direction | ||||
| 266 | ICL_BENTPFIND_M - CLIENT | Maintenance of Benefit Type Determination | ||||
| 267 | ICL_BENTYPEGRP_M - CLIENT | Maintenance of Benefit Type Groups | ||||
| 268 | ICL_BS_ATTRIB_B - CLIENT | Bundle Attributes and Text Fields (Coll.Subrogation/Recvry) | ||||
| 269 | ICL_BS_BP_B - CLIENT | Participant (Collective Subrogation/Recovery) | ||||
| 270 | ICL_BS_BP_INSU_B - CLIENT | Insured in Collective Subrogation/Recovery | ||||
| 271 | ICL_BS_LAND_B - CLIENT | Country and Region (Collective Subrogation/Recovery) | ||||
| 272 | ICL_BS_MULT_B - CLIENT | Claim Bundle + Participants + Country (Coll.Subro/Recovery) | ||||
| 273 | ICL_BUPA_S - CLIENT | Business Partner with Role Details | ||||
| 274 | ICL_CDRGSEV_M - CLIENT | DRG Severity | ||||
| 275 | ICL_CIOBDETAIL_M - CLIENT | Define Detail Views for Insured Objects | ||||
| 276 | ICL_CLOB_PLOB_F4 - CLIENT | Selection Method for F4 Help for CLOB/PLOB/Incident Type | ||||
| 277 | ICL_CNEGFRM_M - CLIENT | Form of Negotiation | ||||
| 278 | ICL_CNEGPRT_M - CLIENT | Negotiation Partner | ||||
| 279 | ICL_CNEGSTLFRM_M - CLIENT | Type of Settlement | ||||
| 280 | ICL_CNEGTYP_M - CLIENT | Negotiation Type | ||||
| 281 | ICL_COVERAGE_F4 - CLIENT | TICL323 : Permitted Coverage Types | ||||
| 282 | ICL_CPOLSNTYP_M - CLIENT | Node Categories for Overview Tree in Policy Snapshot | ||||
| 283 | ICL_CPROF_PRI_M - CLIENT | Benefits Processing Profile Product Level: Claim Type Defin. | ||||
| 284 | ICL_CRBPCLTYPE_M - CLIENT | RBP: Assignment of Profile to Claim Type and Subclaim Type | ||||
| 285 | ICL_CRBPPRORO_M - CLIENT | RBP: Assignment of Role to Profile | ||||
| 286 | ICL_CRBPTASK_M - CLIENT | RBP: Assignment of Task to Role | ||||
| 287 | ICL_CREMUNTYPE_M - CLIENT | Remuneration Category | ||||
| 288 | ICL_CSERVCATCH_M - CLIENT | Properties of Benefits Catalog | ||||
| 289 | ICL_DAMAGECAT_F4 - CLIENT | Selection Method for Damage Category in F4 | ||||
| 290 | ICL_DIAGHIST_SEL - CLIENT | Selection Structure for Free Selections: Diagnosis History | ||||
| 291 | ICL_INSCOMP_F4 - CLIENT | Business Partner with Role Insurance Company | ||||
| 292 | ICL_LANDK_F4 - MANDT | ICL: Selection Method for Auto Country IDs | ||||
| 293 | ICL_PART_CLAIM - CLIENT | Subclaim, Part, Partocc | ||||
| 294 | ICL_PART_SUBCL - CLIENT | Subclaim, Part, Partocc | ||||
| 295 | ICL_PART_SUBCL_P - CLIENT | Subclaim, Part, Partocc | ||||
| 296 | ICL_POLOAU_F4 - CLIENT | Selection Method for Insured Vehicle (F4) | ||||
| 297 | ICL_POLOPE_F4 - CLIENT | Selection Method for Insured Equipment (F4) | ||||
| 298 | ICL_POLORE_F4 - CLIENT | Selection Method for Insured Building (F4) | ||||
| 299 | ICL_POLSNTYP_B - CLIENT | DB View for Customizing for Node Categ. f. Policy OvervwTree | ||||
| 300 | ICL_POLSNTYP_M - CLIENT | Node Categories for Overview Tree in Policy Snapshot | ||||
| 301 | ICL_POLSTREE1_B - CLIENT | DB View for Customizing of Node in Policy Overview Tree | ||||
| 302 | ICL_POLSTREE1_M - CLIENT | Policy Snapshot: Icons/Texts of Node in Overview Tree | ||||
| 303 | ICL_POLSTREE2_B - CLIENT | DB View for Customizing of Text in Policy Overview Tree | ||||
| 304 | ICL_POLSTREE2_M - CLIENT | Policy Snapshot: Description Texts for Node in Overview Tree | ||||
| 305 | ICL_RBPCLAIM_B - CLIENT | Claim Search: Determination of Assigned Claims | ||||
| 306 | ICL_RBPCLAIM_H - CLIENT | RBP: Claim Data for Role-Based Performer | ||||
| 307 | ICL_RBPCL_B - CLIENT | RBP: Claim Data for Role-Based Performer | ||||
| 308 | ICL_RBPTASK_H - CLIENT | RBP: Real Tasks | ||||
| 309 | ICL_REGION_F4 - MANDT | ICL: Selection Method for Region of Vehicle License Plate No | ||||
| 310 | ICL_SUBCL_F4 - CLIENT | ICL: Subclaim with Subclaim Type | ||||
| 311 | ICL_T100C_M - MANDT | FS-CM Message Control Customer | ||||
| 312 | ICL_TICL0368 - CLIENT | Tooth Notation: Treatment Plan | ||||
| 313 | ICL_TICL096_B - CLIENT | Enhance Function Codes for Each Process - Display View | ||||
| 314 | ICL_TICL401_H - CLIENT | Benefits, Services, and Fees Catalogs | ||||
| 315 | IDCFMVBRSE_PST - MANDT | Attributes of Tax Transaction for Funds | ||||
| 316 | IDCFMVICLTXFLDIR - MANDT | Flow Types for Tax Types with Sign | ||||
| 317 | IDCFMVICLTXFLOWS - MANDT | Flow Types for Tax Types | ||||
| 318 | IDCFMVSETX_COMP - MANDT | Compensation Method for Funds | ||||
| 319 | IDCFMVSETX_COMP2 - MANDT | Compensation Method for Funds | ||||
| 320 | IDCFMVSETX_CUST - MANDT | Update Types for Funds Income Tax Accrual | ||||
| 321 | IDCFMVSETX_RATE - CLIENT | Tax Rates for Tax Calculation (Brazil) | ||||
| 322 | IDCFM_BST_CFMV - MANDT | Customizing for Balance Sheet Transfer Brazil | ||||
| 323 | IDCFM_BST_CFMVI1 - MANDT | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 324 | IDCFM_BST_CFMVIT - MANDT | Customizing view for Balance Sheet Transfer for Brazil (obs) | ||||
| 325 | IDCFM_BST_CUSTV - MANDT | Customizing for Balance Sheet Transfer Brazil | ||||
| 326 | IDCFM_BST_CUSVIT - MANDT | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 327 | IDCFM_SWP_CFMV - MANDT | Customizing view for Balance Sheet Transfer for Brazil | ||||
| 328 | IDCFM_V_FLCLCIN - MANDT | Maintenance view for inbound mapping CFM data -> KOMK/KOMP | ||||
| 329 | IDCFM_V_FLCLCOUT - MANDT | Maintenance view for inbound mapping KOMK/KOMP -> CFM data | ||||
| 330 | IDCFM_V_FLCRLA - MANDT | Calculation Procedure: Amouns by currency for a flow | ||||
| 331 | IDCFM_V_FLCRLN - MANDT | Calculation Procedure: Lines | ||||
| 332 | IDCFM_V_FLCRLP - MANDT | Calculation Procedure: Lines | ||||
| 333 | IDCFM_V_FLOWCALC - MANDT | Assign Flow Calculation Procedure to Transaction Flows | ||||
| 334 | IDCN_MV_ZJFKOSTN - MANDT | Generated View for Matchcode ID KOST-N | ||||
| 335 | IDCN_VALGACCSHLP - MANDT | Search Help View: Account Level Hierarchy To G/L Account | ||||
| 336 | IDCN_VODN_ACTIVE - MANDT | Activating Document Numbering for Company Code | ||||
| 337 | IDCN_VODN_CLEAR - MANDT | Generation of ODN for Clearing Documents w/o Line Items | ||||
| 338 | IDCN_VZJFPRCTR - MANDT | Assignment of Cost Center to Profit Center | ||||
| 339 | IDCN_VZJFSKIPACC - MANDT | Excluded G/L Accounts for Company Code (China) | ||||
| 340 | IDCN_V_DOCTYP - MANDT | Assign Account Document Type to Voucher Type | ||||
| 341 | IDCN_V_REPFORM - MANDT | Assign PDF Form to Programs | ||||
| 342 | IDCN_V_ZJFCOCD - MANDT | Activate Account Entry Closing Method for CoCd | ||||
| 343 | IDCN_V_ZJFSAKNR - MANDT | DB View: G/L Account from P&L Account Closing Posting | ||||
| 344 | IDGT_CODE_V - MANDT | Tax Catalog Code (China) | ||||
| 345 | IDGT_CONF_SA_V - MANDT | GTI Configuration by Sales Area | ||||
| 346 | IDGT_CONF_V - MANDT | Define GTI Tax Invoice Keys | ||||
| 347 | IDGT_CUSMTYP_V - MANDT | VAT Invoice Type | ||||
| 348 | IDGT_DB_CONF_V - MANDT | IDGT DB Configration | ||||
| 349 | IDGT_TAB_CONF_V - MANDT | Tabbed customize table | ||||
| 350 | IDGT_UOM_CONV_V - MANDT | Define UoM Conversion Rules | ||||
| 351 | IDITSR12_PSNM_V - MANDT | Define Reporting Subcategories for Frgn Trade Decl.(Austria) | ||||
| 352 | IDITSR12_SELEC_V - MANDT | Define Criteria for Selecting Data for Frgn Trade Decl.(AT) | ||||
| 353 | IDITSR_DATA_V - MANDT | Define OeNB ID number of customers, vendors and GL accounts | ||||
| 354 | IDITSR_DMEE_V - CLIENT | Assign Reporting Categories to DMEE Format Trees for FTD | ||||
| 355 | IDITSR_DOCTYPD_V - MANDT | Maintain ITSR Document Type Descriptions | ||||
| 356 | IDITSR_DOCTYP_V - MANDT | Define Reporting Categories for Foreign Trade Declaration | ||||
| 357 | IDITSR_GLDATA_V - MANDT | Define GL accounts for company code and country | ||||
| 358 | IDITSR_GRPCOD_V - MANDT | Balance of Payment (Belgium) : Group Codes | ||||
| 359 | IDITSR_POSNUM_V - MANDT | Define Reporting Subcategories for Foreign Trade Declaration | ||||
| 360 | IDITSR_SELECT_V - MANDT | Define Criteria for Selecting Data for Foreign Trade Decl. | ||||
| 361 | IDMX_DI_HV_TAXFI - MANDT | Digital Invoice Mexico: Help view Application for Acc.Key | ||||
| 362 | IDMX_DI_HV_TAXSD - MANDT | Digital Invoice Mexico: Help view Application for Acc.Key | ||||
| 363 | IDMX_DI_VBASIC - MANDT | General Settings for Digital Invoice | ||||
| 364 | IDMX_DI_VDOCTYP - MANDT | Document Types for Payment Flow | ||||
| 365 | IDMX_DI_VPROFDET - MANDT | Digital Invoice Mexico: PSE Profile Assignments of Company | ||||
| 366 | IDMX_DI_VPSEPROF - MANDT | SSF Profile Parameters | ||||
| 367 | IDMX_DI_VTAXES - MANDT | Legal Abbreviations of Taxes | ||||
| 368 | IDMX_DI_VTAXESFI - MANDT | Legal Abbreviations of Taxes | ||||
| 369 | IDMX_DI_VTXTID - MANDT | Determination of Text IDs | ||||
| 370 | IDMX_DI_VTXTIDFI - MANDT | Determination of Text IDs | ||||
| 371 | IDREPFW_ACTGR_V - MANDT | Enable/Disable Report Groups | ||||
| 372 | IDREPFW_CLGID_V - MANDT | Rep.Framework: Column Group Identification | ||||
| 373 | IDREPFW_CLGSC_V - MANDT | Rep.Framework: Column Group Selected Columns | ||||
| 374 | IDREPFW_CRCCK_V - MANDT | Rep.Framework: Cross Check Identification Maint. View | ||||
| 375 | IDREPFW_CRCCL_V - MANDT | Rep.Framework: Cross Check Rule Side Cell Maint.View - Left | ||||
| 376 | IDREPFW_CRCCR_V - MANDT | Rep.Framework: Cross Check Rule Side Cell Maint.View - Right | ||||
| 377 | IDREPFW_CRCRL_V - MANDT | Rep.Framework: Cross Check Rule Maint. View | ||||
| 378 | IDREPFW_EVNCU_V - MANDT | Rep.Framework: List of Customer Functions | ||||
| 379 | IDREPFW_EVNST_V - MANDT | Rep.Framework: List of SAP Impl. Functions | ||||
| 380 | IDREPFW_HD_VA_V - MANDT | Supplementary Data ID and Data | ||||
| 381 | IDREPFW_O_CSV_V - MANDT | CSV Output Versions | ||||
| 382 | IDREPFW_O_PDF_V - MANDT | PDF Output Versions | ||||
| 383 | IDREPFW_O_XML_V - MANDT | XML Output Versions | ||||
| 384 | IDREPFW_REPGR_V - MANDT | Report Groups | ||||
| 385 | IDREPFW_REPID_V - MANDT | Report IDs | ||||
| 386 | IDREPFW_REPLI_V - MANDT | Mapping of Lines | ||||
| 387 | IDREPFW_REPRT_TV - MANDT | Define Report Sections | ||||
| 388 | IDREPFW_REPRT_V - MANDT | Define Report Sections | ||||
| 389 | IDREPFW_REPVR_TV - MANDT | Rep.Framework: Report Version Database View | ||||
| 390 | IDREPFW_REPVR_V - MANDT | Report Versions | ||||
| 391 | IDREPFW_SEARE_V - MANDT | Dynamic Sel.: Maintain Selection Areas | ||||
| 392 | IDREPFW_SEART_V - MANDT | Dynamic Sel.: Maintain Selection Area Tables | ||||
| 393 | IDREPFW_SEDEF_V - MANDT | Dynamic Sel.: Default range values | ||||
| 394 | IDREPFW_SEELP_V - MANDT | Dynamic Sel.: Maintain Selection Parameters | ||||
| 395 | IDREPFW_SESET_V - MANDT | Dynamic Sel.: Maintain Parameter Sets | ||||
| 396 | IDREPFW_SETAB_V - MANDT | Dynamic Sel.: Maintain Tab Pages for Selection Parameters | ||||
| 397 | IDREPFW_SRCTY_V - MANDT | Report Data Source Type | ||||
| 398 | IDREPFW_TRANS_V - MANDT | Setup Transactions for Direct Run | ||||
| 399 | IDREPFW_XMLMA_V - MANDT | XML Mapping Rules | ||||
| 400 | IDSAU_TD_V_AGAC - MANDT | Assignment of Asset Group to Asset class | ||||
| 401 | IDSAU_TD_V_AGTL - MANDT | Asset Groups Totals | ||||
| 402 | IDSAU_TD_V_ASGR - MANDT | Asset Groups for Tax Depreciation | ||||
| 403 | IDSAU_V_WT_NUMR - MANDT | Withholding Tax : Number Range Assignment (Saudi Arabia) | ||||
| 404 | IDUAE_V_FUND_TS - MANDT | Settings for Fund Transfer Systems | ||||
| 405 | IDUN_V_ASDC - MANDT | Aggregated Scaled Dunning Charges | ||||
| 406 | ID_ALL - MANDT | F4 Help: Security ID Numbers | ||||
| 407 | IFLM_ADDR - MANDT | Address View for Collective Search Help IFLM | ||||
| 408 | IFLM_VIEW - MANDT | Standard View for Collective Search Help IFLM | ||||
| 409 | IFLO - MANDT | Functional Location (View) | ||||
| 410 | IFLO - - | Functional Location (View) | ||||
| 411 | IFLO - - | Functional Location (View) | ||||
| 412 | IFLOS_HIER - MANDT | Functional Locations Without Superior Functional Location | ||||
| 413 | IFLOT_HIER - MANDT | Functional Locations Without Superior Functional Location | ||||
| 414 | IFLO_VS - - | Functional Location, Versions (View) | ||||
| 415 | IFLO_VS - - | Functional Location, Versions (View) | ||||
| 416 | IFLO_VS - MANDT | Functional Location, Versions (View) | ||||
| 417 | IFLS_ADDR - MANDT | Address View for Collective Search Help IFLS | ||||
| 418 | IFLS_VIEW - MANDT | Standard View for Collective Help IFLS | ||||
| 419 | IFW_V_DATE_RULE - MANDT | IFW: Determination Rule for Date Types | ||||
| 420 | IFW_V_UI_CUST - MANDT | IFW UI: Customizing Classes for IFW Report | ||||
| 421 | IHC_V_APM_TT - MANDT | Automatic Payments: Determine IHC Transaction Type | ||||
| 422 | IHC_V_AUTH - MANDT | IHC:Authorization Groups for Amount-Dependent Authorizations | ||||
| 423 | IHC_V_BANK_AREA - MANDT | IHC: Define Bank Area | ||||
| 424 | IHC_V_CMGRP - MANDT | Cash Management Groups | ||||
| 425 | IHC_V_CMGRP1 - MANDT | Cash Management Groups: Bank Area Assignment | ||||
| 426 | IHC_V_CMGRP2 - MANDT | Casn Management Groups: Account Assignments | ||||
| 427 | IHC_V_CMVAR - MANDT | Cash Management Variants | ||||
| 428 | IHC_V_CMVAR1 - MANDT | Cash Management Variants: Bank Area Assignment | ||||
| 429 | IHC_V_DUAL - MANDT | IHC: Principle of Dual Control | ||||
| 430 | IHC_V_GUI_FLD - MANDT | Set Up Container Fields for IHC Payment Orders | ||||
| 431 | IHC_V_GUI_TRANS - MANDT | IHC: Default Settings for Transaction Types | ||||
| 432 | IHC_V_INST - MANDT | IHC: Instruction Codes | ||||
| 433 | IHC_V_INST_KEY - MANDT | IHC: Instruction Key Definitions | ||||
| 434 | IHC_V_PRTNR - MANDT | Clearing Partner | ||||
| 435 | IHC_V_TRANS - MANDT | Transaction Types | ||||
| 436 | IHC_V_TRANS_ATTR - MANDT | IHC: Permitted Transaction Types and Payment Processing | ||||
| 437 | IHC_V_TRANS_DATA - MANDT | Attributes for IHC Transaction Types | ||||
| 438 | ILMVIORA - MANDT | Selection of PM Orders Using Status Table JEST - Archiving | ||||
| 439 | ILMVIORA - - | Selection of PM Orders Using Status Table JEST - Archiving | ||||
| 440 | IMEP_LAST_DOC - MANDT | Last Measurement Document for Measurement Reading Entry List | ||||
| 441 | IMEP_LAST_DOC - - | Last Measurement Document for Measurement Reading Entry List | ||||
| 442 | IMEP_LAST_DOC - - | Last Measurement Document for Measurement Reading Entry List | ||||
| 443 | IMPM_CABN - MANDT | Standard View for Collective Search Help IMPM | ||||
| 444 | IMPM_VIEW - MANDT | Standard View for Collective Search Help IMPM | ||||
| 445 | IMPT_LAST_DOC - MANDT | Last measurement document for measuring points | ||||
| 446 | IMPT_LAST_DOC - - | Last measurement document for measuring points | ||||
| 447 | INFO_FUNC - MAND | Repository Infosystem: View of ENLFDIR, TFDIR, TADIR | ||||
| 448 | INFO_FUNCT - MAND | With text | ||||
| 449 | INFO_VARI - MANDT | Repository Infosystem: View of VARID and TADIR | ||||
| 450 | INVOICING - MANDT | View for ERS Procedure in Case of Invoicing Plans | ||||
| 451 | INV_BP_BANK_DATA - CLIENT | Bank Details for Business Partner | ||||
| 452 | INV_F4_P_CHECKA - MANDT | Permitted Processes for Check After Data is Copied | ||||
| 453 | INV_F4_P_CHECKB - MANDT | Permitted Processes for Check Before Data is Copied | ||||
| 454 | INV_F4_P_COMPL - MANDT | Permitted Processes for Complaint | ||||
| 455 | INV_F4_P_DATA - MANDT | Permitted Processes for Data Copy | ||||
| 456 | INV_F4_P_IDENT - MANDT | Permitted Processes for Identification | ||||
| 457 | INV_F4_P_TRANSF - MANDT | Permitted Processes for Transfer | ||||
| 458 | INV_HEADER - MANDT | View for Determination of Invoicing Plans to be Updated | ||||
| 459 | IOAFPO - MANDT | View on AFPO for data base IOC | ||||
| 460 | IOAUFK - MANDT | View on AUFK for data base IOC | ||||
| 461 | IOCRHD - MANDT | View on CRHD for data base IOC | ||||
| 462 | IORESB - MANDT | View on RESB for data base IOC | ||||
| 463 | IPMV_ATTR_MAP2 - CLIENT | Source Fields for Attributes | ||||
| 464 | IPMV_VAL_MAP - CLIENT | Value Mapping | ||||
| 465 | IRLM_VIEW - MANDT | Standard view for collective search help IRLM | ||||
| 466 | IRLO - - | Reference Functional Location (View) | ||||
| 467 | IRLO - MANDT | Reference Functional Location (View) | ||||
| 468 | ISAUTO_SIC_ASNVW - MANDT | DB View for Ekpo's with shipping notifications | ||||
| 469 | ISA_ESCR_MDLA - MANDT | Material View of PO Item/Delivery Schedule Line | ||||
| 470 | ISCOMP - MANDT | "View of RESB for Material Staging" | ||||
| 471 | ISJPBKCHARGE_V - MANDT | Bank charges | ||||
| 472 | ISJPHIERC_V - MANDT | Restricted to customers | ||||
| 473 | ISJPHIERP_V - MANDT | Restricted to payers | ||||
| 474 | ISJPHIER_V - MANDT | Restricted to payers and monthly recipients | ||||
| 475 | ISJPNAYOSE_V - MANDT | Maintain Payer's Nayose Data | ||||
| 476 | ISJPPATTERN_V - MANDT | Bank charge patterns | ||||
| 477 | ISJPSELECTION_V - MANDT | Maintain Selection Criteria | ||||
| 478 | ISJPTAXADJUST_V - MANDT | Tax Adjustment Postings | ||||
| 479 | ISJPVACCTPAYER_V - MANDT | Customer Assignment to Virtual Account | ||||
| 480 | ISJPVIRTACCT_V - MANDT | Maintain Virtual Accounts | ||||
| 481 | ISR_BIW_T026T - MANDT | Texts for Purchasing Area | ||||
| 482 | ISR_BIW_T026Z - MANDT | Attributes for purchasing organization / group | ||||
| 483 | ISR_BIW_T6WP1T - MANDT | Texts for Predefined Source | ||||
| 484 | ISR_BIW_T6WP2T - MANDT | Texts for Supply Source Keys | ||||
| 485 | ISR_BIW_T6WSP - MANDT | Season Attributes | ||||
| 486 | ISR_BIW_T6WST - MANDT | Season Text | ||||
| 487 | ISR_BIW_TSABT - MANDT | Texts for Retail Sales Department | ||||
| 488 | ISR_BIW_TWAAT - MANDT | Texts for Retail Promotion Types | ||||
| 489 | ISR_BIW_TWATT - MANDT | Texts for Retail Promotion Themes | ||||
| 490 | ISR_BIW_TWBNT - MANDT | Texts for Reasons for Sales Price Change | ||||
| 491 | ISR_BIW_TWPTT - MANDT | Texts for Price Band | ||||
| 492 | ISR_BIW_TWSGT - MANDT | Texts for Retail Service Level | ||||
| 493 | ISR_BIW_TWTYT - MANDT | Texts for Retail Promotion Categories | ||||
| 494 | ISR_BIW_WAKT - MANDT | Texts for Retail Promotion | ||||
| 495 | ISR_BIW_WRF1 - MANDT | Plant Data: Attributes | ||||
| 496 | ISR_BIW_WRF6 - MANDT | Attributes for Location / Material Group | ||||
| 497 | ISR_BIW_WRST - MANDT | Texts for Assortment | ||||
| 498 | ISR_BIW_WYT1T - MANDT | Texts for Vendor Sub-Range | ||||
| 499 | ISTV_BTACT - MANDT | Disconnection Activities | ||||
| 500 | ISTV_BTACTDUN - MANDT | Assignment of Dunning Levels to Disconnection Activities |