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 View  TRQV_ASSIGN - MANDT_FG View for Assignment Rule FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
2 View  TRQV_ASSIGN - MANDT_POS View for Assignment Rule FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
3 View  TRQV_BUS_ASSIG - MANDT CFM: View of TRQ BT with flow group and lot assignment FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
4 View  TRQV_FG_DATE - MANDT Treasury: Transaction Flow Groups with Position Value Date FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
5 View  TRQV_FLOW_LOTID - MANDT CFM: Quantity Ledger Flow with Lot ID FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
6 View  TRQV_LOT - MANDT CFM: View of TRQ Lots with Selectors FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
7 View  TRQV_LOTFLOW - MANDT Treasury: Lot Flow with Related Position Flow FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
8 View  TRQV_LOT_ACC_1 - MANDT CFM: Single Position Setting at Company Code Level FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
9 View  TRQV_LOT_ACC_2 - MANDT CFM: Single Position Setting at Product Type Level FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
10 View  TRQV_LOT_ATTR - MANDT View for Lot Attributes FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
11 View  TRQV_POSFLOW - MANDT Treasury: View for Position Flows FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
12 View  TRQV_POSITION - MANDT Treasury: View of TRQ Positions with Selectors FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
13 View  TRQV_POS_IND_1 - MANDT Treasury: Quantity Ledger Position Ind. - Default Values FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
14 View  TRQV_POS_IND_2 - MANDT Treasury: Quantity Ledger Position Ind. - Default Values FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
15 View  TRQV_POS_IND_3 - MANDT Treasury: Quantity Ledger Position Ind. - Default Values FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
16 View  TRQV_SUBTOTAL - MANDT View Transaction Figure with Differentiations FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
17 View  TRQV_SUBTOT_POS - MANDT CFM: View via Position with Transacction Figure FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
18 View  TRQV_TRAFLOW - MANDT Treasury: View for Transaction Flows FTR_QUANTITY_LEDGER  EA-FINSERV  EA-FINSERV 
19 View  TRRV_CA1 - MANDT TR Reporting: Definition of Currency Accounts FTR_TRL_REPORTING  EA-FINSERV  EA-FINSERV 
20 View  TRSV_ACCINT - MANDT Treasury: Assignment of Update Types for Accrued Interest FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
21 View  TRSV_CLASPOS - MANDT CFM: View of Position with Product Category FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
22 View  TRSV_CLASPOS_TXT - MANDT Treasury: View of Class Positions in Sec. Accts with Texts FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
23 View  TRSV_CONDITION - MANDT Update Types for Condition Types FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
24 View  TRSV_CONDITION_P - MANDT Update Types for Condition Types (Passive Positions) FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
25 View  TRSV_DFLOWTYPE - MANDT Specify Update Types for Securities Account Management FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
26 View  TRSV_DFTYPE_IP - MANDT Update Types for Incoming Payments FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
27 View  TRSV_DFTYPE_MP - MANDT Update Types for Manual Posting FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
28 View  TRSV_DFTYPE_NC - MANDT Update Types for Nominal Adjustment FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
29 View  TRSV_DFTYPE_SD - MANDT Update Types for Capitalization of Dividend/Prof.Distribut. FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
30 View  TRSV_F4_GSART - MANDT Treasury: Help View for Entry of the Product Type FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
31 View  TRSV_F4_NOMCORR - MANDT Treasury: Help View for Entry of the Nominal Adjustment FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
32 View  TRSV_LEND_TRANS - MANDT Securities Lending: Assign Update Type for Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
33 View  TRSV_POSFLOW - MANDT CFM: View of Position with Flows FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
34 View  TRSV_POSFLOW_REV - MANDT CFM: View of Position with Reversed Flows FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
35 View  TRSV_POS_CHG - MANDT CFM: View of Securities Account Position Change with Flows FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
36 View  TRSV_RECON_V1 - MANDT Treasury: Linking of Rec. Entity and the Subpositions FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
37 View  TRSV_REF_DISFLO - MANDT CFM: Referenced Update Types (Incoming Payments) FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
38 View  TRSV_ROUND_RULE - MANDT Treasury: Rounding Rules FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
39 View  TRSV_SAT_FLOWT - MANDT Update Types for Securities Account Transfers FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
40 View  TRSV_SAT_PTYPE - MANDT TR: Product Types of Securities Account Transfer FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
41 View  TRSV_SECACCTRANS - MANDT Update Types for Securities Acct Transfers (within ViewClus) FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
42 View  TRSV_SECACC_TYPE - MANDT Securities Account Type FTR_SECURITY_ACCOUNT_MGT  EA-FINSERV  EA-FINSERV 
43 View  TRV_PKWRG - MANDT Reimbursement Group for Travel Costs PTRA  HR  SAP_HRGXX 
44 View  TRXV_WT_ASSIGN - CLIENT Tax Data FTR_TAX_MGT  EA-FINSERV  EA-FINSERV 
45 View  TR_BMDC_C1_01_A - MANDT Treasury: Capturing Changes for Bank Master Data GRPCRTA_MAIN  GRPCRTA_STR_PACKAGE  GRCPIERP 
46 View  TSOPCFAV_V - MANDT Maintenance of View to TSOPCFAV SO  BASIS  SAP_BASIS 
47 View  TTE2V_AGGREG - CLIENT Country-specific Rule Assignments AP_TTE  AP-TTE  SAP_AP 
48 View  TTE2V_AUTHID - CLIENT Tax Authority AP_TTE  AP-TTE  SAP_AP 
49 View  TTE2V_BPPRPTYP - CLIENT Business Partner Property Type AP_TTE  AP-TTE  SAP_AP 
50 View  TTE2V_BPPRPVAL - CLIENT Business Partner Properties AP_TTE  AP-TTE  SAP_AP 
51 View  TTE2V_BPTXGRP - CLIENT Business Partner Tax Group AP_TTE  AP-TTE  SAP_AP 
52 View  TTE2V_CHECK - CLIENT TTE checks AP_TTE  AP-TTE  SAP_AP 
53 View  TTE2V_CNTYCOMM - CLIENT Country/Community Assignment AP_TTE  AP-TTE  SAP_AP 
54 View  TTE2V_CNTY_A - CLIENT Country Attributes AP_TTE  AP-TTE  SAP_AP 
55 View  TTE2V_CNTY_A_BR - CLIENT Country Attributes BR AP_TTE  AP-TTE  SAP_AP 
56 View  TTE2V_CNTY_A_CA - CLIENT Country Attributes CA AP_TTE  AP-TTE  SAP_AP 
57 View  TTE2V_CNTY_A_US - CLIENT Country Attributes US AP_TTE  AP-TTE  SAP_AP 
58 View  TTE2V_CNTY_D - CLIENT Countries (Read/Display Only) AP_TTE  AP-TTE  SAP_AP 
59 View  TTE2V_CNTY_DX - CLIENT Countries with Attributes (Read/Display Only) AP_TTE  AP-TTE  SAP_AP 
60 View  TTE2V_COUNTRY - CLIENT Country AP_TTE  AP-TTE  SAP_AP 
61 View  TTE2V_CURR - CLIENT Country Currency Attributes AP_TTE  AP-TTE  SAP_AP 
62 View  TTE2V_CURR_HDL - CLIENT Country Currency Attributes AP_TTE  AP-TTE  SAP_AP 
63 View  TTE2V_DECTRDET - CLIENT Assign Decision Tree AP_TTE  AP-TTE  SAP_AP 
64 View  TTE2V_DEDREAS - CLIENT Deductibility Reason AP_TTE  AP-TTE  SAP_AP 
65 View  TTE2V_DT_DET - CLIENT Assign Decision Tree for Tax Event Determination AP_TTE  AP-TTE  SAP_AP 
66 View  TTE2V_DT_DET_FISC - CLIENT Assign Decision Tree for Fiscal Code Determination in Brazil AP_TTE  AP-TTE  SAP_AP 
67 View  TTE2V_DT_DET_WT - CLIENT decision tree for withholding tax AP_TTE  AP-TTE  SAP_AP 
68 View  TTE2V_EXPREA - CLIENT Exemption Reason AP_TTE  AP-TTE  SAP_AP 
69 View  TTE2V_EXP_CND - CLIENT Exemption relevant condition types AP_TTE  AP-TTE  SAP_AP 
70 View  TTE2V_FCVERS - CLIENT Fiscal Code Version AP_TTE  AP-TTE  SAP_AP 
71 View  TTE2V_FCVERS_BR - CLIENT Fiscal Code Version - Brazil AP_TTE  AP-TTE  SAP_AP 
72 View  TTE2V_FISCCODE - CLIENT Fiscal Code AP_TTE  AP-TTE  SAP_AP 
73 View  TTE2V_INCID - CLIENT Tax Incidence AP_TTE  AP-TTE  SAP_AP 
74 View  TTE2V_INCID_BR - CLIENT Tax Incidences for Brazil AP_TTE  AP-TTE  SAP_AP 
75 View  TTE2V_PRCTXMAP - MANDT Calculation Procedure / Tax Component Mapping AP_TTE  AP-TTE  SAP_AP 
76 View  TTE2V_PROCDET - CLIENT Procedure Determination AP_TTE  AP-TTE  SAP_AP 
77 View  TTE2V_PROCED - CLIENT Procedure Assignment AP_TTE  AP-TTE  SAP_AP 
78 View  TTE2V_PROCED_BR - CLIENT Tax Calculation Procedures for Brazil AP_TTE  AP-TTE  SAP_AP 
79 View  TTE2V_PROCED_D - CLIENT Assign Tax Calculation Procedures (Display only) AP_TTE  AP-TTE  SAP_AP 
80 View  TTE2V_PROCED_IN - CLIENT Tax Calculation Procedures for India AP_TTE  AP-TTE  SAP_AP 
81 View  TTE2V_PRPRPTYP - CLIENT Product Property Type AP_TTE  AP-TTE  SAP_AP 
82 View  TTE2V_PRPRPVAL - CLIENT Product Property Value AP_TTE  AP-TTE  SAP_AP 
83 View  TTE2V_PRTXGRP - CLIENT Product Tax Group AP_TTE  AP-TTE  SAP_AP 
84 View  TTE2V_RETLVL - CLIENT Jurisdiction Level AP_TTE  AP-TTE  SAP_AP 
85 View  TTE2V_ROUNDING - CLIENT Rounding Decimals: Special Cases AP_TTE  AP-TTE  SAP_AP 
86 View  TTE2V_ROUNDING_BR - CLIENT Rounding Decimals: Special Cases AP_TTE  AP-TTE  SAP_AP 
87 View  TTE2V_SPREG - CLIENT Exempted Regions AP_TTE  AP-TTE  SAP_AP 
88 View  TTE2V_SPREG_JSD - CLIENT Determine Exempted Region from Jurisdiction Code AP_TTE  AP-TTE  SAP_AP 
89 View  TTE2V_SPREG_PCD - CLIENT Determine Exempted Region from Postal Code AP_TTE  AP-TTE  SAP_AP 
90 View  TTE2V_SPREG_REG - CLIENT Determine Exempted Region from Region AP_TTE  AP-TTE  SAP_AP 
91 View  TTE2V_TAPRPTYP - CLIENT Transaction Property AP_TTE  AP-TTE  SAP_AP 
92 View  TTE2V_TAPRPVAL - CLIENT Transaction Properties AP_TTE  AP-TTE  SAP_AP 
93 View  TTE2V_TAXEVENT - CLIENT Tax Event AP_TTE  AP-TTE  SAP_AP 
94 View  TTE2V_TAXTYPT - CLIENT Tax Type AP_TTE  AP-TTE  SAP_AP 
95 View  TTE2V_TAXTYPT_WT - CLIENT Withholding Tax Type AP_TTE  AP-TTE  SAP_AP 
96 View  TTE2V_TXTYPDET - CLIENT Tax Type Determination AP_TTE  AP-TTE  SAP_AP 
97 View  TTE2V_USAGE - CLIENT Product Usage Indicator AP_TTE  AP-TTE  SAP_AP 
98 View  TTEVM_ACCKEY - CLIENT Mapping: Account Determination Key AP_TTE  AP-TTE  SAP_AP 
99 View  TTEVM_ACCKEY_N - CLIENT Mapping: Account Determination Key AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
100 View  TTEVM_BPTXGRP2 - CLIENT Business Partner Tax Group Assignment AP_TTE  AP-TTE  SAP_AP 
101 View  TTEVM_BPTXGRP2_N - CLIENT Business Partner Tax Group Assignment AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
102 View  TTEVM_PARTID2_N - CLIENT Business Partner Key Assignment AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
103 View  TTEVM_PARTNERID2 - CLIENT Business Partner Key Assignment AP_TTE  AP-TTE  SAP_AP 
104 View  TTEVM_PRODID2_N - CLIENT Product Key Assignment AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
105 View  TTEVM_PRODUCTID2 - CLIENT Product Key Assignment AP_TTE  AP-TTE  SAP_AP 
106 View  TTEVM_PRTXGRP2 - CLIENT Product Tax Group Assignment AP_TTE  AP-TTE  SAP_AP 
107 View  TTEVM_PRTXGRP2_N - CLIENT Product Tax Group Assignment AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
108 View  TTEVM_SYS_REG2_N - CLIENT Mapping : TTE Calling System Registry AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
109 View  TTEVM_TAXCODE - CLIENT Mapping: Tax Code AP_TTE  AP-TTE  SAP_AP 
110 View  TTEVM_TAXCODE_N - CLIENT Mapping: Tax Code AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
111 View  TTEVM_TAXTYPE2 - CLIENT Mapping: Tax Type AP_TTE  AP-TTE  SAP_AP 
112 View  TTEVM_TAXTYPE2_N - CLIENT Mapping: Tax Type AP_TTE_CONFIG_C  AP-TTE_C  SAP_AP 
113 View  TTEVM_TAXTYP_EXT - CLIENT Maintainance View for External Tax Types AP_TTE  AP-TTE  SAP_AP 
114 View  TTEVM_TAXTYP_EXT_CA - CLIENT External Tax Types (CA) AP_TTE  AP-TTE  SAP_AP 
115 View  TTEVM_TAXTYP_EXT_US - CLIENT External Tax Types (US) AP_TTE  AP-TTE  SAP_AP 
116 View  TTEV_ACCUM_PER - CLIENT Accumulation Period AP_TTE  AP-TTE  SAP_AP 
117 View  TTEV_AUTHORITY - CLIENT Tax authority AP_TTE  AP-TTE  SAP_AP 
118 View  TTEV_BUSPRTYP - CLIENT Business Process Types AP_TTE  AP-TTE  SAP_AP 
119 View  TTEV_CBP - CLIENT Business Partner Id (caller) AP_TTE  AP-TTE  SAP_AP 
120 View  TTEV_COUNTRIES - CLIENT Country ISO Codes AP_TTE  AP-TTE  SAP_AP 
121 View  TTEV_COUNTRY - CLIENT Country to Community Assignments AP_TTE  AP-TTE  SAP_AP 
122 View  TTEV_CURR - CLIENT Country Currency Attributes AP_TTE  AP-TTE  SAP_AP 
123 View  TTEV_CURR_HDL - CLIENT Country Currency Attributes AP_TTE  AP-TTE  SAP_AP 
124 View  TTEV_CURR_HDL3 - CLIENT Tax Currency Handling AP_TTE  AP-TTE  SAP_AP 
125 View  TTEV_DT_DATA - CLIENT Decision Tree: View on TTEC_DT_DATA without XMLDOC for BDoc AP_TTE_DECTREE  AP-TTE  SAP_AP 
126 View  TTEV_DT_FCVAR - CLIENT Field Catalog Variant for Tax Event Determination AP_TTE  AP-TTE  SAP_AP 
127 View  TTEV_DT_FCVARF - CLIENT Decision Tree Field Catalog: Assign Fields AP_TTE  AP-TTE  SAP_AP 
128 View  TTEV_DT_FCVAR_TXDT - CLIENT Field Catalog Variant for Tax Event Determination AP_TTE  AP-TTE  SAP_AP 
129 View  TTEV_EXCL_PROC - MANDT Condition Exclusion: Procedure Assignment AP_TTE  AP-TTE  SAP_AP 
130 View  TTEV_EXCL_PROCD - MANDT Condition Exclusion: Procedure Assignment AP_TTE  AP-TTE  SAP_AP 
131 View  TTEV_EXEMPREAS - CLIENT Exemption Reasons AP_TTE  AP-TTE  SAP_AP 
132 View  TTEV_FISCCODE - CLIENT Fiscal Codes AP_TTE  AP-TTE  SAP_AP 
133 View  TTEV_GROSSPROC - CLIENT Assigning Procedure for Calculation on Gross Amount AP_TTE  AP-TTE  SAP_AP 
134 View  TTEV_INCOTERMS - CLIENT Incoterms AP_TTE  AP-TTE  SAP_AP 
135 View  TTEV_LEGTXT - CLIENT TTE Legal Text AP_TTE  AP-TTE  SAP_AP 
136 View  TTEV_MAPACCVAL - CLIENT Mapping Accumulation AP_TTE  AP-TTE  SAP_AP 
137 View  TTEV_NEXUS - CLIENT Nexus Data AP_TTE  AP-TTE  SAP_AP 
138 View  TTEV_NEXUS_CA - CLIENT Presence Data for Canada AP_TTE  AP-TTE  SAP_AP 
139 View  TTEV_NEXUS_US - CLIENT Nexus Data for US AP_TTE  AP-TTE  SAP_AP 
140 View  TTEV_ORGUNIT_TYP - CLIENT Organisation Unit Types AP_TTE  AP-TTE  SAP_AP 
141 View  TTEV_ORIGIN - CLIENT Origin Codes AP_TTE  AP-TTE  SAP_AP 
142 View  TTEV_ORIGIN_BR - CLIENT Tax Origin for Brazil AP_TTE  AP-TTE  SAP_AP 
143 View  TTEV_ORIGIN_N - CLIENT Origin Codes AP_TTE  AP-TTE  SAP_AP 
144 View  TTEV_PATXGRP - CLIENT Partner Tax Groups AP_TTE  AP-TTE  SAP_AP 
145 View  TTEV_PATXTYP - CLIENT Business Partner Taxability AP_TTE  AP-TTE  SAP_AP 
146 View  TTEV_PRC_TAX_MAP - CLIENT Tax Component / Condition Component Assignment AP_TTE  AP-TTE  SAP_AP 
147 View  TTEV_PROCEDURE - CLIENT Tax Calculation Procedure Determination AP_TTE  AP-TTE  SAP_AP 
148 View  TTEV_PROCED_N - CLIENT Tax Calculation Procedure Determination AP_TTE  AP-TTE  SAP_AP 
149 View  TTEV_PRTXGRP - CLIENT Product Taxability Groups AP_TTE  AP-TTE  SAP_AP 
150 View  TTEV_PRTXTYP - CLIENT Product Taxability AP_TTE  AP-TTE  SAP_AP 
151 View  TTEV_RATEID_N - CLIENT Tax Rate ID AP_TTE  AP-TTE  SAP_AP 
152 View  TTEV_RATES_CND - CLIENT Tax rate relevant condition types AP_TTE  AP-TTE  SAP_AP 
153 View  TTEV_RATE_ID - CLIENT Tax Rate ID AP_TTE  AP-TTE  SAP_AP 
154 View  TTEV_RNDRULE - CLIENT Assign rounding rule to tax type AP_TTE  AP-TTE  SAP_AP 
155 View  TTEV_ROUNDING - CLIENT Number of Decimals for Rounding (Special Cases) AP_TTE  AP-TTE  SAP_AP 
156 View  TTEV_ROUND_BR - CLIENT Number of Decimals for Rounding (Special Cases): Brazil AP_TTE  AP-TTE  SAP_AP 
157 View  TTEV_ROUND_N - CLIENT Number of Decimals for Rounding (Special Cases) AP_TTE  AP-TTE  SAP_AP 
158 View  TTEV_TAXCATAGGR - CLIENT tax category specific aggregation rules AP_TTE  AP-TTE  SAP_AP 
159 View  TTEV_TAXCATAGGR2 - CLIENT tax category specific aggregation parameter AP_TTE  AP-TTE  SAP_AP 
160 View  TTEV_TAXCATPAR - CLIENT Tax Category Parameters AP_TTE  AP-TTE  SAP_AP 
161 View  TTEV_TAXCODE - CLIENT Tax Code AP_TTE  AP-TTE  SAP_AP 
162 View  TTEV_TAXCODE_2 - CLIENT Assign Tax Events to Tax Code AP_TTE  AP-TTE  SAP_AP 
163 View  TTEV_TAXCODE_3 - CLIENT Assign TTE Entities to Tax Code AP_TTE  AP-TTE  SAP_AP 
164 View  TTEV_TAXDET - CLIENT Tax Event Determination AP_TTE  AP-TTE  SAP_AP 
165 View  TTEV_TAXDET_EU - CLIENT Tax Determination in the EU AP_TTE  AP-TTE  SAP_AP 
166 View  TTEV_TAXEVENT - CLIENT Tax Events AP_TTE  AP-TTE  SAP_AP 
167 View  TTEV_TAXEVT_N - CLIENT Tax Events AP_TTE  AP-TTE  SAP_AP 
168 View  TTEV_TAXFRTO - CLIENT Tax Role Assignment AP_TTE  AP-TTE  SAP_AP 
169 View  TTEV_TAXFRTO_N - CLIENT Tax Role AP_TTE  AP-TTE  SAP_AP 
170 View  TTEV_TAX_REG - CLIENT Tax Regions AP_TTE  AP-TTE  SAP_AP 
171 View  TTEV_TAX_REG_N - CLIENT Tax Regions AP_TTE  AP-TTE  SAP_AP 
172 View  TTEV_TAX_TCODE - CLIENT Tax Tariff Codes AP_TTE  AP-TTE  SAP_AP 
173 View  TTEV_TCODE_BR - CLIENT Tax Tariff Code for Brazil AP_TTE  AP-TTE  SAP_AP 
174 View  TTEV_TCODE_IN - CLIENT Tax Tariff Code for India AP_TTE  AP-TTE  SAP_AP 
175 View  TTEV_TCODE_N - CLIENT Tax Tariff Codes AP_TTE  AP-TTE  SAP_AP 
176 View  TTEV_TCODE_PO - CLIENT Tax Tariff Code for Poland AP_TTE  AP-TTE  SAP_AP 
177 View  TTEV_TRANSPMOD - CLIENT Transportation Modes for Exemptions AP_TTE  AP-TTE  SAP_AP 
178 View  TTEV_TXTYPDET - CLIENT Tax Type Determination AP_TTE  AP-TTE  SAP_AP 
179 View  TTEV_TXTYP_DET - CLIENT Tax Type Determination AP_TTE  AP-TTE  SAP_AP 
180 View  TTEV_USREXIT_REG - CLIENT TTE user exit registration AP_TTE  AP-TTE  SAP_AP 
181 View  TTEV_XTAXSYS - CLIENT External Tax System AP_TTE  AP-TTE  SAP_AP 
182 View  TTPFK_V - MANDT Function of Vendor Contact Persons PPH_GENERAL  APPL  SAP_APPL 
183 View  TV_FMITPOC5 - MANDT Released Transfer Posting FMITPODC  EA-PS  EA-PS 
184 View  TWBBBSV - MANDT Assign Additional Flow Types for Valuation FVVW  EA-FINSERV  EA-FINSERV 
185 View  TWFDB_C - MANDT Workflow Document Types SAOA  BASIS  SAP_BASIS 
186 View  TXW_J_WITH - MANDT Join of BSAK and WITH_ITEM for DART FTW1  APPL  SAP_FIN 
187 View  U15308 - MANDT Material BOM U200  APPL  SAP_APPL 
188 View  UAINV_V_MAPPING - MANDT View for Mapping Table New Accounting <-> R/3 Functions UA_INV_PERIOD_END_CLOSE  FINANCIALS  SEM-BW 
189 View  UBC_VI_USR - MANDT View Strategie -> Roles UBC_CSP  FINANCIAL_BASIS  FINBASIS 
190 View  UBC_VW_ACT - MANDT Account Assignment Fields UBC_CSP  FINANCIAL_BASIS  FINBASIS 
191 View  UBC_VW_ACTV - MANDT Possible Values for Account Assignment Fields UBC_CSP  FINANCIAL_BASIS  FINBASIS 
192 View  UBC_VW_BIL - MANDT Biller's Data for each Organizational Unit UBC_CSP  FINANCIAL_BASIS  FINBASIS 
193 View  UBC_VW_BILDVAL - MANDT Default Account Assignment Values for each Biller UBC_CSP  FINANCIAL_BASIS  FINBASIS 
194 View  UBC_VW_CUR - MANDT Maintenance View - Amounts for Releasing Party UBC_CSP  FINANCIAL_BASIS  FINBASIS 
195 View  UBC_VW_ORGDVAL - MANDT Default Account Assignment Values for each Biller UBC_CSP  FINANCIAL_BASIS  FINBASIS 
196 View  UBC_VW_RA - MANDT Permitted Bill Types for each Biller UBC_CSP  FINANCIAL_BASIS  FINBASIS 
197 View  UBC_VW_RADVAL - MANDT Default Account Assignment Values for each Bill Type UBC_CSP  FINANCIAL_BASIS  FINBASIS 
198 View  UBC_VW_REJ - MANDT Processing Control for Incorrect Bills UBC_CSP  FINANCIAL_BASIS  FINBASIS 
199 View  UBC_VW_RPA - MANDT Permitted Bill Item Types for each Biller UBC_CSP  FINANCIAL_BASIS  FINBASIS 
200 View  UBC_VW_RPADVAL - MANDT Default Account Assignment Values for each Bill Item Type UBC_CSP  FINANCIAL_BASIS  FINBASIS 
201 View  UBC_VW_SAPFI - MANDT Mapping Batch Input UBC_CSP  FINANCIAL_BASIS  FINBASIS 
202 View  UBC_VW_SAPFI0 - MANDT Structure Assignment for Creation of Batch Input Sessions UBC_CSP  FINANCIAL_BASIS  FINBASIS 
203 View  UBC_VW_STRAT - MANDT Strategies UBC_CSP  FINANCIAL_BASIS  FINBASIS 
204 View  UBC_VW_STRUSR - MANDT Processor Sequence UBC_CSP  FINANCIAL_BASIS  FINBASIS 
205 View  UBC_VW_USR - MANDT User of an Organizational Unit UBC_CSP  FINANCIAL_BASIS  FINBASIS 
206 View  UDMVLOC_FLDCHG - MANDT Attributes Modifiable Via Case Search UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
207 View  UDMV_ATTR_RCCODE - MANDT Case: Root Cause Code UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
208 View  UDMV_AUTOSTATP2P - MANDT Automatic Status for Promise to Pay UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
209 View  UDMV_AUTO_STATUS - MANDT Status Set Automatically for Dispute Cases UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
210 View  UDMV_AUTO_TEXTID - MANDT Text ID Used to Include Notes UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
211 View  UDMV_CCT_RESULT - MANDT Results of Customer Contact UDM_CUSTOMER_CONTACT  FINANCIAL_BASIS  FINBASIS 
212 View  UDMV_CCT_TYPE - MANDT Contact Types UDM_CUSTOMER_CONTACT  FINANCIAL_BASIS  FINBASIS 
213 View  UDMV_COCODE_MAP - MANDT Assignment of FI Company Code to Collection Company Code UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
214 View  UDMV_COLL_PRIO - MANDT Priority of Worklist Item UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
215 View  UDMV_COLL_PRIO_P - MANDT Priority Based on Percentage Valuation UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
216 View  UDMV_COLL_PROF - MANDT Collection Profile UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
217 View  UDMV_COLL_SGMT - MANDT Collection Segment UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
218 View  UDMV_COMP_CODES - MANDT Company Codes in Collections Management UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
219 View  UDMV_DMCASETYPES - CLIENT Case Type UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
220 View  UDMV_GRP_SPL - MANDT Assignment of Collection Specialist to Collection Group UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
221 View  UDMV_GRP_SPL_ABS - MANDT Absence and Substitute of Collection Specialist UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
222 View  UDMV_GRP_SPL_HV - MANDT Specialists in Groups UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
223 View  UDMV_GRP_STR - MANDT Collection Group UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
224 View  UDMV_PROC_STAT - MANDT Processing Status for Dispute Cases UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
225 View  UDMV_PROF_SGMT - MANDT Assignment of Collection Segment to Collection Profile UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
226 View  UDMV_RSM_REASON - CLNT Maintenance of Resubmission Reasons UDM_RESUBMISSION  FINANCIAL_BASIS  FINBASIS 
227 View  UDMV_RULE - MANDT Rules UDM_STRATEGY  FINANCIAL_BASIS  FINBASIS 
228 View  UDMV_RULE_B_RULE - MANDT Assignment of Basic Rules to Rules UDM_STRATEGY  FINANCIAL_BASIS  FINBASIS 
229 View  UDMV_SGMT_COMP - MANDT Assignment of Company Code to Collection Segment UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
230 View  UDMV_SGMT_CR - MANDT Assignment of Credit Segment to Collection Segment UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
231 View  UDMV_SGMT_DEFGRP - MANDT List of Collection Segments UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
232 View  UDMV_SGMT_GRP - MANDT Assignment of Collection Group to Collection Segment UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
233 View  UDMV_SGMT_GRP_HV - MANDT Groups in Segments UDM_COLL_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
234 View  UDMV_SPS_ADMIN - MANDT Determination of Element Type UDM_CUSTOMIZING  FINANCIAL_BASIS  FINBASIS 
235 View  UDMV_STRATEGY - MANDT Strategies UDM_STRATEGY  FINANCIAL_BASIS  FINBASIS 
236 View  UDMV_STR_RULE - MANDT Assignment of Rules to Strategies UDM_STRATEGY  FINANCIAL_BASIS  FINBASIS 
237 View  UDMV_STR_SELOP - MANDT Selection Options for Strategies UDM_STRATEGY  FINANCIAL_BASIS  FINBASIS 
238 View  UIF_BP_SAMP_REG - MANDT Help view for Region Searchhelp BSP_DYN_CONFIG_TAG_LIB_APP_UI  WEBCUIF  WEBCUIF 
239 View  UISRC - MANDT Content Provider UI  SEM-BW  SEM-BW 
240 View  UISRCDB - MANDT View of Description and Address of Data Sources UI  SEM-BW  SEM-BW 
241 View  UISRC_DBV - MANDT Content Provider UI  SEM-BW  SEM-BW 
242 View  UKMPI_V_COND - MANDT Conditions for Mapping S_UKM_PI  BASIS  SAP_BASIS 
243 View  UKMPI_V_MAPPING - MANDT Mapping Settings for UKMS S_UKM_PI  BASIS  SAP_BASIS 
244 View  UKMPI_V_MESSAGE - MANDT Assignments of Mapping to Message S_UKM_PI  BASIS  SAP_BASIS 
245 View  UKMPI_V_PATH - MANDT Message Path S_UKM_PI  BASIS  SAP_BASIS 
246 View  UMM_CO110 - MANDT Subobjects View UMM  SEM-BW  SEM-BW 
247 View  UPARI_V_BUGDK - MANDT InfoCube of Keyfigure Set UPARI  RS_BCT_STRUPAK  BI_CONT 
248 View  UPARI_V_BUGDKS - MANDT Keyfigure Set UPARI  RS_BCT_STRUPAK  BI_CONT 
249 View  UPARI_V_BUGDL - MANDT UPARI_V_BUGDL UPARI  RS_BCT_STRUPAK  BI_CONT 
250 View  UPARI_V_BUGDLEV - MANDT Budget level UPARI  RS_BCT_STRUPAK  BI_CONT 
251 View  UPARI_V_BUGDTY - MANDT Budget Type UPARI  RS_BCT_STRUPAK  BI_CONT 
252 View  UPARI_V_MSGTP - MANDT MAP data interface: message types UPARI  RS_BCT_STRUPAK  BI_CONT 
253 View  UPARI_V_OTBLEV - MANDT OTB Levels UPARI  RS_BCT_STRUPAK  BI_CONT 
254 View  UPARI_V_RFCR3 - MANDT Assignment RFC Destination to SAP ECC UPARI  RS_BCT_STRUPAK  BI_CONT 
255 View  UPARI_V_RPP - MANDT Settings for the Retail Purchasing Plan Outbound Processing UPARI  RS_BCT_STRUPAK  BI_CONT 
256 View  UPARI_V_RPP_DC - MANDT Maintenance view for UPARI_TC_RPP_DC UPARI  RS_BCT_STRUPAK  BI_CONT 
257 View  UPARI_V_SELOP - MANDT MAP data interface: select options UPARI  RS_BCT_STRUPAK  BI_CONT 
258 View  UPARM_V_ADD_IO - MANDT MDP View - Additional Info Object UPARM  RS_BCT_STRUPAK  BI_CONT 
259 View  UPARM_V_CHLD_TX - MANDT MDP View - Child View Text UPARM  RS_BCT_STRUPAK  BI_CONT 
260 View  UPARM_V_CHLD_VW - MANDT MDP View - Child View UPARM  RS_BCT_STRUPAK  BI_CONT 
261 View  UPARM_V_CIP - MANDT MDP View - Additional Info Object UPARM  RS_BCT_STRUPAK  BI_CONT 
262 View  UPARM_V_CIP_DR - MANDT MDP View - Additional Info Object UPARM  RS_BCT_STRUPAK  BI_CONT 
263 View  UPARM_V_CIP_TX - MANDT MDP View - Additional Info Object UPARM  RS_BCT_STRUPAK  BI_CONT 
264 View  UPARM_V_COLUMNS - MANDT MDP View - Main Table Column InfoObject UPARM  RS_BCT_STRUPAK  BI_CONT 
265 View  UPARM_V_COL_TX - MANDT MDP View - Main Table Column InfoObject Header UPARM  RS_BCT_STRUPAK  BI_CONT 
266 View  UPARM_V_CVI - MANDT MDP View - Main Table Column Virtual UPARM  RS_BCT_STRUPAK  BI_CONT 
267 View  UPARM_V_CVI_TX - MANDT MDP View - Main Table Column Virtual Text UPARM  RS_BCT_STRUPAK  BI_CONT 
268 View  UPARM_V_DIS_ATT - MANDT MDP View - InfoObject level Disable Attribute UPARM  RS_BCT_STRUPAK  BI_CONT 
269 View  UPARM_V_EMB_VW - MANDT MDP View - Embedded View UPARM  RS_BCT_STRUPAK  BI_CONT 
270 View  UPARM_V_EMB_VWT - MANDT MDP View - Embedded View Text UPARM  RS_BCT_STRUPAK  BI_CONT 
271 View  UPARM_V_FPM_CVD - MANDT MDP View - Child view for FPM UPARM  RS_BCT_STRUPAK  BI_CONT 
272 View  UPARM_V_FPM_CVT - MANDT MDP View - Child view for FPM UPARM  RS_BCT_STRUPAK  BI_CONT 
273 View  UPARM_V_GRP_ID - MANDT MDP Group ID UPARM  RS_BCT_STRUPAK  BI_CONT 
274 View  UPARM_V_GRP_TX - MANDT MDP Group Description UPARM  RS_BCT_STRUPAK  BI_CONT 
275 View  UPARM_V_GRP_VW - MANDT MDP Assignment of View to Group UPARM  RS_BCT_STRUPAK  BI_CONT 
276 View  UPARM_V_INF_PRO - MANDT MDP View - Info Provider UPARM  RS_BCT_STRUPAK  BI_CONT 
277 View  UPARM_V_IO_IGN - MANDT MDP View - View level Release Status Value UPARM  RS_BCT_STRUPAK  BI_CONT 
278 View  UPARM_V_IO_PROP - MANDT MDP View - Info Object Properties UPARM  RS_BCT_STRUPAK  BI_CONT 
279 View  UPARM_V_IP_DIM - MANDT MDP View - Info Provider Dimension Definition UPARM  RS_BCT_STRUPAK  BI_CONT 
280 View  UPARM_V_REL_VAL - MANDT MDP View - View level Release Status Value UPARM  RS_BCT_STRUPAK  BI_CONT 
281 View  UPARM_V_SELECT - MANDT MDP View - Selection Criteria UPARM  RS_BCT_STRUPAK  BI_CONT 
282 View  UPARM_V_SEL_ATR - MANDT MDP View - Selection Criteria Attributes UPARM  RS_BCT_STRUPAK  BI_CONT 
283 View  UPARM_V_SEL_ATX - MANDT MDP View - Selection Criteria Attributes Text UPARM  RS_BCT_STRUPAK  BI_CONT 
284 View  UPARM_V_SEL_TX - MANDT MDP View - Selection Criteria Header UPARM  RS_BCT_STRUPAK  BI_CONT 
285 View  UPARM_V_TBL_SE - MANDT MDP View - Second Table Settings UPARM  RS_BCT_STRUPAK  BI_CONT 
286 View  UPARM_V_TBL_TX - MANDT MDP View - Second Table Settings Text UPARM  RS_BCT_STRUPAK  BI_CONT 
287 View  UPARM_V_VIEW_DA - MANDT MDP View - View level Disable Attribute UPARM  RS_BCT_STRUPAK  BI_CONT 
288 View  UPARM_V_VIEW_ID - MANDT MDP View - View Definition UPARM  RS_BCT_STRUPAK  BI_CONT 
289 View  UPARM_V_VIEW_RV - MANDT MDP View - Release Status Value UPARM  RS_BCT_STRUPAK  BI_CONT 
290 View  UPARM_V_VIEW_TX - MANDT MDP View - View texts UPARM  RS_BCT_STRUPAK  BI_CONT 
291 View  UPARU_V_APPLC - MANDT MAP Planning Application Supported UPARU  RS_BCT_STRUPAK  BI_CONT 
292 View  UPARU_V_CHAPRO - MANDT MAP Enhanced Planning Characteristic Properties UPARU  RS_BCT_STRUPAK  BI_CONT 
293 View  UPARU_V_FAVLIST - MANDT MAP Planning Folder Favorite List UPARU  RS_BCT_STRUPAK  BI_CONT 
294 View  UPARU_V_LATTR - MANDT MAP Enhanced Attributes Properties in a Layout UPARU  RS_BCT_STRUPAK  BI_CONT 
295 View  UPARU_V_LINSDEL - MANDT MAP Planning Layout Master Data Maintenance Properties UPARU  RS_BCT_STRUPAK  BI_CONT 
296 View  UPARU_V_LKYF - MANDT MAP Enhanced Key Figures Properties in a Layout UPARU  RS_BCT_STRUPAK  BI_CONT 
297 View  UPARU_V_LMFUNCT - MANDT MAP Texts for Master Data Maintenance Functions in a Layout UPARU  RS_BCT_STRUPAK  BI_CONT 
298 View  UPARU_V_MAPLAY - MANDT MAP Enhanced Planning Layout Properties UPARU  RS_BCT_STRUPAK  BI_CONT 
299 View  UPARU_V_MAPMDIO - MANDT MAP Master Data Info Object Mapping UPARU  RS_BCT_STRUPAK  BI_CONT 
300 View  UPARU_V_PARAM - MANDT MAP Planning layout with text description UPARU  RS_BCT_STRUPAK  BI_CONT 
301 View  UPARU_V_RLSSTS - MANDT MAP Release Status Value Properties UPARU  RS_BCT_STRUPAK  BI_CONT 
302 View  UPA_MCBV - MANDT Planning Application - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
303 View  UPA_MCB_000V - MANDT Assignment of Budgeting Year to Controlling Area - Maint. UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
304 View  UPA_MCB_00V - MANDT Assignment of Control. Area to Planning Application - Maint. UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
305 View  UPA_MCB_01V - MANDT Budget Strategy - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
306 View  UPA_MCB_02V - MANDT Budget Category - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
307 View  UPA_MCB_03V - MANDT Budget Category Assignment to Order Attributes - Maint.View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
308 View  UPA_MCB_04V - MANDT Business Category - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
309 View  UPA_MCB_05V - MANDT Business Category Assignment to Order Attrib. - Maint.View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
310 View  UPA_MCB_06V - MANDT Planning Scenario - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
311 View  UPA_MCB_07V - MANDT Planning Scenario Assignment to Budget Category - Maint.View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
312 View  UPA_MCB_08V - MANDT Planning Scenario Assignment to Budget Category - Maint.View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
313 View  UPA_MCB_09V - MANDT Assignment of Planning Scenario to Budget Use - Maint. View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
314 View  UPA_MCB_10V - MANDT Planning Version - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
315 View  UPA_MCB_11V - MANDT Assignment of Plan. Version to Plan. Application - MaintView UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
316 View  UPA_MCB_12V - MANDT Amount Key Figure - Maintenance View UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
317 View  UPA_MCB_13V - MANDT Assignment of Amount Key Figure to Planning App. - MaintView UPA_MCB  RS_BCT_STRUPAK  BI_CONT 
318 View  UPB_YT_PM_DES_V - MANDT View for Planning Folder Design Tables UPBPM  RS_BW_STRUPAK  SAP_BW 
319 View  UPB_YT_PM_NAME_V - MANDT View for Planning Folder Tables UPBPM  RS_BW_STRUPAK  SAP_BW 
320 View  URGREQ_V - MANDT Assignment of Requirement Urgencies to Requirem. Priorities MM_PRIO  APPL  SAP_APPL 
321 View  USER_ADDR - MANDT Users by address data SUSR  BASIS  SAP_BASIS 
322 View  USER_ADDRP - MANDT Read Name of User SUSR  BASIS  SAP_BASIS 
323 View  USER_ADDRS - MANDT Users by Address Data SUSR  BASIS  SAP_BASIS 
324 View  USER_ADDR_IDAD3 - CLIENT Users by Address Data (Type 3) SUSR  BASIS  SAP_BASIS 
325 View  USRACCNTV - MANDT User<->Account relation STUN  BASIS  SAP_BASIS 
326 View  USRSYSVTYP - MANDT System Measurement: TUTYPNOW in the System Landscape SLIM  BASIS  SAP_BASIS 
327 View  USR_LIST - MANDT Join for list output of users (w. first and last name, grp.) SUSR  BASIS  SAP_BASIS 
328 View  USS_BPADRC_VIEW - CLIENT BuPa Role SRM + Address (BUT000, BUT100, BUT020, ADRC) USS  SEM-BW  SEM-BW 
329 View  USS_BPSONST_VIEW - MANDT BuPa Role SRM: Values in Connected Tables USS  SEM-BW  SEM-BW 
330 View  USS_BP_VIEW - CLIENT BuPa Role SRM + Stakeholder (BUT000+USS_STAKEHOLDER) USS  SEM-BW  SEM-BW 
331 View  USS_JOIN_STH_00 - MANDT Tables BUT000, BUT100 USS  SEM-BW  SEM-BW 
332 View  USS_JOIN_STH_01 - MANDT Table USS_STH_INFL USS  SEM-BW  SEM-BW 
333 View  USS_JOIN_STH_02 - MANDT Table USS_STH_SHARE USS  SEM-BW  SEM-BW 
334 View  USS_JOIN_STH_03 - MANDT Tables USS_STH_INFL, USS_STH_SHARE USS  SEM-BW  SEM-BW 
335 View  USS_JOIN_STH_04 - MANDT Table USS_STH_STH_GRP USS  SEM-BW  SEM-BW 
336 View  USS_JOIN_STH_05 - MANDT Table USS_STH_INFL, USS_STH_STH_GRP USS  SEM-BW  SEM-BW 
337 View  USS_JOIN_STH_06 - MANDT Table USS_STH_STH_GRP, USS_STH_SHARE USS  SEM-BW  SEM-BW 
338 View  USS_JOIN_STH_07 - MANDT Tables USS_STH_INFL, USS_STH_STH_GRP, USS_STH_SHARE USS  SEM-BW  SEM-BW 
339 View  USS_JOIN_STH_08 - MANDT Tables BUT020, BUT100, ADRC USS  SEM-BW  SEM-BW 
340 View  USS_JOIN_STH_INF - CLIENT Tables USS_STH_STH_GRP, USS_STH_INFL, BUT000 USS  SEM-BW  SEM-BW 
341 View  USTSTCAP - MANDT Transaction codes from TSTCA for existing profiles SUSR  BASIS  SAP_BASIS 
342 View  U_11000 - MANDT Enterprise U010  APPL  SAP_APPL 
343 View  U_11008 - MANDT Supply area UUDM  APPL  SAP_APPL 
344 View  U_11011 - MANDT Employee PBAS  HR  SAP_HRRXX 
345 View  U_11016 - MANDT Maintenance planning plant UUDM  APPL  SAP_APPL 
346 View  U_11017 - MANDT Maintenance site plant UUDM  APPL  SAP_APPL 
347 View  U_11024 - MANDT Retail Material UUDM  APPL  SAP_APPL 
348 View  U_11025 - MANDT Single material UUDM  APPL  SAP_APPL 
349 View  U_11040 - MANDT Service category UUDM  APPL  SAP_APPL 
350 View  U_11052 - MANDT Service UUDM  APPL  SAP_APPL 
351 View  U_11053 - MANDT Service hierarchy UUDM  APPL  SAP_APPL 
352 View  U_11100 - CLIENT Business Partner UBP1  ABA  SAP_ABA 
353 View  U_11101 - MANDT Business Partner Grouping UBP1  ABA  SAP_ABA 
354 View  U_11102 - CLIENT Individual Business Partner UBP1  ABA  SAP_ABA 
355 View  U_11103 - CLIENT Collective Business Partner UBP1  ABA  SAP_ABA 
356 View  U_11104 - CLIENT Natural Person UBP1  ABA  SAP_ABA 
357 View  U_11105 - CLIENT Organization UBP1  ABA  SAP_ABA 
358 View  U_11107 - CLIENT Business Partner Role Definition UBP1  ABA  SAP_ABA 
359 View  U_11108 - CLIENT Business Partner Role Category UBP1  ABA  SAP_ABA 
360 View  U_11109 - CLIENT Business Partner Role Category Grouping UBP1  ABA  SAP_ABA 
361 View  U_11110 - MANDT Business Partner - Roles Assignment UBP1  ABA  SAP_ABA 
362 View  U_11111 - CLIENT Business Partner - Business Partner Relationship UBP1  ABA  SAP_ABA 
363 View  U_11112 - CLIENT Business Partner View UBP1  ABA  SAP_ABA 
364 View  U_11113 - CLIENT Business Partner Role Cat. Grouping - Role Cat. Assignment UBP1  ABA  SAP_ABA 
365 View  U_11114 - CLIENT Business Partner Role Category - View Assignment UBP1  ABA  SAP_ABA 
366 View  U_11117 - CLIENT Business Partner Relationship Category UBP1  ABA  SAP_ABA 
367 View  U_11118 - CLIENT Business Partner Address Type UBP1  ABA  SAP_ABA 
368 View  U_11119 - CLIENT Business Partner Address UBP1  ABA  SAP_ABA 
369 View  U_11123 - CLIENT Business Partner - Address Usage UBP1  ABA  SAP_ABA 
370 View  U_11129 - CLIENT Business Partner Group UBP1  ABA  SAP_ABA 
371 View  U_11131 - MANDT Business Partner - Bank Details UBP1  ABA  SAP_ABA 
372 View  U_11142 - CLIENT Business Partner Role Definition Category UBP1  ABA  SAP_ABA 
373 View  U_12031 - MANDT Dunning procedure U100  APPL  SAP_FIN 
374 View  U_12033 - MANDT Dunning Area UUDM  APPL  SAP_APPL 
375 View  U_12050 - MANDT Interest calculation condition U100  APPL  SAP_FIN 
376 View  U_12070 - MANDT Interest calculation condition group U100  APPL  SAP_FIN 
377 View  U_12180 - MANDT Bill-of-exchange receivable usage U101  APPL  SAP_FIN 
378 View  U_12181 - MANDT Bill of exchange usage-posting U101  APPL  SAP_FIN 
379 View  U_12298 - MANDT Payment of a bill of exchange - bank - reason for rejection U100  APPL  SAP_FIN 
380 View  U_12300 - MANDT Bank statement U111  APPL  SAP_FIN 
381 View  U_12301 - MANDT Payment information origin U111  APPL  SAP_FIN 
382 View  U_12302 - MANDT Liquidity forecast group U111  APPL  SAP_FIN 
383 View  U_12303 - MANDT Cash forecast payment advice note type U111  APPL  SAP_FIN 
384 View  U_12304 - MANDT Cash Forecast Level U111  APPL  SAP_FIN 
385 View  U_12305 - MANDT Cash management report structure U111  APPL  SAP_FIN 
386 View  U_12306 - MANDT Bill of exchange usage fee - country-related U111  APPL  SAP_FIN 
387 View  U_12307 - MANDT CM report structure element - cash balance U111  APPL  SAP_FIN 
388 View  U_12308 - MANDT CM report structure element - liquidity forecast U111  APPL  SAP_FIN 
389 View  U_12309 - MANDT Payment block. reason - cash forecast level - determination U111  APPL  SAP_FIN 
390 View  U_12310 - MANDT ISR Subscriber - G/L Account Determination U111  APPL  SAP_FIN 
391 View  U_12312 - MANDT Cash balance account - transaction figure U111  APPL  SAP_FIN 
392 View  U_12313 - MANDT Liquidity forecast transaction figure U111  APPL  SAP_FIN 
393 View  U_12315 - MANDT Cash Desk U111  APPL  SAP_FIN 
394 View  U_12316 - MANDT Cash forecast level - distribution rule U111  APPL  SAP_FIN 
395 View  U_12317 - MANDT Bills of exchange payable - reason for rejection U100  APPL  SAP_FIN 
396 View  U_12319 - MANDT Bill of exchange usage maximum amount U111  APPL  SAP_FIN 
397 View  U_12329 - MANDT Bank transaction type U111  APPL  SAP_FIN 
398 View  U_12335 - MANDT CM Report Structure Element - Planning Level U111  APPL  SAP_FIN 
399 View  U_12337 - MANDT Cash forecast payment advice note posting G/L account U111  APPL  SAP_FIN 
400 View  U_12338 - MANDT G/L account determination - bill of exchange usage fee U111  APPL  SAP_FIN 
401 View  U_12342 - MANDT Cash forecast level - distribution rule item U111  APPL  SAP_FIN 
402 View  U_12343 - MANDT Lockbox U111  APPL  SAP_FIN 
403 View  U_12345 - MANDT Cash balance account U111  APPL  SAP_FIN 
404 View  U_12346 - MANDT Bank transaction type - manual U111  APPL  SAP_FIN 
405 View  U_12348 - MANDT Bill of exchange usage fee - house bank-related U111  APPL  SAP_FIN 
406 View  U_12349 - MANDT Bank transaction type catalog U111  APPL  SAP_FIN 
407 View  U_12352 - MANDT Check deposit list group U111  APPL  SAP_FIN 
408 View  U_12353 - MANDT Account statement item - clearing specification U111  APPL  SAP_FIN 
409 View  U_12354 - MANDT Cash balance account hierarchy - clearing U111  APPL  SAP_FIN 
410 View  U_12357 - MANDT Bill of exchange usage fee - house bank account-related U111  APPL  SAP_FIN 
411 View  U_12373 - MANDT Check - invalidity reason U111  APPL  SAP_FIN 
412 View  U_12376 - MANDT Incoming check - clearing specification U111  APPL  SAP_FIN 
413 View  U_12397 - MANDT Bank transaction type - electronic banking U111  APPL  SAP_FIN 
414 View  U_12398 - MANDT Account statement item U111  APPL  SAP_FIN 
415 View  U_12399 - MANDT Cash management transaction type U111  APPL  SAP_FIN 
416 View  U_12404 - MANDT Application of funds U112  APPL  SAP_FIN 
417 View  U_12405 - MANDT Financial budget usage document U112  APPL  SAP_FIN 
418 View  U_12409 - MANDT Financial planning profile U111  APPL  SAP_FIN 
419 View  U_12410 - MANDT Funds center U112  APPL  SAP_FIN 
420 View  U_12411 - MANDT Funds chart of accounts item - receipts/expenditures U111  APPL  SAP_FIN 
421 View  U_12412 - MANDT Funds chart of accounts item - funds flow-triggering U111  APPL  SAP_FIN 
422 View  U_12413 - MANDT Funds chart of accounts item - funds flow U111  APPL  SAP_FIN 
423 View  U_12420 - MANDT Funds planning document item U111  APPL  SAP_FIN 
424 View  U_12421 - MANDT Funds - planning version U111  APPL  SAP_FIN 
425 View  U_12431 - MANDT Financial budget usage document item U112  APPL  SAP_FIN 
426 View  U_12435 - MANDT Fund U112  APPL  SAP_FIN 
427 View  U_12437 - MANDT Funds chart of accounts item - balance U111  APPL  SAP_FIN 
428 View  U_12438 - MANDT Funds chart of accounts item - summarization U111  APPL  SAP_FIN 
429 View  U_12439 - MANDT Funds chart of accounts item - account assignment U111  APPL  SAP_FIN 
430 View  U_12440 - MANDT Funds chart of accounts item U111  APPL  SAP_FIN 
431 View  U_12441 - MANDT Funds transaction figure U111  APPL  SAP_FIN 
432 View  U_12443 - MANDT Funds transaction figure - plan U111  APPL  SAP_FIN 
433 View  U_12445 - MANDT Financial budget transaction figure - actual U112  APPL  SAP_FIN 
434 View  U_12446 - MANDT Funds chart of accounts item hierarchy U111  APPL  SAP_FIN 
435 View  U_12448 - MANDT Funds transaction figure - actual - balance U111  APPL  SAP_FIN 
436 View  U_12449 - MANDT Financial budget reservation document U112  APPL  SAP_FIN 
437 View  U_12450 - MANDT Financial budget reservation document item U112  APPL  SAP_FIN 
438 View  U_12451 - MANDT Funds transaction figure - actual revenues/expenses U111  APPL  SAP_FIN 
439 View  U_12522 - MANDT Company code related additional ledger U106  APPL  SAP_FIN 
440 View  U_12525 - MANDT Company related additional ledger U106  APPL  SAP_FIN 
441 View  U_12531 - MANDT Company code additional ledger U106  APPL  SAP_FIN 
442 View  U_12532 - MANDT Add'l ledger activity grouping code U106  APPL  SAP_FIN 
443 View  U_12534 - MANDT Company additional ledger - transaction type - assignment U106  APPL  SAP_FIN 
444 View  U_12535 - MANDT Company code additional ledger - transact. type - assign. U106  APPL  SAP_FIN 
445 View  U_12536 - MANDT Additional ledger - field movement rule U106  APPL  SAP_FIN 
446 View  U_12538 - MANDT Add. ledger - activity grouping code item U106  APPL  SAP_FIN 
447 View  U_12539 - MANDT Additional ledger - transaction type - assignment U106  APPL  SAP_FIN 
448 View  U_12541 - MANDT Add. ledger - field grouping code item U106  APPL  SAP_FIN 
449 View  U_12550 - MANDT Additional ledger U106  APPL  SAP_FIN 
450 View  U_12553 - MANDT Company additional ledger U106  APPL  SAP_FIN 
451 View  U_12556 - MANDT Company - company code - assignment UUDM  APPL  SAP_APPL 
452 View  U_12560 - MANDT Average balance additional ledger U106  APPL  SAP_FIN 
453 View  U_12817 - MANDT Cover eligibility guideline U112  APPL  SAP_FIN 
454 View  U_12818 - MANDT Financial management area - transaction type - assignment U112  APPL  SAP_FIN 
455 View  U_13025 - MANDT Asset group U105  APPL  SAP_FIN 
456 View  U_13100 - MANDT Investment program U130  APPL  SAP_FIN 
457 View  U_13101 - MANDT Investment program position U130  APPL  SAP_FIN 
458 View  U_13102 - MANDT Investment program type U130  APPL  SAP_FIN 
459 View  U_13106 - MANDT Inv. program position - controlling obj. type - assignment U130  APPL  SAP_FIN 
460 View  U_13108 - MANDT Investment program position - controlling obj. - assignment U130  APPL  SAP_FIN 
461 View  U_13109 - MANDT Investment program position hierarchy U130  APPL  SAP_FIN 
462 View  U_13125 - MANDT Investment profile U130  APPL  SAP_FIN 
463 View  U_13136 - MANDT Cap. inv. pr. item - tr. fig. - planned - bus. year-related U130  APPL  SAP_FIN 
464 View  U_13137 - MANDT Cap. inv. progr. item - transaction figure - planned - total U130  APPL  SAP_FIN 
465 View  U_13604 - MANDT Contract A/R+A/P Reference Item U107  FI-CA  FI-CA 
466 View  U_13606 - MANDT Contract A/R+A/P-G/L Sample Item U107  FI-CA  FI-CA 
467 View  U_13609 - MANDT Contract Accts Receivable and Payable Doc. Repetition Group U107  FI-CA  FI-CA 
468 View  U_13622 - MANDT Contract A/R + A/P G/L Reconciliation Document U107  FI-CA  FI-CA 
469 View  U_13635 - MANDT Contract A/R+A/P Line Item U107  FI-CA  FI-CA 
470 View  U_13679 - MANDT Contract A/R+A/P partial line item U107  FI-CA  FI-CA 
471 View  U_13701 - MANDT Contract A/R+A/P Reversed Document Determination U107  FI-CA  FI-CA 
472 View  U_14002 - MANDT Operating concern UUDM  APPL  SAP_APPL 
473 View  U_14020 - MANDT Functional area UUDM  APPL  SAP_APPL 
474 View  U_14200 - MANDT Business process U010  APPL  SAP_APPL 
475 View  U_14275 - MANDT Material grouping - overhead costs U200  APPL  SAP_APPL 
476 View  U_14404 - MANDT Material Reservation - Posting Specification UUDM  APPL  SAP_APPL 
477 View  U_14406 - MANDT Purchase requis. item - service line - account assignment UUDM  APPL  SAP_APPL 
478 View  U_14407 - MANDT Purchase order item - service line - account assignment UUDM  APPL  SAP_APPL 
479 View  U_14408 - MANDT Purchase contract item - service line - account assignment UUDM  APPL  SAP_APPL 
480 View  U_14409 - MANDT Maintenance object - posting specification UUDM  APPL  SAP_APPL 
481 View  U_14411 - MANDT Purch. req. item - service value limit - account assignment UUDM  APPL  SAP_APPL 
482 View  U_14412 - MANDT Purch. order item - service value limit - account assignment UUDM  APPL  SAP_APPL 
483 View  U_14461 - MANDT Network activity - ext. proc. - serv. spec. outl. level UUDM  APPL  SAP_APPL 
484 View  U_14462 - MANDT Network activity - ext. proc. - service line UUDM  APPL  SAP_APPL 
485 View  U_14463 - MANDT Network activity - ext. proc. - serv. spec. outl. lev. hier. UUDM  APPL  SAP_APPL 
486 View  U_14464 - MANDT Network activity - ext. proc. - service value limit UUDM  APPL  SAP_APPL 
487 View  U_14465 - MANDT Network activity - ext. proc. - pur. contr. serv. val. limit UUDM  APPL  SAP_APPL 
488 View  U_14471 - MANDT Std. network act. - ext. proc. - serv. spec. outline level UUDM  APPL  SAP_APPL 
489 View  U_14472 - MANDT Std. network act. - ext. proc. - service line UUDM  APPL  SAP_APPL 
490 View  U_14473 - MANDT Std. network act. - ext. proc. - serv. spec. outl. lev. h. UUDM  APPL  SAP_APPL 
491 View  U_14474 - MANDT Std. network act. - ext. proc. - service value limit UUDM  APPL  SAP_APPL 
492 View  U_14475 - MANDT Std. network act. - ext. proc. - pur. contr. serv. val. lim. UUDM  APPL  SAP_APPL 
493 View  U_14753 - MANDT Cost component determination U121  APPL  SAP_FIN 
494 View  U_14754 - MANDT Cost component - cost component category - assignment U122  APPL  SAP_APPL 
495 View  U_14755 - MANDT Cost comp. category - grouping - cost comp. categ. - assign. U122  APPL  SAP_APPL 
496 View  U_14757 - MANDT Cost Component Category - Grouping U122  APPL  SAP_APPL 
497 View  U_14758 - MANDT Cost Component Grouping U122  APPL  SAP_APPL 
498 View  U_14759 - MANDT Cost component U122  APPL  SAP_APPL 
499 View  U_14760 - MANDT Cost Component Structure U122  APPL  SAP_APPL 
500 View  U_15000 - MANDT Purchase Requisition U403  APPL  SAP_APPL