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 | V_001_0 - MANDT | Posting Date for Document Parking | ||||
| 2 | V_001_B - MANDT | Company Code Global Data | ||||
| 3 | V_001_C - MANDT | Productive Indicator Of Company Code | ||||
| 4 | V_001_COS - MANDT | Cost of Sales Accounting | ||||
| 5 | V_001_D - MANDT | Maximum Difference Between Exchange Rates | ||||
| 6 | V_001_E - MANDT | Business Area Financial Statements | ||||
| 7 | V_001_F - MANDT | Post Translations | ||||
| 8 | V_001_G - MANDT | Default Fiscal Year | ||||
| 9 | V_001_GKF - MANDT | Method for Determining Offsetting Account | ||||
| 10 | V_001_H - MANDT | Domestic VAT Registration Numbers | ||||
| 11 | V_001_I - MANDT | CC: Activate Cash Management and Forecast | ||||
| 12 | V_001_J - MANDT | Allocate Co.Cd. -> Non-Taxable Transactions | ||||
| 13 | V_001_K - MANDT | Company Code: Default Value Date | ||||
| 14 | V_001_L - MANDT | Tax Base | ||||
| 15 | V_001_M - MANDT | Cash Discount Base | ||||
| 16 | V_001_MARV - MANDT | Materials Management View on Company Codes | ||||
| 17 | V_001_MB - MANDT | G/L Account Authorization Check in Inventory Mgmt | ||||
| 18 | V_001_MPUR - MANDT | Definition of Purchase Account Mgmt | ||||
| 19 | V_001_N - MANDT | Document Entry Screen Variant | ||||
| 20 | V_001_NP - MANDT | Maintain Negative Postings in Company Code | ||||
| 21 | V_001_O - MANDT | Assign company code -> Cross-system company code | ||||
| 22 | V_001_P - MANDT | Assign Company Code -> Field Status Variant | ||||
| 23 | V_001_PUR1 - MANDT | G/L Account Authorization Check in Requisition | ||||
| 24 | V_001_PUR2 - MANDT | G/L Account Authorization Check in PO/Scheduling Agreement | ||||
| 25 | V_001_PUR3 - MANDT | G/L Account Authorization Check in Contract | ||||
| 26 | V_001_Q - MANDT | Assign Comp.Code -> Taxes On Sls/Purch.Group | ||||
| 27 | V_001_R - MANDT | Assign Comp.Code -> Posting Period Variants | ||||
| 28 | V_001_S - MANDT | Assign Company Code -> Chart Of Accounts | ||||
| 29 | V_001_T - MANDT | Assign Comp.Code -> Sample Acct Rule Variants | ||||
| 30 | V_001_U - MANDT | Assign Comp.Code -> Fiscal Year Variant | ||||
| 31 | V_001_V - MANDT | Foreign Currency Translation for Tax Items | ||||
| 32 | V_001_W - MANDT | Workflow Variants | ||||
| 33 | V_001_X - MANDT | Assign company code -> credit control area | ||||
| 34 | V_001_Y - MANDT | Assign Company Code -> Company | ||||
| 35 | V_001_Z - MANDT | Allocate Co.Cd -> Document Date For Tax Determination | ||||
| 36 | V_003M - MANDT | Transaction/Event Types: Mat. Mvmt/Phys. Inv. | ||||
| 37 | V_005S_B - MANDT | Provincial Tax Codes | ||||
| 38 | V_005_B - MANDT | Country Field Checks | ||||
| 39 | V_005_C - MANDT | Pmnt Periods For Bill/Exch.For Countries | ||||
| 40 | V_005_D - MANDT | DEUEV Country Key | ||||
| 41 | V_005_E - MANDT | Assign Country -> Calculation Procedure | ||||
| 42 | V_006M - MANDT | Define Units of Measure Groups | ||||
| 43 | V_007F_B - MANDT | Taxes On Sales/Purch.Group Addresses | ||||
| 44 | V_008 - MANDT | Reasons for Blocking Payment | ||||
| 45 | V_012E_B - MANDT | EDI-compatible banks | ||||
| 46 | V_024 - MANDT | Purchasing Groups | ||||
| 47 | V_024E_T - MANDT | Text Names for Form Module | ||||
| 48 | V_024L - MANDT | Laboratory/Office | ||||
| 49 | V_024_N - MANDT | Printer for Messages | ||||
| 50 | V_025K - MANDT | Account Category Reference | ||||
| 51 | V_027C - MANDT | Codes for Compliance with Shipping Instructions | ||||
| 52 | V_028H_B - MANDT | Check Deposit Transactions | ||||
| 53 | V_030_T - MANDT | Transport Automatic Posting | ||||
| 54 | V_042Z_W - MANDT | Bill of Exchange Types | ||||
| 55 | V_043_B - MANDT | Allocate User-->Phys. Inv. Tolerance Gr. | ||||
| 56 | V_052_B - MANDT | Terms of Payment: Default Values for Payment Method | ||||
| 57 | V_052_C - MANDT | Pmnt Terms: Default Values For Pmnt Block | ||||
| 58 | V_055G_B - MANDT | Vendor Field Groups | ||||
| 59 | V_055G_C - MANDT | Credit Management Field Groups | ||||
| 60 | V_055G_D - MANDT | G/L Account Field Groups | ||||
| 61 | V_055G_DM - MANDT | Sample Account Field Groups | ||||
| 62 | V_055G_E - MANDT | Bank Field Groups | ||||
| 63 | V_055G_F - MANDT | Document Field Groups | ||||
| 64 | V_055_B - MANDT | Fields Of The Vendor Field Groups | ||||
| 65 | V_055_C - MANDT | Credit Management Field Group Fields | ||||
| 66 | V_055_D - MANDT | G/L Account Field Group Fields | ||||
| 67 | V_055_DM - MANDT | Fields of Sample Account Field Groups | ||||
| 68 | V_055_E - MANDT | Bank Field Group Fields | ||||
| 69 | V_055_F - MANDT | Document Field Group Fields | ||||
| 70 | V_060O_B - MANDT | Specify Data Volume for A/R Info System | ||||
| 71 | V_060O_C - MANDT | Specify Data Volume for A/P Info System | ||||
| 72 | V_060_B - MANDT | A/R Info System - Select Evaluations | ||||
| 73 | V_060_C - MANDT | A/P Info System - Select Evaluations | ||||
| 74 | V_064S_1 - MANDT | Stock Mgmt Levels for Inventory Sampling (IM) | ||||
| 75 | V_064S_2 - MANDT | Stock Mgmt Levels for Inventory Sampling (WM) | ||||
| 76 | V_076S_M - MANDT | EDI Parameters for MM Invoice Verification | ||||
| 77 | V_077D_B - MANDT | Assign Customer Acct Groups->Number Range | ||||
| 78 | V_077K_B - MANDT | Assign Vendor Account Groups->Number Range | ||||
| 79 | V_10210_DOMS - CLIENT | Maintenance view for CNV_10210_DOMS | ||||
| 80 | V_10210_TNRO - CLIENT | Maintenance view for CNV_10210_TNRO | ||||
| 81 | V_11011 - MANDT | Employee | ||||
| 82 | V_130A - MANDT | Screen/Field Selection | ||||
| 83 | V_130A_F - MANDT | Maintain Material Master Field Selection | ||||
| 84 | V_130F - MANDT | Field Groups | ||||
| 85 | V_130S - MANDT | General Control Indicators | ||||
| 86 | V_130W - MANDT | Field Selection at Plant Level | ||||
| 87 | V_134 - MANDT | Material Types | ||||
| 88 | V_134G - MANDT | Org. Unit: Business Area Determination | ||||
| 89 | V_134H - MANDT | Business Area from MM View | ||||
| 90 | V_134K - MANDT | Customer-Specific Material Types | ||||
| 91 | V_134W - MANDT | Material Types Updating | ||||
| 92 | V_134_CN - MANDT | Definition of Initial Batch Data Creation in Batch Master | ||||
| 93 | V_134_K - MANDT | Account Category Reference/Material Type | ||||
| 94 | V_134_P - MANDT | Price Control | ||||
| 95 | V_134_S - MANDT | Price Control | ||||
| 96 | V_134_W - MANDT | Quantity/Value Updating | ||||
| 97 | V_135A - MANDT | Field Selection: Initial Screen | ||||
| 98 | V_136 - MANDT | Rules for Stock Balance Display | ||||
| 99 | V_136A - MANDT | Display Version: Stock Overview | ||||
| 100 | V_136V - MANDT | Detail Screen for Stock Balance Display | ||||
| 101 | V_141 - MANDT | Define Material Statuses | ||||
| 102 | V_142 - MANDT | Storage Conditions | ||||
| 103 | V_143 - MANDT | Temperature Conditions | ||||
| 104 | V_144 - MANDT | Container Requirement(s) | ||||
| 105 | V_148 - MANDT | Special Stock Indicator | ||||
| 106 | V_148F - MANDT | Field Groups | ||||
| 107 | V_148G - MANDT | Field Selection: Special Stocks | ||||
| 108 | V_148W - MANDT | Field Selection at Plant Level | ||||
| 109 | V_148ZT - MANDT | Derivation: Status Key for Batches | ||||
| 110 | V_149 - MANDT | Valuation Categories per Valuation Area | ||||
| 111 | V_149_A - MANDT | Valuation Types per Valuation Area | ||||
| 112 | V_149_B - MANDT | Local Assignments | ||||
| 113 | V_149_C - MANDT | Global Valuation Categories | ||||
| 114 | V_149_D - MANDT | Global Valuation Types | ||||
| 115 | V_149_E - MANDT | Global Assignments, Valuation Types to Valuation Categories | ||||
| 116 | V_156B - MANDT | Field Selection | ||||
| 117 | V_156B_SS - MANDT | Search Procedure: Batch Determ. MM | ||||
| 118 | V_156B_VC - MANDT | Field Selection | ||||
| 119 | V_156K_F - MANDT | Check account assignment | ||||
| 120 | V_156N_VC - MANDT | Reverse/Follow-On Movements | ||||
| 121 | V_156Q_ML - MANDT | Assign ML Movement Type Groups | ||||
| 122 | V_156Q_SNBWG - MANDT | Maintenance of Movement Type Group for Serial Numbers | ||||
| 123 | V_156Q_VC - MANDT | Deactivate Movement Type for QM Inspection / Delivery Type | ||||
| 124 | V_156S - MANDT | FIFO/LIFO Movement Types | ||||
| 125 | V_156SC_VC - MANDT | Update Control | ||||
| 126 | V_156S_D - MANDT | Dynamic Availability Check | ||||
| 127 | V_156S_F - MANDT | Checking Rule: Missing Parts | ||||
| 128 | V_156S_GR - MANDT | Movement type group for stock analysis | ||||
| 129 | V_156S_W - MANDT | Dynamic Availability Check | ||||
| 130 | V_156S_WM - MANDT | Reference Movement Types for Warehouse Management | ||||
| 131 | V_156T_VC - MANDT | Short Texts for Movement Types | ||||
| 132 | V_156X_KO - MANDT | Account Grouping | ||||
| 133 | V_156X_VC - MANDT | Account Grouping | ||||
| 134 | V_156_AB - MANDT | Automatic creation of purchase orders at goods receipt | ||||
| 135 | V_156_BF - MANDT | Stock determination rule per movement type | ||||
| 136 | V_156_C - MANDT | Classify Batches Within Goods Movement | ||||
| 137 | V_156_CN - MANDT | Definition of initial data creation for batch per mvmnt type | ||||
| 138 | V_156_D - MANDT | Document Printout: Goods Receipt | ||||
| 139 | V_156_D_WA - MANDT | Document Printout: Goods Movement | ||||
| 140 | V_156_G - MANDT | Control: Reason for Movement | ||||
| 141 | V_156_I - MANDT | Create Physical Inventory Document | ||||
| 142 | V_156_K - MANDT | Manual account assignment | ||||
| 143 | V_156_MHD - MANDT | Expiration Date per Movement Type | ||||
| 144 | V_156_OA - MANDT | Activate Storage per Movement Type | ||||
| 145 | V_156_R - MANDT | For GR-Based IV, Reversal of GR Despite Invoice | ||||
| 146 | V_156_VC - MANDT | Definition of New Movement Types | ||||
| 147 | V_156_X - MANDT | Autom. Creation of Stor. Loc. for Mvt | ||||
| 148 | V_157D - MANDT | Reason for Movement | ||||
| 149 | V_157D_VC - MANDT | Reason for Movement | ||||
| 150 | V_157F - MANDT | Fields for Display Rule | ||||
| 151 | V_157H_VC - MANDT | Help Texts for Movement Types - Transactions | ||||
| 152 | V_157O - MANDT | Selection Rule | ||||
| 153 | V_157P - MANDT | Display Rules | ||||
| 154 | V_158 - MANDT | Document Type: Inv. Mngmt/Phys. Inv. | ||||
| 155 | V_158B_VC - MANDT | Allowed Transactions | ||||
| 156 | V_158_2D - MANDT | Transaction assignment - doc. type for split FI document | ||||
| 157 | V_158_A - MANDT | Suggest Item Preselected | ||||
| 158 | V_158_ALL - MANDT | Overall Maintenance T158 | ||||
| 159 | V_158_D - MANDT | Version Print Indicator | ||||
| 160 | V_158_E - MANDT | Suggest Item Preselected | ||||
| 161 | V_158_I - MANDT | Suggest Item Preselected | ||||
| 162 | V_158_OA - MANDT | Activate Storage per Transaction | ||||
| 163 | V_158_P - MANDT | Checking Rule | ||||
| 164 | V_158_R - MANDT | Suggest Item Preselected | ||||
| 165 | V_159A - MANDT | Test Data for Data Transfer | ||||
| 166 | V_159B - MANDT | BTCI Session Control: Phys. Inv. | ||||
| 167 | V_159B_MR - MANDT | BTCI Sessions Control | ||||
| 168 | V_159C - MANDT | Settings for Cycle Counting | ||||
| 169 | V_159E - MANDT | Determ. No. of Copies for Label Printout | ||||
| 170 | V_159G - MANDT | Inventory Sampling Profile | ||||
| 171 | V_159I - MANDT | Test Data for Phys. Inv. Data Transfer | ||||
| 172 | V_159L - MANDT | General plant settings in Inventory Management | ||||
| 173 | V_159L_C - MANDT | Batch Where-Used List | ||||
| 174 | V_159L_E - MANDT | Default: "Delivery-Completed" Indicator | ||||
| 175 | V_159L_EI - MANDT | Settings for Physical Inventory | ||||
| 176 | V_159L_F - MANDT | Missing Parts | ||||
| 177 | V_159L_I - MANDT | Phys. Inv. Settings | ||||
| 178 | V_159L_ICHNRKWE - MANDT | Internal Batch Number Assignment for Assigned Goods Receipt | ||||
| 179 | V_159L_MHD - MANDT | Activate Exp. Date View per Plant, Mvmt Type | ||||
| 180 | V_159L_N - MANDT | Negative Stock for Special Stocks in Plant | ||||
| 181 | V_159L_NEG - MANDT | Negative Stock for Special Stocks in Plant | ||||
| 182 | V_159L_R - MANDT | Setting: Reservation | ||||
| 183 | V_159L_V - MANDT | Create Physical Inventory Document | ||||
| 184 | V_159L_W - MANDT | Setting: Goods | ||||
| 185 | V_159L_X - MANDT | Autom. Creation of SLoc per Plant | ||||
| 186 | V_159L_XA - MANDT | GR/GI Slip Number | ||||
| 187 | V_159M - MANDT | Allocate Label Object to Program | ||||
| 188 | V_159N - MANDT | Layout Set Versions | ||||
| 189 | V_159O - MANDT | Alloc. Label Name, Layout Set to Text Object | ||||
| 190 | V_159P - MANDT | Print control | ||||
| 191 | V_159Q - MANDT | Printing Document Items | ||||
| 192 | V_159R - MANDT | Archiving - Document Lives | ||||
| 193 | V_159S_E - MANDT | Printer for Labels | ||||
| 194 | V_159S_W - MANDT | Printer for GR/GI Slip | ||||
| 195 | V_159X - MANDT | GR/GI Slip Number | ||||
| 196 | V_159Z - MANDT | GR/GI Slip Number | ||||
| 197 | V_160B - MANDT | TCODE/Selection List Parameters: Purchasing | ||||
| 198 | V_160BL - MANDT | TCODE/Scope of List: Purchasing | ||||
| 199 | V_160BS - MANDT | TCODE/Selection Parameters: Purchasing | ||||
| 200 | V_160C - MANDT | TCODE/FCODE/Scope of List: Purchasing | ||||
| 201 | V_160L - MANDT | Scope of List: Purchasing Lists | ||||
| 202 | V_160M - MANDT | System Messages | ||||
| 203 | V_160MVA - MANDT | System Messages | ||||
| 204 | V_160MVL - MANDT | Controllable Error Messages Shipping Processing | ||||
| 205 | V_160MVL2 - MANDT | Controllable Error Messages Shipping Processing | ||||
| 206 | V_160MVL_SYS - MANDT | Controllable Error Messages: System View | ||||
| 207 | V_160M_KORRSSP - MANDT | Define System Message Attributes | ||||
| 208 | V_160M_PM - MANDT | PM/SM message control | ||||
| 209 | V_160M_POD - MANDT | Define System Message Attributes | ||||
| 210 | V_160M_WPS - MANDT | WPS Message Control | ||||
| 211 | V_160S - MANDT | Selection Parameters: Purchasing Lists | ||||
| 212 | V_161B - MANDT | Default Business Transaction Type, Import | ||||
| 213 | V_161E - MANDT | Release Codes | ||||
| 214 | V_161F_SIM - MANDT | Release Points: Prerequisites | ||||
| 215 | V_161G - MANDT | Assign Release Indicators | ||||
| 216 | V_161I - MANDT | Determination of Release Strategy | ||||
| 217 | V_161R_A - MANDT | Document Archiving | ||||
| 218 | V_161R_B - MANDT | Document Archiving | ||||
| 219 | V_161R_F - MANDT | Document Archiving | ||||
| 220 | V_161R_K - MANDT | Document Archiving | ||||
| 221 | V_161R_L - MANDT | Document Archiving | ||||
| 222 | V_161R_R - MANDT | Reorganization: Outline Agreements | ||||
| 223 | V_161S - MANDT | Release Indicator | ||||
| 224 | V_161V - MANDT | Stock Transfer Data | ||||
| 225 | V_161VN - MANDT | Stock Transfer Data with Issuing Storage Location | ||||
| 226 | V_161V_L - MANDT | Subcontracting Data: Delivery Type f. Provision of Materials | ||||
| 227 | V_161Z - MANDT | Reorganization: Outline Agreements | ||||
| 228 | V_161Z_K - MANDT | Archiving | ||||
| 229 | V_161Z_L - MANDT | Archiving | ||||
| 230 | V_161_L - MANDT | Settings for Subcontracting | ||||
| 231 | V_161_N - MANDT | Number Range Maintenance: Purchasing Documents | ||||
| 232 | V_161_NB - MANDT | Number Range Maintenance: Purchase Requisition | ||||
| 233 | V_161_WVV - MANDT | Further Processing of Summarized Documents | ||||
| 234 | V_162 - MANDT | Field Selection at Document Level | ||||
| 235 | V_162K - MANDT | Field Selection at Account Assignment Level | ||||
| 236 | V_163A - MANDT | Check Item Category/Account Assignment Category | ||||
| 237 | V_163B_N - MANDT | Order History Categories for Subsequent Debit | ||||
| 238 | V_163B_T - MANDT | PO History Categories: Texts | ||||
| 239 | V_163K - MANDT | Account Assignment Categories | ||||
| 240 | V_166A - MANDT | Messages: Supplement Texts | ||||
| 241 | V_166K - MANDT | Message Header Texts | ||||
| 242 | V_166P - MANDT | Message Item Texts | ||||
| 243 | V_166PS - MANDT | Messages, Entry Sheet | ||||
| 244 | V_166T - MANDT | Messages: Change Texts | ||||
| 245 | V_166U - MANDT | Messages: Headings | ||||
| 246 | V_167F - MANDT | Formula Definition for Service Lines | ||||
| 247 | V_167V - MANDT | Variable Definition for Formulas in Service Lines | ||||
| 248 | V_169B - MANDT | PO Text Supplement | ||||
| 249 | V_169D - MANDT | Invoice Verification: Amount Check | ||||
| 250 | V_169F - MANDT | Document Types Invoice Verification/Valuation | ||||
| 251 | V_169F_EINKK - MANDT | Document Type for Separate Purchasing Account Document | ||||
| 252 | V_169G - MANDT | Tolerance Limits | ||||
| 253 | V_169H - MANDT | Entry Profile for Logistics Invoice Verification | ||||
| 254 | V_169HKONT - MANDT | Activate Direct Posting to Alternative G/L Accounts | ||||
| 255 | V_169K - MANDT | Default Account Maintenance | ||||
| 256 | V_169L - MANDT | Vendor-Specific Tolerances | ||||
| 257 | V_169P - MANDT | PO Supplement | ||||
| 258 | V_169P_A - MANDT | Mail to Purchasing When Price Variances Occur | ||||
| 259 | V_169P_B - MANDT | Posting Delivery Costs | ||||
| 260 | V_169P_DC - MANDT | Duplicate Invoice Check | ||||
| 261 | V_169P_IRTAX - MANDT | Tax Treatment in Invoice Reduction | ||||
| 262 | V_169P_K - MANDT | Automatic Change in Status of Correct Invoices | ||||
| 263 | V_169P_LOGO - MANDT | Display Start Logo | ||||
| 264 | V_169P_MB - MANDT | PO Supplement | ||||
| 265 | V_169P_PA - MANDT | "Activate Block Due To Item Amount" | ||||
| 266 | V_169P_PK - MANDT | Treatment of Exch. Rate Differences | ||||
| 267 | V_169P_PR - MANDT | Price Change in Previous Period, not in Current Period | ||||
| 268 | V_169P_RET - MANDT | Control Parameters for Retention | ||||
| 269 | V_169P_S - MANDT | "Stochastic Block: Values" | ||||
| 270 | V_169P_SA - MANDT | Stochastic Block: Activation | ||||
| 271 | V_169P_SV - MANDT | Tax Version | ||||
| 272 | V_169Q - CLNT | Differential Invoicing Process | ||||
| 273 | V_169R - MANDT | MR Document Archiving - Document Life | ||||
| 274 | V_169V - MANDT | "Incoming Invoice Default Values" | ||||
| 275 | V_169V_ST - MANDT | Tax Defaults in Invoice Verification | ||||
| 276 | V_17173 - MANDT | Benefits Plan - Savings | ||||
| 277 | V_17326 - MANDT | Daily work schedule selection rule - att./absence counting | ||||
| 278 | V_17408 - MANDT | Wage Type | ||||
| 279 | V_17438 - MANDT | Wage Type - Cumulation Wage Type - Assignment | ||||
| 280 | V_17439 - MANDT | Wage Type - Derived Wage Type - Assignment | ||||
| 281 | V_1A030IF - MANDT | G/L Accounts for Inflation Postings | ||||
| 282 | V_1AACT - MANDT | Activity Code for Social Insurance | ||||
| 283 | V_1ABKTC - MANDT | Tax Category Data - Company Code (Debit Side) | ||||
| 284 | V_1ABKTC1 - MANDT | Tax Category Data - Company Code (Credit Side) | ||||
| 285 | V_1ACHRDET - MANDT | Identification Letter | ||||
| 286 | V_1ACI_LIMIT - MANDT | Limits for Credit Invoice | ||||
| 287 | V_1ACI_MSG_RATES - MANDT | Assignment of Output Types to Installment Numbers | ||||
| 288 | V_1ADISDOC - MANDT | Configuration for Automatic Generation of Cash Discount Doc. | ||||
| 289 | V_1ADOCCLS - MANDT | Document Classes | ||||
| 290 | V_1ADRVER - MANDT | Versions: Daily Journal VAT (Argentina) | ||||
| 291 | V_1ADTYP - MANDT | Distribution Types | ||||
| 292 | V_1AFITPA - MANDT | Tax Type: Assignment to Customers | ||||
| 293 | V_1AFITPA2 - MANDT | Tax Type: Assignment to Vendors | ||||
| 294 | V_1AFITPV - MANDT | Tax Type: Possible Entries | ||||
| 295 | V_1AFRID - MANDT | Tax Codes for Foreign Nationals | ||||
| 296 | V_1AGILTS - MANDT | Gross Income Tax Forms | ||||
| 297 | V_1AGIPER - MANDT | Gross Income Tax Rates | ||||
| 298 | V_1AINFSKS - MANDT | Inflation Keys | ||||
| 299 | V_1AMACOF - MANDT | Gross Income Tax Coefficients | ||||
| 300 | V_1AMINFCL - J_1AMANDT | Material Inflation Classes | ||||
| 301 | V_1ANUMGR1 - MANDT | Number Groups for Official Document Numbering | ||||
| 302 | V_1AOFNR1 - MANDT | Number Determination for Officially Numbered Documents | ||||
| 303 | V_1AOFNR4 - MANDT | Business Partner Role used for printing char. determination | ||||
| 304 | V_1AOFTP - MANDT | Official Document Types | ||||
| 305 | V_1AOTDET - MANDT | Determination of Official Document Category | ||||
| 306 | V_1AOTDETR - MANDT | Determination of official document category per report | ||||
| 307 | V_1AOUM - MANDT | Maintain Official unit of measure | ||||
| 308 | V_1APACD - MANDT | Enter Printing Authorization Code | ||||
| 309 | V_1APAYMN - MANDT | Determine AFIP Payment Means | ||||
| 310 | V_1APRTCHR - MANDT | Capital letters for Argentine official documents | ||||
| 311 | V_1ARFZ - MANDT | Reasons for Zero VAT | ||||
| 312 | V_1ARZTX - MANDT | Reasons for Zero VAT per Tax Code | ||||
| 313 | V_1ASNRDT1 - MANDT | Branch Determination for Deliveries | ||||
| 314 | V_1ASNRDT2 - MANDT | Branch determination for material movements | ||||
| 315 | V_1ATAXID - MANDT | Process Key-Tax Class Assignment | ||||
| 316 | V_1ATIDSW - MANDT | Withholding Tax Number Types for Self-Withholding | ||||
| 317 | V_1ATODC - MANDT | Type of Tax Number 1 | ||||
| 318 | V_1ATPKOF - MANDT | Assignment of Official Tax Codes to Transaction Keys | ||||
| 319 | V_1ATVFK - MANDT | Copy branch from delivery | ||||
| 320 | V_1ATVKO - MANDT | Determine numbering time for delivery | ||||
| 321 | V_1ATXMIN - MANDT | Minimum Amount per Transaction Key (Tax Insp. Argentina) | ||||
| 322 | V_1ATXOFF - MANDT | Official Tax Codes (Reporting) | ||||
| 323 | V_1ATXREL - MANDT | Classify tax relevance | ||||
| 324 | V_1AVGICD - MANDT | Activity Codes for Gross Income Tax Returns | ||||
| 325 | V_1AZFSCHL - MANDT | Definition of Allocation Key: Branch - Company Code | ||||
| 326 | V_1A_WS_BRANCH - MANDT | AR:WS Branch determination(Shipping Point) View | ||||
| 327 | V_20000_TABLES - MANDT | CNV: Maintain the LIS tables of a package | ||||
| 328 | V_20100_CFUNC - MANDT | Conversion functions and their type | ||||
| 329 | V_20100_TABCHK - MANDT | Table fields to be analyzed | ||||
| 330 | V_20200_SP_FNC - MANDT | Maintenance View for Table cnv_20200_sp_fnc | ||||
| 331 | V_20200_SP_TAB - MANDT | Maintenance View for Table cnv_20200_sp_tab | ||||
| 332 | V_20201_NRIV_A - MANDT | Indicators for shifting and tracking | ||||
| 333 | V_20201_NRIV_A2 - MANDT | only tracking indicators can be maintained | ||||
| 334 | V_20201_NRIV_N - MANDT | Target number ranges | ||||
| 335 | V_20201_REF - MANDT | Subobjects and reference indicators | ||||
| 336 | V_20201_RNMB - MANDT | Conversion rules for number ranges | ||||
| 337 | V_20600_BUKRS - MANDT | Assignment of company codes | ||||
| 338 | V_351_DB - MANDT | DB view for selected fields of the strategy table | ||||
| 339 | V_351_DB1 - MANDT | DB view for selected fields of the strategy table | ||||
| 340 | V_390 - MANDT | PM: Shop Papers | ||||
| 341 | V_390_O - MANDT | PM: Shop Papers Allowed by PM Application | ||||
| 342 | V_390_U - MANDT | PM: User-Specific Print Control | ||||
| 343 | V_399D_A - MANDT | Planning Horizon for Plant | ||||
| 344 | V_399D_AH - MANDT | MRP for Promotion Period - Plant | ||||
| 345 | V_399D_E - MANDT | Processing Time: Purchasing | ||||
| 346 | V_399D_F - MANDT | Error Handling in the Planning Run | ||||
| 347 | V_399D_L - MANDT | Run-Time Statistics | ||||
| 348 | V_399D_NB - MANDT | Number Ranges for Purchase Requisitions | ||||
| 349 | V_399D_ND - MANDT | Number Ranges for MRP Lists | ||||
| 350 | V_399D_NP - MANDT | Number Ranges for Planned Orders | ||||
| 351 | V_399D_NR - MANDT | Number Ranges for Reservations | ||||
| 352 | V_399D_O - MANDT | Item Numbers | ||||
| 353 | V_399D_P - MANDT | Number of Planned Orders | ||||
| 354 | V_399D_U - MANDT | Plant Rescheduling | ||||
| 355 | V_399D_W - MANDT | Default Values Purchasing/MRP | ||||
| 356 | V_3RF_WRK_GROUP - MANDT | Assignment Material Group to Fixed Asset Class | ||||
| 357 | V_40107_MAINT - MANDT | Pflegeview für Zuordnungstabelle | ||||
| 358 | V_40305_TABMAP - MANDT | Mapping Scenarios for tables | ||||
| 359 | V_405 - MANDT | Default Values: Material Master | ||||
| 360 | V_438M_A - MANDT | Planning Horizon for MRP Group | ||||
| 361 | V_438M_S - MANDT | Safety Stock Availability | ||||
| 362 | V_438M_U - MANDT | Rescheduling per MRP Group | ||||
| 363 | V_440G - MANDT | Weighting Groups | ||||
| 364 | V_441R - MANDT | Checking Rule | ||||
| 365 | V_441V - MANDT | Availability Check Control | ||||
| 366 | V_457J - MANDT | Layout for MPS Evaluation | ||||
| 367 | V_457L - MANDT | Hierarchy Elements for MPS Evaluation | ||||
| 368 | V_460D - MANDT | Number Ranges for Reservations | ||||
| 369 | V_460D_N - MANDT | Number Ranges | ||||
| 370 | V_460D_NP - MANDT | Item Number of Order Type | ||||
| 371 | V_502T_H - MANDT | Help view for Marital Status Designators | ||||
| 372 | V_503_ALL - MANDT | Employee Group/Subgroup: Complete View | ||||
| 373 | V_503_B - MANDT | EE Subgroup Grouping for PCR/CollAgrmtProv. | ||||
| 374 | V_503_C - MANDT | Employee Subgroup Grouping f. Activities/Employment/Training | ||||
| 375 | V_503_D - MANDT | Employee Subgroup Grouping for Work Schedule | ||||
| 376 | V_503_E - MANDT | Employee Subgroup Grouping for Time Quotas | ||||
| 377 | V_503_F - MANDT | Employee Subgroup Grouping for Appraisals | ||||
| 378 | V_503_G - MANDT | Employee Subgroup Grouping for Primary Wage Type | ||||
| 379 | V_503_H - MANDT | ESG for Activity/Employment/Education & Training/Statistics | ||||
| 380 | V_503_I - MANDT | ESG Grouping for Incentive Wages Participation | ||||
| 381 | V_507A_B - MANDT | RHC: Delimitation of Special Rules | ||||
| 382 | V_507A_C - MANDT | RHC: Delimitation of Allowance Variants | ||||
| 383 | V_508A_B - MANDT | Work Schedule Rule: Availability | ||||
| 384 | V_510A_B - MANDT | Pay scale type - PSG | ||||
| 385 | V_510D_B - MANDT | Dynamic Pay Scale Increase | ||||
| 386 | V_510U_B - MANDT | Pay Scale Groups | ||||
| 387 | V_510U_C - MANDT | HR Job promotion - pay scale group ordering JPN | ||||
| 388 | V_511K_B - MANDT | Payroll Parameters | ||||
| 389 | V_511K_C - MANDT | Payroll Parameters | ||||
| 390 | V_511K_D - MANDT | Payroll Constants by Grouping | ||||
| 391 | V_511K_E - MANDT | Payroll Constants by Grouping (Amounts) | ||||
| 392 | V_511K_OT_M - MANDT | Payroll Parameters for Max. OT | ||||
| 393 | V_511K_OT_PV - MANDT | Payroll Parameter for OT Percentages | ||||
| 394 | V_511K_PBS - MANDT | HR-DK: PBS Payroll Constants | ||||
| 395 | V_511P_B - MANDT | Payroll Parameters | ||||
| 396 | V_511_B - MANDT | Permissibility of Wage Types | ||||
| 397 | V_512E_B - MANDT | Form-related Control of Time Types | ||||
| 398 | V_512R_S - MANDT | Cumulation Wage Type Texts in HR Forms | ||||
| 399 | V_512W_B - MANDT | Valuation Bases | ||||
| 400 | V_512W_C - MANDT | Averages | ||||
| 401 | V_512W_D - MANDT | Processing Classes, Cumulations, and Evaluation Classes | ||||
| 402 | V_512W_D_NL_MOMI - MANDT | Check Wage Types For MoMi | ||||
| 403 | V_512W_O - MANDT | Complete View T512W | ||||
| 404 | V_512W_T - MANDT | Wage Type Texts | ||||
| 405 | V_513A_B - MANDT | First Signatory for Statements | ||||
| 406 | V_513A_C - MANDT | Person Responsible | ||||
| 407 | V_513A_D - MANDT | Second Signatory for Statements | ||||
| 408 | V_516T_H - MANDT | Help view for Religious Denomination Texts | ||||
| 409 | V_51P6_B - MANDT | Characteristics of arrears deductions: priority, character. | ||||
| 410 | V_51P6_C - MANDT | Characteristics of arrears deductions: retro-Accounting | ||||
| 411 | V_51RA_A - MANDT | Wage Types for HR Payee Grouping | ||||
| 412 | V_51T0_B - MANDT | Assign wage types to tax form groups | ||||
| 413 | V_51T2_B - MANDT | Evaluation of tax form groups | ||||
| 414 | V_51T2_C - MANDT | Evaluation of tax form groups for generic tax authorities | ||||
| 415 | V_51T2_D - MANDT | Evaluation of tax form groups | ||||
| 416 | V_51T3_A - MANDT | Fields of a magnetic tape for wage reporting | ||||
| 417 | V_51T5_B - MANDT | Definition, when a form output should be done | ||||
| 418 | V_51T5_C - MANDT | Definition, when a form output should be done | ||||
| 419 | V_51T5_D - MANDT | Definition, when a form output should be done | ||||
| 420 | V_51T8_B - MANDT | Correction tax form definitions | ||||
| 421 | V_51T8_C - MANDT | Tax form definitions | ||||
| 422 | V_51T8_D - MANDT | Tax Form Definition | ||||
| 423 | V_51T8_E - MANDT | Tax form definitions | ||||
| 424 | V_51TA_B - MANDT | Tax form groups for other wage types | ||||
| 425 | V_520N - MANDT | Formats for Salary Statement in the Purpose | ||||
| 426 | V_521B_B - MANDT | Payee Key for Capital Formation | ||||
| 427 | V_521B_C - MANDT | HR-CH: Payee Key for ISR Procedure | ||||
| 428 | V_521B_D - MANDT | PA-PF-NL: Ontvangercodes Pensioen Uitvoerende Organisaties | ||||
| 429 | V_521B_E - MANDT | HR-DE: Automatic Debit Authorization for Payee Key | ||||
| 430 | V_521B_F - MANDT | Identify Recipient for Collective Bank Transfer | ||||
| 431 | V_521C_B - MANDT | Permitted Payees for Infotypes (W/out Subtype Specification) | ||||
| 432 | V_522T_H - MANDT | Help view for Forms of Address | ||||
| 433 | V_528B_C - MANDT | Positions: Organizational Assignment | ||||
| 434 | V_528B_D - MANDT | Positions: Pay Scale Assignment | ||||
| 435 | V_529A_B - MANDT | Priority List for Personnel Action Types | ||||
| 436 | V_52D7_B - MANDT | Assign Wage Types to Wage Type Groups | ||||
| 437 | V_52G7_C - MANDT | Debt | ||||
| 438 | V_52GH_B - MANDT | Calculation rule characteristics | ||||
| 439 | V_52GH_C - MANDT | Calculation rule characteristics | ||||
| 440 | V_52SPEV - MANDT | Process Manager: Maintaining Counterevents | ||||
| 441 | V_52SPEV_K - MANDT | Process Manager: Maintaining Counterevents | ||||
| 442 | V_530B_B - MANDT | Payment/Repayment Determined by Action/Absence | ||||
| 443 | V_530C_B - MANDT | Type of entitlement period | ||||
| 444 | V_530C_C - MANDT | Time Constants | ||||
| 445 | V_530C_D - MANDT | Time Data for Company Service | ||||
| 446 | V_530C_E - MANDT | Determination of Entitlement/Special Conditions | ||||
| 447 | V_530C_F - MANDT | Valuation Bases | ||||
| 448 | V_530C_G - MANDT | Process Outstanding Claims | ||||
| 449 | V_530C_H - MANDT | Detrimental Actions/Absences | ||||
| 450 | V_530C_I - MANDT | Payment/Repayment Determined by Action/Absence | ||||
| 451 | V_530C_J - MANDT | Factors Dependent on Length of Service in Company | ||||
| 452 | V_530C_L - MANDT | Cumulation Wage Types for Special Payments | ||||
| 453 | V_530_B - MANDT | Action Reason for DEUEV | ||||
| 454 | V_530_C - MANDT | Reason for Abandonment for Miners' & Mine Emps Ins. DUEVO | ||||
| 455 | V_530_D - MANDT | Action Indicator 'Casual Payments' | ||||
| 456 | V_530_E - MANDT | Action Indicator 'Payroll Split' | ||||
| 457 | V_533_A - MANDT | Leave Types for Unpaid Leave | ||||
| 458 | V_533_B - MANDT | Automatic Leave Generation | ||||
| 459 | V_535N_B - MANDT | Name affix | ||||
| 460 | V_535N_C - MANDT | DUEVO Permissibility of Name Affix | ||||
| 461 | V_536A_B - MANDT | Addresses | ||||
| 462 | V_536A_C - MANDT | Addresses | ||||
| 463 | V_538A_CN - MANDT | Time unit used by China | ||||
| 464 | V_538A_CN_1 - MANDT | View on time unit - CN | ||||
| 465 | V_539R_B - MANDT | Wage Maintenance | ||||
| 466 | V_539S_B - MANDT | Wage Type for Wage Maintenance | ||||
| 467 | V_541A_CH - MANDT | HR-CH: Deductions Transferred by ER for Guar.Net Amounts | ||||
| 468 | V_541N_CH - MANDT | HR-CH: Guaranteed Net Amounts | ||||
| 469 | V_550A_B - MANDT | Daily Work Schedules: Permissibility for Availability | ||||
| 470 | V_550X_B - MANDT | Daily Work Schedule Rules for Absence Recording | ||||
| 471 | V_551A_COR_CALE - MANDT | ESS Correction Scenario: Period Work Schedule for Calendar | ||||
| 472 | V_551C_B - MANDT | Valuation Class for Period Work Schedule | ||||
| 473 | V_554C_E - MANDT | Absence Valuation: "As if" Principle (Regular and OC) | ||||
| 474 | V_554S_A - MANDT | Attendance: Counting and Quota Deduction | ||||
| 475 | V_554S_B - MANDT | Absence: Input Checks | ||||
| 476 | V_554S_C - MANDT | Absence: Calendar Control | ||||
| 477 | V_554S_D - MANDT | Attendance: Calendar Control | ||||
| 478 | V_554S_E - MANDT | Absence: Time Evaluation | ||||
| 479 | V_554S_F - MANDT | Attendance: Time Evaluation | ||||
| 480 | V_554S_G - MANDT | Absence: Payment Data | ||||
| 481 | V_554S_H - MANDT | Attendance: Payment Data | ||||
| 482 | V_554S_K - MANDT | Absence: Public Sector | ||||
| 483 | V_554S_L - MANDT | Attendance: Civil Service | ||||
| 484 | V_554S_M - MANDT | Absence: Reduction for Quota Accrual | ||||
| 485 | V_554S_N - MANDT | Attendance: General Settings | ||||
| 486 | V_554S_O - MANDT | Absence: General Settings | ||||
| 487 | V_554S_P - MANDT | Absence: Supplementary Absence Data | ||||
| 488 | V_554S_Q - MANDT | Absence: Counting and Quota Deduction | ||||
| 489 | V_554Y_B - MANDT | Time Constraint Reaction for Time Management Infotypes | ||||
| 490 | V_556A_B - MANDT | Absence Quota Type | ||||
| 491 | V_556P_B - MANDT | Attendance Quota Type | ||||
| 492 | V_556R_B - MANDT | Deduction Rules for Absence Quotas | ||||
| 493 | V_556_B - MANDT | Reduced Hours Substitution | ||||
| 494 | V_577_B - MANDT | Fam.Attrib.: Child Allowance Entitlement/Contribution (PS) | ||||
| 495 | V_582A_B - MANDT | Header Structure per Infotype | ||||
| 496 | V_582A_C - MANDT | Infotype with Acct./Logictics Data | ||||
| 497 | V_582A_D - MANDT | Retroactive accounting relevance for payroll and time per IT | ||||
| 498 | V_588B_B - MANDT | Applicant Actions Menu | ||||
| 499 | V_588B_M - MANDT | Action Menu | ||||
| 500 | V_588B_S - MANDT | Dialog Window - Choose Infotype Menus |