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 | ISTV_SSU - MANDT | Customizing System Setting: IS-Telecommunication | ||||
| 2 | ISTV_TADD_REF - MANDT | View: Additional Reference Objects | ||||
| 3 | ISUCC_CCMDNIS_V - MANDT | CIC DNIS translation | ||||
| 4 | ISUCC_USER_ADDR - MANDT | User According to Address Data | ||||
| 5 | ISU_BELZART - MANDT | INTERNAL: Sel. Method for Line Item Type | ||||
| 6 | ISU_F4_EA00 - MANDT | DB View for F4 Help: Billing Reversal Transaction EA20 | ||||
| 7 | ISU_F4_EA16 - MANDT | DB View for F4 Help: Billing Reversal Transaction EA16 | ||||
| 8 | ISU_F4_EA16_ALL - MANDT | DB view for F4 help of all billing transactions EA16 | ||||
| 9 | ISU_F4_EA20 - MANDT | DB View for F4 Help: Billing Reversal Transaction EA20 | ||||
| 10 | ISU_F4_EA21 - MANDT | DB View for F4 Help: Adjustment Reversal (W/O Iteration) | ||||
| 11 | ISU_F4_EA21_ITER - MANDT | DB View for F4 Help: Adjustment Reversal Transaction EA21 | ||||
| 12 | ISU_F4_EA24 - MANDT | DB View for F4 Help: Del. Adj.Rev. Doc.No.: Trans. EA24 | ||||
| 13 | ISU_F4_GERWECHS - MANDT | Possible-Entries Help for Activity Reasons | ||||
| 14 | ISU_F4_ISTABLART - MANDT | F4 Help for Meter Reading Type | ||||
| 15 | ISU_F4_KONZIGR - MANDT | F4 Help for FT Group | ||||
| 16 | ISU_F4_KONZVER - MANDT | F4 Help for Consession Contract | ||||
| 17 | ISU_F4_LINESORT - MANDT | F4 Help: Line Sort in Billing Schema | ||||
| 18 | ISU_F4_MESSDRCK - MANDT | F4 Help: MsdPress. | ||||
| 19 | ISU_F4_OPCODE - MANDT | Possible-Entries Help for Oper. Code of Reg. Relationship | ||||
| 20 | ISU_F4_PRUEFGR - MANDT | Possible Entries Help for Validation Group | ||||
| 21 | ISU_F4_SEASON - MANDT | Season Operands | ||||
| 22 | ISU_F4_SWTSUTIME - MANDT | Higher Level Period Types for Use in Service Provider Agmt | ||||
| 23 | ISU_F4_SWTTIMETY - MANDT | Period Types That Can Be Redefined in the SAV | ||||
| 24 | ISU_F4_TE438 - MANDT | Search Help View for MR Control | ||||
| 25 | ISU_F4_TE871 - MANDT | Search Help View for Validity Period of PROFEST Value | ||||
| 26 | ISU_STEUERGRP - MANDT | Search Help View for Control Group | ||||
| 27 | ISXV_CTR_ADPT_ID - CLIENT | Allowed Adapters for Data Replication | ||||
| 28 | ISXV_CTR_ADP_ERP - CLIENT | Adapters for Master Data Replication - ERP adapter | ||||
| 29 | ISXV_CTR_ADP_NOE - CLIENT | Adapters for Master Data Replication - Non ERP adapter | ||||
| 30 | ISXV_CTR_ATTRSRC - CLIENT | Search Attributes for Read Replication Object | ||||
| 31 | ISXV_CTR_BO - CLIENT | Allowed Scenarios for Replication Object | ||||
| 32 | ISXV_CTR_PRIMADP - CLIENT | Primary Adapter for Read Replication Object | ||||
| 33 | ISXV_CTR_REPOBJ - CLIENT | Maintenance View Replication Object | ||||
| 34 | ISXV_CTR_SCENAR - CLIENT | Scenarios for Data Replication | ||||
| 35 | ISXV_PRV_CTR_SC - CLIENT | Allowed Scenarios for Provider Contract | ||||
| 36 | ISXV_VH_RD_ADPT - CLIENT | Value Help for Read Adapter | ||||
| 37 | ISXV_VH_SRC_ATTR - CLIENT | Value Help for Used Search Attributes | ||||
| 38 | ITOB - - | PM technical objects (EQUI, funcational location) | ||||
| 39 | ITOB - - | PM technical objects (EQUI, funcational location) | ||||
| 40 | ITOB - - | PM technical objects (EQUI, funcational location) | ||||
| 41 | ITOB - - | PM technical objects (EQUI, funcational location) | ||||
| 42 | ITOB - - | PM technical objects (EQUI, funcational location) | ||||
| 43 | ITOB - MANDT | PM technical objects (EQUI, funcational location) | ||||
| 44 | IUEEDPPLOTAVBCD - MANDT | Help View for Aggregated Documents | ||||
| 45 | IUEEDPPLOTAVINA - MANDT | Interpretation of an Advice Note Item: Algorithm IDs | ||||
| 46 | IUEEDPPLOTAVINB - MANDT | Interpretation of an Advice Note Item: Search Object | ||||
| 47 | IUEEDPPLOTAVINC - MANDT | Interp. of an Advice Note Item: Srch Strg. and Select. Cat. | ||||
| 48 | IUEEDPPLOTAVIND - MANDT | Interpretation of an Advice Note Item: Ind. Search Modules | ||||
| 49 | IUEEDPPLOTAVINE - MANDT | Interpretation of an Advice Note Item: Default Algorithms | ||||
| 50 | IUEEDPPLOTAVISP - MANDT | Help View for Recipient DFKKTHI | ||||
| 51 | IUEEDPPLOTAVIVP - MANDT | Help View for Recipient DFKKTHI | ||||
| 52 | IUEEDPPLOTAVKTO - MANDT | Help View for Individual Contract Accounts DFKKTHI | ||||
| 53 | IUEEDPPLOTAVOPB - MANDT | Help View for Individual Documents DFKKTHI | ||||
| 54 | IUEEDPPLOTAVOPBL - MANDT | Help View for Payment and Clearing Document Nos for Agg. CAs | ||||
| 55 | IUEEDPPLOTAVPPV - MANDT | Distribution of Aggregated Payments: Parameter Maintenance | ||||
| 56 | IUEEDPPLOTAVTK4 - MANDT | Help View for Distribution Runs of Usable Sel. Categories | ||||
| 57 | IUID_PEDIG_100_V - MANDT | Fields of IUID_PEDIGREE for message type A100 | ||||
| 58 | IUID_PEDIG_200_V - MANDT | Fields of IUID_PEDIGREE for message type A100 | ||||
| 59 | IUID_PEDIG_300_V - MANDT | Fields of IUID_PEDIGREE for message type A300 | ||||
| 60 | IVIORA - - | Selection of PM Orders Using Status Table JEST - Archiving | ||||
| 61 | IVIORA - MANDT | Selection of PM Orders Using Status Table JEST - Archiving | ||||
| 62 | IV_RVSAAREI - MANDT | View: Foreign Trade Communication Read EIEI | ||||
| 63 | IWM_DEPTRESP - MANDT | Department Responsible (Organizational Units) | ||||
| 64 | JBDCPV - MANDT | Change Pointers | ||||
| 65 | JBDCPV2 - MANDT | Processed Change Pointers | ||||
| 66 | JBDEXPRELHDRT_V - MANDT | Header Table for Export Relevance | ||||
| 67 | JBDEXPRELHDRV - MANDT | Export Relevance View for HDR | ||||
| 68 | JBDEXPRELHDR_V - MANDT | Header Table for Export Relevance | ||||
| 69 | JBHINDXKAT - MANDT | IS-B: RM Display Daved Datasets | ||||
| 70 | JBHVREG - MANDT | Help View for Summarization Rule | ||||
| 71 | JBRVKO - MANDT | RM: View of JBRDBKO with Limited SSTAT (1/2) | ||||
| 72 | JBRVKO_0 - MANDT | RM: View of JBRDBKO with Restricted SSTAT (0) | ||||
| 73 | JBRVRTBSTD - MANDT | RM: Position of Generic Transactions | ||||
| 74 | JBRVRTBSTDPO - MANDT | RM: Position Items of Extended Risk Objects | ||||
| 75 | JBT_VA_AR_AC_VI - MANDT | Activate TRM Valuation Area for Position Evaluation | ||||
| 76 | JBV11 - MANDT | View for Money and Capital Market Table | ||||
| 77 | JBV683_01 - MANDT | Costing sheets - bank profitability analysis | ||||
| 78 | JBV683_02 - MANDT | Costing Sheet Items - Bank Profitability Analysis | ||||
| 79 | JBV685A_01 - MANDT | Flexible Procedures: Condition Types | ||||
| 80 | JBVABREG - MANDT | RM: Write-Down Rule | ||||
| 81 | JBVABREG0 - MANDT | General Maintenance of Write-Down Rule | ||||
| 82 | JBVABREG1 - MANDT | Settings Specific to the Write-Down Rule | ||||
| 83 | JBVABREG3 - MANDT | Settings Specific to the Write-Down Rule | ||||
| 84 | JBVADKEY - MANDT | Maintain Transaction Differentiation | ||||
| 85 | JBVALF - MANDT | Setting for the Due Date Scenario | ||||
| 86 | JBVALFD - MANDT | Definition of Due Date Scenario (View) | ||||
| 87 | JBVARTSEITE - MANDT | Assignment: Transaction Type - Transaction Direction | ||||
| 88 | JBVBBP - MANDT | Business Partner PARTNR | ||||
| 89 | JBVBETA - MANDT | IS-B: RM Maintenance view for beta factors | ||||
| 90 | JBVBEWART - MANDT | Maintenance View - Flow Type | ||||
| 91 | JBVBEWKZ - MANDT | Assign Indicator to Flow Types | ||||
| 92 | JBVBEWREG - MANDT | Valuation Rules for Risk Management | ||||
| 93 | JBVBEWWERT - MANDT | Maintenance View (Assignment Flow Type - Value Field) | ||||
| 94 | JBVBEWZU - MANDT | Assignment: Cash Flow Type to Trans. Type and Direction | ||||
| 95 | JBVBFART - MANDT | IS-B: RM Beta Factor Type | ||||
| 96 | JBVBFHA - MANDT | IS-B: RM, Database View for VTBFHA and VTBFHAZU | ||||
| 97 | JBVBFUS - MANDT | IS-B: View Maintenance for Bank Position Management Center | ||||
| 98 | JBVBG0 - MANDT | RM: Maintenance of General Gap Control Parameters | ||||
| 99 | JBVBG0TEMP - MANDT | Default Parameters of Gap Evaluation | ||||
| 100 | JBVBG1 - MANDT | Maintenance of Specific Gap Control Parameters | ||||
| 101 | JBVBG1TEMP - MANDT | Special Control Parameters for Gap Analysis | ||||
| 102 | JBVBG2 - MANDT | Maintenance View: Gap Type | ||||
| 103 | JBVBG3 - MANDT | Maintenance of Specific Gap Control Parameters | ||||
| 104 | JBVBGR - MANDT | RM: Position Group | ||||
| 105 | JBVBGRPO - MANDT | RM Position Group: Items | ||||
| 106 | JBVBLAN - MANDT | Bank Country Control, Maintenance View | ||||
| 107 | JBVBP - MANDT | Maintenance View for Base Portfolios | ||||
| 108 | JBVBPKR - MANDT | Allocate Bank Product -> Costing Rule; Product Type | ||||
| 109 | JBVBPKR1 - MANDT | Costing Rule RKALRG -> JBTKREG | ||||
| 110 | JBVBPKR2 - MANDT | Costing Rule RKALRG: Text Table | ||||
| 111 | JBVBPR3 - MANDT | Bank Product RBPROD with Product Group Attribute | ||||
| 112 | JBVBPR4 - MANDT | Bank Product RBPROD: Text Table | ||||
| 113 | JBVBPRD - MANDT | SAP Banking: Customizing View for Bank Product | ||||
| 114 | JBVBPVR - MANDT | SAP Banking: Customizing View for Product Variant | ||||
| 115 | JBVBRFS - MANDT | Assign Valuation Rule to Due Date Scenario | ||||
| 116 | JBVBV0 - MANDT | Maintenance of VaR Parameters | ||||
| 117 | JBVBV1 - MANDT | VaR Control Specific to Valuation Rule | ||||
| 118 | JBVBV2 - MANDT | Value-at-Risk Type | ||||
| 119 | JBVCDLI - MANDT | Condition Lists | ||||
| 120 | JBVCDLITY - MANDT | Customizing View for List Types | ||||
| 121 | JBVCDPERTY - MANDT | Assignment of Condition Types to List Types | ||||
| 122 | JBVCFART - MANDT | Maintenance View for Cash Flow Type | ||||
| 123 | JBVCFEV - MANDT | View Maintenance: Assign Cash Flow Type to Yield Curves | ||||
| 124 | JBVCTVTBPRD - MANDT | Conversion Variable Transaction: Assgn.of New Bank Products | ||||
| 125 | JBVCTVTBPVR - MANDT | Conversion Variable Transaction: Bank Product Variant Assgn. | ||||
| 126 | JBVDERI - MANDT | Settings for Characteristic Derivation | ||||
| 127 | JBVDFUNCDEAKT - MANDT | Deactivate Datapool Functions | ||||
| 128 | JBVEVAL - MANDT | Risk Management Evaluations (View) | ||||
| 129 | JBVFRIS - MANDT | SAP Banking: Customizing View for Maturity Pattern | ||||
| 130 | JBVFRVL - MANDT | SAP Banking: Volume Distribution for Existing Core Deposits | ||||
| 131 | JBVFSZ - MANDT | Header Information for the Due Date Scenario | ||||
| 132 | JBVFSZABS - MANDT | Setting for the Absolute Due Date Scenario | ||||
| 133 | JBVFSZREL - MANDT | Setting for the Relative Due Date Scenario | ||||
| 134 | JBVGESCHART - MANDT | Maintenance View: Transaction Type | ||||
| 135 | JBVGESCHSEITE - MANDT | Maintenance View: Transaction Page | ||||
| 136 | JBVHELP14 - MANDT | Help View for Yield Curve Type | ||||
| 137 | JBVIDXG - MANDT | IS-B: RM Allocation of Class to Securities Index | ||||
| 138 | JBVJBDT56PD - MANDT | Time of day dependent IR's for date | ||||
| 139 | JBVJBDT56PR - MANDT | Interest rates for reference rates dependent on exact time | ||||
| 140 | JBVKOPO - MANDT | Condition Items | ||||
| 141 | JBVLZB - MANDT | View Maintenance for the Maturity Band | ||||
| 142 | JBVLZBD - MANDT | Date Values of the Maturity Band | ||||
| 143 | JBVLZBP - MANDT | View Maintenance for Maturity Band Parameters | ||||
| 144 | JBVMPGPAR - MANDT | Market Price Weighting Parameters | ||||
| 145 | JBVOBJ1 - MANDT | CL/Banking: View for JBD-, JBR, JBKLOBJ1 | ||||
| 146 | JBVOBJBPFART - MANDT | RM: DB View for Master Data and FO Update Table | ||||
| 147 | JBVOBJRM - MANDT | Banking: View of JBDOBJ1 and JBROBJ1 | ||||
| 148 | JBVOZPROT - MANDT | RM ALM Logging of OI Determination in STC | ||||
| 149 | JBVPBL - MANDT | Period Block of Due Date Scenario | ||||
| 150 | JBVPBLD - MANDT | Definition of Period Block (View) | ||||
| 151 | JBVPH - MANDT | Portfolio hierarchies | ||||
| 152 | JBVPHDEF - MANDT | Structure of Portfolio Hierarchy | ||||
| 153 | JBVPLANPAR - MANDT | ALM Planning Variant: Parameter Assignment (Maint. View) | ||||
| 154 | JBVPLANV - MANDT | ALM Planning Variant (Maintenance View) | ||||
| 155 | JBVREFTEX1 - MANDT | Application-Specific Addit.Text for Multi-Mill.Loans | ||||
| 156 | JBVREFTEX2 - MANDT | Application-Specific Addit.Texts for Large +Mgmt Loans | ||||
| 157 | JBVREGD - MANDT | Rule Definition (Old) | ||||
| 158 | JBVREGW - MANDT | Maintain Rule Buffer (Old) | ||||
| 159 | JBVRH - MANDT | Maintenance View for Risk Hierarchy Customizing | ||||
| 160 | JBVRHBLT1 - MANDT | IS-B: RM Maintain End Node in Risk Hierarchy (old) | ||||
| 161 | JBVRHKNT1 - MANDT | IS-B: RM Maintain Risk Hierarchy (Old): Tree | ||||
| 162 | JBVRMBBF - MANDT | Analysis Structure | ||||
| 163 | JBVROBJ - MANDT | IS-B: RM, View for JBDOBJ1 and JBROBJ1 | ||||
| 164 | JBVROBJ1 - MANDT | IS-B: RM, DB View of JBDOBJ1 and JBROBJ1 | ||||
| 165 | JBVROBJ2 - MANDT | View of JBDOBJ1, JBROBJ1 and VTBFHA | ||||
| 166 | JBVROBJBP - MANDT | RM: View FO and BP Data (JBDOBJ1, JBRBPFART) | ||||
| 167 | JBVRTBSTD - MANDT | RM: View for JBRDBRTBSTD | ||||
| 168 | JBVRTBSTDPOSM - MANDT | DB View for Search Help Support | ||||
| 169 | JBVSAEV - MANDT | Assign Balance Type to Yield Curve for Evaluation (View) | ||||
| 170 | JBVSART - MANDT | Balance Type (view) | ||||
| 171 | JBVSHKN - MANDT | IS-B: RM Maintain Nodes in Portfolio Hierarchy | ||||
| 172 | JBVSI - MANDT | View | ||||
| 173 | JBVSICRIT - MANDT | Restrictions for Subviews | ||||
| 174 | JBVSIHIM - MANDT | Priorities of Characteristics for Each Hierarchy | ||||
| 175 | JBVSIM - MANDT | Assignment of Characteristics to Views | ||||
| 176 | JBVSIMA - MANDT | ALM Simulation Type (Maintenance View) | ||||
| 177 | JBVSIMAP - MANDT | ALM Simulation Type Parameters (Maintenance View) | ||||
| 178 | JBVSIMTA - MANDT | ALM Help View for Simulation Parameters | ||||
| 179 | JBVSIMZ - MANDT | Maintenance View for Simulated Interest Payments | ||||
| 180 | JBVSPH - MANDT | IS-B: RM Maintain Portfolio Hierarchy | ||||
| 181 | JBVSPREADS - MANDT | Markups and Markdowns for Transfer Price | ||||
| 182 | JBVSVGAPHD - MANDT | RM: Saved Gap Evaluations (Help View) | ||||
| 183 | JBVSZVERL - MANDT | ALM Help View for Scenario Progression | ||||
| 184 | JBVT001 - MANDT | Bank Company Code | ||||
| 185 | JBVT056PD - MANDT | Interest Rates for Date | ||||
| 186 | JBVT056PR - MANDT | Interest Rates for Reference | ||||
| 187 | JBVT056R - MANDT | Reference Interest Rates | ||||
| 188 | JBVTDALLBCA - MANDT | Assign Transaction Differentiations to BCA Product | ||||
| 189 | JBVTDALLVT - MANDT | Derivation of Trans. Differentiation from Trans. Descript. | ||||
| 190 | JBVTOBJ - MANDT | Read View for Costing | ||||
| 191 | JBVTZBA - MANDT | SAP Banking: Customizing View for Flow Types | ||||
| 192 | JBVTZK01 - MANDT | SAP Banking: Condition Types for Variable Transactions | ||||
| 193 | JBVTZK1 - MANDT | SAP Banking: Customizing View for Financial Condition Types | ||||
| 194 | JBVTZK2 - MANDT | Customizing View, Assignment of Condition Types to Cond.Grps | ||||
| 195 | JBVTZK4 - MANDT | SAP Banking: Customizing View for Condition Groups | ||||
| 196 | JBVTZPA - MANDT | Display/Change Product Types | ||||
| 197 | JBVUBPC - MANDT | Maintenance View f.Profit Centers - Non-Int.-Bearing Posits | ||||
| 198 | JBVUBPCGR - MANDT | Maintnce View f.Profit Center Grps-Non-Int.-Bearing Position | ||||
| 199 | JBVUBPO - MANDT | Non-Interest Bearing Positions | ||||
| 200 | JBVUBST - MANDT | Non-Interest Bearing Positions | ||||
| 201 | JBVVBRDEF - MANDT | RM: Default Setting for Summarization Rule | ||||
| 202 | JBVVBRSA - MANDT | Assignment of Valuation Rule to Summarization Rule | ||||
| 203 | JBVVRCA - MANDT | Assign Flow Type to Cash Flow Type (View) | ||||
| 204 | JBVVRDEF - MANDT | Summarization Rule <-> CF Type Default Setting | ||||
| 205 | JBVVREG - MANDT | Summarization Rule (View) | ||||
| 206 | JBVVRSA - MANDT | Assign Summarization Rule to Balance Type (View) | ||||
| 207 | JBVZZTK - MANDT | SAP Banking: Customizing Field Selection - Condition Types | ||||
| 208 | JBV_BUT - CLIENT | SAP Business Partner: Database View of Partner and Role | ||||
| 209 | JBV_CCURVE_TYPE - MANDT | Commodity Curve Type | ||||
| 210 | JBV_JBDT56P - MANDT | Time-Dependent Reference Interest Rates | ||||
| 211 | JBV_T056P - MANDT | Reference Interest Rate Values | ||||
| 212 | JBWPORD - MANDT | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 213 | JBWPORD_ALL - MANDT | View of VWBEKI and WVBEPI (Active Orders) | ||||
| 214 | JBWVABRFP - MANDT | IS-M/AM BW: View to Select Billing Items to be Uploaded | ||||
| 215 | JBWVABRFP - - | IS-M/AM BW: View to Select Billing Items to be Uploaded | ||||
| 216 | JBWVABRUF - - | IS-M/AM BW: View to Select Assignments to be Uploaded | ||||
| 217 | JBWVABRUF - MANDT | IS-M/AM BW: View to Select Assignments to be Uploaded | ||||
| 218 | JBWVCOA - MANDT | IS-M/AM BW: View to Select Contracts to be Uploaded | ||||
| 219 | JDVDATA - MANDT | General Issue Data | ||||
| 220 | JDVDRER_H - MANDT | Help View for Displaying/Selecting Publications | ||||
| 221 | JDVDREZPVA - MANDT | IS-M/SD: View for Publication - Edition | ||||
| 222 | JDVDRE_S1 - MANDT | IS-M: Projection View for Publication Division | ||||
| 223 | JDVGENER - MANDT | Generated Issue Data | ||||
| 224 | JDVGNTR - MANDT | Generation Trigger for Editions | ||||
| 225 | JDVPERIOD - MANDT | IS-M/SD: Period Unit Rules for all Editions of Publication | ||||
| 226 | JDVPVAHV - MANDT | Help View - Display Editions | ||||
| 227 | JDVPVAPOSTDATA - MANDT | IS-M: Postal Data for Edition | ||||
| 228 | JDVPVAVTR - MANDT | Condition Group for Editions | ||||
| 229 | JDVPVA_S1 - MANDT | IS-M: Projection View for Audit Report Type for Edition | ||||
| 230 | JDVSIZE - MANDT | Issue Dimensions | ||||
| 231 | JDVSIZE1 - MANDT | Issue Dimensions | ||||
| 232 | JDVSTVOPA_COPY - MANDT | IS-M: Packing Rule for Issue | ||||
| 233 | JDVT006 - MANDT | IS-M/SD: Help View for Units of Measure in Unloading Rules | ||||
| 234 | JDVTJD01 - MANDT | Title Types | ||||
| 235 | JDVTJD03 - MANDT | Frequency Rules | ||||
| 236 | JDVTJD03_MP - MANDT | Frequency Rules for Media Products | ||||
| 237 | JDVTJD05 - MANDT | Issue Types | ||||
| 238 | JDVTJD10 - MANDT | Purchase Frequencies | ||||
| 239 | JDVTJD13 - MANDT | Content Categories | ||||
| 240 | JDVTJD17 - MANDT | Publication Types | ||||
| 241 | JDVTJD19 - MANDT | IS-M/SD: Number Ranges for Publication Type | ||||
| 242 | JDVTJD22 - MANDT | Purchase Frequency Combination | ||||
| 243 | JDVTJD31 - MANDT | Edition Report Groupings 1 | ||||
| 244 | JDVTJD33 - MANDT | Edition Report Groupings 2 | ||||
| 245 | JDVTJD35 - MANDT | Search Sequence for Packing Rules | ||||
| 246 | JDVTJD37 - MANDT | Edition Generation Groupings | ||||
| 247 | JDVTJD43 - MANDT | IS-M: Odd Bundle Group | ||||
| 248 | JDVTJD45 - MANDT | Assignment to Part Pack Group | ||||
| 249 | JDVTJD47 - MANDT | Edition Condition Groupings | ||||
| 250 | JDVTJD51 - MANDT | Edition Statistics Groupings | ||||
| 251 | JDVTJD53 - MANDT | IS-M/SD: Edition Bundling Group | ||||
| 252 | JDVTJD55 - MANDT | IS-M/SD: Bundling Type | ||||
| 253 | JDVTJD57 - MANDT | IS-M/SD: Audit Report Types | ||||
| 254 | JDVTJD60 - MANDT | IS-M: Weekday-Purchase Period Unit Assignment | ||||
| 255 | JDVTJD65 - MANDT | IS-M/SD: Assign Alternating Address Element to Group | ||||
| 256 | JDVTJD71 - MANDT | IS-M: Issue Change Types | ||||
| 257 | JDVTJD73 - MANDT | IS-M: Issue Change Types in IS-M/SD | ||||
| 258 | JDVTJD75 - MANDT | IS-M: Issue Change Type for Each IS-M/AM Item Category | ||||
| 259 | JDVVA - MANDT | IS-M/SD: Issue View (Data Relevant to Circulation Planning) | ||||
| 260 | JDVVAS1 - MANDT | IS-M/SD: Projection View, Issue for Statistics | ||||
| 261 | JDVVOPA_COPY_VA - MANDT | IS-M: Packing Rule/Issue | ||||
| 262 | JDV_PVAWGRP - MANDT | IS-M: Edition-Plant Assignment for Bundling Group | ||||
| 263 | JFVEULFAKT - MANDT | IS-M/SD: Data for Individual Billing Transfer | ||||
| 264 | JFVFAKT - MANDT | IS-M/SD: View of Index for Billing | ||||
| 265 | JFVFAKTAB - MANDT | IS-M/SD: Worklist for Billing Index | ||||
| 266 | JFVFAKTSTOACC - MANDT | IS-M/SD: Reversal Bill. Docs not Transferred for Bill. Cycle | ||||
| 267 | JFVFKWBZ - MANDT | IS-M/SD: WBZ Order Items for Billing Item | ||||
| 268 | JFVIULFAKT - MANDT | IS-M/SD: Data for Collection Transfer for Billing | ||||
| 269 | JFVJDTPVACO - MANDT | IS-M/SD: Edition - Addit.Account Assignment for Int.CO Order | ||||
| 270 | JFVJDTVAUSGBCO - MANDT | IS-M/SD: Issue - Add.Account Assgmt for Internal CO Order | ||||
| 271 | JFVJFGBZP - MANDT | IS-M/SD: Minimum/Maximum Amounts for Payment Program | ||||
| 272 | JFVJFRKU - MANDT | IS-M/SD: Convert Projection VBRK | ||||
| 273 | JFVKALSM1 - MANDT | IS-M/SD: Output Determination Procedure (Application J1) | ||||
| 274 | JFVNONBILDELIV - MANDT | IS-M/SD: View for Determining Deliveries not Billed | ||||
| 275 | JFVPA_CIC - MANDT | IS-M/SD: View for High-Performing Billing Doc. Search (w/BP) | ||||
| 276 | JFVREVVA - MANDT | IS-M: View of Issues in JFREVVA | ||||
| 277 | JFVRK_CIC - MANDT | IS-M/SD: View for High-Performing Billg Doc.Search (w/o BP) | ||||
| 278 | JFVSULFAKT - MANDT | IS-M/SD: Data for Collective Billing Transfer | ||||
| 279 | JFVT258I - MANDT | IS-M/SD: Condition Assgmt Maintenance -> COPA Value Fields | ||||
| 280 | JFVTJAK - MANDT | IS-M/SD: Billing Types for Sales Document Types | ||||
| 281 | JFVTJF03 - MANDT | IS-M/SD: Doc.Type Determination - Rec.Entry/Rev.Posting | ||||
| 282 | JFVTJF05 - MANDT | IS-M/SD: Document Type Determination - Billing Doc. | ||||
| 283 | JFVTJF07_01 - MANDT | IS-M/SD: Document Type Det.for Service-Related Revenue Accr. | ||||
| 284 | JFVTJF07_02 - MANDT | IS-M/SD: Document Type Det.for Issue-Related Rev.Accrual | ||||
| 285 | JFVTJF07_03 - MANDT | IS-M/SD: Document Type Det.for Period-Related Rev.Accrual | ||||
| 286 | JFVTJF09 - MANDT | IS-M/SD: Condition Types for Credit Memos (Tax-Exempt) | ||||
| 287 | JFVTJF13 - MANDT | IS-M/SD: Pyt Method Conversion (Collective B.Doc.Transfer) | ||||
| 288 | JFVTJF20 - MANDT | Convert Bank Clearing Account to Interim Account (Bank Rtns) | ||||
| 289 | JFVTJF27 - MANDT | IS-M/SD: Billing Document Reversal Reasons | ||||
| 290 | JFVTJF31 - MANDT | IS-M/SD: Information on Collective Processing | ||||
| 291 | JFVTJF35 - MANDT | Master Data on Transfer Type | ||||
| 292 | JFVTJF37 - MANDT | IS-M/SD: Global Settings for Billing (Company Code) | ||||
| 293 | JFVTJF37_REV - MANDT | IS-M/SD: Accounting Method in Company Code | ||||
| 294 | JFVTJF37_REV_TRF - MANDT | IS-M/SD: Remaining Credit Memos for Renewals | ||||
| 295 | JFVTJF50 - MANDT | IS-M/SD: Wage Type Determination for Billing | ||||
| 296 | JFVTJFCAA - MANDT | IS-M/SD: Payment Cards: Checking Groups - Billing Type | ||||
| 297 | JFVTJFREVENUEUR - MANDT | IS-M/SD: Maintenance View - G/L Acct for Unbilled Recvbles | ||||
| 298 | JFVTJFREVUR - MANDT | Maintenance View for Acct.Det.: 'Non-Billed Receivables' | ||||
| 299 | JFVTJFSB - MANDT | IS-M/SD: Type of Tax Exemption | ||||
| 300 | JFVTKEVA10 - MANDT | Controls for Transfer from IS-M/SD to CO-PA (TKEVA10) | ||||
| 301 | JFVTRANSFERHR - MANDT | IS-M/SD: Data on Billing Document Transfer to HR | ||||
| 302 | JFVUFKOMP - MANDT | Billing Docs from Collective Processing to be Transferred | ||||
| 303 | JFVULFAKTE - MANDT | IS-M/SD: Individual Billing Transfer | ||||
| 304 | JFVULFAKTI - MANDT | IS-M/SD: Collection Transfer for Billing | ||||
| 305 | JFVVBSS - MANDT | IS-M/SD: Collective Processing per Billing Document | ||||
| 306 | JFVZULFAKT - MANDT | IS-M/SD: Data for Payment Card Transfer for Billing Doc. | ||||
| 307 | JFV_TJFK - MANDT | IS-M/SD: Billing Types | ||||
| 308 | JFV_TJFKON - MANDT | IS-M/SD: Billing - Account Determination for Document Types | ||||
| 309 | JFV_TVKO - MANDT | IS-M/SD: Sales Organization-Company Code-Chart of Accounts | ||||
| 310 | JFV_UST - MANDT | IS-M/SD: View for Posting Statement for Sales Tax | ||||
| 311 | JFWERBETRAEGER - MANDT | View for Creating Advertising Medium | ||||
| 312 | JGPVBUT050000 - CLIENT | IS-M: Selection View for Contact Person Relationships | ||||
| 313 | JGPVBUT050051 - - | IS-M: Selection View for Contact Person Relationships | ||||
| 314 | JGPVBUT050051 - CLIENT | IS-M: Selection View for Contact Person Relationships | ||||
| 315 | JGPVBUT050051000 - - | IS-M: Selection View for Contact Person Relationships | ||||
| 316 | JGPVBUT050051000 - CLIENT | IS-M: Selection View for Contact Person Relationships | ||||
| 317 | JGV39G - MANDT | IS-M: Roles for Alternative Business Partners | ||||
| 318 | JGVADRA - MANDT | IS-M/SD: Address Usage | ||||
| 319 | JGVADRG - MANDT | IS-M: Alternative Business Partners per Role in Sales Doc. | ||||
| 320 | JGVBKSA - MANDT | IS-M: Validity of Bank Details in Sales Area | ||||
| 321 | JGVBV - MANDT | IS-M: Employment Relationship | ||||
| 322 | JGVDB_EW - MANDT | IS-M/SD: Business Partner Role - Retailer | ||||
| 323 | JGVDB_EWB - MANDT | IS-M/SD: DB View Retailer - Accounting | ||||
| 324 | JGVDB_EWK - MANDT | IS-M/SD: Retailer Without Sales Area | ||||
| 325 | JGVDB_GP - MANDT | IS-M/SD: BP Role - General Business Partner | ||||
| 326 | JGVDB_GP_K - MANDT | IS-M/SD: BP Role - General Business Partner | ||||
| 327 | JGVDB_IK - MANDT | IS-M/SD: Database View for Role - Field Collector | ||||
| 328 | JGVDB_IN - MANDT | IS-M/SD: Business Partner Role - Customer Pick-Up Point | ||||
| 329 | JGVDB_KA - MANDT | IS-M/SD: Business Partner Role - Customer Pick-Up Point | ||||
| 330 | JGVDB_KU - MANDT | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 331 | JGVDB_KUB - MANDT | IS-M/SD: BP Role Sales Customer - Accounting | ||||
| 332 | JGVDB_KUK - MANDT | IS-M/SD: Business Partner Role - Sales Customer | ||||
| 333 | JGVDB_PO - MANDT | IS-M/SD: Business Partner Role - Post | ||||
| 334 | JGVDB_PV - MANDT | IS-M/SD: Database View for Role - Sales Agent/Comm.Recipient | ||||
| 335 | JGVDB_RC - MANDT | IS-M/SD: View for Role - Researcher | ||||
| 336 | JGVDB_SO - MANDT | IS-M/SD: Business Partner Role - Social Facility | ||||
| 337 | JGVDB_SP - MANDT | IS-M/SD: View for Role - Forwarding Agent | ||||
| 338 | JGVDB_VB - MANDT | IS-M/SD: BP Role - Association | ||||
| 339 | JGVDB_VE - MANDT | IS-M/SD: BP Role - Publisher | ||||
| 340 | JGVDB_ZG - MANDT | IS-M/SD: Business Partner Role - Service Company | ||||
| 341 | JGVDB_ZU - MANDT | IS-M/SD: Database View for Carriers | ||||
| 342 | JGVGPKLASS - MANDT | IS-M/SD: Business Partner Classification Using View | ||||
| 343 | JGVKLASS - MANDT | IS-M/SD: Business Partner View for Classification System | ||||
| 344 | JGVKNVVJGTGPNR - MANDT | IS-M: Selection View for BAPIBUSISM007_GETLIST | ||||
| 345 | JGVKUNDE - MANDT | IS-M/SD: Billing View of Standard Customer Master | ||||
| 346 | JGVPARTNER - MANDT | IS-M: Partner Roles | ||||
| 347 | JGVSADRA - MANDT | IS-M: View for JGTSADR and JGTADRA (Postal Units, Time) | ||||
| 348 | JGVSADRGP - MANDT | Address and Business Partner Information | ||||
| 349 | JGVSADRXPRA - MANDT | IS-M: Projection View of JGTSADR for XPRA | ||||
| 350 | JGVSADRXPRA2 - MANDT | IS-M: Projection View of JGTSADR for XPRA | ||||
| 351 | JGVSKAT - MANDT | IS-M: G/L Account Text in Company Code | ||||
| 352 | JGVT43H - MANDT | IS-M: Help View for Form-of-Address Key | ||||
| 353 | JGVTAMXPRA - MANDT | IS-M: Projection View of JJTAM for XPRA | ||||
| 354 | JGVTAMXPRA2 - MANDT | IS-M: Projection View of JJTAM for XPRA | ||||
| 355 | JGVTJG05 - MANDT | Occupations | ||||
| 356 | JGVTJG07 - MANDT | Carrier Grouping Type | ||||
| 357 | JGVTJG09 - MANDT | Carrier Deployment Options | ||||
| 358 | JGVTJG11 - MANDT | Sales Agent Type | ||||
| 359 | JGVTJG13 - MANDT | Reasons for Lost Time | ||||
| 360 | JGVTJG15 - MANDT | Automatic Payment Systems | ||||
| 361 | JGVTJG17 - MANDT | Point of Sale Categories | ||||
| 362 | JGVTJG19 - MANDT | Point of Sale Types | ||||
| 363 | JGVTJG21 - MANDT | Area Key for Point of Sale | ||||
| 364 | JGVTJG23 - MANDT | Service Type for Point of Sale | ||||
| 365 | JGVTJG25 - MANDT | Sales Influence for Point of Sale | ||||
| 366 | JGVTJG27 - MANDT | Customer Frequency per Week for Point of Sale | ||||
| 367 | JGVTJG29 - MANDT | Point of Sale Opening Times | ||||
| 368 | JGVTJG31 - MANDT | Point of Sale Closing Time | ||||
| 369 | JGVTJG33 - MANDT | Point of Sale Opening Type | ||||
| 370 | JGVTJG35 - MANDT | Carrier Grouping Type | ||||
| 371 | JGVTJG37 - MANDT | Business Partner Account Groups | ||||
| 372 | JGVTJG39 - MANDT | Partner Roles | ||||
| 373 | JGVTJG41 - MANDT | Business Partner Origin | ||||
| 374 | JGVTJG43 - MANDT | IS-M/SD: Form of Address Key | ||||
| 375 | JGVTJG44 - MANDT | IS-M/SD: Maintain Language-Dependent Form of Address | ||||
| 376 | JGVTJG45 - MANDT | Marital Status | ||||
| 377 | JGVTJG47 - MANDT | Group for Vendor Procedure | ||||
| 378 | JGVTJG49 - MANDT | Termination Reasons for SC Employees | ||||
| 379 | JGVTJG61 - MANDT | IS-M/SD: Billing Calendar | ||||
| 380 | JGVTJG63 - MANDT | Settlement Calendar | ||||
| 381 | JGVTJG69 - MANDT | IS-M: Info Views | ||||
| 382 | JGVTJG70 - MANDT | IS-M/SD: Info Block | ||||
| 383 | JGVTJG81 - MANDT | IS-M/SD: BP Carrier Type | ||||
| 384 | JGVTJG90A - MANDT | Maintain Country-Specific Function Modules for Postal Hier. | ||||
| 385 | JGVTJG90B - MANDT | Country Grouping for Shipping Costs | ||||
| 386 | JGVTJG90C - MANDT | Country-Specific Address Coding | ||||
| 387 | JGVTJG90D - MANDT | IS-M/SD: Company Code VAT Code for Revenue Distribution | ||||
| 388 | JGVTJG90E - MANDT | Alternative Postal Code Length for ZEBU Data | ||||
| 389 | JGVTJG90G - MANDT | Exception Format for Address Postal Code Check | ||||
| 390 | JGVTJG91 - MANDT | Business Partner Default Values | ||||
| 391 | JGVTJG92 - MANDT | Maintenance View for Country Grouping for Shipping Costs | ||||
| 392 | JGVTJG94 - MANDT | Maintenance View for Shipping Schedule Country Grouping | ||||
| 393 | JGVTJG96 - MANDT | IS-M/SD: Alternative Currency | ||||
| 394 | JGVTJGA1 - MANDT | IS-M: Address Print Formats | ||||
| 395 | JGVTJGGEOCAT - MANDT | IS-M: Geography Category for Point of Sale | ||||
| 396 | JGVTJGJ0 - MANDT | IS-M/SD: Maintenance View for Credit Query Indicator | ||||
| 397 | JGVTJGJ2 - MANDT | IS-M/SD: Maintenance View for 'Creditworthiness' Indicator | ||||
| 398 | JGVTJGJ4 - MANDT | IS-M/SD: Maintenance View for Agency Types | ||||
| 399 | JGVTJGM7 - MANDT | IS-M: Maintenance View for Address Formatting | ||||
| 400 | JGVTJGR1 - MANDT | IS-M: Maintain EDI Participant Types | ||||
| 401 | JGVVSGV - MANDT | IS-M: SC Settlement Data | ||||
| 402 | JGVVSMA - MANDT | IS-M: Default Values for Settlement Data | ||||
| 403 | JGV_JGTADRA - MANDT | IS-M: Selection View JGTADRA | ||||
| 404 | JGV_JGTGPNR - MANDT | IS-M: Selection View BP Number Sales Area-Dependent | ||||
| 405 | JGV_TITEL - MANDT | Title | ||||
| 406 | JGV_VORS - MANDT | IS-M/SD: Name Prefixes | ||||
| 407 | JGV_ZUSATZ - MANDT | IS-M/SD: Name Affixes | ||||
| 408 | JHV05 - MANDT | IS-M: Billing Type for Billing Category | ||||
| 409 | JHVAEAE - MANDT | IS-M: Ad Schedule Line View for Revenue Distribution | ||||
| 410 | JHVAEG1 - MANDT | IS-M/AM: Display Selection View for Reporting | ||||
| 411 | JHVAEOE - MANDT | IS-M/AM: Online Schedule Line View for Revenue Distribution | ||||
| 412 | JHVAEPZ - MANDT | IS-M/AM: Schedule Line View - Item - Assign Booking Unit | ||||
| 413 | JHVAESE - MANDT | IS-M: Ad Insert Schedule Line View for Revenue Distribution | ||||
| 414 | JHVAEVE - MANDT | Distribution Schedule Line View for Revenue Distribution | ||||
| 415 | JHVAEWE - MANDT | Commercial Schedule Line View for Revenue Distribution | ||||
| 416 | JHVAGVX - MANDT | IS-M/AM: Sales Agent Settlement Index (for Settlement) | ||||
| 417 | JHVAGVZ - MANDT | IS-M/AM: Sales Agent Assignments for JHAGVX Maintenance | ||||
| 418 | JHVAGVZ_XPROV_EE - MANDT | IS-M/AM: View for Mass Update of JHAGVZ-XPROV_EE | ||||
| 419 | JHVAKFK - MANDT | IS-M: Bill of Material for Coll.Processing (Bill.CP Only) | ||||
| 420 | JHVAKO_AVM - MANDT | IS-M: Copying Variants for Orders | ||||
| 421 | JHVAKO_AZ - MANDT | IS-M: Copy Variants for Ad Items View | ||||
| 422 | JHVAKO_DI - MANDT | IS-M/AM: Copying Variants for Service Items | ||||
| 423 | JHVAKO_EINT - MANDT | IS-M: Copy Variants for Schedule Lines | ||||
| 424 | JHVAKO_GRFA - MANDT | IS-M: Copying Variants for Billing Datasets | ||||
| 425 | JHVAKO_OL - MANDT | IS-M: Copying Variants for Online Items | ||||
| 426 | JHVAKO_SI - MANDT | IS-M/AM: Copying Variants for Ad Insert Items | ||||
| 427 | JHVAKO_VT - MANDT | IS-M: Copying Variants for Distribution Items | ||||
| 428 | JHVAKO_WS - MANDT | IS-M: Copying Variants for Commercial Items | ||||
| 429 | JHVAMOZMOT - MANDT | IS-M/AM: View of Ad Spec Assignment and Ad Specs | ||||
| 430 | JHVAPA1 - MANDT | IS-M/AM: OPM Ad Item View - Central Access | ||||
| 431 | JHVAPA2 - MANDT | IS-M/AM: Display Selection View for Reporting | ||||
| 432 | JHVAPD1 - MANDT | IS-M/AM: OPM Service Item View - Central Access | ||||
| 433 | JHVAPO1 - MANDT | IS-M/AM: OPM Online Item View Central Access | ||||
| 434 | JHVAPS1 - MANDT | IS-M/AM: OPM Ad Insert Item View - Central Access | ||||
| 435 | JHVAPU1 - MANDT | IS-M/AM: OPM Item View - Central Access (Cross-Item) | ||||
| 436 | JHVAPV1 - MANDT | IS-M/AM: OPM Distribution Item View Central Access | ||||
| 437 | JHVAPW1 - MANDT | IS-M/AM: OPM Commercial Item View - Central Access | ||||
| 438 | JHVATVASKTD - MANDT | IS-M/AM: Order Item Pool Issue Shift Header View | ||||
| 439 | JHVATVASPTD - MANDT | IS-M/AM: Order Item Pool Issue Shift Item Maintenance View | ||||
| 440 | JHVAUSGBRD - MANDT | IS-M/AM: Issues - Relevant Fields for Revenue Distribution | ||||
| 441 | JHVAVMACTGA - MANDT | IS-M/AM: Order Update, Selection to Billing Dataset | ||||
| 442 | JHVAVMACTGVZ - MANDT | IS-M/AM: Order Update, Selection to Sales Agent Assignment | ||||
| 443 | JHVAZ_EIN - MANDT | IS-M/AM: Ad Read Schedule Lines | ||||
| 444 | JHVA_VSW - MANDT | IS-M/AM: Interface View for VSW Companies | ||||
| 445 | JHVBER2 - MANDT | IS-M/AM: Sales Area With Texts | ||||
| 446 | JHVBFPAGA - MANDT | IS-M/AM: Contract Billing Items for Billing Dataset | ||||
| 447 | JHVBPOVR - MANDT | IS-M: Overlapping of Requirement Elements | ||||
| 448 | JHVBPOVR - - | IS-M: Overlapping of Requirement Elements | ||||
| 449 | JHVBPOVR2 - - | IS-M: Overlapping of Requirement Elements | ||||
| 450 | JHVCCARD - MANDT | IS-M/AM: Payment Cards for Partner | ||||
| 451 | JHVCIC_EDITORURL - MANDT | IS-M/AM: URL for Accessing the Ad Spec Editor in CIC | ||||
| 452 | JHVCIC_ORDERITEM - MANDT | IS-M/AM: Order Data CIC | ||||
| 453 | JHVCIC_ORDER_MAM - MANDT | IS-M/AM: Order Data CIC | ||||
| 454 | JHVCLJHTEK - MANDT | IS-M: Revenue Object Document | ||||
| 455 | JHVCLJHTEM - MANDT | IS-M/AM: RO Document, Item, Quantities | ||||
| 456 | JHVCLJHTEME - MANDT | IS-M/AM: RO Document, Item - Quantities - Assignment | ||||
| 457 | JHVCLJHTEP - MANDT | IS-M: Revenue Objects for a Document (Items) | ||||
| 458 | JHVCLJHTEW - MANDT | IS-M/AM: RO Document, Item, Valuation | ||||
| 459 | JHVCLJHTEWE - MANDT | IS-M/AM: RO Document, Item - Valuation - Assignment | ||||
| 460 | JHVCNTENT_VAR - MANDT | IS-M: Number of Entries MiniApp: Variant | ||||
| 461 | JHVCNTENT_VAR_IC - MANDT | IS-M: Number of Entries MiniApp: Variant Icon Assignment | ||||
| 462 | JHVDP - MANDT | IS-M: Revenue Distribution View for Publication /Edition | ||||
| 463 | JHVEKREF - MANDT | IS-M: Revenue Object Document Header - Rel.Fields for Update | ||||
| 464 | JHVFKFP1 - MANDT | IS-M/AM: Billing Analysis View of Header/Item References | ||||
| 465 | JHVFKFPALL - - | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 466 | JHVFKFPALL - MANDT | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ||||
| 467 | JHVFKG - MANDT | IS-M/AM: Billing View for Billing Dataset | ||||
| 468 | JHVFKRAJO - MANDT | IS-M/AM: Outgoing Invoice Journal for Billing | ||||
| 469 | JHVFPALL - MANDT | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item | ||||
| 470 | JHVFPFPAALL - MANDT | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 471 | JHVFPFPAALL - - | BAPI_ADMGMTBILLDOC_GETLIST - Select by Item/Partner | ||||
| 472 | JHVFP_CM - MANDT | IS-M/AM: Credit Management: Relevant Billing Items | ||||
| 473 | JHVFX - MANDT | IS-M/AM: Billing Index with Billing Dataset | ||||
| 474 | JHVF_GVX_PRED - MANDT | IS-M/AM: Preceding Billing Items for JHAGVX Maintenance | ||||
| 475 | JHVGA - MANDT | IS-M/AM: Billing Datasets View (Ads) | ||||
| 476 | JHVGA1 - MANDT | IS-M/AM: Billing Datasets View (All Item Types) | ||||
| 477 | JHVGAV - MANDT | Values for Calculating the Contract Quantity of a BillDtst | ||||
| 478 | JHVGA_CC_2 - MANDT | IS-M/AM: Payment Cards: Relevant Billing Datasets | ||||
| 479 | JHVGA_CM - MANDT | IS-M/AM: Credit Management: Relevant Order Fields | ||||
| 480 | JHVGPZ01 - MANDT | IS-M/AM: Selection View AD, SV, CM and OL RJHALI02 | ||||
| 481 | JHVGPZ02 - MANDT | IS-M/AM: Selection View for Ad Insert RJHALI02 | ||||
| 482 | JHVGPZ05 - MANDT | IS-M/AM: Distribution Selection View RJHALI02 | ||||
| 483 | JHVGPZADR - MANDT | IS-M/AM: View for Report RJH_CPD_ADDRESS_TO_CAM_462 | ||||
| 484 | JHVGVZ - MANDT | View of Assigned Sales Agent Requirements in Billing Dataset | ||||
| 485 | JHVGVZ03 - MANDT | IS-M/AM: Selection View for Service RJHALI02 | ||||
| 486 | JHVINSSER_FIELDS - MANDT | IS-M/AM: Series Creation Rule: Field Assignment | ||||
| 487 | JHVJGTGPNR - MANDT | IS-M: Selection View JGTGPNR (Order Accesses and CIC) | ||||
| 488 | JHVJHADRVCP - MANDT | IS-M/AM: Contact Person for Ad Spec Masters in Sales Doc. | ||||
| 489 | JHVJHAGPZCP - MANDT | IS-M: Contact Person for Bus.Partner Assignment in Sals Doc. | ||||
| 490 | JHVJHAISZCP - MANDT | IS-M: Contact Person in Advertiser Assignment | ||||
| 491 | JHVJHAKCP - MANDT | IS-M/AM: Contact Person at Sales Document Header | ||||
| 492 | JHVJHAPCP - MANDT | IS-M/AM: Contact Person for Sales Document Item | ||||
| 493 | JHVJHAREKLCP - MANDT | IS-M/AM: Contact Person for Sales Document Complaint | ||||
| 494 | JHVJHTEME - - | IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | ||||
| 495 | JHVJHTEME - MANDT | IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | ||||
| 496 | JHVJHTEME - - | IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | ||||
| 497 | JHVJHTEME - - | IS-M: Revenue Recognition BW - Quantity Shares / Rev.Object | ||||
| 498 | JHVJHTEWE - - | IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. | ||||
| 499 | JHVJHTEWE - MANDT | IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. | ||||
| 500 | JHVJHTEWE - - | IS-M: Revenue Recognition BW - Value Shares / Revenue Obj. |