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_EWUPGSTA - MANDT | EMU Conversion: Program Status Management | ||||
| 2 | V_EWUPGTAB - MANDT | EMU Conversion: Program/Tables Data | ||||
| 3 | V_EWUSAK - MANDT | EMU Conv.: Participating G/L Accts | ||||
| 4 | V_EWUSEL - MANDT | EMU Conversion: Selection Parameters | ||||
| 5 | V_EWUSL - MANDT | EMU Conversion: Special Ledger Data | ||||
| 6 | V_EWUTABCT - MANDT | EMU: Programs and Tables Overview | ||||
| 7 | V_EWUTABZ - MANDT | EMU Conversion: Tables: Number of records | ||||
| 8 | V_EWUTF - MANDT | Flag for Converting Tables | ||||
| 9 | V_EWUTM - MANDANT | EMU Conversion: Process-Related Control per Table | ||||
| 10 | V_EWUTMP - MANDANT | EMU Conversion: Params for Process-Related Control per Table | ||||
| 11 | V_EWUWT - MANDT | EMU Conversion: Currency Types | ||||
| 12 | V_EWU_AFVC - MANDT | Projection of AFVC for Euro Conversion | ||||
| 13 | V_EWU_ANIA - MANDT | EMU Conversion: Database View for Reading ANIA | ||||
| 14 | V_EWU_ANIB - MANDT | EMU Conversion: Database View for Changing ANIB | ||||
| 15 | V_EWU_ANLV - MANDT | EMU Conversion: Database View for Changing ANLV | ||||
| 16 | V_EWU_BKPF - MANDT | Update View for Parallel Processing on BKPF | ||||
| 17 | V_EWU_CKHS - MANDT | EMU Conversion: Database View for Reading CKHS | ||||
| 18 | V_EWU_CKIP - MANDT | EMU Conversion: Database View for Reading CKIP | ||||
| 19 | V_EWU_CKIS - MANDT | EMU Conversion: Database View for Reading CKIS | ||||
| 20 | V_EWU_DFKKORDER - MANDT | EMU Conversion: Database View of Change to DFKKORDERPOS | ||||
| 21 | V_EWU_DFKKORD_S - MANDT | EMU Conversion: Database View to Change DFKKORDERPOS_S | ||||
| 22 | V_EWU_EBAN - MANDT | EMU Conversion: Database View for Changing EBAN | ||||
| 23 | V_EWU_EBAN_40 - MANDT | EMU Conversion: Database View for Changing EBAN | ||||
| 24 | V_EWU_EIKP_40 - MANDT | EMU Conversion: Database View for Changing EIKP | ||||
| 25 | V_EWU_EKBE - MANDT | EMU Conversion: Database View for Changing EKBE | ||||
| 26 | V_EWU_EKBEH_40 - MANDT | EMU Conversion: Database View for Changing EKBE | ||||
| 27 | V_EWU_EKBEH_MA - MANDT | EMU Conversion: Database View for Changing EKBEH_MA | ||||
| 28 | V_EWU_EKBE_40 - MANDT | EMU Conversion: Database View for Changing EKBE | ||||
| 29 | V_EWU_EKBE_MA - MANDT | EMU Conversion: Database View for Changing EKBE_MA | ||||
| 30 | V_EWU_EKBZ - MANDT | EMU Conversion: Database View for Changing EKBZ | ||||
| 31 | V_EWU_EKBZH_40 - MANDT | EMU Conversion: Database View for Changing EKBZ | ||||
| 32 | V_EWU_EKBZH_MA - MANDT | EMU Conversion: Database View for Changing EKBZH_MA | ||||
| 33 | V_EWU_EKBZ_40 - MANDT | EMU Conversion: Database View for Changing EKBZ | ||||
| 34 | V_EWU_EKBZ_MA - MANDT | EMU Conversion: Database View for Changing EKBZ_MA | ||||
| 35 | V_EWU_EKKO - MANDT | EMU Conversion: Database View for Changing EKKO | ||||
| 36 | V_EWU_ESLH - MANDT | Local Currency Changeover to the Euro: Read Table ESLH | ||||
| 37 | V_EWU_ESLH1_45 - MANDT | Read ESLH from EKPO using ESSR for KONV Conversion | ||||
| 38 | V_EWU_ESLH2_45 - MANDT | Read ESLH from EKPO for KONV Conversion | ||||
| 39 | V_EWU_ESLH_U1_45 - MANDT | View for ESLH Update | ||||
| 40 | V_EWU_ESLL - MANDT | EMU Conversion: Database View for Changing ESLL | ||||
| 41 | V_EWU_ESLL_40 - MANDT | EMU Conversion: Database View for Changing ESLL | ||||
| 42 | V_EWU_FPLA - MANDT | Read View for Table FPL EMU Local Currency Changeover | ||||
| 43 | V_EWU_FPLT - MANDT | Update View for Table FPLT EMU Local Currency Changeover | ||||
| 44 | V_EWU_JFRK_40 - MANDT | EMU conversion: Database view for changing JFRK (IS-M/SD) | ||||
| 45 | V_EWU_JFRP - MANDT | EMU conversion: Database view for changing JFRP (IS-M/SD) | ||||
| 46 | V_EWU_JHAK - MANDT | EMU conversion: Database view for changing JHAK | ||||
| 47 | V_EWU_JHTFK - MANDT | EMU conversion: Database view for changing JHTFK | ||||
| 48 | V_EWU_JHTFP - MANDT | EMU conversion: Database view for changing JHTFP | ||||
| 49 | V_EWU_JHTVAABK - MANDT | EMU conversion: Database view for reading JHTVAABK | ||||
| 50 | V_EWU_JHTVAABP - MANDT | EMU conversion: Database view for reading JHTVAABP | ||||
| 51 | V_EWU_JKAK_40 - MANDT | EMU conversion: Database view for changing JKAK (IS-M/SD) | ||||
| 52 | V_EWU_JKAP - MANDT | EMU Conversion: Database View for Changing JKAP (IS-M/SD) | ||||
| 53 | V_EWU_JLRK_40 - MANDT | EMU conversion: Database view for changing JLRK (IS-M/SD) | ||||
| 54 | V_EWU_JLRP - MANDT | EMU Conversion: Database View for Changing JLRP (IS-M/SD) | ||||
| 55 | V_EWU_J_1BNFDOC - MANDT | EMU: View for Table J_1BNFDOC Changeover | ||||
| 56 | V_EWU_J_1BNFLIN - MANDT | EMU: View for Table J_1BNFLIN Changeover | ||||
| 57 | V_EWU_J_1BNFSTX - MANDT | EMU: View for Table J_1BNFSTX Changeover | ||||
| 58 | V_EWU_J_3RINVD - MANDT | EMU: View for Table J_3R_INVDIFF Changeover | ||||
| 59 | V_EWU_J_3RSCCD - MANDT | EMU: View for Table J_3RSCCDHEADER Changeover | ||||
| 60 | V_EWU_KBLESUM_45 - MANDT | EMU Conversion: Database View for Changing KBLESUM | ||||
| 61 | V_EWU_KBLK_45 - MANDT | EMU Conversion: Database View for Changing KBLK | ||||
| 62 | V_EWU_KBLP_45 - MANDT | EMU Conversion: Database View for Changing KBLP | ||||
| 63 | V_EWU_KEKO - MANDT | View for Table KEKO and KEPH Euro Conversion | ||||
| 64 | V_EWU_KEKO_40 - MANDT | View for Table KEKO Euro Conversion | ||||
| 65 | V_EWU_KONP - MANDT | Read View for KONP for EMU Local Currency Changeover | ||||
| 66 | V_EWU_LIKP - MANDT | EMU Conversion: Database View for Changing LIKP | ||||
| 67 | V_EWU_LIKP_40 - MANDT | EMU Conversion: Database View for Changing LIKP | ||||
| 68 | V_EWU_LIPS_40 - MANDT | EMU Conversion: Database View for Changing LIPS | ||||
| 69 | V_EWU_MPOS_45 - MANDT | Read MPOS from EKPO Using ESLH for Converting KONV | ||||
| 70 | V_EWU_PLPO - MANDT | View of PLPO for Euro Local Currency Conversion | ||||
| 71 | V_EWU_S071 - MANDT | Read and Update View for S071 for EMU Loc.Curr.Changeover | ||||
| 72 | V_EWU_VBAK - MANDT | EMU Conversion: Database View for Changing VBAK | ||||
| 73 | V_EWU_VBAK_40 - MANDT | EMU Conversion: Database View for Changing VBAK | ||||
| 74 | V_EWU_VBAP - MANDT | EMU Conversion: Database View for Changing VBAP | ||||
| 75 | V_EWU_VBKD - MANDT | EMU Conversion: Database View for Changing VBKD | ||||
| 76 | V_EWU_VBKD_40 - MANDT | EMU Conversion: Database View for Changing VBKD | ||||
| 77 | V_EWU_VBRK - MANDT | EMU Conversion: Database View for Changing VBRK | ||||
| 78 | V_EWU_VBRK_40 - MANDT | EMU Conversion: Database View for Changing VBRK | ||||
| 79 | V_EWU_VBRP - MANDT | EMU Conversion: Projection View for Changing VBRP | ||||
| 80 | V_EWU_VSAF - MANDT | View of VSAFVC_CN for Euro Local Currency Conversion | ||||
| 81 | V_EWU_VSAK - MANDT | EMU Conversion: Database View for Changing VSVBAK_CN | ||||
| 82 | V_EWU_VSAP - MANDT | EMU Conversion: Database View for Changing VSVBAP_CN | ||||
| 83 | V_EWU_VSEBAN_CN - MANDT | EMU Conversion: Database View for Changing VSEBAN_CN | ||||
| 84 | V_EWU_VSKD - MANDT | EMU Conversion: Database View for Changing VSVBKD_CN | ||||
| 85 | V_EWU_VSKD_40 - MANDT | EMU Conversion: Database View for Changing VSVBKD_CN | ||||
| 86 | V_EWU_VTIF - MANDT | View for Determining Currency for Table VTIFHAPO | ||||
| 87 | V_EWU_WBRK - MANDT | EMU Conversion: Database View for Changing WBRK | ||||
| 88 | V_EW_ESLH1 - MANDT | Read ESLH from EKPO using ESSR for KONV Conversion | ||||
| 89 | V_EW_ESLH2 - MANDT | Read ESLH from EKPO for KONV Conversion | ||||
| 90 | V_EXTSYNPROF - MANDT | Conversion of External Synthetic Profile ID and Profile | ||||
| 91 | V_EXT_UI_SEL - MANDT | Selection View for Point of Delivery ID | ||||
| 92 | V_EZUA - MANDT | Types of Device Allocation | ||||
| 93 | V_E_DE_F4_CHCKT - MANDT | Check Framework F4 Help Check Type | ||||
| 94 | V_E_DE_F4_DOCT - MANDT | Check Framework F4 Help Document Type | ||||
| 95 | V_E_DE_F4_INVT - MANDT | Check Framework F4 Help Bill or Payment Advice Note Type | ||||
| 96 | V_F4_VTBLRH - MANDT | Selection for F4 Help for Reservations | ||||
| 97 | V_FAGL011FC_XBRL - MANDT | Fin. Statement Version: Assignment of FS Items to FunctAreas | ||||
| 98 | V_FAGL011PC_XBRL - MANDT | Fin. Statement Version: Items in Financial Statement Version | ||||
| 99 | V_FAGL011VC_XBRL - MANDT | Finanical Statement Version: Contra Items | ||||
| 100 | V_FAGL011ZC_XBRL - MANDT | Fin. Statement Version: Assignment of FS Items to G/L Accts | ||||
| 101 | V_FAGLCOFICCODEC - MANDT | Assignment of Variants for Real-Time Integration for CoCodes | ||||
| 102 | V_FAGLCOFITRACE - MANDT | Log of Real-Time Integration CO->FI | ||||
| 103 | V_FAGLCOFITRACE_CODOC - MANDT | Log of Real-Time Integration CO->FI per CO Document | ||||
| 104 | V_FAGLCOFIVARC - MANDT | Variants for Real-Time Integration CO->FI | ||||
| 105 | V_FAGLCOFIWKLST - MANDT | Worklist for Real-Time Integration CO->FI | ||||
| 106 | V_FAGLCOFIWKLSTH - MANDT | CO Documents in Worklist | ||||
| 107 | V_FAGLCOFIWRKLST - MANDT | Deletion/Addition of Entries in Worklist | ||||
| 108 | V_FAGLCOFI_ALLC - MANDT | Settings for Real-Time Integration CO->FI per Company Code | ||||
| 109 | V_FAGLRBLART - MANDT | Transfer Posting Document Type | ||||
| 110 | V_FAGLRPATYPRES - MANDT | Restrictions at Package Level | ||||
| 111 | V_FAGLRPLTYPRES - MANDT | Restrictions at Plan Level | ||||
| 112 | V_FAGLSKF_REPORT - MANDT | Dynamic Report Names per Ledger | ||||
| 113 | V_FAGL_011FC - MANDT | Fin. Statement Structure: Assignment FS Item - Funct. Areas | ||||
| 114 | V_FAGL_011PC - MANDT | Fin. Statement Structure: Items in Fin. Statement Structure | ||||
| 115 | V_FAGL_011QT - MANDT | Fin. Statement Structure: Texts for Fin. Statement Items | ||||
| 116 | V_FAGL_011SC - MANDT | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | ||||
| 117 | V_FAGL_011TC - MANDT | Fin. Statement Structure: Timestamp for Fin. Stmt Items | ||||
| 118 | V_FAGL_011VC - MANDT | Fin. Statement Structure: Contra Items | ||||
| 119 | V_FAGL_011ZC - MANDT | Fin. Statement Structure: Assignment FS Items - G/L Account | ||||
| 120 | V_FAGL_AB_C - MANDT | Interactive Characteristics for Flexible Balance Display | ||||
| 121 | V_FAGL_ACTIVEC - MANDT | Activation of New General Ledger Accounting | ||||
| 122 | V_FAGL_ACTIVECCL - MANDT | Update/Read Classic General Ledger | ||||
| 123 | V_FAGL_ACTIVECCP - MANDT | Activate Cumulative Plan Data Entry of Bal. Sheet Accounts | ||||
| 124 | V_FAGL_ACTIVECEX - MANDT | Expert Settings for Functional Area and Segment | ||||
| 125 | V_FAGL_ACTIVECFC - MANDT | Expert Settings for Functional Area | ||||
| 126 | V_FAGL_ACTIVEC_2 - MANDT | Activation of Document Splitting | ||||
| 127 | V_FAGL_ALE_BLART - MANDT | Document Type for Totals Transfer | ||||
| 128 | V_FAGL_ALE_CNTRS - MANDT | Totals Doc. and Single Doc. Transfer: Basic Settings | ||||
| 129 | V_FAGL_BCF_FIELD - CLIENT | Control P&L Summarization for Balance Carryforward | ||||
| 130 | V_FAGL_BELNR_LD - MANDT | Document Types for Entry View in a Ledger | ||||
| 131 | V_FAGL_CASH_TAX - MANDT | Cash Account from Tax on Sales/Purchases Indicator | ||||
| 132 | V_FAGL_CUST_FLDS - CLIENT | Customer Fields in General Ledger | ||||
| 133 | V_FAGL_DEFPRCTR - MANDT | Default Profit Center for Nonassigned Processes | ||||
| 134 | V_FAGL_DOCNR_LD - MANDT | Document Types for General Ledger View in a Ledger | ||||
| 135 | V_FAGL_DRPROV_AC - MANDT | Provisions for Doubtful Receivables: Account Determination | ||||
| 136 | V_FAGL_DRPROV_ME - MANDT | Provisions for Doubtful Receivables: Provision Method | ||||
| 137 | V_FAGL_DRPROV_PR - MANDT | Provisions for Doubtful Receivables: Percentages | ||||
| 138 | V_FAGL_DR_DUE_DT - MANDT | Provision Method for Doubtful Receivables | ||||
| 139 | V_FAGL_EMP_PROC - MANDT | Adaption of Business Transaction Variant in AC Interface | ||||
| 140 | V_FAGL_FCBAL - MANDT | Additional Fields for Foreign Currency Valuation | ||||
| 141 | V_FAGL_FCV_DELTA - MANDT | Delta Posting Logic | ||||
| 142 | V_FAGL_INVSP_ACT - MANDT | Activation of Invoice Split | ||||
| 143 | V_FAGL_LDGRP_MAP - MANDT | Assignment of Ledgers to Ledger Group | ||||
| 144 | V_FAGL_LEDGER_SC - CLIENT | Assignment of Scenarios to Ledger | ||||
| 145 | V_FAGL_LEDGR_OIM - MANDT | Ledgers for zero-balance follow-on documents | ||||
| 146 | V_FAGL_MIG_001 - RCLNT | Assignment of a Migration Date to a Migration Plan | ||||
| 147 | V_FAGL_MIG_002 - RCLNT | Assignment of a Migration Plan to Company Code and Ledger | ||||
| 148 | V_FAGL_MIG_BSECL - MANDT | Override Clearing Information During Migration | ||||
| 149 | V_FAGL_MIG_BUKRS - RCLNT | Activation of New General Ledger Accounting for Company Code | ||||
| 150 | V_FAGL_MIG_LTYPE - MANDT | Document-Specific Item Type Assignment | ||||
| 151 | V_FAGL_MIG_PROC - MANDT | Document-Specific Business Transaction Assignment | ||||
| 152 | V_FAGL_MIG_SPLIT - MANDT | Alternative Procedure | ||||
| 153 | V_FAGL_PC_STHR - MANDT | Define Profit Center Standard Hierarchy in Controlling Area | ||||
| 154 | V_FAGL_PRCTRAUTH - MANDT | Activate Profit Center Authorization Check | ||||
| 155 | V_FAGL_PRC_CONST - CLIENT | Profit Center Constant in Document Split | ||||
| 156 | V_FAGL_REL_AI - MANDT | Internal Table for Activating General Ledger (New) | ||||
| 157 | V_FAGL_R_AA_SEGM - MANDT | Activate Segment Reporting | ||||
| 158 | V_FAGL_R_ABKAT_1 - MANDT | Results Analysis Categories Irrelevant for Balance Determin. | ||||
| 159 | V_FAGL_R_ARCHDEF - MANDT | Definition of Residence Times | ||||
| 160 | V_FAGL_R_BLART - MANDT | Reorganization Document Type | ||||
| 161 | V_FAGL_R_COMP_AA - MANDT | Activation of Asset Reorganization by Plan Type | ||||
| 162 | V_FAGL_R_DERH - MANDT | Derivation Hierarchy | ||||
| 163 | V_FAGL_R_DERH_DEL - MANDT | Derivation Hierarchy | ||||
| 164 | V_FAGL_R_JBSET - MANDT | Job Scheduling Settings | ||||
| 165 | V_FAGL_R_JBSIZE - MANDT | Size of a Partition of Object Types to Be Processed | ||||
| 166 | V_FAGL_R_OBJTDI0 - MANDT | Display Characteristics of an Object Type | ||||
| 167 | V_FAGL_R_OBJTDIS - MANDT | Display Characteristics of an Object Type | ||||
| 168 | V_FAGL_R_OBJTDIS1 - MANDT | Display Characteristics Common to All Object Types | ||||
| 169 | V_FAGL_R_OBJTDIS2 - MANDT | Display Characteristics for Transfer Reports | ||||
| 170 | V_FAGL_R_OBJTDIS3 - MANDT | Display Characteristics per Object Type | ||||
| 171 | V_FAGL_R_OBJTRE0 - MANDT | Restriction Characteristics of an Object Type | ||||
| 172 | V_FAGL_R_OBJTRES - MANDT | Restriction Characteristics of an Object Type | ||||
| 173 | V_FAGL_R_OBJTY - MANDT | Object Type | ||||
| 174 | V_FAGL_R_PLTY - MANDT | Activate Reorganization Plan Type | ||||
| 175 | V_FAGL_R_PLTYRE0 - MANDT | Restriction Characteristics of a Plan Type | ||||
| 176 | V_FAGL_R_PLTYRES - MANDT | Restriction Characteristics of a Plan Type | ||||
| 177 | V_FAGL_R_RMVCT - MANDT | Transaction Type for Transfer Postings | ||||
| 178 | V_FAGL_R_SDCUS_1 - MANDT | Sales Document Selection | ||||
| 179 | V_FAGL_SEGM - MANDT | Segments for Segment Reporting | ||||
| 180 | V_FAGL_SEGM_CUST - MANDT | Settings for Segment Maintenance and Derivation | ||||
| 181 | V_FAGL_SEGM_PRCT - MANDT | Changes Possible to Segment in Profit Center Master Record | ||||
| 182 | V_FAGL_SEG_METH - MANDT | Derivation Method for Segment | ||||
| 183 | V_FAGL_SLL_CLOCO - MANDT | Template Maintenance (Using VC_FAGL_SLL_CLOC) | ||||
| 184 | V_FAGL_SLL_EXCEP - MANDT | Released Posting Applications | ||||
| 185 | V_FAGL_SLL_PLAN - MANDT | Maintain Project for Switching Leading Ledger | ||||
| 186 | V_FAGL_SLSOURCE - RCLNT | FI-SL Source Ledger for the Migration | ||||
| 187 | V_FAGL_SPLIT_ACT - MANDT | Deactivation of Document Splitter per Company Code | ||||
| 188 | V_FAGL_SPLIT_FL0 - MANDT | Additional Document Splitting Characteristics | ||||
| 189 | V_FAGL_SPLIT_FL1 - MANDT | Subsequent Activation of Cash Discount on Assets | ||||
| 190 | V_FAGL_SPLIT_FL2 - MANDT | Characteristics for Split for P&L Processes | ||||
| 191 | V_FAGL_SPLIT_FL3 - MANDT | Document Splitting Characteristic for General Ledgers | ||||
| 192 | V_FAGL_SPLIT_FLD - MANDT | Document Splitting Characteristic for General Ledgers | ||||
| 193 | V_FAGL_SPLIT_VAL - RCLNT | Document Splitting: Validation | ||||
| 194 | V_FAGL_SPL_PROC - MANDT | Document Splitting: Validation: Maintenance View | ||||
| 195 | V_FAGL_T030TR - MANDT | Account Determination for Translation of Balances | ||||
| 196 | V_FAGL_T033 - MANDT | Valuation Area | ||||
| 197 | V_FAGL_T044A - MANDT | Foreign Currency Valuation Methods | ||||
| 198 | V_FAGL_T881 - MANDT | Define Ledgers in General Ledger Accounting | ||||
| 199 | V_FAGL_T881_AVB - MANDT | Average Balance Ledgers in General Ledger Accounting | ||||
| 200 | V_FAGL_T881_AVG - MANDT | Define Average Ledger in New General Ledger | ||||
| 201 | V_FAGL_T881_DB - MANDT | Only G/L Transfer Ledger (for Foreign Key Check) | ||||
| 202 | V_FAGL_T881_DBAL - MANDT | Only G/L Ledgers (for Foreign Key Check) | ||||
| 203 | V_FAGL_T881_FLEX - MANDT | Ledger Display in General Ledger | ||||
| 204 | V_FAGL_T881_ROLL - MANDT | Maintain Rollup Ledgers in General Ledger | ||||
| 205 | V_FAGL_T881_SPL - MANDT | View Help for Special Ledgers with active Document Split | ||||
| 206 | V_FAGL_T882G - MANDT | Settings for Non-Leading Ledgers in General Ledger | ||||
| 207 | V_FAGL_T882G_AVG - MANDT | Assign Average Ledger to Company Codes | ||||
| 208 | V_FAGL_T882G_DEA - MANDT | Deactivation of a General Ledger | ||||
| 209 | V_FAGL_T889A - MANDT | Document Types with Number Ranges in Planning in Gen. Ledger | ||||
| 210 | V_FAGL_T894 - MANDT | Versions per Transfer Ledger in General Ledger in ERP | ||||
| 211 | V_FAGL_T894_ROLL - MANDT | Versions per Rollup Ledger in General Ledger in ERP | ||||
| 212 | V_FAGL_T895_KT - MANDT | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | ||||
| 213 | V_FAGL_T8A30 - MANDT | General Ledger: Default Profit Center | ||||
| 214 | V_FAGL_TCMAP - MANDT | Define Assignment of Customer Fields to Entry Variants | ||||
| 215 | V_FAGL_TLDGRP - MANDT | Ledger Group | ||||
| 216 | V_FAGL_TRGT_LDGR - MANDT | Assignment of Accounting Principle to Target Ledger Group | ||||
| 217 | V_FAGL_TRVOR - MANDT | General Ledger: Control Statements | ||||
| 218 | V_FAGL_VAL_COCO - CLIENT | Assignment to Company Code | ||||
| 219 | V_FAGL_VAL_HDR - MANDT | Validation Strategy | ||||
| 220 | V_FAGL_VAL_LEDGR - CLIENT | Assignment to Ledger Group | ||||
| 221 | V_FAREA_MODE - MANDT | Determination of Functional Areas for Postings | ||||
| 222 | V_FAS133_SD - MANDT | View for Input Help FAS133 Data Clusters | ||||
| 223 | V_FB06 - MANDT | Financial Transaction Reporting | ||||
| 224 | V_FBICRC01000 - RCLNT | Reconciliation Processes: Attributes | ||||
| 225 | V_FBICRC01010 - RCLNT | Attributes per Company | ||||
| 226 | V_FBICRC01030 - RCLNT | Reconciliation Processes: Customer Defined Fields | ||||
| 227 | V_FBN_ACGRP - MANDT | V_FBN_ACGRP | ||||
| 228 | V_FBN_AFWPL - MANDT | Additional Data Absence Plan | ||||
| 229 | V_FBN_AFWPL_IND - MANDT | V_FBN_AFWPL_IND | ||||
| 230 | V_FBN_BRON_BST - MANDT | V_FBN_BRON_BST | ||||
| 231 | V_FBN_BRON_EIG - MANDT | V_FBN_BRON_EIG | ||||
| 232 | V_FBN_BSTGRP - MANDT | V_FBN_BSTGRP | ||||
| 233 | V_FBN_CATEGORIE - MANDT | V_FBN_CATEGORIE | ||||
| 234 | V_FBN_CMB_CONTR - MANDT | V_FBN_CMB_CONTR | ||||
| 235 | V_FBN_DLVR_EIG - MANDT | V_FBN_DLVR_EIG | ||||
| 236 | V_FBN_DOELVRT - MANDT | V_FBN_DOELVRT | ||||
| 237 | V_FBN_DOEL_EIG - MANDT | Characteristics of Targets | ||||
| 238 | V_FBN_DOEL_VRT - MANDT | V_FBN_DOEL_VRT | ||||
| 239 | V_FBN_KEUZEMOD - MANDT | V_FBN_KEUZEMOD | ||||
| 240 | V_FBN_KMOD_PRGR - MANDT | V_FBN_KMOD_PRGR | ||||
| 241 | V_FBN_PLTYP_EIG - MANDT | V_FBN_PLTYP_EIG | ||||
| 242 | V_FBN_T5UB2 - MANDT | V_FBN_T5UB2 | ||||
| 243 | V_FBN_T5UB3 - MANDT | V_FBN_T5UB3 | ||||
| 244 | V_FBN_T5UB3_1 - MANDT | V_FBN_T5UB3_1 | ||||
| 245 | V_FBN_T5UB4 - MANDT | V_FBN_T5UB4 | ||||
| 246 | V_FBN_T5UB9 - MANDT | V_FBN_T5UB9 | ||||
| 247 | V_FBN_T5UBA - MANDT | Determine General Data for Plan | ||||
| 248 | V_FBN_T5UBT - MANDT | V_FBN_T5UBT | ||||
| 249 | V_FBN_T5UBU - MANDT | V_FBN_T5UBU | ||||
| 250 | V_FBN_T5UBV - MANDT | V_FBN_T5UBV | ||||
| 251 | V_FBN_T5UD3 - MANDT | V_FBN_T5UD3 | ||||
| 252 | V_FBN_T5UDT - MANDT | V_FBN_T5UDT | ||||
| 253 | V_FBN_T5UDU - MANDT | V_FBN_T5UDU | ||||
| 254 | V_FBN_T5UDV - MANDT | V_FBN_T5UDV | ||||
| 255 | V_FBN_T74F1 - MANDT | V_FBN_T74F1 | ||||
| 256 | V_FBN_T74HA - MANDT | V_FBN_T74HA | ||||
| 257 | V_FBN_T74HB - MANDT | Determine Permission for Adjustment Reasons | ||||
| 258 | V_FBN_T74HC - MANDT | V_FBN_T74HC | ||||
| 259 | V_FBN_VERR - MANDT | Cancellation | ||||
| 260 | V_FBN_WZR_PLAN - MANDT | V_FBN_WZR_PLAN | ||||
| 261 | V_FBN_WZR_VOLG - MANDT | Adjustment Reason: Extra Data for Update IT0378 | ||||
| 262 | V_FBRC0001C - RCLNT | Reconciliation Tool: Application IDs | ||||
| 263 | V_FBRC0010C - RCLNT | Reconciliation Processes: Attributes | ||||
| 264 | V_FBRC0010C1 - RCLNT | Reconciliation Processes: Attributes | ||||
| 265 | V_FBRC0010C2 - RCLNT | Reconciliation Processes: Attributes | ||||
| 266 | V_FBRC0020 - RCLNT | Field Catalog | ||||
| 267 | V_FBRC0030C - RCLNT | Reconciliation Process: Display Categories | ||||
| 268 | V_FBRC0040 - RCLNT | Reconciliation Process: Display Subcategories | ||||
| 269 | V_FBRC0050 - RCLNT | Reconciliation Process: Tree Display Hierarchy Setup | ||||
| 270 | V_FBRC0060 - RCLNT | Reconciliation Process: User Settings | ||||
| 271 | V_FBRC0070C - RCLNT | Reconciliation Process: Status Values and Icons | ||||
| 272 | V_FBRC0075 - RCLNT | Reconciliation Process: Status Relevant Fields | ||||
| 273 | V_FBRC0080C - RCLNT | Reconciliation Process: Rules | ||||
| 274 | V_FBRC0085 - RCLNT | Reconciliation Processes: Rule Definitions | ||||
| 275 | V_FBRC0090C - RCLNT | Reconciliation Process: Sets | ||||
| 276 | V_FBRC0090C1 - RCLNT | Reconciliation Processes: Sets | ||||
| 277 | V_FBRC0095 - RCLNT | Reconciliation Process: Sets - Single Entries | ||||
| 278 | V_FBRC1100C - RCLNT | Contact Person Databases maintenance | ||||
| 279 | V_FBRC1110 - RCLNT | Individual Contact Person Information. | ||||
| 280 | V_FBRC1200C - RCLNT | Message Template Groups | ||||
| 281 | V_FBRC1210C - RCLNT | Message Templates | ||||
| 282 | V_FBRC1215 - RCLNT | Message Templates: Textlines | ||||
| 283 | V_FBRC1215_EDIT - RCLNT | Message Templates: Textlines | ||||
| 284 | V_FBRC1220C - RCLNT | Placeholders for Messages | ||||
| 285 | V_FCC_RT_EVENT - MANDT | Join TFC_EVENT_ID and Status | ||||
| 286 | V_FCC_RT_JOB - MANDT | Join JOBID and Status | ||||
| 287 | V_FCC_SREP_INST - MANDT | Attributes of Task List | ||||
| 288 | V_FCC_SREP_INSTT - MANDT | Texts of Task List | ||||
| 289 | V_FCC_USR_GROUP - MANDT | Maintenance View for Custom User Group | ||||
| 290 | V_FCIW_TF101 - MANDT | BW Extraction View Texts FS Items | ||||
| 291 | V_FCIW_TF111 - MANDT | BW Extraction View Texts Subitem Categories | ||||
| 292 | V_FCIW_TF116 - MANDT | BW Extraction View Texts Subitems | ||||
| 293 | V_FCIW_TF121 - MANDT | BW Extraction View Texts Cons Charts of Accounts | ||||
| 294 | V_FCIW_TF151 - MANDT | BW Extraction View Texts Dimensions | ||||
| 295 | V_FCIW_TF160 - MANDT | BW Extraction View Master Data, Cons Units | ||||
| 296 | V_FCIW_TF161 - MANDT | BW Extraction View Texts, Cons Units | ||||
| 297 | V_FCIW_TF180 - MANDT | BW Extraction View Master Data, Cons Groups | ||||
| 298 | V_FCIW_TF181 - MANDT | BW Extraction View Texts, Cons Groups | ||||
| 299 | V_FCIW_TF201 - MANDT | BW Extraction View Texts, Versions | ||||
| 300 | V_FCIW_TF501 - MANDT | BW Extraction View Texts, Document Types | ||||
| 301 | V_FCML_ACCMAP - MANDT | Alternative Accounts for Material Ledger Postings | ||||
| 302 | V_FCML_ACCMAP_AP - MANDT | Alternative Accounts for Each Accounting Principle | ||||
| 303 | V_FCML_ACCONF - MANDT | Set Senarios for HDB Accelerator in Material Ledger | ||||
| 304 | V_FCML_FIAACO - MANDT | Transfer Depreciation to CO | ||||
| 305 | V_FCML_MLCO - MANDT | Transfer ML Postings to CO | ||||
| 306 | V_FCML_MLCO_COFI - MANDT | Transfer CO Postings to FI for Parallel Valuations | ||||
| 307 | V_FCOM_EQMACL_C - MANDT | Asset Classes for Assets/Equipment Monitor | ||||
| 308 | V_FCOM_EQMECA_C - MANDT | Equipment Types for Asset/Equipment Monitor | ||||
| 309 | V_FCOM_EQMHCM_C - MANDT | RFC Connection in HCM System | ||||
| 310 | V_FCOM_EQMVIEW_C - MANDT | Views in Asset/Equipment Monitor | ||||
| 311 | V_FCOM_HDB_CONN - MANDT | HANA DB Connection for Product Costing Report | ||||
| 312 | V_FCOM_KFPRICE - MANDT | Key Figure Prices | ||||
| 313 | V_FCO_ACTIVE - MANDT | Activate Failure Cost Processing | ||||
| 314 | V_FCO_SETTINGS - MANDT | Settings for Failure Cost Processing | ||||
| 315 | V_FDKUSER - MANDT | Maintain Users and Accounts for Internet Services | ||||
| 316 | V_FDKVARKEY - MANDT | Maintain Variant Key for Internet Services | ||||
| 317 | V_FDM_COLL_CCODE - MANDT | Active Company Codes in Collections Management | ||||
| 318 | V_FDM_COLL_CFIEL - MANDT | Relevant Fields for Document and Master Record Changes | ||||
| 319 | V_FDM_COLL_DUNNL - MANDT | Harmonized Dunning Levels in Collections Management | ||||
| 320 | V_FDM_COMP_MIRR - MANDT | Company Code Assignment (Substitute <-> Original) | ||||
| 321 | V_FDM_ESYS_MIRR - MANDT | Original Systems (SAP or Non-SAP System) | ||||
| 322 | V_FDM_NOTE_TYPE - MANDT | Note Types | ||||
| 323 | V_FDRDOC - MANDT | Measurement Documents Flight Data Entry | ||||
| 324 | V_FEATURE_LAYER - MANDT | Feature Layer Configuration | ||||
| 325 | V_FEAT_LAYR_BASE - MANDT | Feature layer | ||||
| 326 | V_FEBAN_VARI - MANDT | View for F4 Help for Variants of FEBAN | ||||
| 327 | V_FEB_TATYP_C - MANDT | Transaction - Customer Adjustment | ||||
| 328 | V_FERC_C1 - MANDT | Controlling area dependent parameters | ||||
| 329 | V_FERC_C10 - MANDT | Exceptional cost elements | ||||
| 330 | V_FERC_C11 - MANDT | Regulatory indicator assignment field | ||||
| 331 | V_FERC_C13 - MANDT | Clearing cost categories | ||||
| 332 | V_FERC_C13A - MANDT | Cost element variants | ||||
| 333 | V_FERC_C2 - MANDT | Company code dependent parameters | ||||
| 334 | V_FERC_C3 - MANDT | Regulatory accounts for traced costs | ||||
| 335 | V_FERC_C3A - MANDT | Regulatory indicator variants | ||||
| 336 | V_FERC_C3R - MANDT | Resolved regulatory account assignments for cost elements | ||||
| 337 | V_FERC_C3W - MANDT | Regulatory account assignments for traced costs | ||||
| 338 | V_FERC_C4 - MANDT | Specific standard cost adjustment assignments | ||||
| 339 | V_FERC_C5 - MANDT | Specific clearing cost object assignments | ||||
| 340 | V_FERC_C6 - MANDT | Regulatory indicators of CO objects | ||||
| 341 | V_FERC_C7 - MANDT | Regulatory indicators | ||||
| 342 | V_FERC_C9 - MANDT | Regulatory accounts for direct postings | ||||
| 343 | V_FERC_C9W - MANDT | Regulatory account assignments for direct postings | ||||
| 344 | V_FERC_F6 - MANDT | Organizational assignments of CO objects | ||||
| 345 | V_FGWF_MDR - MANDT | View: Rules for General Role Definition | ||||
| 346 | V_FGWF_MRK - MANDT | View: Rules for General Role Definition Header Entries | ||||
| 347 | V_FIBLOPAYSTEP - MANDT | Online Payment: Define Process Steps | ||||
| 348 | V_FILA_ITEMLINK - MANDT | Selection of Assets Using Processing Time | ||||
| 349 | V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | ||||
| 350 | V_FILA_LDB_ITEMS - MANDT | Selection of Contract Item Data via Logical DB | ||||
| 351 | V_FILA_LDB_VALS - MANDT | Selection of Contract Item Data via Logical DB | ||||
| 352 | V_FILCT - RCLNT | Projection View for FILCT: Interco.eliminations | ||||
| 353 | V_FILEALIA - RCLNT | Aliases for Validation of File Names | ||||
| 354 | V_FILENAME - MANDT | Logical File Names, Client-Specific | ||||
| 355 | V_FINCODE_BW_PU - MANDT | BW: Extraction View for Fund | ||||
| 356 | V_FINGLACCT_COA - MANDT | Chart of Accounts Segment | ||||
| 357 | V_FINGLACCT_COMP - MANDT | Chart of Accounts: Company/Accounting System Level | ||||
| 358 | V_FINGLACCT_GRP - MANDT | Account Group | ||||
| 359 | V_FINGLTRATYPE - MANDT | Transaction Type | ||||
| 360 | V_FIOTPOHI - MANDT | Join FIOTPOH and FIOTPOI | ||||
| 361 | V_FIPAY_T042_GTS - MANDT | Activation of SAP GTS (Global Trade Services) Check in FI | ||||
| 362 | V_FIPR_BKKRS - MANDT | Help View: Supply Products Acc.to Bank Area | ||||
| 363 | V_FIPVV - MNDT | Auswahl der Felder für den Veränderungsnachweis (Reporting) | ||||
| 364 | V_FIP_AOR_SP - MANDT | View for Search Help FIP_AOR_SP_E | ||||
| 365 | V_FIP_BAL_BADI - MANDT | Access Type BAdI/Client Dependent | ||||
| 366 | V_FIP_BAL_CONF - MANDT | Access Type Client Dependent | ||||
| 367 | V_FIP_BI_SYSTEM - MANDT | BI System Maintenance | ||||
| 368 | V_FIP_BUFFERING - MANDT | Buffering Settings | ||||
| 369 | V_FIP_DSTRGY - MANDT | Distribution Strategy | ||||
| 370 | V_FIP_FAIRSHARE - MANDT | Fair Share Rules | ||||
| 371 | V_FIP_OL - MANDT | Order Settings | ||||
| 372 | V_FIP_RNDSTGY - MANDT | Rounding Strategy | ||||
| 373 | V_FIP_STQTY_DET - MANDT | Stock Quantity Determination | ||||
| 374 | V_FIP_SUBST - MANDT | Settings for Substitution Material | ||||
| 375 | V_FISCATCOCD - MANDT | Deactivated Company Codes | ||||
| 376 | V_FISCATCUST - MANDT | Maintain Settings for Log Categories | ||||
| 377 | V_FIWF_ACG - MANDT | View: Account Assignment Groups for Role Definition | ||||
| 378 | V_FIWF_AMG - MANDT | View: Amount Groups for FI Role Definition | ||||
| 379 | V_FIWF_MDR - MANDT | View: Main Rules for FI Role Definition | ||||
| 380 | V_FIWF_MRK - MANDT | View: Main Rules for FI Role Definition - Header Entries | ||||
| 381 | V_FIX_DIM - MANDT | View for Measurements for Dimension LENGTH | ||||
| 382 | V_FKKCO - MANDT | View of DFKKOPK, DFKKKO for transfer to CO-PA | ||||
| 383 | V_FKKCO_CD - MANDT | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ||||
| 384 | V_FKKCO_U1 - MANDT | Update XCOPA in DFKKOPK | ||||
| 385 | V_FKKNR_FLINS - MANDT | Help Maintenance: Error Reasons per Sender Institute | ||||
| 386 | V_FKKORDERRANGE - MANDT | Assign Request Categories to Number Ranges | ||||
| 387 | V_FKKORDERRANGES - MANDT | Assign Request Templates to Number Ranges | ||||
| 388 | V_FKKORDERTYP - MANDT | Define Request Categories | ||||
| 389 | V_FKKPBZT_BW - MANDT | FICA BW: Text for Account Relationship | ||||
| 390 | V_FKKPT_NUM_RULE - MANDT | Registration for Numbering/Reporting Rule | ||||
| 391 | V_FKKVKT_BW - MANDT | FICA BW: Text for Contract Account | ||||
| 392 | V_FKKZPT - MANDT | View of DFKKZPT and DFKKZP | ||||
| 393 | V_FKK_COPA_A - MANDT | Internal Characteristics of Operating Concern | ||||
| 394 | V_FKK_COPA_B - MANDT | External Characteristics of Operating Concern | ||||
| 395 | V_FKK_COPA_C - MANDT | Operating Concerns | ||||
| 396 | V_FKK_CRRSPNDCST - MANDT | Residence Times for Object CORRSPND | ||||
| 397 | V_FKK_CRRSPN_UPD - MANDT | Update from Analaysis Run for Object CORRSPND | ||||
| 398 | V_FKK_EXT_STAX - MANDT | Tax Determination of External Tax Processing | ||||
| 399 | V_FKK_EXT_TAX - MANDT | Tax Determination of External Tax Processing | ||||
| 400 | V_FKK_INSTPLN - MANDT | Selection View: Instmnt Plan Headers with Instmnt Plan Hist. | ||||
| 401 | V_FKK_INT_STAX - MANDT | Tax Determination of Internal Tax Determination | ||||
| 402 | V_FKK_INT_TAX - MANDT | Tax Determination of Internal Tax Determination | ||||
| 403 | V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ||||
| 404 | V_FLEET - MANDT | PM Technical Object (EQUI, Fleet Data) | ||||
| 405 | V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ||||
| 406 | V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ||||
| 407 | V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ||||
| 408 | V_FLEETEQBSIFLOS - MANDT | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 409 | V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 410 | V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 411 | V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 412 | V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 413 | V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ||||
| 414 | V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 415 | V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 416 | V_FLEET_EQBS - MANDT | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 417 | V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 418 | V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 419 | V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ||||
| 420 | V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 421 | V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 422 | V_FLEET_IFLOS - MANDT | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 423 | V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 424 | V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ||||
| 425 | V_FLIGHT_B - MANDT | Display Flight Segments | ||||
| 426 | V_FLO_WITH_CCY - MANDT | FLO Node for Production Supply (Specific Node Type) | ||||
| 427 | V_FLQACC_ACT - MANDT | Liquidity Calculation - Other Actual Accounts | ||||
| 428 | V_FLQACC_INFO - MANDT | Liquidity Calculation - Accounts with Assignment Information | ||||
| 429 | V_FLQACC_INFO_AP - MANDT | Liquidity Calculation - Accounts with Assignment Information | ||||
| 430 | V_FLQASSET - MANDT | Liquidity Calculation - Settings | ||||
| 431 | V_FLQASSETF - MANDT | Liquidity Calculation: Assignment from Document Chains | ||||
| 432 | V_FLQBANK_GRP - MANDT | Liquidity Calculation - Query Sequence for Account | ||||
| 433 | V_FLQCOMPANY - MANDT | Liquidity Calculation - Company Codes | ||||
| 434 | V_FLQERY - MANDT | Liquidity Calculation - Queries | ||||
| 435 | V_FLQFIPOS_LPOS - MANDT | Relationship: Commitment Items - Liquidity Items | ||||
| 436 | V_FLQGR - MANDT | Liquidity Calculation - All Query Sequences | ||||
| 437 | V_FLQGRP - MANDT | Liquidity Calculation - Query Sequences for Bank Statement | ||||
| 438 | V_FLQGRPC - MANDT | Liquidity Calculation - Query Sequences: Customer/Vendor | ||||
| 439 | V_FLQGRPC_DIS - MANDT | Liquidity Calculation - Query Sequences for FI Information | ||||
| 440 | V_FLQGRPD - MANDT | Liquidity Calculation - Query Sequences: G/L Account | ||||
| 441 | V_FLQGRPD_DIS - MANDT | Liquidity Calculation - Query Sequences for Invoices | ||||
| 442 | V_FLQGRP_C - MANDT | Liquidity Calculation - Query Sequences for FI Information | ||||
| 443 | V_FLQGRP_DIS - MANDT | Liquidity Calc.- Query Sequences for Bank Statement (Displ.) | ||||
| 444 | V_FLQGRP_QR - MANDT | Liquidity Calculation - Queries for Sequence | ||||
| 445 | V_FLQGR_DIS - MANDT | Liquidity Calculation - All Query Sequences (View) | ||||
| 446 | V_FLQLPOS - MANDT | Liquidity Items | ||||
| 447 | V_FLQLPOSA - MANDT | Liquidity Items | ||||
| 448 | V_FLQLPOS_FIPOS - MANDT | Relationship: Liquidity Items - Commitment Items | ||||
| 449 | V_FLQQR - MANDT | Liquidity Calculation - Queries | ||||
| 450 | V_FLQQRRG - MANDT | Liquidity Calculation: Conditional Queries | ||||
| 451 | V_FLQQR_MORE - MANDT | Liquidity Calculation - Further Tables for Conditions | ||||
| 452 | V_FLQSUM - MANDT | Liquidity Calculation - Totals Records | ||||
| 453 | V_FLQ_FEB - MANDT | Liquidity Calculation - Bank Statement Selection | ||||
| 454 | V_FM01 - MANDT | Financial Management Areas | ||||
| 455 | V_FM01A - MANDT | Transfers: Allocation Items and Document Type | ||||
| 456 | V_FM01BS - MANDT | Settings for Budget Structure - Revenue Account Assignments | ||||
| 457 | V_FM01BSP - MANDT | FM Areas - Funds Center for the Budget | ||||
| 458 | V_FM01BUDHORIZON - MANDT | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | ||||
| 459 | V_FM01C - MANDT | Settings for Budgeting | ||||
| 460 | V_FM01D - MANDT | Fiscal Years for Funds Balances | ||||
| 461 | V_FM01D_F - MANDT | Funds Management Updating Control | ||||
| 462 | V_FM01D_PARAL - MANDT | FM Fiscal Year Change: Settings Parallel Processing | ||||
| 463 | V_FM01D_PM_ACC - MANDT | Activate Transaction/Component Acct Assignment in IH Order | ||||
| 464 | V_FM01D_RC07 - MANDT | Settings for the Payment Transfer | ||||
| 465 | V_FM01E - MANDT | Remainder from Revenues Increasing Budget | ||||
| 466 | V_FM01F - MANDT | FM Areas - Year-Dependent Parameters | ||||
| 467 | V_FM01FRG - MANDT | Maintain Release Groups | ||||
| 468 | V_FM01G - MANDT | FM Areas: Availability Control Settings | ||||
| 469 | V_FM01H - MANDT | Assign Funds Center Hierarchy Variants to FM Area | ||||
| 470 | V_FM01I - MANDT | Assignment Commitment Type Profile FM Area | ||||
| 471 | V_FM01I_CE - MANDT | Assignment Cover Eligibility Profile FM Area | ||||
| 472 | V_FM01KT - MANDT | Popularity of FM Account Assignment | ||||
| 473 | V_FM01KT_RIB - MANDT | Permit Generic Entries in Rule Maintenance | ||||
| 474 | V_FM01P - MANDT | Year-Dependent Assignment of Chart of Cmmt Items for FM Area | ||||
| 475 | V_FM01S - MANDT | Additional Master Data for Budgeting Tools | ||||
| 476 | V_FM01SN - MANDT | Collective Expenditure Settings | ||||
| 477 | V_FM01TOL_AVA - MANDT | Maintain Availability Control | ||||
| 478 | V_FM01TOL_CONS - MANDT | Maintain Budget Consistency for Budget Versions | ||||
| 479 | V_FM01TOL_PREL - MANDT | Maintain Budget Consistency for Parked Values | ||||
| 480 | V_FM01T_BW - MANDT | BW: Extraction View for FM Area Texts | ||||
| 481 | V_FM01UD - MANDT | Settings for Revenues Increasing the Budget | ||||
| 482 | V_FM01UD_C - MANDT | Settings for Manual Transfer Posting | ||||
| 483 | V_FM01UD_C_V1 - MANDT | Settings for Manual Transfer Postings | ||||
| 484 | V_FM01UD_D - MANDT | Settings for Posting Line-Item Based Distribution Procedure | ||||
| 485 | V_FM01UD_D_V1 - MANDT | Settings for Posting Line-Item Based Distribution Procedure | ||||
| 486 | V_FM01UD_T - MANDT | Settings for Totals Based Distribution Procedure | ||||
| 487 | V_FM01UD_T_V1 - MANDT | Settings for Totals Based Distribution Procedure | ||||
| 488 | V_FM01W - MANDT | Company Code-Dependent Assignment of FM Area Currency | ||||
| 489 | V_FM01Y_PM - MANDT | Default Account Assignmetn for FM-PM Integration | ||||
| 490 | V_FM01Y_PM_FPM - MANDT | Default Account Assignment for FM-PM Integration | ||||
| 491 | V_FM01_A - MANDT | Create FM areas | ||||
| 492 | V_FM01_BLANK - MANDT | Permit BLANK as Value for FM Account Assignment Elements | ||||
| 493 | V_FM01_BW - MANDT | BW: Extraction View for FM Areas | ||||
| 494 | V_FM01_C - MANDT | Maintain FM Areas | ||||
| 495 | V_FM01_CO1 - MANDT | Year-Dependent Assignment of CO to FM Objects | ||||
| 496 | V_FM01_CORE - MANDT | Financial Management Areas | ||||
| 497 | V_FM01_CO_INTEGR - MANDT | Activate CO-FM Integration | ||||
| 498 | V_FM01_D - MANDT | Commitment Item for Unassigned Expenditures/Revenues | ||||
| 499 | V_FM01_E - MANDT | Assign FM Area to Fiscal Year Variant | ||||
| 500 | V_FM01_F - MANDT | Assign Planning Profile to FM Area |