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_SOIC_ATT - MANDT | SAPoffice: Projection of Inbox View | ||||
| 2 | V_SOIC_P - MANDT | SAPoffice: Projection of Inbox View | ||||
| 3 | V_SOID - MANDT | SAPoffice: View of Inverse DL Tab. and Field Objects of SOOD | ||||
| 4 | V_SONU - MANDT | Assortment user data | ||||
| 5 | V_SOOF - MANDT | SAPoffice: object folder | ||||
| 6 | V_SOOS_P - MANDT | View of table SOOS | ||||
| 7 | V_SOP_FFVERSNS - MANDT | Versions for Simulation of Percentage Forfeiture Rates | ||||
| 8 | V_SOP_INVERSNS - MANDT | Versions for Simulation of Index Performance | ||||
| 9 | V_SOP_VERSNS - MANDT | Version for Simulation of Performance of Stock Prices | ||||
| 10 | V_SORDFDFA - MANDT | SAPoffice: Unviewed shared folders in subscribed list | ||||
| 11 | V_SORDOD_P - MANDT | SAPoffice: Join for Selecting Unviewed Shared Documents | ||||
| 12 | V_SORDSOFD - MANDT | SAPoffice: Unviewed shared folders in subscribed list | ||||
| 13 | V_SORDSOOD - MANDT | SAPoffice: Join for Selecting Unviewed Shared Documents | ||||
| 14 | V_SOTR - MANDT | Assortment view on WRS1 | ||||
| 15 | V_SOUBADRP - MANDT | SAPoffice: Connection between SOUB and SADRP | ||||
| 16 | V_SOUCADCP - MANDT | SAPoffice: SAP Name -> User Data | ||||
| 17 | V_SOUCADRP - MANDT | SAPoffice: Connection between SOUC and SADRP | ||||
| 18 | V_SOUDADCP - CLIENT | SAPoffice: User Data | ||||
| 19 | V_SOUDADCP - MANDT | SAPoffice: User Data | ||||
| 20 | V_SOUDADRP - MANDT | SAPoffice: View of SOUD and Fields of SADRP (Addresses) | ||||
| 21 | V_SOUD_P1 - MANDT | Projection view of SOUD for 4.0-XPRA adress management | ||||
| 22 | V_SOUIADRP - MANDT | SAPoffice: View of SOUI and Fields of SADRP (Addresses) | ||||
| 23 | V_SOUSRADR - MANDT | SAPoffice: View for SAP user and his/her address | ||||
| 24 | V_SO_KEY - MANDT | View of USR21, SOUD and ADCP | ||||
| 25 | V_SO_SOST - MANDT | Send Date and Title of Transmissions | ||||
| 26 | V_SPCIPPROFILES - CLIENT | View to maintain user assigment to a profile | ||||
| 27 | V_SPHATICT - CLIENT | SAPphone: Description of address data areas | ||||
| 28 | V_SPH_SERV - MANDT | SAPphone: Telephony server attributes | ||||
| 29 | V_SPH_SRVT - CLIENT | SAPphone: Texts for telephony server | ||||
| 30 | V_SPPFPRPR001 - MANDT | Print Profile | ||||
| 31 | V_SPPFPRPR002 - MANDT | Print Profile Data | ||||
| 32 | V_SRMPATHORG - MANDT | Maintain Allowed Organizational Objects for Process Route | ||||
| 33 | V_SRMPLOG - MANDT | Joint View of srmwfpthps and Text Table srmactivtt | ||||
| 34 | V_SRMSPSBO - MANDT | View for SRMSPSBO | ||||
| 35 | V_SRM_PROD_CAT - CLIENT | Maintenance View for SRM Product Categories in Proj. Mgmt | ||||
| 36 | V_SRM_PROJ_CONTR - MANDT | Customizing for Control Table for EBP Project Success | ||||
| 37 | V_SRR_DEF - MANDT | Definition of Screen Variants for Manual Actual Postings | ||||
| 38 | V_SSCPROCIDACTIV - MANDT | Active Self Services Processes for System | ||||
| 39 | V_SSCPROCLOGSYS - MANDT | System Assignment to Process Type | ||||
| 40 | V_SSCSSPROCTCLNT - MANDT | Process Type System Assignment | ||||
| 41 | V_SSCSSPROCTPRID - MANDT | Definition of Self Service Process | ||||
| 42 | V_SSUBPO - MANDT | Maintenance View for SSUBPOLL | ||||
| 43 | V_STACUST - MANDT | Status maintenance | ||||
| 44 | V_STALIGHT - MANDT | Traffic light allocation for status groups | ||||
| 45 | V_STAT - MANDT | Status Objects (JEST and JSTO) | ||||
| 46 | V_STATUSAGENCY - MANDT | Travel Agency Status in Travel Planning | ||||
| 47 | V_STCAGR_11AKT - MANDT | Maint.Std Comn Case Trigger Agreement, Agr.Type 24 (Active) | ||||
| 48 | V_STCAGR_11ALL - MANDT | Maint. Std Comn Case Trigger Agreement, Agr.Type 24 (All) | ||||
| 49 | V_STCAGR_24AKT - MANDT | Maint.Std Comn Case Trigger Agreement, Agr.Type 24 (Active) | ||||
| 50 | V_STCAGR_24ALL - MANDT | Maint. Std Comn Case Trigger Agreement, Agr.Type 24 (All) | ||||
| 51 | V_STOP_ACTION_A - MANDT | Maintenance View for Assignment of Stop Action to Stop | ||||
| 52 | V_STORNO - MANDT | Reversal Reasons | ||||
| 53 | V_STORTA - MANDT | Selection View: Search Help ESTORTA | ||||
| 54 | V_STTCRU_24AKT - MANDT | Maint.Std Comn Case Trigger Rules, Agreemnt Cat. 24 (Active) | ||||
| 55 | V_STTCRU_24ALL - MANDT | Maint.Std Comn Case Trigger Rules, Agreement Cat. 24 (All) | ||||
| 56 | V_SUBGEO_CONTEXT - MANDT | Sub Geo Context | ||||
| 57 | V_SURAPPLSYST - CLIENT | Assignment: application - system | ||||
| 58 | V_SURQUESTQ - MANDT | Survey structure (EHS) question list | ||||
| 59 | V_SURREFS - CLIENT | Survey: posting arrays | ||||
| 60 | V_SXADDRTY - MANDT | SAPconnect: Maintenance view - communication methods | ||||
| 61 | V_SXCONV - MANDT | SAPconnect: Maintenance view - conversion | ||||
| 62 | V_SXCOS - MANDT | SAPconnect: Maintenance View - Send Attribute Classes | ||||
| 63 | V_SXDEVTYPL - MANDT | SAPconnect: Language-Dependent Device Types | ||||
| 64 | V_SXFORMAT - MANDT | SAPconnect: Maintenance View - Format Groups | ||||
| 65 | V_SXNODES - MANDT | SAPconnect: Maintenance View - Nodes | ||||
| 66 | V_SXNODES - R3_CLIENT | SAPconnect: Maintenance View - Nodes | ||||
| 67 | V_SXROUTE - MANDT | SAPconnect: Maintenance View - Routes | ||||
| 68 | V_SXSERV - MANDT | SAPconnect: Maintenance View - Node Attributes | ||||
| 69 | V_SXTELIN - MANDT | SAPconnect: Maint. view: Telephone modification (incoming) | ||||
| 70 | V_SXTELOUT - MANDT | SAPconnect: Maint. View: Telephone Modification (outgoing) | ||||
| 71 | V_SZKKO - MANDT | Scenario Header | ||||
| 72 | V_T000CM - MANDT | FI-AR-CR Settings for all Clients | ||||
| 73 | V_T000F_1 - MANDT | Activation: "Plants Abroad" | ||||
| 74 | V_T000F_2 - MANDT | Activation: "Business Area Display Authorization Check" | ||||
| 75 | V_T000F_3 - MANDT | Activation: "Document Types Display Authorization Check" | ||||
| 76 | V_T000F_4 - MANDT | Activation: "Alternative Local Currency" | ||||
| 77 | V_T000GL - MANDT | Activation of New General Ledger Accounting | ||||
| 78 | V_T001 - MANDT | Company Code | ||||
| 79 | V_T001A - MANDT | Additional Local Currencies For Company Code | ||||
| 80 | V_T001B - MANDT | Posting Periods: Specify Time Intervals | ||||
| 81 | V_T001B_COFI - MANDT | Posting Periods: Specify Time Intervals | ||||
| 82 | V_T001B_GL - MANDT | Local Posting Periods | ||||
| 83 | V_T001B_PL - MANDT | Local Plan Periods | ||||
| 84 | V_T001B_PS - MANDT | Acct Assmnt Elements in General Ledger | ||||
| 85 | V_T001B_PS_PER - MANDT | Posting Periods: Specify Time Intervals | ||||
| 86 | V_T001C - MANDT | Global Posting Periods | ||||
| 87 | V_T001C_PL - MANDT | Global Plan Periods | ||||
| 88 | V_T001D - MANDT | Validation of Accounting Documents | ||||
| 89 | V_T001E - MANDT | Company Code-Dependent Address Data | ||||
| 90 | V_T001F - MANDT | Forms | ||||
| 91 | V_T001F2 - MANDT | PDF Forms | ||||
| 92 | V_T001F_FK - MANDT | Maintenance view | ||||
| 93 | V_T001F_RP - MANDT | Forms | ||||
| 94 | V_T001F_TR - MANDT | Maintenance view for bill of exchange transaction record | ||||
| 95 | V_T001G - MANDT | Sender Details | ||||
| 96 | V_T001G_AG - MANDT | Sender Text for Forms from Agency Business | ||||
| 97 | V_T001G_FK - MANDT | Issuer Specifications for Shipment Credit Memos | ||||
| 98 | V_T001G_QM - MANDT | Company-code dependent sender details (QM) | ||||
| 99 | V_T001G_RP - MANDT | Sender Details | ||||
| 100 | V_T001K - MANDT | Valuation Areas (V_T001K) | ||||
| 101 | V_T001KML - MANDT | Activation of Material Ledger | ||||
| 102 | V_T001K_ASSIGN - MANDT | Assignment Plant - Company Code | ||||
| 103 | V_T001K_CCS - MANDT | Activate Actual Cost Component Split | ||||
| 104 | V_T001K_LK - MANDT | Assignment of Plants to Company Codes (Valuation Area) | ||||
| 105 | V_T001K_PR - MANDT | Dynamic release of planned price changes | ||||
| 106 | V_T001K_W - MANDT | Valuation at Sales Prices (Retail Method) | ||||
| 107 | V_T001L - MANDT | Storage locations | ||||
| 108 | V_T001L_D - MANDT | Storage Location MRP | ||||
| 109 | V_T001L_I - MANDT | Storage Locations | ||||
| 110 | V_T001L_L - MANDT | Create Delivery (Default Values for Storage Location) | ||||
| 111 | V_T001L_MES - MANDT | Maintenance of MES Business System for Storage Location | ||||
| 112 | V_T001L_N - MANDT | Negative Stock in Storage Loc. | ||||
| 113 | V_T001M - MANDT | Company Data For FTR Report Z5A (FRG) | ||||
| 114 | V_T001N - MANDT | Foreign VAT Registration Numbers | ||||
| 115 | V_T001O - MANDT | Cross-System Company Codes | ||||
| 116 | V_T001P - MANDT | Personnel Area/Subarea | ||||
| 117 | V_T001P_HRF - MANDT | Personnel Areas/Subareas (DB View for HR Forms) | ||||
| 118 | V_T001Q - MANDT | Substitution in Accounting Documents | ||||
| 119 | V_T001Q_FI_0006 - MANDT | Substitution for Cost-of-Sales Accounting | ||||
| 120 | V_T001R - MANDT | Rounding Rules for Currencies | ||||
| 121 | V_T001RWT - MANDT | Withholding Tax Rounding Rules | ||||
| 122 | V_T001S - MANDT | Accounting Clerks | ||||
| 123 | V_T001S_KORRSP - MANDT | Define Accounting Clerks | ||||
| 124 | V_T001T - MANDT | Company Code-Dependent Texts | ||||
| 125 | V_T001TR - MANDT | Company codes | ||||
| 126 | V_T001U - MANDT | Control of Import Data Screens | ||||
| 127 | V_T001URL - MANDT | Maintenance of Company Code URL Addresses | ||||
| 128 | V_T001W - MANDT | Plants | ||||
| 129 | V_T001WMIN - MANDT | Mini View to T001W | ||||
| 130 | V_T001WT - MANDT | Withholding tax information for company code per w/tax type | ||||
| 131 | V_T001W_BWKEY - MANDT | View of Plants Through Valuation Key (BWKEY) | ||||
| 132 | V_T001W_CORE - MANDT | Plants | ||||
| 133 | V_T001W_DR - MANDT | Allocation of Node Type | ||||
| 134 | V_T001W_EXT - MANDT | Logical System for Plants (Execution) | ||||
| 135 | V_T001W_EXT_ADR - MANDT | View of ADRC and T001W_EXT for External Plants | ||||
| 136 | V_T001W_EXT_DR - MANDT | Allocation of Node Type | ||||
| 137 | V_T001W_EXT_IV - MANDT | Organizational Units for Internal Costing Per Plant | ||||
| 138 | V_T001W_EXT_XLO - MANDT | Assign Customer Number to an External Plant | ||||
| 139 | V_T001W_I - MANDT | Allocation of PlanPlants to MaintPlants | ||||
| 140 | V_T001W_IV - MANDT | Organizational Units for Internal Costing Per Plant | ||||
| 141 | V_T001W_L - MANDT | Create Delivery (Default Values for Plant) | ||||
| 142 | V_T001W_LI - MANDT | Vendor plant assignments | ||||
| 143 | V_T001W_MV - MANDT | Qty structure tool: Assignment of naming structure to plant | ||||
| 144 | V_T001W_PC - MANDT | Default Values for Variance Keys | ||||
| 145 | V_T001W_PI - MANDT | Batch Record: Type of Document Management System | ||||
| 146 | V_T001W_RE - MANDT | Plants/Subsidiaries - Delivery Data | ||||
| 147 | V_T001W_RP - MANDT | Price reference plant Valuation flag | ||||
| 148 | V_T001W_SITE - MANDT | Dummy View for plausibility check for ALE Distr. for Sites | ||||
| 149 | V_T001W_SITE_EXT - MANDT | Dummy View ALE Sites (Additional Fields) | ||||
| 150 | V_T001W_SO - MANDT | Plant Table | ||||
| 151 | V_T001W_SRC - MANDT | Supplying Plant Assignment via Availability Check | ||||
| 152 | V_T001X - MANDT | Configuration of External Receiving Comp.Codes | ||||
| 153 | V_T001_CESSION - MANDT | Accounts Receivable Pledging Active | ||||
| 154 | V_T001_CORE - MANDT | Company code | ||||
| 155 | V_T001_DEF - MANDT | Assign Deferred Tax Rules to Company Codes | ||||
| 156 | V_T001_EXT - MANDT | Enhanced withholding tax functions active | ||||
| 157 | V_T001_FM - MANDT | Assigning Company Codes to FM Areas | ||||
| 158 | V_T001_FM1 - MANDT | Activate Cash Budget Management | ||||
| 159 | V_T001_FM2 - MANDT | Activate Funds Management | ||||
| 160 | V_T001_FM3 - MANDT | Activate Funds Management and HR | ||||
| 161 | V_T001_FMACT - MANDT | Activate Funds Management | ||||
| 162 | V_T001_IMP - MANDT | Foreign Trade: Import - Extended Document Control | ||||
| 163 | V_T001_LK - MANDT | Assignment of company codes to internal trading partners | ||||
| 164 | V_T001_MF - MANDT | Help view: Company code selection | ||||
| 165 | V_T001_PS - MANDT | Activate Project Cash Management | ||||
| 166 | V_T001_UMKRS - MANDT | Time-Dep. Assignment of Comp. Codes to Sales/Purch. Tax Grp | ||||
| 167 | V_T001_UMKRS_Z - MANDT | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | ||||
| 168 | V_T002_SUBST - MANDT | Preferred Language Sequence for Presentation of Objects | ||||
| 169 | V_T003 - MANDT | Document Types | ||||
| 170 | V_T003O - CLIENT | Order Types | ||||
| 171 | V_T003O_40 - CLIENT | Maintain Process Order Types | ||||
| 172 | V_T003O_BC - CLIENT | MCB Budget check customizing | ||||
| 173 | V_T003O_CO - CLIENT | Order Types | ||||
| 174 | V_T003O_DS - CLIENT | Digital Signature for Order Operations | ||||
| 175 | V_T003O_I - CLIENT | Maintenance Order Types | ||||
| 176 | V_T003O_I1 - MANDT | Assign invest. profile to model order | ||||
| 177 | V_T003O_I2 - MANDT | Assign capitalization key to model order | ||||
| 178 | V_T003O_IS - CLIENT | Status Profile f. MaintOrders | ||||
| 179 | V_T003O_N0 - CLIENT | Activate Network Type Classification | ||||
| 180 | V_T003O_N1 - CLIENT | Assign Settlement Profil to Network Type | ||||
| 181 | V_T003O_N2 - CLIENT | Assign Object Class to Network Type | ||||
| 182 | V_T003O_PP - CLIENT | "Maintain Production Order Types" | ||||
| 183 | V_T003O_PS - CLIENT | Maintain Network Types | ||||
| 184 | V_T003O_S - CLIENT | Maintain Order Types: Fast Entry | ||||
| 185 | V_T003O_SC - CLIENT | PM Status Change Control | ||||
| 186 | V_T003O_SD - CLIENT | Order Types for Shipping Deadlines | ||||
| 187 | V_T003R - MANDT | Number Ranges for Log. Invoice Verification Transactions | ||||
| 188 | V_T003_B - MANDT | Assignment: Document Type - Info Official Document Numbering | ||||
| 189 | V_T003_B_2 - MANDT | Assignment: Document type - Document class per country | ||||
| 190 | V_T003_B_I - MANDT | Assign Document Classes to Document Types | ||||
| 191 | V_T003_CORE - MANDT | Document Types | ||||
| 192 | V_T003_FS - MANDT | Document types (Flag for deriving posting date) | ||||
| 193 | V_T003_FXR - MANDT | Activate Currency Translation with Market Data Exch. Rates | ||||
| 194 | V_T003_MCA - MANDT | Allow Postings to Position and Equivalent Accounts | ||||
| 195 | V_T003_PP - MANDT | Currency Differences for Partial Payments | ||||
| 196 | V_T003_USFG - MANDT | Document types | ||||
| 197 | V_T003_XUACPA - MANDT | Uniqueness of Assignment to Accounting Principles | ||||
| 198 | V_T004 - MANDT | List of All Charts of Accounts | ||||
| 199 | V_T004F - MANDT | Groups for Field Status Definition | ||||
| 200 | V_T004I - MANDT | Charts of Accounts | ||||
| 201 | V_T004M - MANDT | Rules for sample accounts | ||||
| 202 | V_T004R - MANDT | Sample Account Rules Variants | ||||
| 203 | V_T004V - MANDT | Field Status Variants | ||||
| 204 | V_T004_01 - MANDT | FIAA: Choose chart of accounts | ||||
| 205 | V_T004_B - MANDT | G/L Account Record: Assign Layout for Individual Processing | ||||
| 206 | V_T004_CORE - MANDT | Directory of Charts of Accounts | ||||
| 207 | V_T005 - MANDT | Country Global Parameters | ||||
| 208 | V_T005A - MANDT | Asset Accounting: Country information | ||||
| 209 | V_T005E - MANDT | County | ||||
| 210 | V_T005G - MANDT | City | ||||
| 211 | V_T005I - MANDT | Communication: country dialling code exceptions (Telex) | ||||
| 212 | V_T005J - MANDT | Communication: country dialling code exceptions (Telephone) | ||||
| 213 | V_T005J_EXT - MANDT | Enhancement of Table T005J | ||||
| 214 | V_T005K - MANDT | Communication: country dialling code | ||||
| 215 | V_T005K_1 - MANDT | Communication: Mobile Telephone Properties | ||||
| 216 | V_T005K_EXT - MANDT | Enhancement of Table T005K | ||||
| 217 | V_T005O - MANDT | Table T005O (name format fields) maintenance view | ||||
| 218 | V_T005P - MANDT | Fiscal Regional Codes (Italy, Spain) | ||||
| 219 | V_T005Q - MANDT | Country Keys For Withholding Tax | ||||
| 220 | V_T005S - MANDT | Regions | ||||
| 221 | V_T005SEPA - MANDT | SEPA country settings | ||||
| 222 | V_T005Z - MANDT | Reporting Country Indicator | ||||
| 223 | V_T005ZR - MANDT | Rules for Assignment of Reporting Country Indicators | ||||
| 224 | V_T005_01 - MANDT | Country Selection | ||||
| 225 | V_T005_ADR - MANDT | Country table: Fields for the address management | ||||
| 226 | V_T005_BAS - MANDT | Global Parameters of Countries (New Dimension Systems) | ||||
| 227 | V_T005_MAB - MANDT | Foreign Trade: Countries | ||||
| 228 | V_T005_SRV - MANDT | Selection of Country for Tax Calculation at Service Level | ||||
| 229 | V_T006D - MANDT | Dimensions for units of measure | ||||
| 230 | V_T006E - MANDT | System for Units of Measurement | ||||
| 231 | V_T006EE - MANDT | Systems for Units of Measurement (Entities) | ||||
| 232 | V_T006I - CLIENT | ISO units | ||||
| 233 | V_T006_EXP - MANDT | View for T006 with Selection Dimension Exponent | ||||
| 234 | V_T006_L - MANDT | View for Determination of Units of Measurement for LENGTH | ||||
| 235 | V_T006_T - MANDT | View for Determination of Units of Measurement for Time | ||||
| 236 | V_T007A - MANDT | Transfer for Deferred Tax Code | ||||
| 237 | V_T007AC - MANDT | Tax Code Selection for Transactions | ||||
| 238 | V_T007A_CORE - MANDT | Tax on Sales/Purchases Code | ||||
| 239 | V_T007A_DEF - MANDT | Transfer for Deferred Tax Code | ||||
| 240 | V_T007B - MANDT | Tax Processing in Accounting | ||||
| 241 | V_T007BE - MANDT | Bill of exchange customizing for deferred tax | ||||
| 242 | V_T007C - MANDT | Tax Categories | ||||
| 243 | V_T007DT - MANDT | Define Deferred Tax Rules | ||||
| 244 | V_T007F - MANDT | Taxes on Sales/Purchases Groups | ||||
| 245 | V_T007I - MANDT | Group Numbers for the Tax on Sales/Purch.Advance Pmnt | ||||
| 246 | V_T007J - MANDT | Tax on Sales/Purchases Advance Payment | ||||
| 247 | V_T007K - MANDT | Grouping of Tax Base Balances | ||||
| 248 | V_T007K_LU - MANDT | Grouping of Tax Base Balances | ||||
| 249 | V_T007L - MANDT | Grouping of Tax Balances | ||||
| 250 | V_T007L_LU - MANDT | Grouping of Tax Balances Luxembourg | ||||
| 251 | V_T007R - MANDT | External Group No. for Tax Amnts for Sal/Purch.Tax Reporting | ||||
| 252 | V_T007Z - MANDT | Assign Time-Dependent Tax Group Version | ||||
| 253 | V_T007Z_LU - MANDT | Tax grouping version Luxembourg | ||||
| 254 | V_T007_EU - MANDT | Specify Tax Codes for Acquisition Tax Accruals | ||||
| 255 | V_T008 - MANDT | Payment Block Reasons | ||||
| 256 | V_T009B - MANDT | Period assignment | ||||
| 257 | V_T009C - MANDT | Period texts | ||||
| 258 | V_T009Y - MANDT | Shortened fisc.year | ||||
| 259 | V_T009_A - MANDT | Fiscal year variants | ||||
| 260 | V_T010O - MANDT | Posting Periods: Define Variants | ||||
| 261 | V_T011 - MANDT | Financial Statement Versions | ||||
| 262 | V_T011A - MANDT | FI Financial Calendar - Task Description | ||||
| 263 | V_T011E - MANDT | FI Financial Calendar - Person Responsible for Unit | ||||
| 264 | V_T011V - MANDT | FI Financial Calendar Task-Schedule Link | ||||
| 265 | V_T011_XBRL - MANDT | Financial Statement Versions from XBRL Taxonomies | ||||
| 266 | V_T012 - MANDT | House Banks | ||||
| 267 | V_T012A - MANDT | Assign Payment Method -> Bank Transactions | ||||
| 268 | V_T012C - MANDT | Value Date Rules for Bank Transactions | ||||
| 269 | V_T012D - MANDT | Parameters for DMEs and Foreign Payment Transactions | ||||
| 270 | V_T012D_CORE - MANDT | Parameters for DMEs and foreign pmnt transactions | ||||
| 271 | V_T012E - MANDT | EDI-compatible payment methods | ||||
| 272 | V_T012K - MANDT | House Bank Accounts | ||||
| 273 | V_T012K_CORE - MANDT | House bank accounts | ||||
| 274 | V_T012K_D - MANDT | Bank Details for Returned Bills of Exchange Payable | ||||
| 275 | V_T012K_IN - MANDT | Purpose of Bank Account | ||||
| 276 | V_T012K_W - MANDT | Bank Details for Bill Of Exchange Presentation | ||||
| 277 | V_T012O - MANDT | ORBIAN Details | ||||
| 278 | V_T012_CORE - MANDT | House banks | ||||
| 279 | V_T012_INC - MANDT | Maintain: Value Date in the Past | ||||
| 280 | V_T014 - MANDT | "Credit Control Areas" | ||||
| 281 | V_T014_SEGMENT - MANDT | Credit Control Area and Segment | ||||
| 282 | V_T015L - MANDT | SCB Indicators | ||||
| 283 | V_T015M - MANDT | "Names Of The Months" | ||||
| 284 | V_T015W - MANDT | Instruction Keys | ||||
| 285 | V_T015W_URG - MANDT | Urgent Payment in Instruction Key | ||||
| 286 | V_T015X - MANDT | Message destinations | ||||
| 287 | V_T015Z - MANDT | "Digits And Numbers In Words" | ||||
| 288 | V_T016 - MANDT | Industry Keys | ||||
| 289 | V_T018C - MANDT | Concentration: Interim Account and Amount Stipulations | ||||
| 290 | V_T018D - MANDT | Cash Management and Forecast Forms | ||||
| 291 | V_T018P - MANDT | Postal Giro Offices | ||||
| 292 | V_T018V - MANDT | Acct Transfer: Determine Receiving Bank's Clearing Account | ||||
| 293 | V_T018Z - MANDT | Cash Transfer: Payment Method Determination Payment Requests | ||||
| 294 | V_T020R - MANDT | Program selection for program transactions | ||||
| 295 | V_T021A - MANDT | Forms For Additional Information | ||||
| 296 | V_T021M - MANDT | Interactive Characteristics for Flexible Balance Display | ||||
| 297 | V_T021V - MANDT | Default Values For Display Variants | ||||
| 298 | V_T023 - MANDT | Material Groups | ||||
| 299 | V_T023T - MANDT | Other languages for material groups | ||||
| 300 | V_T023_A - MANDT | Default Asset Class | ||||
| 301 | V_T024A - MANDT | Maintenance planner group | ||||
| 302 | V_T024A_F - MANDT | Production scheduler | ||||
| 303 | V_T024B - MANDT | Credit Management: Credit Representative Groups | ||||
| 304 | V_T024C - MANDT | "Planner Group for Standard Value Calculation" | ||||
| 305 | V_T024D - MANDT | MRP Controllers | ||||
| 306 | V_T024E - MANDT | Purchasing Organizations | ||||
| 307 | V_T024E_ASSIGN - MANDT | Assign Purchasing Organization -> Company Code | ||||
| 308 | V_T024E_BP - MANDT | PO Price History Update Type | ||||
| 309 | V_T024E_LK - MANDT | Assignment of Company Codes to Purchasing Organizations | ||||
| 310 | V_T024E_NTR - MANDT | Company Code, Subsequent Settlement for Purch. Organization | ||||
| 311 | V_T024E_SG - MANDT | Assignment of Schema Group to Purchasing Organization | ||||
| 312 | V_T024E_SM - MANDT | Assignment of Market Price Calculation Schema to Purch. Org. | ||||
| 313 | V_T024F - MANDT | Production Scheduler | ||||
| 314 | V_T024I - MANDT | Maintenance planner groups | ||||
| 315 | V_T024I_W - MANDT | Default Order Type for Maintenance Items | ||||
| 316 | V_T024P - MANDT | Credit Representative | ||||
| 317 | V_T024W_CCP - MANDT | Plant/Supplying Plant Assignment for Extended Source Determ. | ||||
| 318 | V_T024W_LK - MANDT | Assignment of Plants to Purchasing Organizations | ||||
| 319 | V_T024Z - MANDT | Assignment of Purchasing Organizations | ||||
| 320 | V_T026 - MANDT | Maintain purchasing area | ||||
| 321 | V_T026Z - MANDT | Purchasing area determination | ||||
| 322 | V_T028B - MANDT | Allocate Banks to Transaction Types for Electronic Banking | ||||
| 323 | V_T028D - MANDT | Keys for posting rules | ||||
| 324 | V_T028G - MANDT | External Transactions for Electronic Bank Statement | ||||
| 325 | V_T028H - MANDT | Manual Bank Statement Transactions | ||||
| 326 | V_T028L - MANDT | EB: Sender Bank - CM Data | ||||
| 327 | V_T028M - MANDT | Group Currency Keys into Currency Classes | ||||
| 328 | V_T028O - MANDT | Create currency classes | ||||
| 329 | V_T028P - MANDT | Assignment of Bank Statement Transactions to Search Strings | ||||
| 330 | V_T028R - MANDT | Repetitive funds transfer transaction groupings | ||||
| 331 | V_T028RTRANS - MANDT | Insert repetitive details - bank to bank transfers | ||||
| 332 | V_T028R_KNBK - MANDT | Insert repetitive partner details - customers | ||||
| 333 | V_T028R_LFBK - MANDT | Insert repetitive partner details - vendors | ||||
| 334 | V_T028R_TRTM - MANDT | Insert repetitive partner details - treasury partners | ||||
| 335 | V_T028V - MANDT | Transaction types | ||||
| 336 | V_T028X - MANDT | Assign Internal Return Reasons to External | ||||
| 337 | V_T028Y - MANDT | Returns Activities | ||||
| 338 | V_T028Y_SEPA - MANDT | Change Mandate Status | ||||
| 339 | V_T028Z - MANDT | Returns Activities: Change Open Items | ||||
| 340 | V_T030B - MANDT | Standard posting keys | ||||
| 341 | V_T030C - MANDT | Global Retained Earnings Accounts | ||||
| 342 | V_T030F - MANDT | Receivables Provision: Methods | ||||
| 343 | V_T030H - MANDT | Acct Determination For OI Exch.Rate Differences | ||||
| 344 | V_T030HB - MANDT | Account Determination | ||||
| 345 | V_T030Q - MANDT | Clearing Accounts for Distributed Systems | ||||
| 346 | V_T030V - MANDT | Account Conversion | ||||
| 347 | V_T030_ACI - MANDT | Technical Clearing Account for Integrated Acquisition | ||||
| 348 | V_T030_GL - MANDT | Local Retained Earnings Accounts | ||||
| 349 | V_T031 - MANDT | Bill Discount Note - Default Values | ||||
| 350 | V_T031S - MANDT | Bill of Exchange Status | ||||
| 351 | V_T033 - MANDT | FI Valuation Area | ||||
| 352 | V_T033F_EBST - MANDT | Posting Specifications | ||||
| 353 | V_T033G_EBST - MANDT | Accounts | ||||
| 354 | V_T033I_EBST - MANDT | Account Symbols | ||||
| 355 | V_T033O - MANDT | Allocate Levels for MM and SD Transactions | ||||
| 356 | V_T034 - MANDT | Cash Mgmt: Determine Account Assignments/Document Splitting | ||||
| 357 | V_T035 - MANDT | Planning Groups | ||||
| 358 | V_T035D - MANDT | Cash Management Account Names | ||||
| 359 | V_T035Z - MANDT | Liquidity Forecast: Payment Date Determination/Assignments | ||||
| 360 | V_T036 - MANDT | Planning levels | ||||
| 361 | V_T036M - MANDT | Level Assignment for Earmarked Funds | ||||
| 362 | V_T036M2 - MANDT | Earmarked Funds: Group Assignment If Account Missing | ||||
| 363 | V_T036O - MANDT | Allocate Levels for MM and SD Transactions | ||||
| 364 | V_T036R - MANDT | Payment Request Levels | ||||
| 365 | V_T036S - MANDT | Planning Levels with Payment Blocks | ||||
| 366 | V_T036V - MANDT | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 367 | V_T036VD - MANDT | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 368 | V_T036VN - MANDT | Treasury: Assign Planning Levels | ||||
| 369 | V_T036V_RE - MANDT | Allocation of Planning Levels for Financial Assets Mgmt | ||||
| 370 | V_T036W - MANDT | Allocation of planning levels for Financial Assets Mgmt | ||||
| 371 | V_T037 - MANDT | View Obsolete -> V_T037_1 Is Relevant | ||||
| 372 | V_T037A - MANDT | Archiving Categories for Cash Management & Forecast | ||||
| 373 | V_T037S - MANDT | Customizing account assignment reference | ||||
| 374 | V_T037SN - MANDT | Securities: Account Assignment Reference | ||||
| 375 | V_T037_1 - MANDT | Planning types | ||||
| 376 | V_T038 - MANDT | Cash Management: Grouping Structure | ||||
| 377 | V_T038P - MANDT | Cash Management: Groupings and Their Headers | ||||
| 378 | V_T038T - MANDT | Replaced by View V_T038P (from Release 4.6A) | ||||
| 379 | V_T038V - MANDT | % Distribution for Cash Position and Liquidity Forecast | ||||
| 380 | V_T039 - MANDT | Source Symbols for Cash Management | ||||
| 381 | V_T040 - MANDT | Dunning Keys | ||||
| 382 | V_T040S - MANDT | Dunning Block Reasons | ||||
| 383 | V_T041AR - MANDT | Residual Item Additional Functions | ||||
| 384 | V_T041B - MANDT | Company Code Allocation For Manual Payments | ||||
| 385 | V_T042 - MANDT | Company Codes | ||||
| 386 | V_T042A - MANDT | Bank selection for payment program | ||||
| 387 | V_T042A_RE - MANDT | Permit House Bank for Automatic Payment | ||||
| 388 | V_T042B - MANDT | Paying Company Codes | ||||
| 389 | V_T042BD - MANDT | Paying Company Codes | ||||
| 390 | V_T042B_Z - MANDT | Forms for Paying Company Codes (Pmnt Program) | ||||
| 391 | V_T042D - MANDT | Available Amounts for Payment Program | ||||
| 392 | V_T042D_RE - MANDT | Available Amounts | ||||
| 393 | V_T042E - MANDT | Maintenance of Company Code Data for a Payment Method | ||||
| 394 | V_T042EA - MANDT | ALE-Compatible Payment Methods | ||||
| 395 | V_T042ECT - MANDT | Letter for Payment Correspondence (PDF) | ||||
| 396 | V_T042E_Z - MANDT | Forms for Payment Methods in Company Code (Pmnt Program) | ||||
| 397 | V_T042F - MANDT | Payment Method Supplements | ||||
| 398 | V_T042F_FMFG_TC - MANDT | Payment Method Supplement maps to ALC and Payment Office | ||||
| 399 | V_T042G - MANDT | Groups of company codes | ||||
| 400 | V_T042I - MANDT | Account determination | ||||
| 401 | V_T042ICC - MANDT | Account Determination for Payment Cards | ||||
| 402 | V_T042ICC_HKONT - MANDT | The Receivables Accounts for Payment Cards | ||||
| 403 | V_T042IY0 - MANDT | Account Determination with Subaccounts for F110 | ||||
| 404 | V_T042I_RE - MANDT | Accounts for Automatic Postings Payment Program | ||||
| 405 | V_T042J - MANDT | "Bank Charges Determination" | ||||
| 406 | V_T042JB - MANDT | Define Bank Group for Merged Banks (Japan) | ||||
| 407 | V_T042JB1 - MANDT | Define Branch Group for Merged Banks (Japan) | ||||
| 408 | V_T042K - MANDT | Accounts For Bank Charges | ||||
| 409 | V_T042M - MANDT | User Numbers At The Bank | ||||
| 410 | V_T042N - MANDT | "Bank Transaction Codes" | ||||
| 411 | V_T042P - MANDT | Bank Selection by Postal Code | ||||
| 412 | V_T042Q - MANDT | Permitted Destination Lands for Payment Method | ||||
| 413 | V_T042R - MANDT | Building Society | ||||
| 414 | V_T042S - MANDT | Charges/Expenses for Automatic Payment Transactions | ||||
| 415 | V_T042T - MANDT | Sender Details | ||||
| 416 | V_T042T_Z - MANDT | Sender details (Payment program) | ||||
| 417 | V_T042V - MANDT | Value Date for Automatic Payments | ||||
| 418 | V_T042W - MANDT | Permitted currencies for payment method and country | ||||
| 419 | V_T042Y - MANDT | Account Determination for G/L Account Payments | ||||
| 420 | V_T042YP - MANDT | Account Determination for Bank Clearing A/C for HR Payments | ||||
| 421 | V_T042ZA - MANDT | Maint. of Note to Payee Text for Ctry, Pymt Mthd, & Origin | ||||
| 422 | V_T042ZEBPP - MANDT | Maintenance of EBPP Payment Methods | ||||
| 423 | V_T042ZF - MANDT | Allocation: Branch - (Paying) Company Code | ||||
| 424 | V_T042ZFCL - MANDT | Additional Payment Method Classes | ||||
| 425 | V_T042ZL - MANDT | Payment Program: Payment Methods per Country | ||||
| 426 | V_T042Z_XEINZ - MANDT | Incoming Payment Methods in Company Code | ||||
| 427 | V_T042Z_Z - MANDT | Payment methods (Payment program) | ||||
| 428 | V_T043 - MANDT | Assign Users-->Tolerance Groups | ||||
| 429 | V_T043G - MANDT | Customer/Vendor Tolerances | ||||
| 430 | V_T043I - MANDT | Tolerance Groups for Persons Processing Inventory Diff. | ||||
| 431 | V_T043K - MANDT | Control Of Payment Notices To Customers/Vendors | ||||
| 432 | V_T043S - MANDT | Tolerances for Groups of G/L Accounts in Local Currency | ||||
| 433 | V_T043T - MANDT | FI Tolerance Groups For Users | ||||
| 434 | V_T044A - MANDT | Foreign Currency Valuation Methods | ||||
| 435 | V_T044AB - MANDT | Time-Dependent Attributes | ||||
| 436 | V_T044D - MANDT | Acc.Bal.Audit Trail: Extract Workfiles | ||||
| 437 | V_T044E - MANDT | Hedged Foreign Currency Items | ||||
| 438 | V_T044G - MANDT | Maintain Accumulated Depreciation Key | ||||
| 439 | V_T044I - MANDT | FI Valuations: Determine Base Value | ||||
| 440 | V_T044LA - MANDT | Sorted List of Open Items | ||||
| 441 | V_T044L_CRE - MANDT | Sorted List of Open Items Callup Point | ||||
| 442 | V_T044L_DEB - MANDT | Sorted List of Open Items Callup Point | ||||
| 443 | V_T045B - MANDT | Expense/Bank Accounts and Tax Codes for Bill Presentation | ||||
| 444 | V_T045D - MANDT | Available amount for bill of exchange presentation | ||||
| 445 | V_T045DTA - MANDT | File Check Table for Bill of Exchange Presentation | ||||
| 446 | V_T045E - MANDT | Presentation to Bank | ||||
| 447 | V_T045F - MANDT | Bank Allocation for Bill of Exchange Presentation | ||||
| 448 | V_T045G - MANDT | Charges for bill of exchange presentation (bank fees) | ||||
| 449 | V_T045L - MANDT | Charges for Bill Presentation (Country-Dependent) | ||||
| 450 | V_T045P - MANDT | Bill of Exchange Portfolios | ||||
| 451 | V_T045T - MANDT | User IDs for Bank Transactions | ||||
| 452 | V_T045W - MANDT | Bill Of Exchange Usage Bank SubAccounts | ||||
| 453 | V_T046 - MANDT | Bill of Exchange Tax | ||||
| 454 | V_T046A - MANDT | Define Returned Bills of Exchange Account | ||||
| 455 | V_T046S - MANDT | Decline Reason Codes for Returned Bills of Exchange Payable | ||||
| 456 | V_T047A_MV - MANDT | Dunning procedure | ||||
| 457 | V_T047D - MANDT | Form selection for legal dunning procedure | ||||
| 458 | V_T047E - MANDT | Form selection for dunning notices | ||||
| 459 | V_T047I - MANDT | Standard Texts for Dunning Notices and Interest Calculations | ||||
| 460 | V_T047M - MANDT | Dunning Areas | ||||
| 461 | V_T047R - MANDT | Dunning Grouping | ||||
| 462 | V_T048A - MANDT | Company Code Details | ||||
| 463 | V_T048B - MANDT | Allocate Program for Automatic Correspondence | ||||
| 464 | V_T048I - MANDT | Call Options of Correspondence Types | ||||
| 465 | V_T048K - MANDT | Periodic Account Statements Indicator | ||||
| 466 | V_T048V - MANDT | Correspondence Procedures | ||||
| 467 | V_T048X - MANDT | Payment mediums: Function modules | ||||
| 468 | V_T048Y - MANDT | Company Code Data for Payment Medium | ||||
| 469 | V_T049A - MANDT | Posting Data For Autocash With Lockbox | ||||
| 470 | V_T049E - MANDT | Control Data For ISR Procedure | ||||
| 471 | V_T049F - MANDT | Cashed Checks Control | ||||
| 472 | V_T049L - MANDT | Lockboxes For Our House Banks | ||||
| 473 | V_T050T - MANDT | General Texts | ||||
| 474 | V_T052 - MANDT | Terms of Payment | ||||
| 475 | V_T052A - MANDT | Known/Negotiated Leave | ||||
| 476 | V_T052R - MANDT | Known/Negotiated Leave: Rules For Issuing Invoices | ||||
| 477 | V_T052S - MANDT | Terms of Payment for Holdback/Retainage | ||||
| 478 | V_T052_V - MANDT | Terms of Payment | ||||
| 479 | V_T053 - MANDT | Line Item Text Templates | ||||
| 480 | V_T053A - MANDT | Selection Rules for Payment Advices | ||||
| 481 | V_T053C - MANDT | Selection Sequence for Payment Advices | ||||
| 482 | V_T053D - MANDT | Reason Codes for Clearing According to Pmt Adv | ||||
| 483 | V_T053E - MANDT | Reason Code Conversion | ||||
| 484 | V_T053G - MANDT | Payment Advice Types | ||||
| 485 | V_T053R - MANDT | Classification of Payment Differences | ||||
| 486 | V_T053V - MANDT | Reason Code Conversion Version | ||||
| 487 | V_T054 - MANDT | Recurring Entries: Run Schedules | ||||
| 488 | V_T054A - MANDT | Recurring entries: Run Dates | ||||
| 489 | V_T055 - MANDT | Customer field group fields | ||||
| 490 | V_T055F - MANDT | Sensitive Fields | ||||
| 491 | V_T055G - MANDT | Customer Field Groups | ||||
| 492 | V_T056 - MANDT | Interest Settlement (Calculation Type) | ||||
| 493 | V_T056A - MANDT | Interest Function Table | ||||
| 494 | V_T056A2 - MANDT | Time-Dependent Interest Terms | ||||
| 495 | V_T056B - MANDT | Function Module for Determining Interest Rate | ||||
| 496 | V_T056C - MANDT | Enter Fixed Amounts for Interest Calculation | ||||
| 497 | V_T056D - MANDT | Forms For Interest Calculation | ||||
| 498 | V_T056F - MANDT | Interest References | ||||
| 499 | V_T056G - MANDT | Interest Calculation Rules | ||||
| 500 | V_T056I - MANDT | Time-Based Terms for Interest Calculation Rules |