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_FM01_FC_PERIV - MANDT | Activate FM Area -> FY Variant Assignmetn in the Fund | ||||
| 2 | V_FM01_G - MANDT | Assign FM Area to Fiscal Year Variant | ||||
| 3 | V_FM01_GRF - MANDT | Alternative Authorization Group for Fund | ||||
| 4 | V_FM01_H - MANDT | Assign FM Area to Number Range Interval | ||||
| 5 | V_FM01_I - MANDT | Assign Budget Profile to FM Area | ||||
| 6 | V_FM01_J - MANDT | Assign FM Area to Status Profile | ||||
| 7 | V_FM01_K - MANDT | Default Funds Center | ||||
| 8 | V_FM01_KOM - MANDT | Local Authorities-Specific Reference Number in FM Area | ||||
| 9 | V_FM01_L - MANDT | Ranking Order in Generic Search | ||||
| 10 | V_FM01_M - MANDT | Master Data Year Dependency | ||||
| 11 | V_FM01_R - MANDT | Assign FM Area -> Cover Pool Number Range Interval | ||||
| 12 | V_FM01_SUBVO - MANDT | Define Budget Subtypes for Automated Postings | ||||
| 13 | V_FM01_VERSACT - MANDT | Budget Version Activation Process | ||||
| 14 | V_FM023B - MANDT | Maintain Minimum and Maximum Penalty Amounts | ||||
| 15 | V_FM023E - MANDT | Invoice Line Item Handling Rules | ||||
| 16 | V_FM023G - MANDT | Activate/Deactivate the Prompt Payment Act | ||||
| 17 | V_FM023N - MANDT | Fast/Accelerated Pay Maximum Amount | ||||
| 18 | V_FM023P - MANDT | Material Group-Payment Terms Association | ||||
| 19 | V_FM023Q - MANDT | All PPA Payment Terms Maintenance | ||||
| 20 | V_FM023R - MANDT | Define Penalty Interest Rate and CVFR | ||||
| 21 | V_FM023U - MANDT | Reason Codes | ||||
| 22 | V_FM023Y - MANDT | Fast Pay Material Group(s) | ||||
| 23 | V_FM043U - MANDT | Treasury Processing Time | ||||
| 24 | V_FM2BLACTB - MANDT | FM2BL - View to activate budget transfer | ||||
| 25 | V_FM2BLACTC - MANDT | FM2BL - View to activate commitment/actual transfer | ||||
| 26 | V_FM2BLTRFLD - MANDT | FM2BL - View to define transfer accounting objects | ||||
| 27 | V_FMABS - MANDT | Section | ||||
| 28 | V_FMACTIVPER - CLIENT | Activate Period Control in Budgeting | ||||
| 29 | V_FMALE_CSYSTEM - MANDT | ALE in FM: Maintenance of Central System | ||||
| 30 | V_FMAVCBUDFILTB - CLIENT | Select budget types for AVC filter settings | ||||
| 31 | V_FMAVCBUDFILTH0 - CLIENT | Maintain AVC filter settings for FM budget values | ||||
| 32 | V_FMAVCBUDFILTH1 - CLIENT | Maintain AVC filter settings for FM budget values | ||||
| 33 | V_FMAVCLDGRACT - CLIENT | Maintain activation status for availability ledger, FM | ||||
| 34 | V_FMAVCLDGRATT - CLIENT | Assign Tolerance Profiles and Strategy for Control Objects | ||||
| 35 | V_FMAVCLDGRGAT - CLIENT | Select the Checking Horizon for Availability Control | ||||
| 36 | V_FMAVCLDGRMAINT - MANDT | Maintain List of Availability Control Ledgers | ||||
| 37 | V_FMAVCLDGRSRC - MANDT | Maintain Source for Consumed Amounts of Control Ledger | ||||
| 38 | V_FMAVCUPDFILTH - CLIENT | Maintain AVC Filter Settings for FM Posting Data | ||||
| 39 | V_FMAVCUPDFILTV - CLIENT | Exclude FM Value Types for AVC Filter Settings | ||||
| 40 | V_FMAVC_RBE_FDE - CLIENT | Define commitment/actual values filter for RBE | ||||
| 41 | V_FMAVC_RBE_FSE - CLIENT | Assign value type to AVC Filter for RBE | ||||
| 42 | V_FMAVC_RBE_SET - CLIENT | Assign RBE Settings to Control Ledger | ||||
| 43 | V_FMBASIDX_R - CLIENT | Receivers objects and their FM address | ||||
| 44 | V_FMBASIDX_S - CLIENT | Sender objects and their FM address | ||||
| 45 | V_FMBCSA - CLIENT | Activate BCS - Budget Control System | ||||
| 46 | V_FMBCSA_MIG - CLIENT | Activate Migration for Carryover Data via Documents | ||||
| 47 | V_FMBGACT - MANDT | Activate Public-Owned Commercial Operation in FM area | ||||
| 48 | V_FMBGADEF - MANDT | Maintenance View for PCO's | ||||
| 49 | V_FMBGADEFDB - MANDT | All Data of a Public-Owned Commercial Operation | ||||
| 50 | V_FMBGADTTRANS - MANDT | Document Type for Transfer Postings in PCO | ||||
| 51 | V_FMBGAHHST - MANDT | Budget Tax Code | ||||
| 52 | V_FMBGAKONT - MANDT | Maintain Assignment of FM Account Assignment to PCO | ||||
| 53 | V_FMBGAVAQF - MANDT | Maintain Input Tax Deduction Rates | ||||
| 54 | V_FMBGAVAQS - MANDT | Maintain Input Tax Deduction Rates (Obsolete) | ||||
| 55 | V_FMBLBALANCE - MANDT | Fields used for zero balance check | ||||
| 56 | V_FMBLEXTACB - MANDT | View to activate BL Ext - Budgets | ||||
| 57 | V_FMBLEXTACC - MANDT | View to activate BL Ext - Commitments / Actuals | ||||
| 58 | V_FMBLEXTBU - MANDT | View to substitute BL Doc Types for Budget Docs | ||||
| 59 | V_FMBLEXTEA - MANDT | View to substitute BL Doc Types for Earmarked Funds | ||||
| 60 | V_FMBLEXTFA - MANDT | View for Substitute BL Doc Types | ||||
| 61 | V_FMBLEXTFLA - MANDT | View for moving fields in FI for BL Ext | ||||
| 62 | V_FMBLEXTFLD - MANDT | View for Field Names in BL Derivation Tool | ||||
| 63 | V_FMBLEXTIN - MANDT | View to substitute BL Doc Types for Financials | ||||
| 64 | V_FMBLH - CLIENT | FM Entry Documents with Header | ||||
| 65 | V_FMBLPSTNG - MANDT | FM Budgetary Ledger Account Lines Collection Flag | ||||
| 66 | V_FMBL_REGCCO - MANDT | Regularization per Fiscal Year and Compeny Code | ||||
| 67 | V_FMBL_REGRU - MANDT | View form Customizingtable | ||||
| 68 | V_FMBL_REGTYP - MANDT | Posting Details | ||||
| 69 | V_FMBPCL_FTYPE - CLIENT | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 70 | V_FMBPCL_FUND - CLIENT | Preclosing Rollup: Transfer Rules for Fund | ||||
| 71 | V_FMBS_BO - CLIENT | Budget Addresses together with dimensions | ||||
| 72 | V_FMBS_BS - CLIENT | Budget structures | ||||
| 73 | V_FMBS_BS_HIE_ON - CLIENT | Budget Structures | ||||
| 74 | V_FMBS_CDACT - CLIENT | Activation of Change Documents for Budget Structure | ||||
| 75 | V_FMBS_CONTROL - CLIENT | Budget structure settings on FM area and fiscal year level | ||||
| 76 | V_FMBS_CTRL_LDR - CLIENT | BS settings FM area, fisc. year and posting ledger | ||||
| 77 | V_FMBS_VERS_ASS - CLIENT | Version-dependent budget structure settings | ||||
| 78 | V_FMBTGDEF - CLIENT | Edit Budget type group (Budget) | ||||
| 79 | V_FMBTGROUP - CLIENT | Budget Type group definition | ||||
| 80 | V_FMBUDACL - MANDT | Rules for Closing Residual Budgetary Ledger Accounts | ||||
| 81 | V_FMBUDACLD - MANDT | Closing Residual Ledger Accounts : Dummy CC Assignment | ||||
| 82 | V_FMBUDBCS - MANDT | Budgeting BCS | ||||
| 83 | V_FMBUDCAT - CLIENT | Budget Category Activation | ||||
| 84 | V_FMBUDDIS - MANDT | Budgeting (old) | ||||
| 85 | V_FMBUDRES - MANDT | Resources accounts | ||||
| 86 | V_FMBUDREV - MANDT | Resources/Revenue/Statistical | ||||
| 87 | V_FMBUDSTA - MANDT | Actuals/Open Items Budget Status | ||||
| 88 | V_FMBUDTXT - CLIENT | View for Budget Text with the Objnr | ||||
| 89 | V_FMBUDTXT_KEY - CLIENT | Definition of the Key Fields for Budget Text | ||||
| 90 | V_FMBUDTXT_KEY1 - CLIENT | BCS Assign Forms for FM Budget Text | ||||
| 91 | V_FMBUDTXT_KEY2 - CLIENT | Activate Editing Mode for Budget Texts | ||||
| 92 | V_FMBUDTYPEDEF - CLIENT | Budget type definition | ||||
| 93 | V_FMBUDTYPET_BW - CLIENT | BW: Extration View for Budget Type Texts | ||||
| 94 | V_FMBUDVERS_KOM - MANDT | Activate Budget Versions | ||||
| 95 | V_FMBUDVERS_STD - MANDT | Activate Budget Versions | ||||
| 96 | V_FMBULEDGERS_T - MANDT | Posting ledgers with texts | ||||
| 97 | V_FMBUMANAGER - CLIENT | Assignment of status to a budgeting environment | ||||
| 98 | V_FMBUSTATUS - CLIENT | Status and check of budget addresses | ||||
| 99 | V_FMCA_CLEAR_ACC - MANDT | Assign Account Assignments for Clarification Worklist | ||||
| 100 | V_FMCCFBDGT_CNTR - CLIENT | Allow/Disallow carry forward of Budget for open commitments | ||||
| 101 | V_FMCCFBDGT_CUST - CLIENT | Default settings for the creation of entry documents | ||||
| 102 | V_FMCC_LIBA - CLIENT | Consistency checks - Address check library assignment | ||||
| 103 | V_FMCC_LIBD - CLIENT | Consistency checks - Document check library assignment | ||||
| 104 | V_FMCD - MANDT | View for FM override update date | ||||
| 105 | V_FMCDCF - MANDT | Assign Commitment Item to Fund | ||||
| 106 | V_FMCEACT - CLIENT | Activate Cover Eligibility | ||||
| 107 | V_FMCECDACT - CLIENT | Change Log Activation for Cover Eligibility | ||||
| 108 | V_FMCECGADDRS - CLIENT | Database View for Budget Address in Cover Groups | ||||
| 109 | V_FMCE_CG_ADDRS - CLIENT | Combined view: cover group attributes and budget addresses | ||||
| 110 | V_FMCFBL_VRGNG - MANDT | FM: View of Permitted Activities for Balance Carryforward | ||||
| 111 | V_FMCI - MANDT | Master Data View Commitment Items | ||||
| 112 | V_FMCIT - MANDT | FM: Commitment Item (Texts and Master Data) | ||||
| 113 | V_FMCIVARNT - MANDT | Create Variants in FM Area/Fiscal Year | ||||
| 114 | V_FMCI_F4 - MANDT | Help view For commitment Item | ||||
| 115 | V_FMCLOSEOUT - MANDT | View for FM Closeout of Obligations | ||||
| 116 | V_FMCOBJC - MANDT | Pflegeview Zuordnung Betragsobjekte (Berechnungsebene) | ||||
| 117 | V_FMCOBJDP - MANDT | Zuordnung Dynamische Performs (Übersicht) | ||||
| 118 | V_FMCOBJDPD - MANDT | Pflegeview Zuordnung Dyn. Performs (Detailebene) | ||||
| 119 | V_FMCOBJFC - MANDT | Zuordnung Feldkatalog | ||||
| 120 | V_FMCOBJH - MANDT | Verd.- und Betragsobjekte: Kopfinformationen | ||||
| 121 | V_FMCOBJV - MANDT | Pflegeview Zuordnung Verdichtungsobjekte (Übersicht) | ||||
| 122 | V_FMCOBJVD - MANDT | Pflegeview Zuordnung Verdichtungsobjekte (Detail) | ||||
| 123 | V_FMCONSUM_FTYPE - CLIENT | Define Budget Type for Consumption per Fund Type | ||||
| 124 | V_FMCONSUM_FUND - CLIENT | Define Budget Type for Consumption per Fund | ||||
| 125 | V_FMCOVERS - MANDT | Settings for Cover Eligibility | ||||
| 126 | V_FMCOVR - MANDT | CO Transactions for Recording in FM | ||||
| 127 | V_FMCO_ACC_TO_FM - MANDT | Maintenance of Derivation Strategy per Controlling Area | ||||
| 128 | V_FMCVCHECKS - MANDT | Restrictions in the Rule Maintenance for Cover Eligibility | ||||
| 129 | V_FMCVP_MEMBER - MANDT | Member of Cover Pool + Master Data Cover Pool | ||||
| 130 | V_FMCVRULEGEN_A - MANDT | Rules for Generating Cover Pools | ||||
| 131 | V_FMDECK3 - MANDT | Revenues Increasing Budget | ||||
| 132 | V_FMDECKHK - MANDT | Assignment of FM Account Assignment to Cover Pool | ||||
| 133 | V_FMDECKRG - MANDT | Cover Pool | ||||
| 134 | V_FMDERIVEENVID - CLIENT | Assignment Company Code to FM Derivation Tool Strategy | ||||
| 135 | V_FMDIMSTATE - CLIENT | Account Assignment Element Status Definition | ||||
| 136 | V_FMDISTA - CLIENT | Distribution Activation | ||||
| 137 | V_FMDISTC - CLIENT | Distribution Checks | ||||
| 138 | V_FMDKRGHS - MANDT | Cover pool | ||||
| 139 | V_FMDKSORT - MANDT | Grouping Characteristics for Cover Eligibility | ||||
| 140 | V_FMDKSTGR - MANDT | Characteristic Groups for Cover Eligibility | ||||
| 141 | V_FMDP_DPR_CLR - MANDT | Activate the DP Clearing and DPR Clearing and update | ||||
| 142 | V_FMDYNHST - MANDT | Pflege der Elemente der dynamischen Haushaltsstelle | ||||
| 143 | V_FMED - CLIENT | Entry document (Header and line data) | ||||
| 144 | V_FMEDDOCTYPE - CLIENT | Document type | ||||
| 145 | V_FMEDDOCTYPEA - CLIENT | Document type - Settings for automatic release | ||||
| 146 | V_FMEDDOCTYPE_BL - CLIENT | Document Type for Budgetary Ledger | ||||
| 147 | V_FMEDFORMS - MANDT | Assignment of Forms to Entry Document | ||||
| 148 | V_FMEPL - MANDT | Create Individual Plan | ||||
| 149 | V_FMEPLSG - MANDT | Summierungen der Gruppen im Einzelplan | ||||
| 150 | V_FMEUFACTO - MANDT | Accounting Objects for Operation Derivation | ||||
| 151 | V_FMEUFCAT - MANDT | Customize Document Categories and Types | ||||
| 152 | V_FMEUFCER - MANDT | Customize Certification Procedure | ||||
| 153 | V_FMEUFDOCGRP - MANDT | Document Group | ||||
| 154 | V_FMEUFDOCT - MANDT | Document Type linked to Document Group | ||||
| 155 | V_FMEUFDOCTYPE - MANDT | Assign Document Type to Document Group | ||||
| 156 | V_FMEUFELIGTX - MANDT | Customize Eligible Sales tax Codes | ||||
| 157 | V_FMEUFFCAT - MANDT | Define Funding Category | ||||
| 158 | V_FMEUFFNS - MANDT | Financing Source Creation view | ||||
| 159 | V_FMEUFFNSLN - MANDT | OBSOLETE TView for Link between Operation and Financing | ||||
| 160 | V_FMEUFINT - MANDT | Customize Financing Source Intervention | ||||
| 161 | V_FMEUFINTX - MANDT | Define Intervention - External Code | ||||
| 162 | V_FMEUFLEV1 - MANDT | Define Level 1 | ||||
| 163 | V_FMEUFLEV2 - MANDT | Define Level 2 | ||||
| 164 | V_FMEUFLEV3 - MANDT | Define Level 3 | ||||
| 165 | V_FMEUFLEV4 - MANDT | Define Level 4 | ||||
| 166 | V_FMEUFOP - MANDT | Operation View | ||||
| 167 | V_FMEUFOP_MD - MANDT | Accounting Objects of Operation | ||||
| 168 | V_FMEUFPERF - MANDT | Define Performance Indicator | ||||
| 169 | V_FMEUFPHA - MANDT | Customize Certification Phase | ||||
| 170 | V_FMEUFRCODE - MANDT | Define Regional Code | ||||
| 171 | V_FMEUFTSL - MANDT | Customize Time Slices | ||||
| 172 | V_FMEUFTYP - MANDT | Customize Financing Source Type | ||||
| 173 | V_FMEUFWTEXC - MANDT | Customize Non-eligible Withholding Tax Types | ||||
| 174 | V_FMEUF_T100C - MANDT | Message Control for Expenditure Certification | ||||
| 175 | V_FMEUROFIKR - MANDT | Display Table for Euro FM Areas FMEUROPLAN | ||||
| 176 | V_FMEUROFIKR_ACT - MANDT | Maintain Activation for Euro FM Area | ||||
| 177 | V_FMEUTRANS - MANDT | Customizing for Euro Conversion | ||||
| 178 | V_FMFCPO - MANDT | Summarization Item and Text | ||||
| 179 | V_FMFCTR - MANDT | Master Data View Fund Centers | ||||
| 180 | V_FMFCTRT_BW - MANDT | BW: Extraction View for Funds Center Texts | ||||
| 181 | V_FMFCTR_BW - MANDT | BW: Extraction View for Funds Centers | ||||
| 182 | V_FMFCTR_BW_PU - MANDT | BW: Extraction View for Funds Centers | ||||
| 183 | V_FMFG023G - MANDT | Activate/Deactivate the Prompt Payment Act | ||||
| 184 | V_FMFG023G_FOEDT - MANDT | Activate Online Edits | ||||
| 185 | V_FMFGAAPAYACTIV - MANDT | Activate Clearing by Account Assignment | ||||
| 186 | V_FMFGAAPAYBLOCK - MANDT | Payment Block for Partial Clearing by Account Assignment | ||||
| 187 | V_FMFGAAPAYDOCTY - MANDT | Supported Document Types | ||||
| 188 | V_FMFGAAPAYIPAC - MANDT | Activation of Clearing by Account Assignment for IPACed | ||||
| 189 | V_FMFGAAPAYLDGR - MANDT | Set Ledger for Clearing by Account Assignment | ||||
| 190 | V_FMFGAAPAYLDR - MANDT | Maintain Ledger | ||||
| 191 | V_FMFGAPAAC - MANDT | Account Assignment Cat. and Item Cat. for Accountable Prop. | ||||
| 192 | V_FMFGAPCON2 - MANDT | Accountable Property Configuration | ||||
| 193 | V_FMFGAPMT - MANDT | Accountable Property Movement Types | ||||
| 194 | V_FMFGAPTR - MANDT | Accountable Property Transaction Types | ||||
| 195 | V_FMFGBLAREA - MANDT | US Federal BL Areas | ||||
| 196 | V_FMFGBLAREADOCT - MANDT | Document Type for BL Areas | ||||
| 197 | V_FMFGBLAREAFLD - MANDT | US Federal BL Area Source Fields | ||||
| 198 | V_FMFGBUDTYPEATT - CLIENT | Budget Type Attributes for Budgetary Ledger | ||||
| 199 | V_FMFGF2PRC - CLIENT | Program Report Category - U.S. Federal Government (FACTS II) | ||||
| 200 | V_FMFGF2_SGL - CLIENT | FACTS II - SGL Account Maintenance | ||||
| 201 | V_FMFGF2_SGLATR - CLIENT | FMFG - FACTS2 Attribute Maintenance | ||||
| 202 | V_FMFGF2_SGLATRV - CLIENT | FMFG - FACTS2 Allowable Values | ||||
| 203 | V_FMFGMULTIFUND - MANDT | Table maintenance view for Multi-funding table TFMFG_MM_AACT | ||||
| 204 | V_FMFGRC - CLIENT | Reason Code Information for Invoice | ||||
| 205 | V_FMFGRLAYOUT - MANDT | View for Reporting Layout Definition | ||||
| 206 | V_FMFGRODEF - CLIENT | Maintenance of Reimbursable Order Definitions | ||||
| 207 | V_FMFGRODP - CLIENT | Maintain Reimbursable Orders for Automatic Down Payments | ||||
| 208 | V_FMFGROYE - CLIENT | Reimbursable Orders: Year-End Closing | ||||
| 209 | V_FMFGTOLDCTYP - MANDT | MM Document types with tolerance keys | ||||
| 210 | V_FMFGTOLDCTYP1 - MANDT | MM Document types with tolerance keys | ||||
| 211 | V_FMFGT_ALC - MANDT | Agency Location Codes - U.S. Federal Government | ||||
| 212 | V_FMFGT_ALC_GWA - MANDT | Assign. of Business Act. Type and Reporter Category to ALC | ||||
| 213 | V_FMFGT_DIT_FBT - MANDT | List for DIT and FBT Accounts | ||||
| 214 | V_FMFGT_FSN - MANDT | US Federal Fiscal Station Number(FSN) | ||||
| 215 | V_FMFGT_IPAC_ACC - CLIENT | US Federal DIT/FBT Accounts for IPAC Interface Process | ||||
| 216 | V_FMFGT_PO - MANDT | Payment Office - U.S. Federal Government | ||||
| 217 | V_FMFGT_SS02 - MANDT | View for Payment Statistical Sampling Process Rules | ||||
| 218 | V_FMFGT_SS03 - MANDT | AP Clerk/Supervisor Relationship | ||||
| 219 | V_FMFG_ABP - MANDT | Parameters for Automatic Budget Postings (ABP) | ||||
| 220 | V_FMFG_ABP_H_DEF - MANDT | Auto. Budget Postings Budget Entry Doc. Header Defaults | ||||
| 221 | V_FMFG_BLART_EXC - CLIENT | Doc. Types excl. from source and posting type check | ||||
| 222 | V_FMFG_BL_YRCL - MANDT | Budgetary Ledger Year End closing | ||||
| 223 | V_FMFG_BL_YRCL_2 - MANDT | Year End Closing | ||||
| 224 | V_FMFG_DOCT_ADJ - CLIENT | Document Types for Adjustment | ||||
| 225 | V_FMFG_TRADE_ID - CLIENT | Non-Federal Trading Partner Exceptions for US Government | ||||
| 226 | V_FMFG_USER_ADJ - CLIENT | User Names for Adjustment Types | ||||
| 227 | V_FMFIHHST - MANDT | Pflege zur Haushaltsansatzstatistik | ||||
| 228 | V_FMFIHHSU - MANDT | Pflege zur Haushaltsansatzstatistik | ||||
| 229 | V_FMFINBTR - MANDT | Pflege von Formularfestwerten | ||||
| 230 | V_FMFINCODE - MANDT | Master Data View Fund | ||||
| 231 | V_FMFINCODE_F4 - MANDT | Help View for Fund | ||||
| 232 | V_FMFINT_BW - MANDT | BW: Extraction View for Fund Texts | ||||
| 233 | V_FMFIPGRP - MANDT | Verdichtungen über Gruppierungen für den Gesamt-/Finanzplan | ||||
| 234 | V_FMFIPI - MANDT | Maintenance View of Investment Financial Budget | ||||
| 235 | V_FMFIPSUM - MANDT | Pflegeview zusätzliche Summierung Finanzpl. verdichtete Form | ||||
| 236 | V_FMFNDTPID - MANDT | Assign Fund Category to Strategy Environment | ||||
| 237 | V_FMFORMAN - MANDT | Maintenance View: Assignment Table for SAPSCRIPTs | ||||
| 238 | V_FMFORMZU - MANDT | Pflegeview : Zuordnungstabelle der SAP-Script Formulare | ||||
| 239 | V_FMFPO - MANDT | Account Assignment Item and Text | ||||
| 240 | V_FMFRG_A - MANDT | Create Release Group Profile | ||||
| 241 | V_FMFRG_B - MANDT | Define Release Groups | ||||
| 242 | V_FMFRG_C - MANDT | Assign Budget Types | ||||
| 243 | V_FMFRG_D - MANDT | Assign Release Group Profile | ||||
| 244 | V_FMFSG - CLIENT | Define Field Status Group | ||||
| 245 | V_FMFSGA - CLIENT | Assignment of Field Status Group | ||||
| 246 | V_FMFSS - CLIENT | Define Field Status | ||||
| 247 | V_FMFSSA - CLIENT | Field Status Definition Assignment | ||||
| 248 | V_FMFSSDEF - CLIENT | Edit Field Status | ||||
| 249 | V_FMFSV - CLIENT | Define Field Status Variant | ||||
| 250 | V_FMFSVA - CLIENT | Assignment of Field Status Variant | ||||
| 251 | V_FMFUNDTYPE - MANDT | Create FM Fund Types | ||||
| 252 | V_FMFUNDTYPE_GM - MANDT | Create FM Fund Types | ||||
| 253 | V_FMFUSE - MANDT | HelpView prepearer ID | ||||
| 254 | V_FMFUSET_BW - MANDT | BW: Extraction View for Application of Funds Texts | ||||
| 255 | V_FMFUSE_BW - MANDT | BW: Extraction View for Applications of Funds | ||||
| 256 | V_FMFYCC - MANDT | Settings for Commitment Carryforward | ||||
| 257 | V_FMGLD - MANDT | Classification Texts | ||||
| 258 | V_FMGPLFU - MDT | Grouping for Financing Overview | ||||
| 259 | V_FMGPLHQ - MDT | Gruppierung zum Haushaltsquerschnitt | ||||
| 260 | V_FMGROUP - MANDT | Create User Groups for Fund Message | ||||
| 261 | V_FMGRP - MANDT | Maintain Grouping | ||||
| 262 | V_FMGRPIV - MANDT | Gruppen für Innere Verrechnugen / Kalk. Kosten | ||||
| 263 | V_FMGRPMAIN - MANDT | Gruppierungen zu Themen | ||||
| 264 | V_FMGRPPL - MANDT | Pflegeview für den Gruppierungsplan | ||||
| 265 | V_FMGRPSUM - MANDT | Pflegeview zusätzliche Summierung Gruppierungsübersicht | ||||
| 266 | V_FMGRUP - MANDT | Pflegeview Gruppierungsübersicht | ||||
| 267 | V_FMHGR - MANDT | Maintain Main Group | ||||
| 268 | V_FMHIENODES - CLIENT | View for hierarchy nodes with address | ||||
| 269 | V_FMHIESETTINGS - CLIENT | Settings for Hierarchical Budget Structure | ||||
| 270 | V_FMHIVAR - MANDT | Funds Centers Hierarchy Variants | ||||
| 271 | V_FMHSART - MANDT | Commitment Item Type | ||||
| 272 | V_FMHVMTXT - MANDT | Budget Memo | ||||
| 273 | V_FMICO - MANDT | FM Actual Line Items from CO | ||||
| 274 | V_FMIFI - MANDT | FM Actual Line Items from FI | ||||
| 275 | V_FMIKEW - MANDT | Number of Residents per FM Area, Fiscal Year | ||||
| 276 | V_FMINVPAY_IT - MANDT | Further document to be posted | ||||
| 277 | V_FMITPOC1 - MANDT | FMITPO: Transfer Posting | ||||
| 278 | V_FMITPOC2 - MANDT | FMITPO: Reimbursement | ||||
| 279 | V_FMITPOC3 - MANDT | FMITPO: Returns | ||||
| 280 | V_FMITPOC4 - MANDT | FMITPO: Assign Invoice | ||||
| 281 | V_FMIUR - MANDT | Specify Open Time Intervals | ||||
| 282 | V_FMKA_ZTA - MANDT | Defaulteinstellung Verdichtungsschlüssel | ||||
| 283 | V_FMKR - MANDT | FM: Criteria for Criteria Category | ||||
| 284 | V_FMKRG - MANDT | FM: Criteria Category Group | ||||
| 285 | V_FMKRGTP - MANDT | FM: Criteria Category to Criteria Category Group Assignment | ||||
| 286 | V_FMKRTP - MANDT | FM: Criteria Category | ||||
| 287 | V_FMKW6 - MANDT | Grace Periods for Public-Law Dunning Procedure | ||||
| 288 | V_FMLA - CLIENT | Layout for budgeting workbench | ||||
| 289 | V_FMLGD_H_MSGNR - MANDT | Message Control | ||||
| 290 | V_FMMAACT - CLIENT | Activation of Multi-annual Budgeting | ||||
| 291 | V_FMMACGPERC - CLIENT | Assign Percentage for YCE to Cover Groups | ||||
| 292 | V_FMMAPERC - CLIENT | Assign Percentages for Multi-Annual Budgeting | ||||
| 293 | V_FMMDCISUB1 - MANDT | Process Substring 1 of Commitment Item | ||||
| 294 | V_FMMDCISUB1_T - MANDT | Extraction Substring 1 of Commitment Item | ||||
| 295 | V_FMMDCISUB2 - MANDT | Process Substring 2 of Commitment Item | ||||
| 296 | V_FMMDCISUB2_T - MANDT | Extraction Substring 2 of Commitment Item | ||||
| 297 | V_FMMDCISUB3 - MANDT | Process Substring 3 of Commitment Item | ||||
| 298 | V_FMMDCISUB3_T - MANDT | Extraction Substring 3 of Commitment Item | ||||
| 299 | V_FMMDCISUB4 - MANDT | Process Substring 4 of Commitment Item | ||||
| 300 | V_FMMDCISUB4_T - MANDT | Extraction Substring 4 of Commitment Item | ||||
| 301 | V_FMMDCISUB5 - MANDT | Process Substring 5 of Commitment Item | ||||
| 302 | V_FMMDCISUB5_T - MANDT | Extraction Substring 5 of Commitment Item | ||||
| 303 | V_FMMDFCSUB1 - MANDT | Process Substring 1 of Funds Center | ||||
| 304 | V_FMMDFCSUB1_T - MANDT | Extraction Substring 1 of Funds Center | ||||
| 305 | V_FMMDFCSUB2 - MANDT | Process Substring 2 of Funds Center | ||||
| 306 | V_FMMDFCSUB2_T - MANDT | Extraction Substring 2 of Funds Center | ||||
| 307 | V_FMMDFCSUB3 - MANDT | Process Substring 3 of Funds Center | ||||
| 308 | V_FMMDFCSUB3_T - MANDT | Extraction Substring 3 of Funds Center | ||||
| 309 | V_FMMDFDSUB1 - MANDT | Process Substring 1 of Fund | ||||
| 310 | V_FMMDFDSUB1_T - MANDT | Extraction Substring 1 of Fund | ||||
| 311 | V_FMMDFDSUB2 - MANDT | Process Substring 2 of Fund | ||||
| 312 | V_FMMDFDSUB2_T - MANDT | Extraction Substring 2 of Fund | ||||
| 313 | V_FMMDFNSUB1 - MANDT | Process Substring 1 of Functional Area | ||||
| 314 | V_FMMDFNSUB1_T - MANDT | Extraction Substring 1 of Functional Area | ||||
| 315 | V_FMMDFNSUB2 - MANDT | Process Substring 2 of Functional Area | ||||
| 316 | V_FMMDFNSUB2_T - MANDT | Extraction Substring 2 of Functional Area | ||||
| 317 | V_FMMDFNSUB3 - MANDT | Process Substring 3 of Functional Area | ||||
| 318 | V_FMMDFNSUB3_T - MANDT | Extraction Substring 3 of Functional Area | ||||
| 319 | V_FMMDST - MANDT | Field Selection String for Master Data | ||||
| 320 | V_FMMDSTF - MANDT | View: Field Status of Field Selection String | ||||
| 321 | V_FMMDSUBDIV - MANDT | View for Definition of Master Data Subdivision | ||||
| 322 | V_FMMEASURE_FGC - CLIENT | Funded Program's Field Grouping Criteria by FM Areas | ||||
| 323 | V_FMMM1 - MANDT | Maintain Warehouse Funds Center Assignment | ||||
| 324 | V_FMOPENPER - CLIENT | Specify Open Periods in Budgeting | ||||
| 325 | V_FMOPENPER_FUND - CLIENT | Specify Open Periods in Budgeting per fund | ||||
| 326 | V_FMPBETMA - MANDT | FM: Activate Multi-Year Budget | ||||
| 327 | V_FMPCARD_V - MANDT | Search Help View Earmarked Funds (Credit Voucher) ID V | ||||
| 328 | V_FMPDCUST - MANDT | Settings for Payment Distribution | ||||
| 329 | V_FMPD_SHELP - MANDT | Search Help Payment Distribution | ||||
| 330 | V_FMPEB_ASSIGN - MANDT | Assign Org. Units to Partially Exempt Institutions | ||||
| 331 | V_FMPEB_RATE_DEF - MANDT | Assign Input Tax Deduction Rates | ||||
| 332 | V_FMPEB_TAXIND - MANDT | Assign Tax Codes to Partly Exempt Organizations | ||||
| 333 | V_FMPEB_TAXINFO - MANDT | Get Active Condition Values (KTOSL) | ||||
| 334 | V_FMPEPLAY - CLIENT | FMPEP - Layout Customizing Settings - Basic Data | ||||
| 335 | V_FMPEPLAY_COL - CLIENT | FMPEP - Layout Customizing Settings - Columns | ||||
| 336 | V_FMPEPLAY_DCOL - CLIENT | FMPEP - Layout Customizing Settings - Display Columns | ||||
| 337 | V_FMPEPLAY_H - CLIENT | FMPEP - Layout Customizing Settings - Header | ||||
| 338 | V_FMPEPLAY_TAB - CLIENT | FMPEP - Layout Customizing Settings - Tabstrips | ||||
| 339 | V_FMPGS - MANDT | Balance Cmmt Item | ||||
| 340 | V_FMPPLAN - MANDT | Chart of Commitment Items: Entities | ||||
| 341 | V_FMPPT - MANDT | Commitment Item Texts (FM Area/Fiscal Year and Plan) | ||||
| 342 | V_FMPROFILE - CLIENT | Define Editing Options for Budget Amounts | ||||
| 343 | V_FMPRTCOMB - CLIENT | Assign Budget Type for Release to Process | ||||
| 344 | V_FMPRTCOMBA - CLIENT | Assignment of combinations(process/release type) to status | ||||
| 345 | V_FMPSOINT - MANDT | Interest Formula | ||||
| 346 | V_FMPSOINTADD - MANDT | Additional Data for Interest Formula | ||||
| 347 | V_FMPSOIS - MANDT | Subledger Account Preprocessing Procedure | ||||
| 348 | V_FMPSOISK - MANDT | Subledger Account Preprocessing Procedure | ||||
| 349 | V_FMPSO_PEND - MANDT | Correction User for Pending Day-End Closing | ||||
| 350 | V_FMPSO_TAGRP - MANDT | Maintain Closing Group | ||||
| 351 | V_FMPSO_ZGRP - MANDT | Zuordnung Abschluß - Finanzkreis / Buchungskreis | ||||
| 352 | V_FMPSO_ZTAB - MANDT | Defaulteinstellung Abschlußgruppe | ||||
| 353 | V_FMPSTCOMB - CLIENT | Assign Statistical Budget Type to Process | ||||
| 354 | V_FMPSTCOMBA - CLIENT | Assignment of statistical combinations to status | ||||
| 355 | V_FMPTCOMB - CLIENT | Assign budget type to process | ||||
| 356 | V_FMPTCOMBA - CLIENT | Assignment of combinations(process/budget type) to status | ||||
| 357 | V_FMPTCOMBS - CLIENT | Assign Budget Type To Process (Mass Maintenance) | ||||
| 358 | V_FMRACCMVA - MANDT | Rules for Account Assignment Transfer from Earmarked Funds | ||||
| 359 | V_FMRACCMVASSIGN - MANDT | Assignment of Account Assignment Transfr Rules to Activities | ||||
| 360 | V_FMRACCMVB - MANDT | Rules for Account Assignment Transfer: Control of Fields | ||||
| 361 | V_FMRBACT - CLIENT | Define Use of Budget Memos for RIB | ||||
| 362 | V_FMRBACT_FULL - CLIENT | Maintain Settings for RIB | ||||
| 363 | V_FMRBBOBJECTS - CLIENT | View for RIB objects with address | ||||
| 364 | V_FMRBBRECS - CLIENT | View for RIB receivers with address (of RIB object) | ||||
| 365 | V_FMRBBRECS_REC - CLIENT | View for RIB receivers with address (of budget receiver) | ||||
| 366 | V_FMRCCVARI - MANDT | Company Code Groups | ||||
| 367 | V_FMRCCVARIA - MANDT | Assign Company Code Group to Company Code | ||||
| 368 | V_FMREAS_RULES - MANDT | Assignment Strategy for FM Area and Fiscal Year | ||||
| 369 | V_FMREC - MANDT | Ausdruck von Quittungen | ||||
| 370 | V_FMRELSTATE - CLIENT | Definition of Release Scenario | ||||
| 371 | V_FMRELTYPEDEF - CLIENT | Define Budget Types for Release | ||||
| 372 | V_FMREL_FTYPE - CLIENT | Define Release Scenario per Fund Type | ||||
| 373 | V_FMREL_FUND - CLIENT | Define Release Scenario per Fund | ||||
| 374 | V_FMRESERV_A - MANDT | Search Help View for Earmarked Funds ID A | ||||
| 375 | V_FMRESERV_B - MANDT | Search Help View for Earmarked Funds ID B | ||||
| 376 | V_FMRESERV_C - MANDT | Search Help View for Earmarked Funds ID C | ||||
| 377 | V_FMRESERV_H - MANDT | Search Help View for Earmarked Funds ID H | ||||
| 378 | V_FMRESERV_K - MANDT | Search Help View for Earmarked Funds ID K | ||||
| 379 | V_FMRESERV_P - MANDT | Search Help View for Earmarked Funds ID P | ||||
| 380 | V_FMRESERV_Z - MANDT | Search Help View for Earmarked Funds ID Z | ||||
| 381 | V_FMRESGLOBALS - MANDT | Maintenance View for FMRESGLOBALS | ||||
| 382 | V_FMRESLOCKS - MANDT | Earmarked Funds Blocks | ||||
| 383 | V_FMRE_HRBA - MANDT | Document Types for Earmarked Funds for HR-PM Integration | ||||
| 384 | V_FMRE_MM_CATASS - MANDT | Permitted Earmarked Funds Doc. Types in Purchase Order Docs | ||||
| 385 | V_FMRIF_REL_1 - MANDT | RIB Relation: Sender FMAA <--> Receiver FMAA , RIB Rule | ||||
| 386 | V_FMRIF_REL_1_C - MANDT | RIB Rule:Sndr FMAA <--> Receiver FMAA ; RIB Rule (Call Proc) | ||||
| 387 | V_FMRIF_REL_1_D - MANDT | RIB Rule: Sndr FMAA <--> Receiver FMAA ; RIB Rule (Distrib.) | ||||
| 388 | V_FMRIF_REL_2 - MANDT | RIB Relation: Sender FMAA <--> Receiver Pool ; RIB Rule | ||||
| 389 | V_FMRIF_REL_3 - MANDT | RIB Relation: Sender FMAA <--> Receiver Pool (+Members) | ||||
| 390 | V_FMRIP_REL_1 - MANDT | RIB Relation: Sender Pool <--> Receiver FMAA | ||||
| 391 | V_FMRIP_REL_2 - MANDT | RIB Relation: Sender Pool <--> Receiver Pool (+Members) | ||||
| 392 | V_FMRIP_REL_3 - MANDT | RIB Rule: For Sender Pool (+Members) | ||||
| 393 | V_FMRLOCKS - MANDT | Earmarked Funds Blocks | ||||
| 394 | V_FMROLLUP_FTYPE - CLIENT | Preclosing Rollup: Transfer Rules for Fund Type | ||||
| 395 | V_FMROLLUP_FUND - CLIENT | Preclosing Rollup: Transfer Rules for Fund | ||||
| 396 | V_FMRSCDATA - MANDT | Earmarked Funds Data | ||||
| 397 | V_FMRSCVAR - MANDT | Assign Scenario Variant to Scenario | ||||
| 398 | V_FMR_TOL - MANDT | Tolerance Limits | ||||
| 399 | V_FMR_TOLS - MANDT | Tolerance Keys for Overrun Tolerances | ||||
| 400 | V_FMSGLCLASS - CLIENT | Budget Status of accounts | ||||
| 401 | V_FMSNLINK - MANDT | Assignment of SN-BUSTL to Collective Expenditure | ||||
| 402 | V_FMSNRULE_D - MANDT | Distribution Basis for Collective Expenditures | ||||
| 403 | V_FMSNRULE_D_V1 - MANDT | Distribution Basis for Collective Expenditure | ||||
| 404 | V_FMSPLIT_APROF - MANDT | Action Profiles for Rule-Based Account Distribution | ||||
| 405 | V_FMSPLIT_APROFA - MANDT | Actions in a Rule-Based Account Distributions Action Profile | ||||
| 406 | V_FMSPLIT_AUTG - MANDT | Authorization groups for Rule-Based Account Distributions | ||||
| 407 | V_FMSPLIT_DIST - MANDT | Distribution methods for Rule-Based Account Distributions | ||||
| 408 | V_FMSPLIT_FPROF - MANDT | Field Profiles for Rule-Based Account Distributions | ||||
| 409 | V_FMSPLIT_FPROFF - MANDT | Fields in Field Profile for Rule-Based Account Distributions | ||||
| 410 | V_FMSPLIT_GRP - MANDT | Rule Groups for Rule-Based Account Distributions | ||||
| 411 | V_FMSPLIT_RULE - MANDT | Distribution Rules for Rule-Based Account Distributions | ||||
| 412 | V_FMSPLIT_RULETP - MANDT | Rule types for Rule-Based Account Distributions | ||||
| 413 | V_FMSTATDEF - CLIENT | Budgeting status definition in FM | ||||
| 414 | V_FMSTATYPEDEF - CLIENT | Define Statistical Budget Types | ||||
| 415 | V_FMTABADRH - MANDT | Define Derivation Strategy | ||||
| 416 | V_FMTABADRH_DB - MANDT | Database view to read strategy environment | ||||
| 417 | V_FMTABS - MANDT | View für die Zeilen des Tagesabschlusses | ||||
| 418 | V_FMTABS1 - MANDT | Pflegeview Zeilen des Tagesabschlusses ( Einstieg ) | ||||
| 419 | V_FMTABS2 - MANDT | Pflegeview Zeilen des Tagesabschlusses ( Detail ) | ||||
| 420 | V_FMTC_PMT_TYPE - MANDT | Payment Types from Payment Methods | ||||
| 421 | V_FMTC_PYMT_PLUS - MANDT | Assign File ID and Agency ID to Payment Method | ||||
| 422 | V_FMTC_RFC - MANDT | Treasury Regional Financial Center | ||||
| 423 | V_FMTF_GLACC - MANDT | Selection View for Search Help | ||||
| 424 | V_FMTOL - MANDT | Maintain Tolerance for Budget Consistency | ||||
| 425 | V_FMTOL_CONS_TO - MANDT | Deactivate Budget Consistency for Overall Values | ||||
| 426 | V_FMTOL_CONS_YR - MANDT | Deactivate Budget Consistency for Annual Values | ||||
| 427 | V_FMTRUSTFUND_PK - MANDT | Posting Key for Lines Generated Automatically | ||||
| 428 | V_FMUAB - MANDT | Subsection | ||||
| 429 | V_FMUGR - MANDT | Maintain Subgroup | ||||
| 430 | V_FMUP00_F - MANDT | FM Area Assignment -> Update Profile | ||||
| 431 | V_FMUP02 - MANDT | Configurable Fields for Update Profile | ||||
| 432 | V_FMUP03 - MANDT | Customizable Fields for Update Profile | ||||
| 433 | V_FMUSERGROUP - MANDT | User per user group maintenance | ||||
| 434 | V_FMUSFGF2_TRANS - CLIENT | Transfer Agency Code and Account - U.S. Federal Government | ||||
| 435 | V_FMUSFG_TS - MANDT | Treasury Subclasses | ||||
| 436 | V_FMUSFG_TSA - MANDT | Assign FI Doc Type/Acct/Fund to Treasury Subclass Code | ||||
| 437 | V_FMVALID - MANDT | Maintain and Activate Validation Funds Management | ||||
| 438 | V_FMVARNT - MANDT | Chart of Commitment Items Variant | ||||
| 439 | V_FMVART - MANDT | Werte für die Verdichtungsschlüsselart | ||||
| 440 | V_FMVORTR - MANDT | Carryforward Table for Totals Records | ||||
| 441 | V_FMVORTR0 - MANDT | Totals Records Carryforward Item Categories for FMSU Table | ||||
| 442 | V_FMWF_AMG - MANDT | View: Amount Groups for FM Role Definition | ||||
| 443 | V_FMWF_BDG - MANDT | View: FM Account Assignment Groups for FM Role Definition | ||||
| 444 | V_FMWF_BTY - MANDT | View: Doc.Type Asst to Doc.Classes in FI/FM Role Definition | ||||
| 445 | V_FMWF_DOC - MANDT | View: Document Classes for FM Role Definition | ||||
| 446 | V_FMWF_MDR - MANDT | View: Main Rules for FM Role Definition | ||||
| 447 | V_FMWF_MRK - MANDT | View: Main Rules for FM Role Definition - Header Entries | ||||
| 448 | V_FMYC_CFC1R - MANDT | Commitments in the FYC: Carryforward Parameters | ||||
| 449 | V_FMYC_CFC1_A - MANDT | Control Payment Budget Commitment in the Fiscal Year Change | ||||
| 450 | V_FMYC_CFC1_B - MANDT | Control Commitment Budget Commt in the Fiscal Year Change | ||||
| 451 | V_FMYC_CFC2_1 - MANDT | Control of Residual Payment Budget in the Fiscal Year Change | ||||
| 452 | V_FMYC_CFC2_2 - MANDT | Control of Residual Commitment Budget in Fiscal Year Change | ||||
| 453 | V_FMYC_CFC2_3 - MANDT | Control of Carryforward Budget for Commitment (Payment Bdgt) | ||||
| 454 | V_FMYC_CFC2_4 - MANDT | Control of Carryforward Budget for Commitment (Cmmt Bdgt) | ||||
| 455 | V_FMYC_CFRULE - MANDT | FM - Carryforward Parameters | ||||
| 456 | V_FMYC_FMCFC0 - MANDT | Fiscal Year Change: Default Settings | ||||
| 457 | V_FMZUCO - MANDT | Customzing: Field Status | ||||
| 458 | V_FM_FYC_TABADRH - MANDT | Define Derivation Strategy | ||||
| 459 | V_FM_MEASURE - CLIENT | Master Data View Funded Program | ||||
| 460 | V_FM_T8G30A - MANDT | Acct determination key for doc splitting | ||||
| 461 | V_FM_T8G30B - MANDT | Account Determination for CO-FI Reconcil. - Clearing Accts | ||||
| 462 | V_FM_TABW - MANDT | FI-AA Transaction Data: Indicator "Relevant to Budget" | ||||
| 463 | V_FM_TFKB - MANDT | Functional Areas | ||||
| 464 | V_FOI_PRODTYPE - MANDT | Financial Object Integration: Product Types | ||||
| 465 | V_FOPCAIS - MANDT | RFC Destinations of AIS Systems for MIC | ||||
| 466 | V_FOPCAISOU - MANDT | Assignment of AIS Systems to Org Units | ||||
| 467 | V_FOPCAISREPORT - MANDT | Assignment of AIS Reports to MIC | ||||
| 468 | V_FOPCATTR - MANDT | Object Attributes | ||||
| 469 | V_FOPCATTR2 - MANDT | Object Attributes | ||||
| 470 | V_FOPCATTR3 - MANDT | Object Attributes | ||||
| 471 | V_FOPCATTR4 - MANDT | Object Attributes | ||||
| 472 | V_FOPCATTRSUBVAL - MANDT | Attribute Values - Subvalues | ||||
| 473 | V_FOPCATTRVALUE - MANDT | Attribute Values | ||||
| 474 | V_FOPCATTRVALUE2 - MANDT | Attribute Values | ||||
| 475 | V_FOPCATTRVALUES - MANDT | Attribute Values | ||||
| 476 | V_FOPCATTRVALUS - MANDT | Attribute Values | ||||
| 477 | V_FOPCATTRV_TF - MANDT | Frequency - Timeframe | ||||
| 478 | V_FOPCATTRV_TF2 - MANDT | Timeframe | ||||
| 479 | V_FOPCCORPORATE - MANDT | Mark Organizational Hierarchy as Relevant for MIC | ||||
| 480 | V_FOPCCREATEPERS - MANDT | Restrict Authorization to Create Persons | ||||
| 481 | V_FOPCCUST1 - MANDT | Indicator (Maintenance by SAP Only) | ||||
| 482 | V_FOPCCUST2 - MANDT | Indicator | ||||
| 483 | V_FOPCDEFIC1 - MANDT | Attributes for Deficiency Analysis | ||||
| 484 | V_FOPCDEFIC2 - MANDT | Attribute Values | ||||
| 485 | V_FOPCDEFIC3 - MANDT | Calculation by Deficiency Type | ||||
| 486 | V_FOPCDEFIC4 - MANDT | Aggregation Types | ||||
| 487 | V_FOPCDESIGNRATING - MANDT | Control Design Rating | ||||
| 488 | V_FOPCLASTRECIP - MANDT | Fallback Recipient of Work Items | ||||
| 489 | V_FOPCMAUNALRATING - MANDT | Manual Rating | ||||
| 490 | V_FOPCMCRATING - MANDT | Rating Requiring Issue To Be Reported | ||||
| 491 | V_FOPCOBJTYPE - MANDT | MIC Types | ||||
| 492 | V_FOPCPERSCREATE - MANDT | Restrict Authorization to Create Persons | ||||
| 493 | V_FOPCROLE - MANDT | Role Editing | ||||
| 494 | V_FOPCROLETASK - MANDT | Role <-> Task Assignment | ||||
| 495 | V_FOPCSIGNOFF_IS - MANDT | Deactivate Issue Types for Sign-Off | ||||
| 496 | V_FOPCSKIPVALID - MANDT | Skip Validation Depending on the Rating | ||||
| 497 | V_FOPCSODCFG - MANDT | Edit Conflict Group | ||||
| 498 | V_FOPCSODTASK - MANDT | Tasks in Conflict Group | ||||
| 499 | V_FOPCTASK - MANDT | Task | ||||
| 500 | V_FOPCVALCHDOC - MANDT | Approval of Process and Control Changes |