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 | J_1AVDOCCL - MANDT | Official document class for invoices & payments in Argentina | ||||
| 2 | J_1AVDRVER - MANDT | Versions of VAT daily reports | ||||
| 3 | J_1AVDTFS - MANDT | Document type field status | ||||
| 4 | J_1AVDTYP - MANDT | Distribution type | ||||
| 5 | J_1AVEBRCH - MANDT | Define Electronic Branches | ||||
| 6 | J_1AVGICD - MANDT | Activity codes for gross income tax declaration | ||||
| 7 | J_1AVGILTS - MANDT | Gross Income Tax Layouts | ||||
| 8 | J_1AVGIPER - MANDT | Gross income tax percentages | ||||
| 9 | J_1AVMACOF - MANDT | Gross Income Tax coefficients | ||||
| 10 | J_1AVNUMG1 - MANDT | Numbering group for official documents | ||||
| 11 | J_1AVNUMG3 - MANDT | Numbering groups for withholding certificate numbering | ||||
| 12 | J_1AVOFNR1 - MANDT | Number determination for official documents | ||||
| 13 | J_1AVOFNR3 - MANDT | Exceptions in deal type determ.(domestic/export) for AR | ||||
| 14 | J_1AVOFTP - MANDT | Official document types | ||||
| 15 | J_1AVOTDET - MANDT | Determination of official document type | ||||
| 16 | J_1AVPRTCH - MANDT | Capital letters for Argentine official documents | ||||
| 17 | J_1AVRFZ - MANDT | Definition of reasons for zero VAT | ||||
| 18 | J_1AVRZTX - MANDT | Reason for zero VAT per tax code | ||||
| 19 | J_1AVSKB1 - MANDT | G/L accounts relevant for gross income | ||||
| 20 | J_1AVSKCLS - MANDT | Define account classes for inflation adjustment | ||||
| 21 | J_1AVSNR - MANDT | Branch Numbers | ||||
| 22 | J_1AVT001K - MANDT | Activation of index table for invoices | ||||
| 23 | J_1AVT089 - MANDT | Revaluation Areas | ||||
| 24 | J_1AVT156I - MANDT | Transaction Types for Inflation | ||||
| 25 | J_1AVTAXID - MANDT | Tax Class | ||||
| 26 | J_1AVTODC - MANDT | Type of Identification | ||||
| 27 | J_1AVTPKOF - MANDT | Assignment of official tax code to processing key | ||||
| 28 | J_1AVTXOFF - MANDT | Official code per tax | ||||
| 29 | J_1AVTXREL - MANDT | Tax relevant classification | ||||
| 30 | J_1AV_ANKB - MANDT | Revaluation Key Per Asset Class | ||||
| 31 | J_1AV_T156 - MANDT | Movement types for Argentine document numbering | ||||
| 32 | J_1AV_TVLK - MANDT | Assignment Delivery type - Document type | ||||
| 33 | J_1AV_TVTA - MANDT | Assignment Sales area - Branch number | ||||
| 34 | J_1AWTH_VTAXCNTY - MANDT | Conditions per Country Code for Applying WithholdingTax | ||||
| 35 | J_1AWTH_VTAXCOMP - MANDT | Conditions per Company Code for Applying WithholdingTax | ||||
| 36 | J_1AWTH_VTAXDOC - MANDT | Conditions per Document Type for Applying WithholdingTax | ||||
| 37 | J_1AWTH_VTAXPSTK - MANDT | Conditions per Posting Key for Applying WithholdingTax | ||||
| 38 | J_1AWTH_VTAXTAXT - MANDT | Conditions per Tax Type for Applying WithholdingTax | ||||
| 39 | J_1AWTH_VTXCNTYN - MANDT | Conditions per Country Code for Applying WithholdingTax | ||||
| 40 | J_1AWTH_VTXCOMPN - MANDT | Conditions per Company Code for Applying WithholdingTax | ||||
| 41 | J_1A_TVAKV - MANDT | Sales Document Type (Credit Invoice Type) | ||||
| 42 | J_1BAAV - MANDT | Nota Fiscal Types | ||||
| 43 | J_1BACV - MANDT | Partner type | ||||
| 44 | J_1BADV - MANDT | Partner function ID | ||||
| 45 | J_1BAEV - MANDT | Field groups | ||||
| 46 | J_1BAGNV - MANDT | CFOP with Versions Maintenance | ||||
| 47 | J_1BAGV - MANDT | CFOP Code | ||||
| 48 | J_1BAIV - MANDT | NCM Code | ||||
| 49 | J_1BAJV - MANDT | Tax Types | ||||
| 50 | J_1BAKV - MANDT | Field assignment | ||||
| 51 | J_1BALV - MANDT | Screen Control for Group Assignment | ||||
| 52 | J_1BAMDATASELV - MANDT | FieldField Selection at Master Data | ||||
| 53 | J_1BAMHV - MANDT | Screen Control for Fields (Header) | ||||
| 54 | J_1BAMITV - MANDT | Screen Control for Fields (Item) | ||||
| 55 | J_1BAMV - MANDT | Screen control groups | ||||
| 56 | J_1BAONV - MANDT | CFOP Determination Incoming and Returns (versioned) | ||||
| 57 | J_1BAOV - MANDT | CFOP Determination for Goods Receipts and Returns | ||||
| 58 | J_1BAOXV - MANDT | CFOP Det. for Goods Receipts and Returns (Exceptions) | ||||
| 59 | J_1BAPNV - MANDT | CFOP Determination Outgoing and Returns (versioned) | ||||
| 60 | J_1BAPV - MANDT | CFOP Determination for Goods Issues and Returns | ||||
| 61 | J_1BAPXV - MANDT | CFOP Exceptions for Goods Issues and Returns | ||||
| 62 | J_1BAQV - MANDT | Forms | ||||
| 63 | J_1BARV - MANDT | Sub-object for number Nota Fiscal | ||||
| 64 | J_1BASV - MANDT | Tax situation IPI | ||||
| 65 | J_1BATL1V - MANDT | Tax Law ICMS | ||||
| 66 | J_1BATL2V - MANDT | Tax Law IPI | ||||
| 67 | J_1BATL3V - MANDT | Tax Laws ISS | ||||
| 68 | J_1BATL3VNEW - MANDT | Tax law ISS | ||||
| 69 | J_1BATL4V - MANDT | Tax law COFINS | ||||
| 70 | J_1BATL5V - MANDT | Tax law PIS | ||||
| 71 | J_1BB2DYNAMICV - MANDT | Maintanance view J_1bb2dynamic | ||||
| 72 | J_1BB2V - MANDT | Nota Fiscal Numbers and Form Sizes | ||||
| 73 | J_1BBRANCV - MANDT | Business Places | ||||
| 74 | J_1BBRANHV - MANDT | CGC branch | ||||
| 75 | J_1BCBTAXPROCV - MANDT | Calculation Procedures for Condition Based Tax Calculation | ||||
| 76 | J_1BCFOPVERV - MANDT | CFOP Version Maintenance | ||||
| 77 | J_1BCFOP_XREGNV - MANDT | Regions with differing CFOP version and extension | ||||
| 78 | J_1BCFOP_XREGV - MANDT | Regions with CFOP extension | ||||
| 79 | J_1BCODE_BASEV - MANDT | Internal Codes used for Configurable Tax Base | ||||
| 80 | J_1BCONDCALC - MANDT | Calculation Scheme and Condition Texts | ||||
| 81 | J_1BCONDMAPV - MANDT | Internal Codes for Tax Conditions | ||||
| 82 | J_1BCTE_PAR_MAPV - MANDT | Map CT-e Partner to NF Partner Function | ||||
| 83 | J_1BDF_STAT_TAXV - MANDT | Set Tax Type as Statistical for Specific Scenarios | ||||
| 84 | J_1BECD_CUST01V - MANDT | ECD Government Entities | ||||
| 85 | J_1BECD_CUST02V - MANDT | Qualification of Person Responsible | ||||
| 86 | J_1BECD_CUST03V - MANDT | ECD Person Responsible | ||||
| 87 | J_1BECD_CUST05V - MANDT | ECD Register Category | ||||
| 88 | J_1BECD_CUST06V - MANDT | ECD Inter-Company Data | ||||
| 89 | J_1BECD_CUST07V - MANDT | Inter-Company Relationships | ||||
| 90 | J_1BECD_CUST08V - MANDT | Subledgers | ||||
| 91 | J_1BECD_CUST09V - MANDT | Accounts for Summary Postings from Subledgers | ||||
| 92 | J_1BEFDV_COUNTRY - MANDT | Maintenance view for country codes | ||||
| 93 | J_1BGENSERVTV - MANDT | Generic Service Types | ||||
| 94 | J_1BIM01V - MANDT | Tax Posting Strings (Inventory Management) | ||||
| 95 | J_1BIM01VN - MANDT | Define Tax Posting Strings for Inventory Management | ||||
| 96 | J_1BIM02V - MANDT | MM-IV: Nota Fiscal Relevance | ||||
| 97 | J_1BIMFIV - MANDT | Maintain Movement Types for Vendor Invoices | ||||
| 98 | J_1BIMPCONDAS_V - MANDT | Assign Tax Types to Tax Groups for Import Data Upload | ||||
| 99 | J_1BIMPLAYOUT_V - MANDT | MS Excel Layouts for Data Upload | ||||
| 100 | J_1BIMPXLSMAP_V - MANDT | Map MS Excel Columns to Data Structure Fields | ||||
| 101 | J_1BINCO2V - MANDT | Instruction code 2 | ||||
| 102 | J_1BINCOV - MANDT | Instruction codes | ||||
| 103 | J_1BIV04V - MANDT | Movement Types of Material Documents for Notas Fiscais | ||||
| 104 | J_1BIV04VC - MANDT | Special Movement type configuration | ||||
| 105 | J_1BIV05V - MANDT | Line Item IDs | ||||
| 106 | J_1BKON1MMVV - MANDT | Groups of Brazilian Taxes Included in MM Price Conditions | ||||
| 107 | J_1BKON1MSVV - MANDT | Groups of Brazilian Taxes Included in SRV Price Conditions | ||||
| 108 | J_1BKON1SDVV - MANDT | Groups of Brazilian Taxes in SD Price Conditions | ||||
| 109 | J_1BKON1V - MANDT | Groups of Brazilian Taxes Included in Price Conditions | ||||
| 110 | J_1BMMKONV - MANDT | MM: Amount Transfer from Price Detn to Notas Fiscais | ||||
| 111 | J_1BMMNFAV - MANDT | Arguments of automatic NF header texts (MM) | ||||
| 112 | J_1BMMNFTW - MANDT | Text Keys (MM) | ||||
| 113 | J_1BMMNFXV - MANDT | Automatic Creation of Nota Fiscal Header Texts | ||||
| 114 | J_1BMODTEXTV - MANDT | Texts for Modelo 1 and 2 | ||||
| 115 | J_1BMWSKZKALSMV - MANDT | Assign Alternative Calculation Procedure per FI/MM Tax Code | ||||
| 116 | J_1BNFDANG_GOODV - MANDT | Source for NF texts for dangerous goods | ||||
| 117 | J_1BNFENUMCHECKV - MANDT | Number ranges checks for NF-e - Last checked number | ||||
| 118 | J_1BNFE_CANCELRV - MANDT | Reason for Cancellation / Skipping | ||||
| 119 | J_1BNFE_CONTIN1 - MANDT | Contingency per Region | ||||
| 120 | J_1BNFE_CONTIN2 - MANDT | Contingency for Business Places | ||||
| 121 | J_1BNFE_CONTINRV - MANDT | Reason for Contingency | ||||
| 122 | J_1BNFE_CUST3_1V - MANDT | Nota NF-e: System Configuration - Connections | ||||
| 123 | J_1BNFE_CUST3_2V - MANDT | Nota NF-e: System Configuration - Default Settings | ||||
| 124 | J_1BNFE_CUST3_3V - MANDT | NF-e: System Configuration - Foreign Partners | ||||
| 125 | J_1BNFE_CUST3_4V - MANDT | NF-e: System Configuration | ||||
| 126 | J_1BNFE_DEL_DATE - MANDT | NF-e: PO Delivery Date | ||||
| 127 | J_1BNFE_EVEGRAV - MANDT | Grouping For Allowed Internal Events | ||||
| 128 | J_1BNFE_EVEGRPV - MANDT | Event Group Entity | ||||
| 129 | J_1BNFE_EVEMAPV - MANDT | Define External And Assign Internal Events | ||||
| 130 | J_1BNFE_PROCPV - MANDT | Assignment of Delivery Type | ||||
| 131 | J_1BNFE_PROCV - MANDT | Assignment of NF Type | ||||
| 132 | J_1BNFE_RFCD_V - MANDT | NF-e: RFC Destination of Outbound message | ||||
| 133 | J_1BNFE_XMLV_V - MANDT | NF-e: Version of XML File | ||||
| 134 | J_1BNFITMRULEV - MANDT | Rules for Nota Fiscal Item Types | ||||
| 135 | J_1BNFLWCONDMMV - MANDT | Assign Tax Groups to Condition Types | ||||
| 136 | J_1BNFTXCONDMMV - MANDT | Map Tax Conditions to Nota Fiscal Fields | ||||
| 137 | J_1BNFTXCONDV - MANDT | SD Tax Conditions in Nota Fiscal Fields | ||||
| 138 | J_1BNFTYPEREDLFV - MANDT | NF-e: NF Type determination for goods movements by vendor | ||||
| 139 | J_1BNFTYPEREDMMV - MANDT | NF-e: NF Type determination for goods movements | ||||
| 140 | J_1BNFW_SCCITV - MANDT | Screen Control for Tabs and Subscreens (Item) | ||||
| 141 | J_1BNFW_SCCV - MANDT | Screen Control for Tabs and Subscreens (Header) | ||||
| 142 | J_1BNF_PLANTSV - MANDT | NF Creation: Plants in Same Branch | ||||
| 143 | J_1BNF_PLANTS_VH - MANDT | Select Plants for given Company Code and Business Place | ||||
| 144 | J_1BNF_PO_SEARCH - MANDT | Purchase Orders by NF values on PO Header and Main Items | ||||
| 145 | J_1BPISCOF_CBTV - MANDT | CBT: Configuration for Tax Base for PIS / COFINS | ||||
| 146 | J_1BPISCOF_CLASV - MANDT | Class.Tax Calc.: Configuration for Tax Base for PIS / COFINS | ||||
| 147 | J_1BPIS_V_CFOP - MANDT | View for maintenance of SPED PIS/COFINS CFOPs | ||||
| 148 | J_1BPIS_V_CFOP2 - MANDT | View for maintenance of SPED PIS/COFINS CFOPs | ||||
| 149 | J_1BPRICECOND - MANDT | Price Conditions in Calculation Procedure | ||||
| 150 | J_1BPRODCOD1V - MANDT | Product List | ||||
| 151 | J_1BSDKONV - MANDT | SD: Amount Transfer from Pricing to Notas Fiscais | ||||
| 152 | J_1BSDNFAV - MANDT | Arguments of automatic NF header texts (SD) | ||||
| 153 | J_1BSDNFXV - MANDT | Automatic Creation of Nota Fiscal Header Texts | ||||
| 154 | J_1BSERVASSIGN1V - CLIENT | Assignment of Official to Generic Service Types | ||||
| 155 | J_1BSERVASSIGN2V - CLIENT | Assignment of Official Service Types to Material Numbers | ||||
| 156 | J_1BSERVASSIGN3V - CLIENT | Assignment of Official Service Types to Service Numbers | ||||
| 157 | J_1BSERVTYPES1V - CLIENT | Official Brazilian Service Types - Incoming | ||||
| 158 | J_1BSERVTYPES2V - CLIENT | Official Brazilian Service Types - Outgoing | ||||
| 159 | J_1BSTASTV - MANDT | Regional Tax Codes for Substituição Tributária | ||||
| 160 | J_1BSTSCODEV - MANDT | Define Official Status Codes | ||||
| 161 | J_1BT001WV - MANDT | Assign Business Places to Plants | ||||
| 162 | J_1BT023V - MANDT | Assignment of Material Group to NCM Code | ||||
| 163 | J_1BT059PV - MANDT | Withholding Tax Transfer to Notas Fiscais | ||||
| 164 | J_1BT163V - MANDT | Position types (Brazilian data) | ||||
| 165 | J_1BT604FV - MANDT | NCM Codes | ||||
| 166 | J_1BTAXCODEV - MANDT | Maintain Tax Codes | ||||
| 167 | J_1BTAXSITCOFV - MANDT | Tax situation COFINS | ||||
| 168 | J_1BTAXSITISSV - MANDT | Tax situation ISS | ||||
| 169 | J_1BTAXSITPISV - MANDT | Tax situation PIS | ||||
| 170 | J_1BTFISC_IDV - MANDT | Incentive ID Maintenance View | ||||
| 171 | J_1BTFISC_ID_SDV - MANDT | Incentive ID for SD Maintenance View | ||||
| 172 | J_1BTFISC_INCTV - MANDT | Tax Incentive Type Maintenance View | ||||
| 173 | J_1BTMAN_TC_RSNV - MANDT | Manual Tax Code Reason View | ||||
| 174 | J_1BTNBSV - MANDT | Nomenclature services view | ||||
| 175 | J_1BTREGV - MANDT | Tax regions | ||||
| 176 | J_1BTREG_CITYV - CLIENT | Assign Tax Jurisdiction Codes to Ranges of Postal Codes | ||||
| 177 | J_1BTSPEC_CFOPV - MANDT | Nota Fiscal Special Case for CFOP Determination View | ||||
| 178 | J_1BTVAKV - MANDT | Sales Document Types (Brazil) | ||||
| 179 | J_1BTVFKV - MANDT | Billing Types | ||||
| 180 | J_1BTXCOFV - CLIENT | Tax Calculation: COFINS | ||||
| 181 | J_1BTXIC3V - MANDT | Dynamic Exceptions to ICMS | ||||
| 182 | J_1BTXIP3V - MANDT | Dynamic Exceptions to IPI | ||||
| 183 | J_1BTXIS3V - MANDT | Dynamic Exceptions to ISS | ||||
| 184 | J_1BTXISSV - CLIENT | Tax Calculation: ISS | ||||
| 185 | J_1BTXJURV - CLIENT | Tax Jurisdiction Codes For Brazilian Tax Calculation | ||||
| 186 | J_1BTXMMCV - MANDT | Tax code enhancement | ||||
| 187 | J_1BTXPISV - CLIENT | Tax Calculation: PIS | ||||
| 188 | J_1BTXSDCV - MANDT | SD tax codes | ||||
| 189 | J_1BTXST3V - MANDT | Dynamic Exceptions to Substituição Tributária | ||||
| 190 | J_1BTXSTGV - MANDT | Customer groups for Substituicao Tributaria | ||||
| 191 | J_1BTXWITHV - CLIENT | Withholding Tax Calculation: Rates and Collection Codes | ||||
| 192 | J_1B_CIAPV - MANDT | CIAP Database View | ||||
| 193 | J_1B_ERROV - MANDT | Error Codes | ||||
| 194 | J_1B_NFTYPEBRCHV - MANDT | Nota Fiscal Type Redetermination per Business Place | ||||
| 195 | J_1B_NFTYPEREGV - MANDT | Nota Fiscal Type Redetermination per Region | ||||
| 196 | J_1B_PO_TAX_MAPV - MANDT | Mapping of MM Pricing conditions to SD Tax conditions | ||||
| 197 | J_1B_T160M_V - MANDT | Localization Brazil: Message Control | ||||
| 198 | J_1B_TVKOV - MANDT | Sales Organization: Limit Number of Billing Items | ||||
| 199 | J_1HVAT_OFF_NUMA - MANDT | Assign Numbering Group for Tax Invoice Issue | ||||
| 200 | J_1HVAT_OFF_NUMV - MANDT | Assign Numbering Group for Tax Invoice Reciept running no. | ||||
| 201 | J_1IEWTDTCHLN - MANDT | Document Type for Remittance Challan - Classic With. Tax | ||||
| 202 | J_1IEWTDTPRV - MANDT | Document Types for TDS Provisions -EWT India | ||||
| 203 | J_1IEWTJV - MANDT | Document Types for Journal Vouchers | ||||
| 204 | J_1IEWT_CUSTV - MANDT | View for Document type for Challan Update-EWT | ||||
| 205 | J_1IEWT_MAPEXM - MANDT | Assign Exemption Reasons to Withholding Tax Codes | ||||
| 206 | J_1IEWT_SURC - MANDT | Maintain Surcharge Calculation Methods | ||||
| 207 | J_1IEWT_VENTYP - MANDT | Assign Types of Company to Withholding Tax Codes | ||||
| 208 | J_1IMOCUSTEWT - MANDT | Maintain PAN no for Customers -EWT India | ||||
| 209 | J_1IMOVENDEWT - MANDT | Maintain PAN no for Certificates-EWT India | ||||
| 210 | J_1IT030K_V - MANDT | India Tax Account Determination | ||||
| 211 | J_1IV2ARE_ATTRB - MANDT | Make Settings for ARE-1 Procedure | ||||
| 212 | J_1IVARE_ATTRB - MANDT | Make Settings for ARE-3 Procedure | ||||
| 213 | J_1IVATDATE_V - MANDT | Maintain Valid from date of VAT legislation in India | ||||
| 214 | J_1IVCHID - MANDT | View of Chapter ID and text | ||||
| 215 | J_1IVEXGRPS - MANDT | Excise Group Maintenance | ||||
| 216 | J_1IVFRMTY - MANDT | Help view for Form type | ||||
| 217 | J_1IVFRTYP - MANDT | Maintenance view for Form Types | ||||
| 218 | J_1IVSERCATMM - MANDT | View for Service category determination-GTA and imports | ||||
| 219 | J_1IVSERCATMM1 - MANDT | View on service category determination MM L1 table | ||||
| 220 | J_1IVSERCATMM2 - MANDT | View on service category determination MM L2 table | ||||
| 221 | J_1IVSERCATMM3 - MANDT | View on service category determination MM L3 table | ||||
| 222 | J_1IVSERCATMM4 - MANDT | View on service category determination MM L4 table | ||||
| 223 | J_1IVSERCATMM5 - MANDT | View on service category determination MM L5 table | ||||
| 224 | J_1IVSERCATMMFI1 - MANDT | View on service category determination MMFI L1 table | ||||
| 225 | J_1IVSERCATMMFI2 - MANDT | View on service category determination MMFI L2 table | ||||
| 226 | J_1IVSERCATMMFI3 - MANDT | View on service category determination MMFI L3 table | ||||
| 227 | J_1IVSERCATMMFI4 - MANDT | View on service category determination MMFI L4 table | ||||
| 228 | J_1IVSERCATSD1 - MANDT | View on service category determination SD L1 table | ||||
| 229 | J_1IVSERCATSD2 - MANDT | View on service category determination SD L2 table | ||||
| 230 | J_1IVSERCATSD3 - MANDT | View on service category determination SD L3 table | ||||
| 231 | J_1IVSERCATSD4 - MANDT | View on service category determination SD L4 table | ||||
| 232 | J_1IVSERCATSDFI1 - MANDT | View on service category determination SDFI L1 table | ||||
| 233 | J_1IVSERCATSDFI2 - MANDT | View on service category determination SDFI L2 table | ||||
| 234 | J_1IVSERCATSDFI3 - MANDT | View on service category determination SD L3 table | ||||
| 235 | J_1IVSERCATSDFI4 - MANDT | View on service category determination SD L4 table | ||||
| 236 | J_1IVT001 - MANDT | Document types for TDS JV | ||||
| 237 | J_1IVTDSDU - MANDT | Payment due date in TDS | ||||
| 238 | J_1IVTXNOR - MANDT | Excise tax rates - normal | ||||
| 239 | J_1IVTXRAT - MANDT | Tax rate maintenance | ||||
| 240 | J_1IVTXSPL - MANDT | Excise tax rates | ||||
| 241 | J_1IVWTH_SER_MM - MANDT | View to determine With holding line for GTA and imports | ||||
| 242 | J_1IV_INVC - MANDT | Help view for Vendor Excise invoice | ||||
| 243 | J_1I_EWT_RETURN - MANDT | Annual returns - Documemnt View | ||||
| 244 | J_1I_SECCODE - MANDT | Section Codes for Extended Withholding Tax | ||||
| 245 | J_1I_VWTH_SER_MM - MANDT | View to determine With holding line for GTA and imports | ||||
| 246 | J_1SH05 - MANDT | IS-M/SD: CH: Help View for JVTPSEQ | ||||
| 247 | J_1SH06 - MANDT | IS-M/SD: CH: Help View for J_1SBUNDA | ||||
| 248 | J_1SLFGABL - MANDT | IS-M/SD:(CH): Delivery Drop-Off (Bundling Type) | ||||
| 249 | J_1SLFGADR - MANDT | IS-M/SD: CH/V: Delivery-Order Schedule Line-Address | ||||
| 250 | J_1SSPWEMF - MANDT | IS-M/SD: CH/W: View for Determining Special Categories | ||||
| 251 | J_1STJD55 - MANDT | IS-M/SD: CH: Format Surcharge Ind.for Postal Charge Settlemt | ||||
| 252 | J_1SVAUFTR - MANDT | IS-M/SD: CH: View of Sales Order for Third-Party Shipping | ||||
| 253 | J_1SVBADRE - MANDT | IS-M/SD (CH): Address Data in one Postal Pack | ||||
| 254 | J_1SVBUNDA - MANDT | IS-M/SD: CH: Maint.View for Post.Pack Addresses ZEBU Manual | ||||
| 255 | J_1SVERPLZ - MANDT | IS-M/SD CH: Maint.View for Postal Code Assgmts - Prod.Seqs | ||||
| 256 | J_1SVGMABU - MANDT | IS-M/SD CH/V: Global Change (Subscription) | ||||
| 257 | J_1SVMANZE - MANDT | IS-M/SD CH/V: Manual ZEBU CH Country Version | ||||
| 258 | J_1SVMWSAR - MANDT | IS-M/SD CH/F: Maintenance View for VAT Deduction Types | ||||
| 259 | J_1SVPTAXL - MANDT | Maintenance View for Country Group for Postal Tax | ||||
| 260 | J_1SVPTAXZ - MANDT | Maintenance View for Country Group for Postal Tax Assgmts | ||||
| 261 | J_1SVPUPBESTAND - MANDT | Maint.View for Temp.Table for Postal Data Upgrade CH Ex.Data | ||||
| 262 | J_1SVSULFE - MANDT | IS-M/SD CH/F: POR Collective Transfer to FI (CH-Specific) | ||||
| 263 | J_1SVSUPBESTAND - MANDT | Maint.View for Temp.Table for Postal Data Upgrade CH Streets | ||||
| 264 | J_1SVVPSEQ - MANDT | IS-M/SD:(CH) Production Sequence | ||||
| 265 | J_1SVWEMF3 - MANDT | IS-M/SD: CH/W: Maintenance View for WEMF03 | ||||
| 266 | J_1S_ANZEX - MANDT | IS-M/SD: CH: View of Number of Copies for PTT Charge Sett | ||||
| 267 | J_1S_LFBUN - MANDT | IS-M/SD: CH/V: Postal Packs for Delivery | ||||
| 268 | J_1S_LFGBN - MANDT | IS-M/SD:(CH): Determine Number of Carrier Postal Packs | ||||
| 269 | J_1S_LFGBT - MANDT | IS-M/SD:(CH): Determine Number of Carrier Postal Packs | ||||
| 270 | J_1S_LFGPO - MANDT | IS-M/SD:(CH): Number of Subscriptions for Item Type | ||||
| 271 | J_1S_LFZUO - MANDT | IS-M/SD: CH/W: View for Daily WEMF Stats (Delivery<-> Order) | ||||
| 272 | J_1S_POSET - MANDT | IS-M/SD: CH/W: View for Loading WEMF Statistics | ||||
| 273 | J_1S_VPART - MANDT | IS-M/SD: PTT Item Type for Postal Charge Settlement | ||||
| 274 | J_2IVACCBAL - MANDT | View for register Balances | ||||
| 275 | J_2IVLYCTR - MANDT | CIN: Maintainance view for J_2ILAYCTR | ||||
| 276 | J_3GLASE_M - MANDT | Maintenance View J_3GLASE for Measuring Points | ||||
| 277 | J_3GT370TX - MANDT | Maintain Catalog Structure | ||||
| 278 | J_3GVPMCO2 - MANDT | Allocation of Value Categories to Cost Key Figures | ||||
| 279 | J_3GV_160M - MANDT | Message/Output Control for Shipping Document | ||||
| 280 | J_3GV_ABGR - MANDT | ETM: Removal Sequence | ||||
| 281 | J_3GV_ABGRFMAT - MANDT | Removal Sequence for Materials | ||||
| 282 | J_3GV_ABRMTART - MANDT | Settlement Indicator in ETM/MM per Material Type | ||||
| 283 | J_3GV_AUS - MANDT | Activity Types - Reason for Inactivity | ||||
| 284 | J_3GV_BAMTART - MANDT | Allowed Material Types per Document Type | ||||
| 285 | J_3GV_BART - MANDT | Document Type Texts | ||||
| 286 | J_3GV_BAUS - MANDT | Choice of Processing Options for ETM Data | ||||
| 287 | J_3GV_BEGR - MANDT | Maintain Authorization Groups | ||||
| 288 | J_3GV_BESTFART - MANDT | Inventory Management Type for Material | ||||
| 289 | J_3GV_BESTMTART - MANDT | Inventory Management in ETM/MM per Material Type | ||||
| 290 | J_3GV_BLAR - MANDT | ETM Document Types | ||||
| 291 | J_3GV_BLAR1 - MANDT | Maintenance View: Link Document Types with SD Document Types | ||||
| 292 | J_3GV_BLAR2 - MANDT | ETM Document Types: Diverse Statistics | ||||
| 293 | J_3GV_BLAR3 - MANDT | Print Report per Document Type | ||||
| 294 | J_3GV_BLART - MANDT | Help View for Document Types | ||||
| 295 | J_3GV_COFX - MANDT | Maintenance View: Assignment Fixed CO Objects | ||||
| 296 | J_3GV_DEBIQ - MANDT | Search Help View for Debtor: Reference Type | ||||
| 297 | J_3GV_DEBIR - MANDT | Search HelpView for Debtor: Recipient Type | ||||
| 298 | J_3GV_DEMEQUI - MANDT | Default Recipient for Equipment per Organizational Structure | ||||
| 299 | J_3GV_DEMPERS - MANDT | Default Recipient for Personnel Performance per Org. Struct. | ||||
| 300 | J_3GV_EIGV - MANDT | Maintenance View for Owner-Administrator Relationship | ||||
| 301 | J_3GV_EIVE - MANDT | Owner-Administrator Master Record and Description | ||||
| 302 | J_3GV_EMPFBFART - MANDT | Assignment Stock Type to Recipient Type/Activity Type | ||||
| 303 | J_3GV_EMTL - MANDT | Maintenance View for Recpnt Type/Act. Type Assignment | ||||
| 304 | J_3GV_EQUIVO_S - MANDT | Control Parameters per Equipment Type | ||||
| 305 | J_3GV_ETYP - MANDT | Recipient Types and Descriptions | ||||
| 306 | J_3GV_FAKS - MANDT | ETM - Billing Block Indicator for Recipient | ||||
| 307 | J_3GV_FEQU - MANDT | Maintain External Equipment Type | ||||
| 308 | J_3GV_J3GBE - MANDT | Search Help View: Shipping Documents acc. to External DocNo. | ||||
| 309 | J_3GV_J3GBM - MANDT | View for Operator's Reports | ||||
| 310 | J_3GV_J3GBV - MANDT | View for Shipping Documents by Doc.No./Sender/Equipment | ||||
| 311 | J_3GV_J3GBV1 - MANDT | View for Shipping Documents acc. to DocNo./Sender | ||||
| 312 | J_3GV_J3GBW - MANDT | View for Search Help: Shipping Documents acc. to DocNo./Rec. | ||||
| 313 | J_3GV_J3GDD - MANDT | Search Help View for Recipient - Third Party | ||||
| 314 | J_3GV_J3GDE - MANDT | Search Help View for Recipient - Acc. to Recipient Type | ||||
| 315 | J_3GV_J3GPA - MANDT | WBS Elements Relevant to Account Assignment | ||||
| 316 | J_3GV_J3GPB - MANDT | WBS Elements Relevant to Account Assignment | ||||
| 317 | J_3GV_J_3GEE - MANDT | View for Search Help J_3GEE | ||||
| 318 | J_3GV_J_3GEV - MANDT | View for Search Help J_3GEV | ||||
| 319 | J_3GV_KSCHLFRIST - MANDT | Deadline Logic per Condition Type | ||||
| 320 | J_3GV_KSCHLUMB - MANDT | Assign Condition Types for Transfer Postings | ||||
| 321 | J_3GV_LADE - MANDT | Loading Costs Indicator | ||||
| 322 | J_3GV_LADT - MANDT | Texts for Loading Costs Indicator | ||||
| 323 | J_3GV_LAMTART - MANDT | Activity Types per Material Type | ||||
| 324 | J_3GV_LASE - MANDT | View: Allowed Activity Type per Document Type | ||||
| 325 | J_3GV_LA_A - MANDT | Maintenance View - Activity Types for Settlement | ||||
| 326 | J_3GV_LA_L - MANDT | Maintenance View - Activity Types for PBE | ||||
| 327 | J_3GV_LA_P - MANDT | Maint. View: Acty Types for Determ. Cap. Utilztn/Usge Stmnt | ||||
| 328 | J_3GV_LEIA - MANDT | Maintain Activity Types | ||||
| 329 | J_3GV_MEMPFDOM - MANDT | Enter Dominance Ind. per Doc. Type/Transctn Type/Rcpnt Type | ||||
| 330 | J_3GV_MEMPFMIT - MANDT | Intermediate Recipient Indicator per Doc. Type/Rcpnt Type | ||||
| 331 | J_3GV_PAK - MANDT | View: Package Header + Package Item | ||||
| 332 | J_3GV_PLK1 - MANDT | Header Entry for J_3GPLKAT | ||||
| 333 | J_3GV_PLK2 - MANDT | Assignments | ||||
| 334 | J_3GV_T160M_01 - MANDT | Variable Output/Messages for Package Entry | ||||
| 335 | J_3GV_T160M_02 - MANDT | Determine Output/Message Control for Equipment Master Record | ||||
| 336 | J_3GV_T160M_03 - MANDT | Variable Output/Messages for Recipient Entry | ||||
| 337 | J_3GV_T160M_04 - MANDT | Configurable Output/Messages for BOMs | ||||
| 338 | J_3GV_T160M_05 - MANDT | Message/Output Control for SD Order Generation | ||||
| 339 | J_3GV_T685 - MANDT | Maintain Posting Type for Providing/Debited Party | ||||
| 340 | J_3GV_TVAK - MANDT | ETM Indicator for Sales Document Types | ||||
| 341 | J_3GV_TVKO_IV - MANDT | Customer Internal Settlement per Sales Organization in ETM | ||||
| 342 | J_3GV_TVTA_GRE - MANDT | Org. Unit: Sales Area - Business Area Determination Rule | ||||
| 343 | J_3GV_ZETY - MANDT | ETM Recipient Types Assignment | ||||
| 344 | J_3GV_ZUAB - MANDT | Reasons for Acquisition/Withdrawal | ||||
| 345 | J_3G_T008 - MANDT | Payment Block Reasons | ||||
| 346 | J_3RFDI_DEADJRNV - MANDT | Invoice Journal Deadlines (Electronic Invoices) | ||||
| 347 | J_3RFDI_DEADLINV - MANDT | Maintenance view for Deadlines for Digital Invoices | ||||
| 348 | J_3RFHREP_ATTR - MANDT | Report attributes | ||||
| 349 | J_3RFHREP_DICT - MANDT | Help view for J_3RFREP_dict | ||||
| 350 | J_3RFMMH_RATECLC - MANDT | Purchasing Document Types | ||||
| 351 | J_3RFPRTXAMTRV - MANDT | Property tax amount reduction codes | ||||
| 352 | J_3RFREP_SS_GRPV - MANDT | Selection screen groups for J3RTAXREP | ||||
| 353 | J_3RFVBS5_COLS - MANDT | Columns of BS N5 sections | ||||
| 354 | J_3RFVBS5_FORMS - MANDT | Sections of balance sheet supplement N5 | ||||
| 355 | J_3RFVBS5_ROWS - MANDT | Rows of Balance sheet supplement N5 | ||||
| 356 | J_3RFVBS_EXCODES - MANDT | Exteranl codes for the items of Financial Statement Versions | ||||
| 357 | J_3RFVBS_PERIOD - MANDT | Financial statement forms: Fiscal periods | ||||
| 358 | J_3RFVBS_VAR - MANDT | Variants of Financial Statement Versions | ||||
| 359 | J_3RFVBS_VERSION - MANDT | Financial Statement versions used in balance sheet forms | ||||
| 360 | J_3RFVBS_VERVAR - MANDT | Financial Statement Versions Used in Balance Sheet Forms | ||||
| 361 | J_3RFVBS_XMLDEL - MANDT | XML-tags: to be removed from electronic files | ||||
| 362 | J_3RFVDBREP_DICT - MANDT | Dictionary Values for Reporting Hierarchy Object Attribute | ||||
| 363 | J_3RFVDBREP_OBJ - MANDT | Reporting Hierarchy Objects | ||||
| 364 | J_3RFVREP_ATTR - MANDT | Reporting Hierarchy Object Attributes | ||||
| 365 | J_3RFVREP_HIER - MANDT | Reporting Hierarchy Parameters | ||||
| 366 | J_3RFVREP_OBJECT - MANDT | Reporting Hierarchy Objects | ||||
| 367 | J_3RFVREP_PRESET - MANDT | Predefined Attributes for Reporting Hierarchy Elements | ||||
| 368 | J_3RFV_CORR_INV - MANDT | Define Correction Invoices (Russia) | ||||
| 369 | J_3RFV_DI_CCCUST - MANDT | Assign Operator to Company Code and Customer | ||||
| 370 | J_3RFV_DI_CCOP - MANDT | Assign electronic ID to company code | ||||
| 371 | J_3RFV_DI_OCCODE - MANDT | Assign Operator to Company Code | ||||
| 372 | J_3RFV_DI_PCCODE - MANDT | Assign Electronic ID to Company Code | ||||
| 373 | J_3RFV_DI_PCUST - MANDT | Assign Electronic ID to Customer | ||||
| 374 | J_3RFV_DI_PCUSTN - MANDT | Assign electronic ID to customer | ||||
| 375 | J_3RFV_DI_PVEND - MANDT | Assign Electronic ID to Vendor | ||||
| 376 | J_3RFV_DI_PVENDN - MANDT | Assign electronic ID to vendor | ||||
| 377 | J_3RFV_F4VERS - MANDT | Financial Statement Versions | ||||
| 378 | J_3RFV_F4VERS2 - MANDT | Financial Statement Versions | ||||
| 379 | J_3RFV_FRMTS - MANDT | Search help view for electronic format versions | ||||
| 380 | J_3RFV_PBU_SHLP - MANDT | View for search help J_3RF_PBU18_DIFFOBJ | ||||
| 381 | J_3RFV_REP_SHLP - MANDT | Reporting objects | ||||
| 382 | J_3RFV_SURP_PRC - MANDT | Maintenance view for market prices for inventory surplus(RU) | ||||
| 383 | J_3RFV_SURP_SW - MANDT | Maintenance view for switching surplus on CoCd level | ||||
| 384 | J_3RFV_TAX_ACDET - MANDT | Activity groups | ||||
| 385 | J_3RFV_TAX_ACTV - MANDT | FI-SL Activity Groups | ||||
| 386 | J_3RFV_TAX_ACTVH - MANDT | FI-SL activity group search help | ||||
| 387 | J_3RFV_TAX_ASGID - MANDT | Tax hierarchy assignment ID | ||||
| 388 | J_3RFV_TAX_ASGSH - MANDT | View for search help | ||||
| 389 | J_3RFV_TAX_CHAIN - MANDT | Tax chain definitions | ||||
| 390 | J_3RFV_TAX_CHAND - MANDT | Tax chain details | ||||
| 391 | J_3RFV_TAX_CHECK - MANDT | Check view for CC/Tax object combination | ||||
| 392 | J_3RFV_TAX_CHKE1 - MANDT | Tax object check | ||||
| 393 | J_3RFV_TAX_CHKE2 - MANDT | Tax object check | ||||
| 394 | J_3RFV_TAX_CHKE3 - MANDT | Tax object check | ||||
| 395 | J_3RFV_TAX_HIER - MANDT | Tax Hierarchies List Maintanance View | ||||
| 396 | J_3RFV_TAX_LINKD - MANDT | Table link details | ||||
| 397 | J_3RFV_TAX_MPRL - MANDT | Maintenance view for Mapping Rules Table | ||||
| 398 | J_3RFV_TAX_SELF - MANDT | Maintenance view for J_3RTAX_SELTRFLD | ||||
| 399 | J_3RFV_TAX_SELS - MANDT | Soruce fields for selective transfer | ||||
| 400 | J_3RFV_TAX_SELV - MANDT | Values for selective transfer | ||||
| 401 | J_3RFV_TAX_SHLP - MANDT | View for search help J_3RF_TAX_OBJECT | ||||
| 402 | J_3RFV_TAX_SHLP2 - MANDT | Profit tax objects | ||||
| 403 | J_3RF_BCCV - MANDT | Budget classification code for CIS | ||||
| 404 | J_3RF_PAYRV - MANDT | Payment reason setting for CIS | ||||
| 405 | J_3RF_PAYTV - MANDT | Payment type for CIS | ||||
| 406 | J_3RF_TAXPERNV - MANDT | Tax type periods CIS | ||||
| 407 | J_3RF_TPV - MANDT | Participants of Transactions and Transaction Grouping | ||||
| 408 | J_3RF_TP_CC_PROV - MANDT | Place of Submission, Tax Office Code, OKATO and Reorg. Code | ||||
| 409 | J_3RF_TP_COCATV - MANDT | Codes of Place of Notification Submission | ||||
| 410 | J_3RF_TP_DOCTYPV - MANDT | Document Types for Transfer Pricing | ||||
| 411 | J_3RF_TP_FORGV - MANDT | Foreign Organization Data for Transfer Pricing | ||||
| 412 | J_3RF_TP_GROUPV - MANDT | Groups of Similar Transactions | ||||
| 413 | J_3RF_TP_LIQCTV - MANDT | Reorganization Codes | ||||
| 414 | J_3RF_TP_MAT_OCV - MANDT | Mapping OCP codes to Material Numbers | ||||
| 415 | J_3RF_TP_PMV - MANDT | Pricing Method Codes | ||||
| 416 | J_3RF_TP_PSV - MANDT | Codes of Determining the Transaction Price | ||||
| 417 | J_3RF_TP_SCRMATV - MANDT | Material List for Selection Criteria | ||||
| 418 | J_3RF_TP_SCRV - MANDT | Selection Criteria for Transfer Pricing | ||||
| 419 | J_3RF_TP_STATUSV - MANDT | Interdependence Codes | ||||
| 420 | J_3RF_TP_TRANPCV - MANDT | Taxpayer Party Codes | ||||
| 421 | J_3RF_TP_TRANSTV - MANDT | Transaction Name Codes | ||||
| 422 | J_3RF_TTAX_NPRV - MANDT | Russian transport tax new privileges maintenance view | ||||
| 423 | J_3RF_TTAX_PRIVV - MANDT | Russian transport tax privileges maintenance | ||||
| 424 | J_3RF_VATTRTYPE - MANDT | Maintenance view for attribute types | ||||
| 425 | J_3RF_VATTRVALS - MANDT | Attribute values Maintenance view | ||||
| 426 | J_3RF_VATTRVALST - MANDT | Translation of attribute values | ||||
| 427 | J_3RF_VCOMP_CODE - MANDT | Maintenance view for company codes | ||||
| 428 | J_3RF_VOUTGROUPS - MANDT | Maintenance view for output gourps | ||||
| 429 | J_3RF_VSTRDIV - MANDT | Maintenance view for Structural Divisions | ||||
| 430 | J_3RF_VSTRDIVATT - MANDT | Maintenance view for structural division attributes | ||||
| 431 | J_3RF_V_T001K_AS - MANDT | Assignment Plant - Company Code | ||||
| 432 | J_3RF_WRK_GROUPV - MANDT | Assign Asset Classes to Material Groups for Workwear | ||||
| 433 | J_3RF_WW_ALLOWV - MANDT | Define Workwear Quotas | ||||
| 434 | J_3RF_WW_AREAV - MANDT | Define Depreciation Areas for Workwear | ||||
| 435 | J_3RF_WW_CONMV - MANDT | Working wear quotas for configurable materials | ||||
| 436 | J_3RF_WW_ISSUES - MANDT | Workwear movement types: Workwear issues | ||||
| 437 | J_3RF_WW_RETURN - MANDT | Workwear movement types: Workwear returns | ||||
| 438 | J_3RF_WW_RETUS - MANDT | Workwear movement types: Workwear returns used | ||||
| 439 | J_3RF_WW_TRANV - MANDT | Workwear movement type | ||||
| 440 | J_3RF_WW_VALTYPV - MANDT | Assignment: Workwear movement type-> Valuation Type | ||||
| 441 | J_3RF_WW_WROFF - MANDT | Workwear movement types: Workwear write-off | ||||
| 442 | J_3RJ_CNTRY - MANDT | Country Conversion | ||||
| 443 | J_3RJ_CURR - MANDT | Currency Conversion | ||||
| 444 | J_3RJ_UOM - MANDT | Russian Specific UOM to OKEI Conversion | ||||
| 445 | J_3RKKRN_V1 - MANDT | Define Preferred and Disallowed Pairs of G/L Accounts | ||||
| 446 | J_3RKPAC_V1 - MANDT | Sort Line Items by G/L Account Number | ||||
| 447 | J_3RKPAI_V1 - MANDT | Priorities for account pairs | ||||
| 448 | J_3RKSORTHV - MANDT | Sorting rule header | ||||
| 449 | J_3RKSORTPV - MANDT | Sorting rule items | ||||
| 450 | J_3RKSPLITHV - MANDT | Split Rules (Header) | ||||
| 451 | J_3RKSPLITPV - MANDT | Splitting rule items | ||||
| 452 | J_3RM_MARCMARA_B - MANDT | J_3RMOBVED: tables MARC, MARA, T001W, T001K for BUKRS fetch | ||||
| 453 | J_3RM_MARCMARA_W - MANDT | J_3RMOBVED: tables MARC, MARA, T001W for WERKS fetch | ||||
| 454 | J_3RNKS_TABW - MANDT | All Asset Transaction Types | ||||
| 455 | J_3RSHV_DP_CNUM - MANDT | SH view for search help for contract # in PD | ||||
| 456 | J_3RS_CCD_DOC - MANDT | CCD Documents Selection by Class | ||||
| 457 | J_3RS_CCD_FI_V - MANDT | Define Posting Rules for Customs Fees and Duties | ||||
| 458 | J_3RS_SH_DP_CCD - MANDT | SH for Deal Passport with Sold-to-Party | ||||
| 459 | J_3RTAX_OPERV - MANDT | Assign Operation Codes to Tax Codes | ||||
| 460 | J_3RTSE_AUXILIAV - MANDT | Maintenance of links betweem FI items and SD/MM items | ||||
| 461 | J_3RVDEPB_BWASL - MANDT | Depreciation bonus: Transaction types | ||||
| 462 | J_3RVDEPB_CHART - MANDT | Depreciation bonus:Chart of depreciation level | ||||
| 463 | J_3RVRETDB_BWASL - MANDT | Retirement Transaction Types for Depreciation Bonus Restore | ||||
| 464 | J_3RV_TAX_FRMT - MANDT | Electronic Tax Format Version Entries | ||||
| 465 | J_3RV_TAX_FRMTS - MANDT | Electronic TAX Format Versions | ||||
| 466 | J_3RV_TAX_FRMTSD - MANDT | Database view for Electronic TAX Format versions | ||||
| 467 | J_3R_CAUTHV - MANDT | Maintenance view for Authorization (M2) | ||||
| 468 | J_3R_CLFT10TXTV - MANDT | Maintenance view for TORG-10 | ||||
| 469 | J_3R_COMPANYV - MANDT | Maintenance view for company settings of Legal Forms | ||||
| 470 | J_3R_INV26_SETV - MANDT | Maint/ view of Grouping of General Ledger Accounts | ||||
| 471 | J_3R_INVDIFFGRV - MANDT | Groups of Inventory differences | ||||
| 472 | J_3R_INVDIFFMATV - MANDT | Material group assignment to group of inventory difference | ||||
| 473 | J_3R_LO_OUT - MANDT | Additional Customizing for Output Types | ||||
| 474 | J_3R_V_DIFFOBJ - MANDT | Difference objects | ||||
| 475 | J_3R_V_HIER - MANDT | Hierarchy of difference objects | ||||
| 476 | J_3R_V_PBUOBJSEL - MANDT | View for tax object selections with tax object sign | ||||
| 477 | J_3R_V_T004 - MANDT | Charts of accounts | ||||
| 478 | J_3R_V_T030K - MANDT | Accounts | ||||
| 479 | J_3R_V_T056P - MANDT | Interest rates | ||||
| 480 | J_7LC01_V - MANDT | REA Company Codes | ||||
| 481 | J_7LC02_F4 - MANDT | REA Input Help: Company Codes | ||||
| 482 | J_7LC02_V - MANDT | REA Company Codes: Define Common Company Codes | ||||
| 483 | J_7LC03_V - MANDT | REA Data Filter: Billing Types | ||||
| 484 | J_7LC04_F4 - MANDT | REA Input Help: Sales Organization / Distribution Channel | ||||
| 485 | J_7LC04_V - MANDT | REA Data Filters: Sales Areas | ||||
| 486 | J_7LC05_V - MANDT | REA Data Filter: Material Types | ||||
| 487 | J_7LC06_V - MANDT | REA Data Filter: Product Hierarchies | ||||
| 488 | J_7LC07_V - MANDT | REA Data Filter: Material Groups | ||||
| 489 | J_7LC10_F4 - MANDT | REA Input Help: Country Grouping | ||||
| 490 | J_7LC10_V - MANDT | REA Countries: Country Grouping | ||||
| 491 | J_7LC11_F4 - MANDT | REA F4 Input Help: Criteria for Declarations | ||||
| 492 | J_7LC11_V - MANDT | REA - Selection Criteria for Declarations | ||||
| 493 | J_7LC13_V - MANDT | REA Data Filters: Transaction Types | ||||
| 494 | J_7LC14_V - MANDT | REA Data Filter: Movement Types | ||||
| 495 | J_7LC15_V - MANDT | REA Data Filter: Material Document Types | ||||
| 496 | J_7LC17_F4 - MANDT | REA Input Help: Packaging Type (All) | ||||
| 497 | J_7LC17_F4_GEENT - MANDT | REA Input Help: Packaging Type (Weight-Dep.Fee-Relevant) | ||||
| 498 | J_7LC17_F4_STENT - MANDT | REA Input Help: Packaging Type (Item-Dep.Fee-Relevant) | ||||
| 499 | J_7LC17_V - MANDT | REA Packaging Types | ||||
| 500 | J_7LC18_V - MANDT | REA Change Fields |