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 |
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1 | ![]() |
V_EWUPGSTA - MANDT | EMU Conversion: Program Status Management | ![]() |
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2 | ![]() |
V_EWUPGTAB - MANDT | EMU Conversion: Program/Tables Data | ![]() |
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3 | ![]() |
V_EWUSAK - MANDT | EMU Conv.: Participating G/L Accts | ![]() |
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4 | ![]() |
V_EWUSEL - MANDT | EMU Conversion: Selection Parameters | ![]() |
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5 | ![]() |
V_EWUSL - MANDT | EMU Conversion: Special Ledger Data | ![]() |
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6 | ![]() |
V_EWUTABCT - MANDT | EMU: Programs and Tables Overview | ![]() |
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7 | ![]() |
V_EWUTABZ - MANDT | EMU Conversion: Tables: Number of records | ![]() |
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8 | ![]() |
V_EWUTF - MANDT | Flag for Converting Tables | ![]() |
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9 | ![]() |
V_EWUTM - MANDANT | EMU Conversion: Process-Related Control per Table | ![]() |
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10 | ![]() |
V_EWUTMP - MANDANT | EMU Conversion: Params for Process-Related Control per Table | ![]() |
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11 | ![]() |
V_EWUWT - MANDT | EMU Conversion: Currency Types | ![]() |
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12 | ![]() |
V_EWU_AFVC - MANDT | Projection of AFVC for Euro Conversion | ![]() |
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13 | ![]() |
V_EWU_ANIA - MANDT | EMU Conversion: Database View for Reading ANIA | ![]() |
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14 | ![]() |
V_EWU_ANIB - MANDT | EMU Conversion: Database View for Changing ANIB | ![]() |
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15 | ![]() |
V_EWU_ANLV - MANDT | EMU Conversion: Database View for Changing ANLV | ![]() |
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16 | ![]() |
V_EWU_BKPF - MANDT | Update View for Parallel Processing on BKPF | ![]() |
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17 | ![]() |
V_EWU_CKHS - MANDT | EMU Conversion: Database View for Reading CKHS | ![]() |
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18 | ![]() |
V_EWU_CKIP - MANDT | EMU Conversion: Database View for Reading CKIP | ![]() |
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19 | ![]() |
V_EWU_CKIS - MANDT | EMU Conversion: Database View for Reading CKIS | ![]() |
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20 | ![]() |
V_EWU_DFKKORDER - MANDT | EMU Conversion: Database View of Change to DFKKORDERPOS | ![]() |
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21 | ![]() |
V_EWU_DFKKORD_S - MANDT | EMU Conversion: Database View to Change DFKKORDERPOS_S | ![]() |
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22 | ![]() |
V_EWU_EBAN - MANDT | EMU Conversion: Database View for Changing EBAN | ![]() |
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23 | ![]() |
V_EWU_EBAN_40 - MANDT | EMU Conversion: Database View for Changing EBAN | ![]() |
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24 | ![]() |
V_EWU_EIKP_40 - MANDT | EMU Conversion: Database View for Changing EIKP | ![]() |
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25 | ![]() |
V_EWU_EKBE - MANDT | EMU Conversion: Database View for Changing EKBE | ![]() |
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26 | ![]() |
V_EWU_EKBEH_40 - MANDT | EMU Conversion: Database View for Changing EKBE | ![]() |
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27 | ![]() |
V_EWU_EKBEH_MA - MANDT | EMU Conversion: Database View for Changing EKBEH_MA | ![]() |
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28 | ![]() |
V_EWU_EKBE_40 - MANDT | EMU Conversion: Database View for Changing EKBE | ![]() |
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29 | ![]() |
V_EWU_EKBE_MA - MANDT | EMU Conversion: Database View for Changing EKBE_MA | ![]() |
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30 | ![]() |
V_EWU_EKBZ - MANDT | EMU Conversion: Database View for Changing EKBZ | ![]() |
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31 | ![]() |
V_EWU_EKBZH_40 - MANDT | EMU Conversion: Database View for Changing EKBZ | ![]() |
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32 | ![]() |
V_EWU_EKBZH_MA - MANDT | EMU Conversion: Database View for Changing EKBZH_MA | ![]() |
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33 | ![]() |
V_EWU_EKBZ_40 - MANDT | EMU Conversion: Database View for Changing EKBZ | ![]() |
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34 | ![]() |
V_EWU_EKBZ_MA - MANDT | EMU Conversion: Database View for Changing EKBZ_MA | ![]() |
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35 | ![]() |
V_EWU_EKKO - MANDT | EMU Conversion: Database View for Changing EKKO | ![]() |
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36 | ![]() |
V_EWU_ESLH - MANDT | Local Currency Changeover to the Euro: Read Table ESLH | ![]() |
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37 | ![]() |
V_EWU_ESLH1_45 - MANDT | Read ESLH from EKPO using ESSR for KONV Conversion | ![]() |
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38 | ![]() |
V_EWU_ESLH2_45 - MANDT | Read ESLH from EKPO for KONV Conversion | ![]() |
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39 | ![]() |
V_EWU_ESLH_U1_45 - MANDT | View for ESLH Update | ![]() |
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40 | ![]() |
V_EWU_ESLL - MANDT | EMU Conversion: Database View for Changing ESLL | ![]() |
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41 | ![]() |
V_EWU_ESLL_40 - MANDT | EMU Conversion: Database View for Changing ESLL | ![]() |
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42 | ![]() |
V_EWU_FPLA - MANDT | Read View for Table FPL EMU Local Currency Changeover | ![]() |
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43 | ![]() |
V_EWU_FPLT - MANDT | Update View for Table FPLT EMU Local Currency Changeover | ![]() |
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44 | ![]() |
V_EWU_JFRK_40 - MANDT | EMU conversion: Database view for changing JFRK (IS-M/SD) | ![]() |
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45 | ![]() |
V_EWU_JFRP - MANDT | EMU conversion: Database view for changing JFRP (IS-M/SD) | ![]() |
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46 | ![]() |
V_EWU_JHAK - MANDT | EMU conversion: Database view for changing JHAK | ![]() |
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47 | ![]() |
V_EWU_JHTFK - MANDT | EMU conversion: Database view for changing JHTFK | ![]() |
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48 | ![]() |
V_EWU_JHTFP - MANDT | EMU conversion: Database view for changing JHTFP | ![]() |
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49 | ![]() |
V_EWU_JHTVAABK - MANDT | EMU conversion: Database view for reading JHTVAABK | ![]() |
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50 | ![]() |
V_EWU_JHTVAABP - MANDT | EMU conversion: Database view for reading JHTVAABP | ![]() |
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51 | ![]() |
V_EWU_JKAK_40 - MANDT | EMU conversion: Database view for changing JKAK (IS-M/SD) | ![]() |
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52 | ![]() |
V_EWU_JKAP - MANDT | EMU Conversion: Database View for Changing JKAP (IS-M/SD) | ![]() |
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53 | ![]() |
V_EWU_JLRK_40 - MANDT | EMU conversion: Database view for changing JLRK (IS-M/SD) | ![]() |
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54 | ![]() |
V_EWU_JLRP - MANDT | EMU Conversion: Database View for Changing JLRP (IS-M/SD) | ![]() |
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55 | ![]() |
V_EWU_J_1BNFDOC - MANDT | EMU: View for Table J_1BNFDOC Changeover | ![]() |
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56 | ![]() |
V_EWU_J_1BNFLIN - MANDT | EMU: View for Table J_1BNFLIN Changeover | ![]() |
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57 | ![]() |
V_EWU_J_1BNFSTX - MANDT | EMU: View for Table J_1BNFSTX Changeover | ![]() |
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58 | ![]() |
V_EWU_J_3RINVD - MANDT | EMU: View for Table J_3R_INVDIFF Changeover | ![]() |
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59 | ![]() |
V_EWU_J_3RSCCD - MANDT | EMU: View for Table J_3RSCCDHEADER Changeover | ![]() |
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60 | ![]() |
V_EWU_KBLESUM_45 - MANDT | EMU Conversion: Database View for Changing KBLESUM | ![]() |
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61 | ![]() |
V_EWU_KBLK_45 - MANDT | EMU Conversion: Database View for Changing KBLK | ![]() |
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62 | ![]() |
V_EWU_KBLP_45 - MANDT | EMU Conversion: Database View for Changing KBLP | ![]() |
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63 | ![]() |
V_EWU_KEKO - MANDT | View for Table KEKO and KEPH Euro Conversion | ![]() |
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64 | ![]() |
V_EWU_KEKO_40 - MANDT | View for Table KEKO Euro Conversion | ![]() |
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65 | ![]() |
V_EWU_KONP - MANDT | Read View for KONP for EMU Local Currency Changeover | ![]() |
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66 | ![]() |
V_EWU_LIKP - MANDT | EMU Conversion: Database View for Changing LIKP | ![]() |
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67 | ![]() |
V_EWU_LIKP_40 - MANDT | EMU Conversion: Database View for Changing LIKP | ![]() |
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68 | ![]() |
V_EWU_LIPS_40 - MANDT | EMU Conversion: Database View for Changing LIPS | ![]() |
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69 | ![]() |
V_EWU_MPOS_45 - MANDT | Read MPOS from EKPO Using ESLH for Converting KONV | ![]() |
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70 | ![]() |
V_EWU_PLPO - MANDT | View of PLPO for Euro Local Currency Conversion | ![]() |
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71 | ![]() |
V_EWU_S071 - MANDT | Read and Update View for S071 for EMU Loc.Curr.Changeover | ![]() |
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72 | ![]() |
V_EWU_VBAK - MANDT | EMU Conversion: Database View for Changing VBAK | ![]() |
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73 | ![]() |
V_EWU_VBAK_40 - MANDT | EMU Conversion: Database View for Changing VBAK | ![]() |
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74 | ![]() |
V_EWU_VBAP - MANDT | EMU Conversion: Database View for Changing VBAP | ![]() |
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75 | ![]() |
V_EWU_VBKD - MANDT | EMU Conversion: Database View for Changing VBKD | ![]() |
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76 | ![]() |
V_EWU_VBKD_40 - MANDT | EMU Conversion: Database View for Changing VBKD | ![]() |
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77 | ![]() |
V_EWU_VBRK - MANDT | EMU Conversion: Database View for Changing VBRK | ![]() |
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78 | ![]() |
V_EWU_VBRK_40 - MANDT | EMU Conversion: Database View for Changing VBRK | ![]() |
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79 | ![]() |
V_EWU_VBRP - MANDT | EMU Conversion: Projection View for Changing VBRP | ![]() |
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80 | ![]() |
V_EWU_VSAF - MANDT | View of VSAFVC_CN for Euro Local Currency Conversion | ![]() |
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81 | ![]() |
V_EWU_VSAK - MANDT | EMU Conversion: Database View for Changing VSVBAK_CN | ![]() |
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82 | ![]() |
V_EWU_VSAP - MANDT | EMU Conversion: Database View for Changing VSVBAP_CN | ![]() |
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83 | ![]() |
V_EWU_VSEBAN_CN - MANDT | EMU Conversion: Database View for Changing VSEBAN_CN | ![]() |
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84 | ![]() |
V_EWU_VSKD - MANDT | EMU Conversion: Database View for Changing VSVBKD_CN | ![]() |
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85 | ![]() |
V_EWU_VSKD_40 - MANDT | EMU Conversion: Database View for Changing VSVBKD_CN | ![]() |
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86 | ![]() |
V_EWU_VTIF - MANDT | View for Determining Currency for Table VTIFHAPO | ![]() |
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87 | ![]() |
V_EWU_WBRK - MANDT | EMU Conversion: Database View for Changing WBRK | ![]() |
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88 | ![]() |
V_EW_ESLH1 - MANDT | Read ESLH from EKPO using ESSR for KONV Conversion | ![]() |
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89 | ![]() |
V_EW_ESLH2 - MANDT | Read ESLH from EKPO for KONV Conversion | ![]() |
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90 | ![]() |
V_EXTSYNPROF - MANDT | Conversion of External Synthetic Profile ID and Profile | ![]() |
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91 | ![]() |
V_EXT_UI_SEL - MANDT | Selection View for Point of Delivery ID | ![]() |
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92 | ![]() |
V_EZUA - MANDT | Types of Device Allocation | ![]() |
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93 | ![]() |
V_E_DE_F4_CHCKT - MANDT | Check Framework F4 Help Check Type | ![]() |
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94 | ![]() |
V_E_DE_F4_DOCT - MANDT | Check Framework F4 Help Document Type | ![]() |
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95 | ![]() |
V_E_DE_F4_INVT - MANDT | Check Framework F4 Help Bill or Payment Advice Note Type | ![]() |
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96 | ![]() |
V_F4_VTBLRH - MANDT | Selection for F4 Help for Reservations | ![]() |
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97 | ![]() |
V_FAGL011FC_XBRL - MANDT | Fin. Statement Version: Assignment of FS Items to FunctAreas | ![]() |
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98 | ![]() |
V_FAGL011PC_XBRL - MANDT | Fin. Statement Version: Items in Financial Statement Version | ![]() |
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99 | ![]() |
V_FAGL011VC_XBRL - MANDT | Finanical Statement Version: Contra Items | ![]() |
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100 | ![]() |
V_FAGL011ZC_XBRL - MANDT | Fin. Statement Version: Assignment of FS Items to G/L Accts | ![]() |
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101 | ![]() |
V_FAGLCOFICCODEC - MANDT | Assignment of Variants for Real-Time Integration for CoCodes | ![]() |
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102 | ![]() |
V_FAGLCOFITRACE - MANDT | Log of Real-Time Integration CO->FI | ![]() |
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103 | ![]() |
V_FAGLCOFITRACE_CODOC - MANDT | Log of Real-Time Integration CO->FI per CO Document | ![]() |
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104 | ![]() |
V_FAGLCOFIVARC - MANDT | Variants for Real-Time Integration CO->FI | ![]() |
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105 | ![]() |
V_FAGLCOFIWKLST - MANDT | Worklist for Real-Time Integration CO->FI | ![]() |
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106 | ![]() |
V_FAGLCOFIWKLSTH - MANDT | CO Documents in Worklist | ![]() |
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107 | ![]() |
V_FAGLCOFIWRKLST - MANDT | Deletion/Addition of Entries in Worklist | ![]() |
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108 | ![]() |
V_FAGLCOFI_ALLC - MANDT | Settings for Real-Time Integration CO->FI per Company Code | ![]() |
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109 | ![]() |
V_FAGLRBLART - MANDT | Transfer Posting Document Type | ![]() |
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110 | ![]() |
V_FAGLRPATYPRES - MANDT | Restrictions at Package Level | ![]() |
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111 | ![]() |
V_FAGLRPLTYPRES - MANDT | Restrictions at Plan Level | ![]() |
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112 | ![]() |
V_FAGLSKF_REPORT - MANDT | Dynamic Report Names per Ledger | ![]() |
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113 | ![]() |
V_FAGL_011FC - MANDT | Fin. Statement Structure: Assignment FS Item - Funct. Areas | ![]() |
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114 | ![]() |
V_FAGL_011PC - MANDT | Fin. Statement Structure: Items in Fin. Statement Structure | ![]() |
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115 | ![]() |
V_FAGL_011QT - MANDT | Fin. Statement Structure: Texts for Fin. Statement Items | ![]() |
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116 | ![]() |
V_FAGL_011SC - MANDT | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | ![]() |
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117 | ![]() |
V_FAGL_011TC - MANDT | Fin. Statement Structure: Timestamp for Fin. Stmt Items | ![]() |
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118 | ![]() |
V_FAGL_011VC - MANDT | Fin. Statement Structure: Contra Items | ![]() |
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119 | ![]() |
V_FAGL_011ZC - MANDT | Fin. Statement Structure: Assignment FS Items - G/L Account | ![]() |
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120 | ![]() |
V_FAGL_AB_C - MANDT | Interactive Characteristics for Flexible Balance Display | ![]() |
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121 | ![]() |
V_FAGL_ACTIVEC - MANDT | Activation of New General Ledger Accounting | ![]() |
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122 | ![]() |
V_FAGL_ACTIVECCL - MANDT | Update/Read Classic General Ledger | ![]() |
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123 | ![]() |
V_FAGL_ACTIVECCP - MANDT | Activate Cumulative Plan Data Entry of Bal. Sheet Accounts | ![]() |
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124 | ![]() |
V_FAGL_ACTIVECEX - MANDT | Expert Settings for Functional Area and Segment | ![]() |
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125 | ![]() |
V_FAGL_ACTIVECFC - MANDT | Expert Settings for Functional Area | ![]() |
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126 | ![]() |
V_FAGL_ACTIVEC_2 - MANDT | Activation of Document Splitting | ![]() |
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127 | ![]() |
V_FAGL_ALE_BLART - MANDT | Document Type for Totals Transfer | ![]() |
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128 | ![]() |
V_FAGL_ALE_CNTRS - MANDT | Totals Doc. and Single Doc. Transfer: Basic Settings | ![]() |
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129 | ![]() |
V_FAGL_BCF_FIELD - CLIENT | Control P&L Summarization for Balance Carryforward | ![]() |
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130 | ![]() |
V_FAGL_BELNR_LD - MANDT | Document Types for Entry View in a Ledger | ![]() |
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131 | ![]() |
V_FAGL_CASH_TAX - MANDT | Cash Account from Tax on Sales/Purchases Indicator | ![]() |
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132 | ![]() |
V_FAGL_CUST_FLDS - CLIENT | Customer Fields in General Ledger | ![]() |
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133 | ![]() |
V_FAGL_DEFPRCTR - MANDT | Default Profit Center for Nonassigned Processes | ![]() |
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134 | ![]() |
V_FAGL_DOCNR_LD - MANDT | Document Types for General Ledger View in a Ledger | ![]() |
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135 | ![]() |
V_FAGL_DRPROV_AC - MANDT | Provisions for Doubtful Receivables: Account Determination | ![]() |
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136 | ![]() |
V_FAGL_DRPROV_ME - MANDT | Provisions for Doubtful Receivables: Provision Method | ![]() |
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137 | ![]() |
V_FAGL_DRPROV_PR - MANDT | Provisions for Doubtful Receivables: Percentages | ![]() |
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138 | ![]() |
V_FAGL_DR_DUE_DT - MANDT | Provision Method for Doubtful Receivables | ![]() |
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139 | ![]() |
V_FAGL_EMP_PROC - MANDT | Adaption of Business Transaction Variant in AC Interface | ![]() |
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140 | ![]() |
V_FAGL_FCBAL - MANDT | Additional Fields for Foreign Currency Valuation | ![]() |
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141 | ![]() |
V_FAGL_FCV_DELTA - MANDT | Delta Posting Logic | ![]() |
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142 | ![]() |
V_FAGL_INVSP_ACT - MANDT | Activation of Invoice Split | ![]() |
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143 | ![]() |
V_FAGL_LDGRP_MAP - MANDT | Assignment of Ledgers to Ledger Group | ![]() |
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144 | ![]() |
V_FAGL_LEDGER_SC - CLIENT | Assignment of Scenarios to Ledger | ![]() |
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145 | ![]() |
V_FAGL_LEDGR_OIM - MANDT | Ledgers for zero-balance follow-on documents | ![]() |
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146 | ![]() |
V_FAGL_MIG_001 - RCLNT | Assignment of a Migration Date to a Migration Plan | ![]() |
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147 | ![]() |
V_FAGL_MIG_002 - RCLNT | Assignment of a Migration Plan to Company Code and Ledger | ![]() |
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148 | ![]() |
V_FAGL_MIG_BSECL - MANDT | Override Clearing Information During Migration | ![]() |
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149 | ![]() |
V_FAGL_MIG_BUKRS - RCLNT | Activation of New General Ledger Accounting for Company Code | ![]() |
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150 | ![]() |
V_FAGL_MIG_LTYPE - MANDT | Document-Specific Item Type Assignment | ![]() |
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151 | ![]() |
V_FAGL_MIG_PROC - MANDT | Document-Specific Business Transaction Assignment | ![]() |
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152 | ![]() |
V_FAGL_MIG_SPLIT - MANDT | Alternative Procedure | ![]() |
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153 | ![]() |
V_FAGL_PC_STHR - MANDT | Define Profit Center Standard Hierarchy in Controlling Area | ![]() |
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154 | ![]() |
V_FAGL_PRCTRAUTH - MANDT | Activate Profit Center Authorization Check | ![]() |
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155 | ![]() |
V_FAGL_PRC_CONST - CLIENT | Profit Center Constant in Document Split | ![]() |
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156 | ![]() |
V_FAGL_REL_AI - MANDT | Internal Table for Activating General Ledger (New) | ![]() |
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157 | ![]() |
V_FAGL_R_AA_SEGM - MANDT | Activate Segment Reporting | ![]() |
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158 | ![]() |
V_FAGL_R_ABKAT_1 - MANDT | Results Analysis Categories Irrelevant for Balance Determin. | ![]() |
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159 | ![]() |
V_FAGL_R_ARCHDEF - MANDT | Definition of Residence Times | ![]() |
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160 | ![]() |
V_FAGL_R_BLART - MANDT | Reorganization Document Type | ![]() |
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161 | ![]() |
V_FAGL_R_COMP_AA - MANDT | Activation of Asset Reorganization by Plan Type | ![]() |
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162 | ![]() |
V_FAGL_R_DERH - MANDT | Derivation Hierarchy | ![]() |
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163 | ![]() |
V_FAGL_R_DERH_DEL - MANDT | Derivation Hierarchy | ![]() |
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164 | ![]() |
V_FAGL_R_JBSET - MANDT | Job Scheduling Settings | ![]() |
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165 | ![]() |
V_FAGL_R_JBSIZE - MANDT | Size of a Partition of Object Types to Be Processed | ![]() |
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166 | ![]() |
V_FAGL_R_OBJTDI0 - MANDT | Display Characteristics of an Object Type | ![]() |
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167 | ![]() |
V_FAGL_R_OBJTDIS - MANDT | Display Characteristics of an Object Type | ![]() |
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168 | ![]() |
V_FAGL_R_OBJTDIS1 - MANDT | Display Characteristics Common to All Object Types | ![]() |
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169 | ![]() |
V_FAGL_R_OBJTDIS2 - MANDT | Display Characteristics for Transfer Reports | ![]() |
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170 | ![]() |
V_FAGL_R_OBJTDIS3 - MANDT | Display Characteristics per Object Type | ![]() |
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171 | ![]() |
V_FAGL_R_OBJTRE0 - MANDT | Restriction Characteristics of an Object Type | ![]() |
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172 | ![]() |
V_FAGL_R_OBJTRES - MANDT | Restriction Characteristics of an Object Type | ![]() |
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173 | ![]() |
V_FAGL_R_OBJTY - MANDT | Object Type | ![]() |
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174 | ![]() |
V_FAGL_R_PLTY - MANDT | Activate Reorganization Plan Type | ![]() |
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175 | ![]() |
V_FAGL_R_PLTYRE0 - MANDT | Restriction Characteristics of a Plan Type | ![]() |
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176 | ![]() |
V_FAGL_R_PLTYRES - MANDT | Restriction Characteristics of a Plan Type | ![]() |
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177 | ![]() |
V_FAGL_R_RMVCT - MANDT | Transaction Type for Transfer Postings | ![]() |
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178 | ![]() |
V_FAGL_R_SDCUS_1 - MANDT | Sales Document Selection | ![]() |
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179 | ![]() |
V_FAGL_SEGM - MANDT | Segments for Segment Reporting | ![]() |
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180 | ![]() |
V_FAGL_SEGM_CUST - MANDT | Settings for Segment Maintenance and Derivation | ![]() |
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181 | ![]() |
V_FAGL_SEGM_PRCT - MANDT | Changes Possible to Segment in Profit Center Master Record | ![]() |
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182 | ![]() |
V_FAGL_SEG_METH - MANDT | Derivation Method for Segment | ![]() |
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183 | ![]() |
V_FAGL_SLL_CLOCO - MANDT | Template Maintenance (Using VC_FAGL_SLL_CLOC) | ![]() |
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184 | ![]() |
V_FAGL_SLL_EXCEP - MANDT | Released Posting Applications | ![]() |
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185 | ![]() |
V_FAGL_SLL_PLAN - MANDT | Maintain Project for Switching Leading Ledger | ![]() |
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186 | ![]() |
V_FAGL_SLSOURCE - RCLNT | FI-SL Source Ledger for the Migration | ![]() |
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187 | ![]() |
V_FAGL_SPLIT_ACT - MANDT | Deactivation of Document Splitter per Company Code | ![]() |
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188 | ![]() |
V_FAGL_SPLIT_FL0 - MANDT | Additional Document Splitting Characteristics | ![]() |
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189 | ![]() |
V_FAGL_SPLIT_FL1 - MANDT | Subsequent Activation of Cash Discount on Assets | ![]() |
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190 | ![]() |
V_FAGL_SPLIT_FL2 - MANDT | Characteristics for Split for P&L Processes | ![]() |
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191 | ![]() |
V_FAGL_SPLIT_FL3 - MANDT | Document Splitting Characteristic for General Ledgers | ![]() |
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192 | ![]() |
V_FAGL_SPLIT_FLD - MANDT | Document Splitting Characteristic for General Ledgers | ![]() |
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193 | ![]() |
V_FAGL_SPLIT_VAL - RCLNT | Document Splitting: Validation | ![]() |
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194 | ![]() |
V_FAGL_SPL_PROC - MANDT | Document Splitting: Validation: Maintenance View | ![]() |
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195 | ![]() |
V_FAGL_T030TR - MANDT | Account Determination for Translation of Balances | ![]() |
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196 | ![]() |
V_FAGL_T033 - MANDT | Valuation Area | ![]() |
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197 | ![]() |
V_FAGL_T044A - MANDT | Foreign Currency Valuation Methods | ![]() |
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198 | ![]() |
V_FAGL_T881 - MANDT | Define Ledgers in General Ledger Accounting | ![]() |
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199 | ![]() |
V_FAGL_T881_AVB - MANDT | Average Balance Ledgers in General Ledger Accounting | ![]() |
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200 | ![]() |
V_FAGL_T881_AVG - MANDT | Define Average Ledger in New General Ledger | ![]() |
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201 | ![]() |
V_FAGL_T881_DB - MANDT | Only G/L Transfer Ledger (for Foreign Key Check) | ![]() |
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202 | ![]() |
V_FAGL_T881_DBAL - MANDT | Only G/L Ledgers (for Foreign Key Check) | ![]() |
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203 | ![]() |
V_FAGL_T881_FLEX - MANDT | Ledger Display in General Ledger | ![]() |
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204 | ![]() |
V_FAGL_T881_ROLL - MANDT | Maintain Rollup Ledgers in General Ledger | ![]() |
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205 | ![]() |
V_FAGL_T881_SPL - MANDT | View Help for Special Ledgers with active Document Split | ![]() |
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206 | ![]() |
V_FAGL_T882G - MANDT | Settings for Non-Leading Ledgers in General Ledger | ![]() |
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207 | ![]() |
V_FAGL_T882G_AVG - MANDT | Assign Average Ledger to Company Codes | ![]() |
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208 | ![]() |
V_FAGL_T882G_DEA - MANDT | Deactivation of a General Ledger | ![]() |
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209 | ![]() |
V_FAGL_T889A - MANDT | Document Types with Number Ranges in Planning in Gen. Ledger | ![]() |
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210 | ![]() |
V_FAGL_T894 - MANDT | Versions per Transfer Ledger in General Ledger in ERP | ![]() |
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211 | ![]() |
V_FAGL_T894_ROLL - MANDT | Versions per Rollup Ledger in General Ledger in ERP | ![]() |
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212 | ![]() |
V_FAGL_T895_KT - MANDT | Plan Version: Enter Exch. Rate Type for Ext. Data Transfer | ![]() |
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213 | ![]() |
V_FAGL_T8A30 - MANDT | General Ledger: Default Profit Center | ![]() |
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214 | ![]() |
V_FAGL_TCMAP - MANDT | Define Assignment of Customer Fields to Entry Variants | ![]() |
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215 | ![]() |
V_FAGL_TLDGRP - MANDT | Ledger Group | ![]() |
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216 | ![]() |
V_FAGL_TRGT_LDGR - MANDT | Assignment of Accounting Principle to Target Ledger Group | ![]() |
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217 | ![]() |
V_FAGL_TRVOR - MANDT | General Ledger: Control Statements | ![]() |
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218 | ![]() |
V_FAGL_VAL_COCO - CLIENT | Assignment to Company Code | ![]() |
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219 | ![]() |
V_FAGL_VAL_HDR - MANDT | Validation Strategy | ![]() |
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220 | ![]() |
V_FAGL_VAL_LEDGR - CLIENT | Assignment to Ledger Group | ![]() |
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221 | ![]() |
V_FAREA_MODE - MANDT | Determination of Functional Areas for Postings | ![]() |
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222 | ![]() |
V_FAS133_SD - MANDT | View for Input Help FAS133 Data Clusters | ![]() |
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223 | ![]() |
V_FB06 - MANDT | Financial Transaction Reporting | ![]() |
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224 | ![]() |
V_FBICRC01000 - RCLNT | Reconciliation Processes: Attributes | ![]() |
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225 | ![]() |
V_FBICRC01010 - RCLNT | Attributes per Company | ![]() |
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226 | ![]() |
V_FBICRC01030 - RCLNT | Reconciliation Processes: Customer Defined Fields | ![]() |
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227 | ![]() |
V_FBN_ACGRP - MANDT | V_FBN_ACGRP | ![]() |
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228 | ![]() |
V_FBN_AFWPL - MANDT | Additional Data Absence Plan | ![]() |
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229 | ![]() |
V_FBN_AFWPL_IND - MANDT | V_FBN_AFWPL_IND | ![]() |
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230 | ![]() |
V_FBN_BRON_BST - MANDT | V_FBN_BRON_BST | ![]() |
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231 | ![]() |
V_FBN_BRON_EIG - MANDT | V_FBN_BRON_EIG | ![]() |
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232 | ![]() |
V_FBN_BSTGRP - MANDT | V_FBN_BSTGRP | ![]() |
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233 | ![]() |
V_FBN_CATEGORIE - MANDT | V_FBN_CATEGORIE | ![]() |
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234 | ![]() |
V_FBN_CMB_CONTR - MANDT | V_FBN_CMB_CONTR | ![]() |
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235 | ![]() |
V_FBN_DLVR_EIG - MANDT | V_FBN_DLVR_EIG | ![]() |
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236 | ![]() |
V_FBN_DOELVRT - MANDT | V_FBN_DOELVRT | ![]() |
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237 | ![]() |
V_FBN_DOEL_EIG - MANDT | Characteristics of Targets | ![]() |
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238 | ![]() |
V_FBN_DOEL_VRT - MANDT | V_FBN_DOEL_VRT | ![]() |
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239 | ![]() |
V_FBN_KEUZEMOD - MANDT | V_FBN_KEUZEMOD | ![]() |
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240 | ![]() |
V_FBN_KMOD_PRGR - MANDT | V_FBN_KMOD_PRGR | ![]() |
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241 | ![]() |
V_FBN_PLTYP_EIG - MANDT | V_FBN_PLTYP_EIG | ![]() |
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242 | ![]() |
V_FBN_T5UB2 - MANDT | V_FBN_T5UB2 | ![]() |
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243 | ![]() |
V_FBN_T5UB3 - MANDT | V_FBN_T5UB3 | ![]() |
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244 | ![]() |
V_FBN_T5UB3_1 - MANDT | V_FBN_T5UB3_1 | ![]() |
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245 | ![]() |
V_FBN_T5UB4 - MANDT | V_FBN_T5UB4 | ![]() |
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246 | ![]() |
V_FBN_T5UB9 - MANDT | V_FBN_T5UB9 | ![]() |
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247 | ![]() |
V_FBN_T5UBA - MANDT | Determine General Data for Plan | ![]() |
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248 | ![]() |
V_FBN_T5UBT - MANDT | V_FBN_T5UBT | ![]() |
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249 | ![]() |
V_FBN_T5UBU - MANDT | V_FBN_T5UBU | ![]() |
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250 | ![]() |
V_FBN_T5UBV - MANDT | V_FBN_T5UBV | ![]() |
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251 | ![]() |
V_FBN_T5UD3 - MANDT | V_FBN_T5UD3 | ![]() |
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252 | ![]() |
V_FBN_T5UDT - MANDT | V_FBN_T5UDT | ![]() |
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253 | ![]() |
V_FBN_T5UDU - MANDT | V_FBN_T5UDU | ![]() |
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254 | ![]() |
V_FBN_T5UDV - MANDT | V_FBN_T5UDV | ![]() |
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255 | ![]() |
V_FBN_T74F1 - MANDT | V_FBN_T74F1 | ![]() |
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256 | ![]() |
V_FBN_T74HA - MANDT | V_FBN_T74HA | ![]() |
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257 | ![]() |
V_FBN_T74HB - MANDT | Determine Permission for Adjustment Reasons | ![]() |
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258 | ![]() |
V_FBN_T74HC - MANDT | V_FBN_T74HC | ![]() |
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259 | ![]() |
V_FBN_VERR - MANDT | Cancellation | ![]() |
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260 | ![]() |
V_FBN_WZR_PLAN - MANDT | V_FBN_WZR_PLAN | ![]() |
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261 | ![]() |
V_FBN_WZR_VOLG - MANDT | Adjustment Reason: Extra Data for Update IT0378 | ![]() |
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262 | ![]() |
V_FBRC0001C - RCLNT | Reconciliation Tool: Application IDs | ![]() |
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263 | ![]() |
V_FBRC0010C - RCLNT | Reconciliation Processes: Attributes | ![]() |
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264 | ![]() |
V_FBRC0010C1 - RCLNT | Reconciliation Processes: Attributes | ![]() |
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265 | ![]() |
V_FBRC0010C2 - RCLNT | Reconciliation Processes: Attributes | ![]() |
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266 | ![]() |
V_FBRC0020 - RCLNT | Field Catalog | ![]() |
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267 | ![]() |
V_FBRC0030C - RCLNT | Reconciliation Process: Display Categories | ![]() |
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268 | ![]() |
V_FBRC0040 - RCLNT | Reconciliation Process: Display Subcategories | ![]() |
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269 | ![]() |
V_FBRC0050 - RCLNT | Reconciliation Process: Tree Display Hierarchy Setup | ![]() |
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270 | ![]() |
V_FBRC0060 - RCLNT | Reconciliation Process: User Settings | ![]() |
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271 | ![]() |
V_FBRC0070C - RCLNT | Reconciliation Process: Status Values and Icons | ![]() |
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272 | ![]() |
V_FBRC0075 - RCLNT | Reconciliation Process: Status Relevant Fields | ![]() |
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273 | ![]() |
V_FBRC0080C - RCLNT | Reconciliation Process: Rules | ![]() |
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274 | ![]() |
V_FBRC0085 - RCLNT | Reconciliation Processes: Rule Definitions | ![]() |
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275 | ![]() |
V_FBRC0090C - RCLNT | Reconciliation Process: Sets | ![]() |
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276 | ![]() |
V_FBRC0090C1 - RCLNT | Reconciliation Processes: Sets | ![]() |
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277 | ![]() |
V_FBRC0095 - RCLNT | Reconciliation Process: Sets - Single Entries | ![]() |
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278 | ![]() |
V_FBRC1100C - RCLNT | Contact Person Databases maintenance | ![]() |
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279 | ![]() |
V_FBRC1110 - RCLNT | Individual Contact Person Information. | ![]() |
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280 | ![]() |
V_FBRC1200C - RCLNT | Message Template Groups | ![]() |
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281 | ![]() |
V_FBRC1210C - RCLNT | Message Templates | ![]() |
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282 | ![]() |
V_FBRC1215 - RCLNT | Message Templates: Textlines | ![]() |
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283 | ![]() |
V_FBRC1215_EDIT - RCLNT | Message Templates: Textlines | ![]() |
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284 | ![]() |
V_FBRC1220C - RCLNT | Placeholders for Messages | ![]() |
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285 | ![]() |
V_FCC_RT_EVENT - MANDT | Join TFC_EVENT_ID and Status | ![]() |
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286 | ![]() |
V_FCC_RT_JOB - MANDT | Join JOBID and Status | ![]() |
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287 | ![]() |
V_FCC_SREP_INST - MANDT | Attributes of Task List | ![]() |
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288 | ![]() |
V_FCC_SREP_INSTT - MANDT | Texts of Task List | ![]() |
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289 | ![]() |
V_FCC_USR_GROUP - MANDT | Maintenance View for Custom User Group | ![]() |
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290 | ![]() |
V_FCIW_TF101 - MANDT | BW Extraction View Texts FS Items | ![]() |
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291 | ![]() |
V_FCIW_TF111 - MANDT | BW Extraction View Texts Subitem Categories | ![]() |
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292 | ![]() |
V_FCIW_TF116 - MANDT | BW Extraction View Texts Subitems | ![]() |
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293 | ![]() |
V_FCIW_TF121 - MANDT | BW Extraction View Texts Cons Charts of Accounts | ![]() |
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294 | ![]() |
V_FCIW_TF151 - MANDT | BW Extraction View Texts Dimensions | ![]() |
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295 | ![]() |
V_FCIW_TF160 - MANDT | BW Extraction View Master Data, Cons Units | ![]() |
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296 | ![]() |
V_FCIW_TF161 - MANDT | BW Extraction View Texts, Cons Units | ![]() |
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297 | ![]() |
V_FCIW_TF180 - MANDT | BW Extraction View Master Data, Cons Groups | ![]() |
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298 | ![]() |
V_FCIW_TF181 - MANDT | BW Extraction View Texts, Cons Groups | ![]() |
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299 | ![]() |
V_FCIW_TF201 - MANDT | BW Extraction View Texts, Versions | ![]() |
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300 | ![]() |
V_FCIW_TF501 - MANDT | BW Extraction View Texts, Document Types | ![]() |
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301 | ![]() |
V_FCML_ACCMAP - MANDT | Alternative Accounts for Material Ledger Postings | ![]() |
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302 | ![]() |
V_FCML_ACCMAP_AP - MANDT | Alternative Accounts for Each Accounting Principle | ![]() |
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303 | ![]() |
V_FCML_ACCONF - MANDT | Set Senarios for HDB Accelerator in Material Ledger | ![]() |
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304 | ![]() |
V_FCML_FIAACO - MANDT | Transfer Depreciation to CO | ![]() |
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305 | ![]() |
V_FCML_MLCO - MANDT | Transfer ML Postings to CO | ![]() |
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306 | ![]() |
V_FCML_MLCO_COFI - MANDT | Transfer CO Postings to FI for Parallel Valuations | ![]() |
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307 | ![]() |
V_FCOM_EQMACL_C - MANDT | Asset Classes for Assets/Equipment Monitor | ![]() |
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308 | ![]() |
V_FCOM_EQMECA_C - MANDT | Equipment Types for Asset/Equipment Monitor | ![]() |
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309 | ![]() |
V_FCOM_EQMHCM_C - MANDT | RFC Connection in HCM System | ![]() |
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310 | ![]() |
V_FCOM_EQMVIEW_C - MANDT | Views in Asset/Equipment Monitor | ![]() |
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311 | ![]() |
V_FCOM_HDB_CONN - MANDT | HANA DB Connection for Product Costing Report | ![]() |
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312 | ![]() |
V_FCOM_KFPRICE - MANDT | Key Figure Prices | ![]() |
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313 | ![]() |
V_FCO_ACTIVE - MANDT | Activate Failure Cost Processing | ![]() |
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314 | ![]() |
V_FCO_SETTINGS - MANDT | Settings for Failure Cost Processing | ![]() |
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315 | ![]() |
V_FDKUSER - MANDT | Maintain Users and Accounts for Internet Services | ![]() |
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316 | ![]() |
V_FDKVARKEY - MANDT | Maintain Variant Key for Internet Services | ![]() |
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317 | ![]() |
V_FDM_COLL_CCODE - MANDT | Active Company Codes in Collections Management | ![]() |
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318 | ![]() |
V_FDM_COLL_CFIEL - MANDT | Relevant Fields for Document and Master Record Changes | ![]() |
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319 | ![]() |
V_FDM_COLL_DUNNL - MANDT | Harmonized Dunning Levels in Collections Management | ![]() |
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320 | ![]() |
V_FDM_COMP_MIRR - MANDT | Company Code Assignment (Substitute <-> Original) | ![]() |
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321 | ![]() |
V_FDM_ESYS_MIRR - MANDT | Original Systems (SAP or Non-SAP System) | ![]() |
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322 | ![]() |
V_FDM_NOTE_TYPE - MANDT | Note Types | ![]() |
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323 | ![]() |
V_FDRDOC - MANDT | Measurement Documents Flight Data Entry | ![]() |
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324 | ![]() |
V_FEATURE_LAYER - MANDT | Feature Layer Configuration | ![]() |
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325 | ![]() |
V_FEAT_LAYR_BASE - MANDT | Feature layer | ![]() |
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326 | ![]() |
V_FEBAN_VARI - MANDT | View for F4 Help for Variants of FEBAN | ![]() |
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327 | ![]() |
V_FEB_TATYP_C - MANDT | Transaction - Customer Adjustment | ![]() |
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328 | ![]() |
V_FERC_C1 - MANDT | Controlling area dependent parameters | ![]() |
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329 | ![]() |
V_FERC_C10 - MANDT | Exceptional cost elements | ![]() |
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330 | ![]() |
V_FERC_C11 - MANDT | Regulatory indicator assignment field | ![]() |
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331 | ![]() |
V_FERC_C13 - MANDT | Clearing cost categories | ![]() |
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332 | ![]() |
V_FERC_C13A - MANDT | Cost element variants | ![]() |
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333 | ![]() |
V_FERC_C2 - MANDT | Company code dependent parameters | ![]() |
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334 | ![]() |
V_FERC_C3 - MANDT | Regulatory accounts for traced costs | ![]() |
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335 | ![]() |
V_FERC_C3A - MANDT | Regulatory indicator variants | ![]() |
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336 | ![]() |
V_FERC_C3R - MANDT | Resolved regulatory account assignments for cost elements | ![]() |
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337 | ![]() |
V_FERC_C3W - MANDT | Regulatory account assignments for traced costs | ![]() |
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338 | ![]() |
V_FERC_C4 - MANDT | Specific standard cost adjustment assignments | ![]() |
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339 | ![]() |
V_FERC_C5 - MANDT | Specific clearing cost object assignments | ![]() |
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340 | ![]() |
V_FERC_C6 - MANDT | Regulatory indicators of CO objects | ![]() |
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341 | ![]() |
V_FERC_C7 - MANDT | Regulatory indicators | ![]() |
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342 | ![]() |
V_FERC_C9 - MANDT | Regulatory accounts for direct postings | ![]() |
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343 | ![]() |
V_FERC_C9W - MANDT | Regulatory account assignments for direct postings | ![]() |
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344 | ![]() |
V_FERC_F6 - MANDT | Organizational assignments of CO objects | ![]() |
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345 | ![]() |
V_FGWF_MDR - MANDT | View: Rules for General Role Definition | ![]() |
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346 | ![]() |
V_FGWF_MRK - MANDT | View: Rules for General Role Definition Header Entries | ![]() |
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347 | ![]() |
V_FIBLOPAYSTEP - MANDT | Online Payment: Define Process Steps | ![]() |
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348 | ![]() |
V_FILA_ITEMLINK - MANDT | Selection of Assets Using Processing Time | ![]() |
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349 | ![]() |
V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | ![]() |
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350 | ![]() |
V_FILA_LDB_ITEMS - MANDT | Selection of Contract Item Data via Logical DB | ![]() |
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351 | ![]() |
V_FILA_LDB_VALS - MANDT | Selection of Contract Item Data via Logical DB | ![]() |
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352 | ![]() |
V_FILCT - RCLNT | Projection View for FILCT: Interco.eliminations | ![]() |
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353 | ![]() |
V_FILEALIA - RCLNT | Aliases for Validation of File Names | ![]() |
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354 | ![]() |
V_FILENAME - MANDT | Logical File Names, Client-Specific | ![]() |
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355 | ![]() |
V_FINCODE_BW_PU - MANDT | BW: Extraction View for Fund | ![]() |
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356 | ![]() |
V_FINGLACCT_COA - MANDT | Chart of Accounts Segment | ![]() |
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357 | ![]() |
V_FINGLACCT_COMP - MANDT | Chart of Accounts: Company/Accounting System Level | ![]() |
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358 | ![]() |
V_FINGLACCT_GRP - MANDT | Account Group | ![]() |
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359 | ![]() |
V_FINGLTRATYPE - MANDT | Transaction Type | ![]() |
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360 | ![]() |
V_FIOTPOHI - MANDT | Join FIOTPOH and FIOTPOI | ![]() |
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361 | ![]() |
V_FIPAY_T042_GTS - MANDT | Activation of SAP GTS (Global Trade Services) Check in FI | ![]() |
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362 | ![]() |
V_FIPR_BKKRS - MANDT | Help View: Supply Products Acc.to Bank Area | ![]() |
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363 | ![]() |
V_FIPVV - MNDT | Auswahl der Felder für den Veränderungsnachweis (Reporting) | ![]() |
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364 | ![]() |
V_FIP_AOR_SP - MANDT | View for Search Help FIP_AOR_SP_E | ![]() |
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365 | ![]() |
V_FIP_BAL_BADI - MANDT | Access Type BAdI/Client Dependent | ![]() |
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366 | ![]() |
V_FIP_BAL_CONF - MANDT | Access Type Client Dependent | ![]() |
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367 | ![]() |
V_FIP_BI_SYSTEM - MANDT | BI System Maintenance | ![]() |
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368 | ![]() |
V_FIP_BUFFERING - MANDT | Buffering Settings | ![]() |
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369 | ![]() |
V_FIP_DSTRGY - MANDT | Distribution Strategy | ![]() |
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370 | ![]() |
V_FIP_FAIRSHARE - MANDT | Fair Share Rules | ![]() |
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371 | ![]() |
V_FIP_OL - MANDT | Order Settings | ![]() |
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372 | ![]() |
V_FIP_RNDSTGY - MANDT | Rounding Strategy | ![]() |
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373 | ![]() |
V_FIP_STQTY_DET - MANDT | Stock Quantity Determination | ![]() |
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374 | ![]() |
V_FIP_SUBST - MANDT | Settings for Substitution Material | ![]() |
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375 | ![]() |
V_FISCATCOCD - MANDT | Deactivated Company Codes | ![]() |
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376 | ![]() |
V_FISCATCUST - MANDT | Maintain Settings for Log Categories | ![]() |
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377 | ![]() |
V_FIWF_ACG - MANDT | View: Account Assignment Groups for Role Definition | ![]() |
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378 | ![]() |
V_FIWF_AMG - MANDT | View: Amount Groups for FI Role Definition | ![]() |
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379 | ![]() |
V_FIWF_MDR - MANDT | View: Main Rules for FI Role Definition | ![]() |
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380 | ![]() |
V_FIWF_MRK - MANDT | View: Main Rules for FI Role Definition - Header Entries | ![]() |
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381 | ![]() |
V_FIX_DIM - MANDT | View for Measurements for Dimension LENGTH | ![]() |
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382 | ![]() |
V_FKKCO - MANDT | View of DFKKOPK, DFKKKO for transfer to CO-PA | ![]() |
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383 | ![]() |
V_FKKCO_CD - MANDT | View for DFKKOPK, DFKKKO, DFKKOP for CO-PA Reversal in FS-CD | ![]() |
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384 | ![]() |
V_FKKCO_U1 - MANDT | Update XCOPA in DFKKOPK | ![]() |
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385 | ![]() |
V_FKKNR_FLINS - MANDT | Help Maintenance: Error Reasons per Sender Institute | ![]() |
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386 | ![]() |
V_FKKORDERRANGE - MANDT | Assign Request Categories to Number Ranges | ![]() |
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387 | ![]() |
V_FKKORDERRANGES - MANDT | Assign Request Templates to Number Ranges | ![]() |
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388 | ![]() |
V_FKKORDERTYP - MANDT | Define Request Categories | ![]() |
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389 | ![]() |
V_FKKPBZT_BW - MANDT | FICA BW: Text for Account Relationship | ![]() |
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390 | ![]() |
V_FKKPT_NUM_RULE - MANDT | Registration for Numbering/Reporting Rule | ![]() |
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391 | ![]() |
V_FKKVKT_BW - MANDT | FICA BW: Text for Contract Account | ![]() |
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392 | ![]() |
V_FKKZPT - MANDT | View of DFKKZPT and DFKKZP | ![]() |
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393 | ![]() |
V_FKK_COPA_A - MANDT | Internal Characteristics of Operating Concern | ![]() |
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394 | ![]() |
V_FKK_COPA_B - MANDT | External Characteristics of Operating Concern | ![]() |
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395 | ![]() |
V_FKK_COPA_C - MANDT | Operating Concerns | ![]() |
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396 | ![]() |
V_FKK_CRRSPNDCST - MANDT | Residence Times for Object CORRSPND | ![]() |
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397 | ![]() |
V_FKK_CRRSPN_UPD - MANDT | Update from Analaysis Run for Object CORRSPND | ![]() |
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398 | ![]() |
V_FKK_EXT_STAX - MANDT | Tax Determination of External Tax Processing | ![]() |
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399 | ![]() |
V_FKK_EXT_TAX - MANDT | Tax Determination of External Tax Processing | ![]() |
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400 | ![]() |
V_FKK_INSTPLN - MANDT | Selection View: Instmnt Plan Headers with Instmnt Plan Hist. | ![]() |
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401 | ![]() |
V_FKK_INT_STAX - MANDT | Tax Determination of Internal Tax Determination | ![]() |
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402 | ![]() |
V_FKK_INT_TAX - MANDT | Tax Determination of Internal Tax Determination | ![]() |
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403 | ![]() |
V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ![]() |
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404 | ![]() |
V_FLEET - MANDT | PM Technical Object (EQUI, Fleet Data) | ![]() |
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405 | ![]() |
V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ![]() |
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406 | ![]() |
V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ![]() |
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407 | ![]() |
V_FLEET - - | PM Technical Object (EQUI, Fleet Data) | ![]() |
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408 | ![]() |
V_FLEETEQBSIFLOS - MANDT | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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409 | ![]() |
V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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410 | ![]() |
V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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411 | ![]() |
V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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412 | ![]() |
V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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413 | ![]() |
V_FLEETEQBSIFLOS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS (Old) | ![]() |
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414 | ![]() |
V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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415 | ![]() |
V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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416 | ![]() |
V_FLEET_EQBS - MANDT | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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417 | ![]() |
V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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418 | ![]() |
V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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419 | ![]() |
V_FLEET_EQBS - - | PM Technical Objects (EQUI, Fleet Data) Including EQBS | ![]() |
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420 | ![]() |
V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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421 | ![]() |
V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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422 | ![]() |
V_FLEET_IFLOS - MANDT | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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423 | ![]() |
V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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424 | ![]() |
V_FLEET_IFLOS - - | PM Technial Objects (EQUI, Fleet Data) - Old Indicator | ![]() |
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425 | ![]() |
V_FLIGHT_B - MANDT | Display Flight Segments | ![]() |
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426 | ![]() |
V_FLO_WITH_CCY - MANDT | FLO Node for Production Supply (Specific Node Type) | ![]() |
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427 | ![]() |
V_FLQACC_ACT - MANDT | Liquidity Calculation - Other Actual Accounts | ![]() |
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428 | ![]() |
V_FLQACC_INFO - MANDT | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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429 | ![]() |
V_FLQACC_INFO_AP - MANDT | Liquidity Calculation - Accounts with Assignment Information | ![]() |
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430 | ![]() |
V_FLQASSET - MANDT | Liquidity Calculation - Settings | ![]() |
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431 | ![]() |
V_FLQASSETF - MANDT | Liquidity Calculation: Assignment from Document Chains | ![]() |
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432 | ![]() |
V_FLQBANK_GRP - MANDT | Liquidity Calculation - Query Sequence for Account | ![]() |
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433 | ![]() |
V_FLQCOMPANY - MANDT | Liquidity Calculation - Company Codes | ![]() |
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434 | ![]() |
V_FLQERY - MANDT | Liquidity Calculation - Queries | ![]() |
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435 | ![]() |
V_FLQFIPOS_LPOS - MANDT | Relationship: Commitment Items - Liquidity Items | ![]() |
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436 | ![]() |
V_FLQGR - MANDT | Liquidity Calculation - All Query Sequences | ![]() |
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437 | ![]() |
V_FLQGRP - MANDT | Liquidity Calculation - Query Sequences for Bank Statement | ![]() |
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438 | ![]() |
V_FLQGRPC - MANDT | Liquidity Calculation - Query Sequences: Customer/Vendor | ![]() |
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439 | ![]() |
V_FLQGRPC_DIS - MANDT | Liquidity Calculation - Query Sequences for FI Information | ![]() |
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440 | ![]() |
V_FLQGRPD - MANDT | Liquidity Calculation - Query Sequences: G/L Account | ![]() |
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441 | ![]() |
V_FLQGRPD_DIS - MANDT | Liquidity Calculation - Query Sequences for Invoices | ![]() |
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442 | ![]() |
V_FLQGRP_C - MANDT | Liquidity Calculation - Query Sequences for FI Information | ![]() |
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443 | ![]() |
V_FLQGRP_DIS - MANDT | Liquidity Calc.- Query Sequences for Bank Statement (Displ.) | ![]() |
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444 | ![]() |
V_FLQGRP_QR - MANDT | Liquidity Calculation - Queries for Sequence | ![]() |
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445 | ![]() |
V_FLQGR_DIS - MANDT | Liquidity Calculation - All Query Sequences (View) | ![]() |
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446 | ![]() |
V_FLQLPOS - MANDT | Liquidity Items | ![]() |
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447 | ![]() |
V_FLQLPOSA - MANDT | Liquidity Items | ![]() |
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448 | ![]() |
V_FLQLPOS_FIPOS - MANDT | Relationship: Liquidity Items - Commitment Items | ![]() |
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449 | ![]() |
V_FLQQR - MANDT | Liquidity Calculation - Queries | ![]() |
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450 | ![]() |
V_FLQQRRG - MANDT | Liquidity Calculation: Conditional Queries | ![]() |
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451 | ![]() |
V_FLQQR_MORE - MANDT | Liquidity Calculation - Further Tables for Conditions | ![]() |
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452 | ![]() |
V_FLQSUM - MANDT | Liquidity Calculation - Totals Records | ![]() |
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453 | ![]() |
V_FLQ_FEB - MANDT | Liquidity Calculation - Bank Statement Selection | ![]() |
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454 | ![]() |
V_FM01 - MANDT | Financial Management Areas | ![]() |
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455 | ![]() |
V_FM01A - MANDT | Transfers: Allocation Items and Document Type | ![]() |
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456 | ![]() |
V_FM01BS - MANDT | Settings for Budget Structure - Revenue Account Assignments | ![]() |
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457 | ![]() |
V_FM01BSP - MANDT | FM Areas - Funds Center for the Budget | ![]() |
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458 | ![]() |
V_FM01BUDHORIZON - MANDT | Maintain Number of Cash Effectivity Yrs and Budget Plan Yrs | ![]() |
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459 | ![]() |
V_FM01C - MANDT | Settings for Budgeting | ![]() |
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460 | ![]() |
V_FM01D - MANDT | Fiscal Years for Funds Balances | ![]() |
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461 | ![]() |
V_FM01D_F - MANDT | Funds Management Updating Control | ![]() |
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462 | ![]() |
V_FM01D_PARAL - MANDT | FM Fiscal Year Change: Settings Parallel Processing | ![]() |
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463 | ![]() |
V_FM01D_PM_ACC - MANDT | Activate Transaction/Component Acct Assignment in IH Order | ![]() |
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464 | ![]() |
V_FM01D_RC07 - MANDT | Settings for the Payment Transfer | ![]() |
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465 | ![]() |
V_FM01E - MANDT | Remainder from Revenues Increasing Budget | ![]() |
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466 | ![]() |
V_FM01F - MANDT | FM Areas - Year-Dependent Parameters | ![]() |
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467 | ![]() |
V_FM01FRG - MANDT | Maintain Release Groups | ![]() |
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468 | ![]() |
V_FM01G - MANDT | FM Areas: Availability Control Settings | ![]() |
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469 | ![]() |
V_FM01H - MANDT | Assign Funds Center Hierarchy Variants to FM Area | ![]() |
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470 | ![]() |
V_FM01I - MANDT | Assignment Commitment Type Profile FM Area | ![]() |
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471 | ![]() |
V_FM01I_CE - MANDT | Assignment Cover Eligibility Profile FM Area | ![]() |
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472 | ![]() |
V_FM01KT - MANDT | Popularity of FM Account Assignment | ![]() |
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473 | ![]() |
V_FM01KT_RIB - MANDT | Permit Generic Entries in Rule Maintenance | ![]() |
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474 | ![]() |
V_FM01P - MANDT | Year-Dependent Assignment of Chart of Cmmt Items for FM Area | ![]() |
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475 | ![]() |
V_FM01S - MANDT | Additional Master Data for Budgeting Tools | ![]() |
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476 | ![]() |
V_FM01SN - MANDT | Collective Expenditure Settings | ![]() |
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477 | ![]() |
V_FM01TOL_AVA - MANDT | Maintain Availability Control | ![]() |
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478 | ![]() |
V_FM01TOL_CONS - MANDT | Maintain Budget Consistency for Budget Versions | ![]() |
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479 | ![]() |
V_FM01TOL_PREL - MANDT | Maintain Budget Consistency for Parked Values | ![]() |
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480 | ![]() |
V_FM01T_BW - MANDT | BW: Extraction View for FM Area Texts | ![]() |
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481 | ![]() |
V_FM01UD - MANDT | Settings for Revenues Increasing the Budget | ![]() |
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482 | ![]() |
V_FM01UD_C - MANDT | Settings for Manual Transfer Posting | ![]() |
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483 | ![]() |
V_FM01UD_C_V1 - MANDT | Settings for Manual Transfer Postings | ![]() |
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484 | ![]() |
V_FM01UD_D - MANDT | Settings for Posting Line-Item Based Distribution Procedure | ![]() |
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485 | ![]() |
V_FM01UD_D_V1 - MANDT | Settings for Posting Line-Item Based Distribution Procedure | ![]() |
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486 | ![]() |
V_FM01UD_T - MANDT | Settings for Totals Based Distribution Procedure | ![]() |
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487 | ![]() |
V_FM01UD_T_V1 - MANDT | Settings for Totals Based Distribution Procedure | ![]() |
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488 | ![]() |
V_FM01W - MANDT | Company Code-Dependent Assignment of FM Area Currency | ![]() |
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489 | ![]() |
V_FM01Y_PM - MANDT | Default Account Assignmetn for FM-PM Integration | ![]() |
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490 | ![]() |
V_FM01Y_PM_FPM - MANDT | Default Account Assignment for FM-PM Integration | ![]() |
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491 | ![]() |
V_FM01_A - MANDT | Create FM areas | ![]() |
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492 | ![]() |
V_FM01_BLANK - MANDT | Permit BLANK as Value for FM Account Assignment Elements | ![]() |
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493 | ![]() |
V_FM01_BW - MANDT | BW: Extraction View for FM Areas | ![]() |
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494 | ![]() |
V_FM01_C - MANDT | Maintain FM Areas | ![]() |
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495 | ![]() |
V_FM01_CO1 - MANDT | Year-Dependent Assignment of CO to FM Objects | ![]() |
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496 | ![]() |
V_FM01_CORE - MANDT | Financial Management Areas | ![]() |
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497 | ![]() |
V_FM01_CO_INTEGR - MANDT | Activate CO-FM Integration | ![]() |
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498 | ![]() |
V_FM01_D - MANDT | Commitment Item for Unassigned Expenditures/Revenues | ![]() |
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499 | ![]() |
V_FM01_E - MANDT | Assign FM Area to Fiscal Year Variant | ![]() |
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500 | ![]() |
V_FM01_F - MANDT | Assign Planning Profile to FM Area | ![]() |
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