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_T056J - MANDT | Interest Terms - Initial Screen | ![]() |
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2 | ![]() |
V_T056P - MANDT | Reference Interest Rate Values | ![]() |
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3 | ![]() |
V_T056P_IM - MANDT | Maintain reference interest rates | ![]() |
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4 | ![]() |
V_T056R - MANDT | Define Reference Interest Rate | ![]() |
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5 | ![]() |
V_T056R_IM - MANDT | Create reference interest rate | ![]() |
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6 | ![]() |
V_T056S - MANDT | General Conditions for Interest Scale | ![]() |
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7 | ![]() |
V_T056S_PS - MANDT | General Conditions for Interest Scale | ![]() |
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8 | ![]() |
V_T056U - MANDT | Interest Terms | ![]() |
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9 | ![]() |
V_T056UX - MANDT | Prepare Item Interest Calculation | ![]() |
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10 | ![]() |
V_T056Y - MANDT | Assign New Interest Ind.to Special G/L Trans. | ![]() |
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11 | ![]() |
V_T056Z - MANDT | Interest Rates | ![]() |
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12 | ![]() |
V_T056_1 - MANDT | Int.settmt (interest calc.type) | ![]() |
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13 | ![]() |
V_T057 - MANDT | Berlin subsidy | ![]() |
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14 | ![]() |
V_T058A - MANDT | Stamp Tax (Japan) | ![]() |
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15 | ![]() |
V_T058B - CLIENT | Receipt Lot | ![]() |
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16 | ![]() |
V_T058B_PH - CLIENT | Receipt Lot by Business Place (PH) | ![]() |
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17 | ![]() |
V_T059A - MANDT | Type of Recipient For Vendors | ![]() |
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18 | ![]() |
V_T059C - MANDT | Vendor types of recipient for withholding tax type | ![]() |
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19 | ![]() |
V_T059E - MANDT | Income Types | ![]() |
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20 | ![]() |
V_T059F - MANDT | Formulas for Calculating Withholding Tax | ![]() |
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21 | ![]() |
V_T059FB - MANDT | Formulae for calculating withholding tax (new functions) | ![]() |
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22 | ![]() |
V_T059FBH - MANDT | Header (Formulae for withholding tax calculation) | ![]() |
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23 | ![]() |
V_T059ID01 - MANDT | Define Output Groups | ![]() |
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24 | ![]() |
V_T059KN - MANDT | Withholding tax type and transaction key for net amount | ![]() |
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25 | ![]() |
V_T059KT - MANDT | Withholding tax type and transaction key for tax amount | ![]() |
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26 | ![]() |
V_T059L - MANDT | Minimum Amounts For 1099 Reporting | ![]() |
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27 | ![]() |
V_T059M - MANDT | Minority Indicators | ![]() |
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28 | ![]() |
V_T059MCR - MANDT | Minimum amounts for w/tax reporting per withholding tax code | ![]() |
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29 | ![]() |
V_T059MTR - MANDT | Minimum amounts per w/tax type for reporting withholding tax | ![]() |
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30 | ![]() |
V_T059M_C - MANDT | Minimum/maximum amounts per withholding tax code | ![]() |
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31 | ![]() |
V_T059M_T - MANDT | Minimum/maximum amounts per withholding tax type | ![]() |
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32 | ![]() |
V_T059O - MANDT | Official withholding tax key - Descriptions | ![]() |
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33 | ![]() |
V_T059P - MANDT | Quellensteuertypen | |||
34 | ![]() |
V_T059PCURR - MANDT | Alternative Exch.Rate Type for Withholding Tax Calculation | ![]() |
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35 | ![]() |
V_T059PI - MANDT | Define withholding tax type: Posting at time of invoice | ![]() |
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36 | ![]() |
V_T059PK - MANDT | Withholding tax types: Condition type | ![]() |
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37 | ![]() |
V_T059PP - MANDT | Withholding tax type definition - posting at time of payment | ![]() |
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38 | ![]() |
V_T059PR - MANDT | Maintain Dependencies of Withholding Tax Types | ![]() |
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39 | ![]() |
V_T059PS - MANDT | Formulae for withholding tax certificates | ![]() |
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40 | ![]() |
V_T059P_BRASIL - MANDT | Withholding Tax with Conditions | ![]() |
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41 | ![]() |
V_T059Q - MANDT | Withholding Tax | ![]() |
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42 | ![]() |
V_T059R - MANDT | Recipient Code | ![]() |
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43 | ![]() |
V_T059REXT - MANDT | Recipient code | ![]() |
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44 | ![]() |
V_T059V - MANDT | Withholding tax type: Reasons for exemption | ![]() |
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45 | ![]() |
V_T059Z - MANDT | Withholding tax code | ![]() |
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46 | ![]() |
V_T059ZZINS - MANDT | Withholding tax code for interest calculation | ![]() |
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47 | ![]() |
V_T059Z_AR - MANDT | Maintain Withholding Tax Keys for Argentina | ![]() |
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48 | ![]() |
V_T059Z_CO - MANDT | Assign Withholding Tax Key to Withholding Tax Code | ![]() |
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49 | ![]() |
V_T059Z_WITHCD2 - MANDT | Define Withholding Tax Keys | ![]() |
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50 | ![]() |
V_T060 - MANDT | Rules for A/R and A/P Information System | ![]() |
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51 | ![]() |
V_T060A - MANDT | Evaluation Types for A/R and A/P Info System | ![]() |
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52 | ![]() |
V_T060K - MANDT | FI constants | ![]() |
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53 | ![]() |
V_T060M - MANDT | FI constant values | ![]() |
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54 | ![]() |
V_T060O - MANDT | Evaluation Views for A/R and A/P Info System | ![]() |
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55 | ![]() |
V_T068 - MANDT | Customizing Rate Types | ![]() |
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56 | ![]() |
V_T068A - MANDT | Treasury: Rate Types | ![]() |
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57 | ![]() |
V_T070 - MANDT | Document Archiving: Document Life | ![]() |
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58 | ![]() |
V_T071 - MANDT | Document Archiving: Account Life | ![]() |
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59 | ![]() |
V_T074A - MANDT | Special G/L Transaction Types | ![]() |
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60 | ![]() |
V_T074U_FDM_REL - MANDT | Activate Process Integration of Documents with Spec. G/L Ind | ![]() |
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61 | ![]() |
V_T076A - MANDT | Assign Payment Advice Notes to Posting Rules | ![]() |
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62 | ![]() |
V_T076B - MANDT | EDI: Assign Name in the Invoice <-> Company Code | ![]() |
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63 | ![]() |
V_T076E - MANDT | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | ![]() |
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64 | ![]() |
V_T076I - MANDT | FI-EDI: G/L Accounts | ![]() |
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65 | ![]() |
V_T076K - MANDT | FI-EDI: Additional Account Assignments | ![]() |
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66 | ![]() |
V_T076S - MANDT | EDI-INVOIC: Program Parameters | ![]() |
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67 | ![]() |
V_T077D - MANDT | Customer Account Groups | ![]() |
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68 | ![]() |
V_T077DF - MANDT | Posting for Customer Groups to FI-CA | ![]() |
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69 | ![]() |
V_T077D_NA - MANDT | Customer Account Groups: Output Determination | ![]() |
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70 | ![]() |
V_T077D_V - MANDT | Customer Account Groups | ![]() |
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71 | ![]() |
V_T077K - MANDT | Vendor Account Groups | ![]() |
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72 | ![]() |
V_T077K_M - MANDT | Vendor Account Groups | ![]() |
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73 | ![]() |
V_T077K_MP - MANDT | Assignment of Partner Schemas to Account Groups | ![]() |
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74 | ![]() |
V_T077K_P - MANDT | Assignment of Partner Schemas to Account Groups | ![]() |
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75 | ![]() |
V_T077K_W - MANDT | Default values for account group for customer creation | ![]() |
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76 | ![]() |
V_T077S - MANDT | G/L Account Groups | ![]() |
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77 | ![]() |
V_T077S_B - MANDT | G/L Account Record: Assign Layout for Individual Processing | ![]() |
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78 | ![]() |
V_T078D - MANDT | Customer Activity-Dependent Field Selection | ![]() |
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79 | ![]() |
V_T078D_VW - MANDT | Transaction-Dependent Field Selection | ![]() |
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80 | ![]() |
V_T078K - MANDT | Transaction-Dependent Field Selection (Vendor) | ![]() |
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81 | ![]() |
V_T078K_M - MANDT | Transaction-Dependent Field Selection (Vendor) | ![]() |
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82 | ![]() |
V_T078S - MANDT | Field Selection by Activity (G/L Accts) | ![]() |
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83 | ![]() |
V_T078W - MANDT | Transaction-Dependent Field Selection | ![]() |
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84 | ![]() |
V_T079D - MANDT | Field Selection per Co. Code (Custs) | ![]() |
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85 | ![]() |
V_T079K - MANDT | Field Selection per Co. Code (Vends) | ![]() |
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86 | ![]() |
V_T079M - MANDT | Vendor Field Selection for Purch. Org. | ![]() |
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87 | ![]() |
V_T079M_M - MANDT | Vendor Field Selection for Purchasing Organization | ![]() |
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88 | ![]() |
V_T079V - MANDT | Customer Field Selection per Sales Org. | ![]() |
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89 | ![]() |
V_T082A - MANDT | FI-AA: Screen layout | ![]() |
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90 | ![]() |
V_T082AVIEW1_M - MANDT | View Authorization for Asset Master Data Fields (Internal) | ![]() |
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91 | ![]() |
V_T082AVIEW_01 - MANDT | Asset Views | ![]() |
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92 | ![]() |
V_T082AVIEW_02 - MANDT | Authorization for Asset View (Tab Layout) | ![]() |
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93 | ![]() |
V_T082AVIEW_03 - MANDT | Asset Views for Depreciation Areas | ![]() |
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94 | ![]() |
V_T082AVIEW_04 - MANDT | Assignment of Transaction Group to Asset View | ![]() |
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95 | ![]() |
V_T082A_01 - MANDT | Asset Accounting: Screen layout for master record | ![]() |
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96 | ![]() |
V_T082A_10 - MANDT | Asset Accounting: Screen Layout for Asset Master Data | ![]() |
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97 | ![]() |
V_T082G_01 - MANDT | FI-AA: Screen layout rule | ![]() |
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98 | ![]() |
V_T082G_10 - MANDT | Field group rules | ![]() |
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99 | ![]() |
V_T082I_01 - MANDT | Specify transfer of fields for asset master data | ![]() |
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100 | ![]() |
V_T082J_01 - MANDT | Specify Field Copying for Field Grps in Cross-Sys. Dep.Areas | ![]() |
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101 | ![]() |
V_T082S - MANDT | View for T082S | ![]() |
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102 | ![]() |
V_T082_01 - MANDT | FI-AA: "Authorization for logical field groups" | ![]() |
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103 | ![]() |
V_T083L - MANDT | Leasing Types | ![]() |
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104 | ![]() |
V_T085 - MANDT | Define investment support measures | ![]() |
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105 | ![]() |
V_T085P_01 - MANDT | Investment support: Specifications for checks and proposals | ![]() |
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106 | ![]() |
V_T085Z_01 - MANDT | Time-Dependent Data of Investment Support Measure | ![]() |
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107 | ![]() |
V_T086 - MANDT | Sort Versions for Asset Reporting | ![]() |
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108 | ![]() |
V_T086A - MANDT | Call up of reports versions from asset value display | ![]() |
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109 | ![]() |
V_T086N - MANDT | Sort Versions for Asset Reporting | ![]() |
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110 | ![]() |
V_T087 - MANDT | Evaluation Groups for Asset Accounting | ![]() |
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111 | ![]() |
V_T087G - MANDT | "Evaluation Group 8 places" | ![]() |
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112 | ![]() |
V_T087I - MANDT | Reason for investment | ![]() |
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113 | ![]() |
V_T087K - MANDT | Maintenance view for environmental investments | ![]() |
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114 | ![]() |
V_T087U - MANDT | Asset group number / asset group | ![]() |
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115 | ![]() |
V_T089_01 - MANDT | View for One-Time Revaluation on Key Date | ![]() |
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116 | ![]() |
V_T090A_01 - MANDT | Dep. key for time-dep. period control T090A level 3 | ![]() |
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117 | ![]() |
V_T090C - MANDT | Customizing view for maintenance of exactness in rounding | ![]() |
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118 | ![]() |
V_T090I - MANDT | Simulation versions with texts and attributes | ![]() |
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119 | ![]() |
V_T090L_01 - MANDT | Number of units | ![]() |
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120 | ![]() |
V_T090M - MANDT | Maximum base value | ![]() |
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121 | ![]() |
V_T090NA - MANDT | Depreciation Key | ![]() |
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122 | ![]() |
V_T090NA_01 - MANDT | View for Unit-of-Production Depreciation | ![]() |
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123 | ![]() |
V_T090NA_02 - MANDT | Dep. Key for Time-Dep. Period Control T090A (Level 2) | ![]() |
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124 | ![]() |
V_T090NA_1 - MANDT | Assignment of Depreciation Keys to Calculation Methods | ![]() |
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125 | ![]() |
V_T090ND - MANDT | Declining-Balance Method | ![]() |
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126 | ![]() |
V_T090NH_1 - MANDT | Maximum Amount Method | ![]() |
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127 | ![]() |
V_T090NH_2 - MANDT | Allowed Values for Maximum Amount | ![]() |
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128 | ![]() |
V_T090NP - MANDT | Period Control Method | ![]() |
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129 | ![]() |
V_T090NR - MANDT | Base Method | ![]() |
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130 | ![]() |
V_T090NS - MANDT | Multilevel Method | ![]() |
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131 | ![]() |
V_T090NSK - MANDT | Multi-Level Method for Interest | ![]() |
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132 | ![]() |
V_T090NS_1 - MANDT | Multi-Level Method | ![]() |
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133 | ![]() |
V_T090NS_XKALE - MANDT | Multi-Level Method | ![]() |
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134 | ![]() |
V_T090R - MANDT | Period Control | ![]() |
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135 | ![]() |
V_T090RZ - MANDT | Period Control for Compound Interest | ![]() |
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136 | ![]() |
V_T090X - MANDT | Substitutions for simulation version | ![]() |
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137 | ![]() |
V_T090X_00 - MANDT | Define simulation versions | ![]() |
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138 | ![]() |
V_T090Y - MANDT | Asset Accounting: Weighting of periods | ![]() |
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139 | ![]() |
V_T090Z - MANDT | "Maint. of period control" | ![]() |
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140 | ![]() |
V_T090ZZ - MANDT | Period control maintenance for compound interest calculation | ![]() |
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141 | ![]() |
V_T091C - MANDT | Translation Methods in Asset Accounting | ![]() |
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142 | ![]() |
V_T091P - MANDT | Cutoff Value Key: Percentages | ![]() |
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143 | ![]() |
V_T091_01 - MANDT | Maintenance of Cutoff Value Key | ![]() |
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144 | ![]() |
V_T092 - MANDT | Property classification keys and texts | ![]() |
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145 | ![]() |
V_T093A_01 - MANDT | "Actual depreciation areas: area type" | ![]() |
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146 | ![]() |
V_T093A_02 - MANDT | Depreciation area: currency type | ![]() |
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147 | ![]() |
V_T093A_03 - MANDT | Depreciation areas: Rules for value takeover | ![]() |
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148 | ![]() |
V_T093A_04 - MANDT | Depreciation areas: Rules for takeover of deprec. terms | ![]() |
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149 | ![]() |
V_T093A_05 - MANDT | Depreciaton areas: Gross asset transfer (betw. affil. co.) | ![]() |
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150 | ![]() |
V_T093A_06 - MANDT | Depreciation areas: Calculation sequence for depreciation | ![]() |
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151 | ![]() |
V_T093A_QUANTITY - MANDT | Setting Depreciation Area for Quantity Update | ![]() |
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152 | ![]() |
V_T093A_T093_ALL - MANDT | Complete View of Depreciation Area in Chart of Depreciation | ![]() |
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153 | ![]() |
V_T093A_V1 - MANDT | Assign capitalization version to deprec. area | ![]() |
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154 | ![]() |
V_T093BSN_PARVAL - MANDT | Customizing Switch for BF FIN_AA_PARALLEL_VAL | ![]() |
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155 | ![]() |
V_T093B_01 - MANDT | Reverse year-end closing for deprec. area | ![]() |
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156 | ![]() |
V_T093B_02 - MANDT | Remove Year-End Closing for Company Code | ![]() |
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157 | ![]() |
V_T093B_03 - MANDT | Assignment of fiscal year versions to areas | ![]() |
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158 | ![]() |
V_T093B_04 - MANDT | FIAA: Change closed fiscal year | ![]() |
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159 | ![]() |
V_T093B_05 - MANDT | FI-AA: Specify the currency of the depreciation area | ![]() |
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160 | ![]() |
V_T093B_06 - MANDT | FI-AA: Determine memo value | ![]() |
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161 | ![]() |
V_T093B_07 - MANDT | FI-AA: Specify changeover amount | ![]() |
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162 | ![]() |
V_T093B_08 - MANDT | FI-AA: Amount for low value assets | ![]() |
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163 | ![]() |
V_T093B_09 - MANDT | FI-AA: Individual weighting of periods (4-4-5 rule) | ![]() |
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164 | ![]() |
V_T093B_10 - MANDT | FI-AA: Allow group assets for depreciation area | ![]() |
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165 | ![]() |
V_T093B_11 - MANDT | FI-AA: Assign versions for balance sheet/P&L to area | ![]() |
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166 | ![]() |
V_T093B_12 - MANDT | FI-AA: Rounding rules for depreciation area | ![]() |
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167 | ![]() |
V_T093B_13 - MANDT | FI-AA: Capitalization of down payments | ![]() |
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168 | ![]() |
V_T093B_KZRBWB - MANDT | Area Posts Net Book Value for Retirement | ![]() |
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169 | ![]() |
V_T093B_RSL - MANDT | Default for Depreciation Key in Depreciation Area | ![]() |
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170 | ![]() |
V_T093CE - MANDT | Limit transaction types | ![]() |
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171 | ![]() |
V_T093CK - MANDT | "Specify Retention Period (Archiving)" | ![]() |
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172 | ![]() |
V_T093CT - MANDT | "Maint. of field TTECH in T093C" | ![]() |
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173 | ![]() |
V_T093C_00 - MANDT | Maintain company code in Asset Accounting | ![]() |
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174 | ![]() |
V_T093C_01 - MANDT | FI-AA: "Document type for posting depreciation" | ![]() |
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175 | ![]() |
V_T093C_02 - MANDT | FI-AA: Net worth area for company code | ![]() |
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176 | ![]() |
V_T093C_03 - MANDT | FI-AA: "Assignmt. to company code providing number range" | ![]() |
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177 | ![]() |
V_T093C_04 - MANDT | FI-AA: "Posting remaining value" | ![]() |
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178 | ![]() |
V_T093C_05 - MANDT | FI-AA: "Assign input tax indicator" | ![]() |
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179 | ![]() |
V_T093C_06 - MANDT | FI-AA: Fiscal year version for company code | ![]() |
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180 | ![]() |
V_T093C_07 - MANDT | FI-AA: Half-monthly data for company code | ![]() |
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181 | ![]() |
V_T093C_08 - MANDT | FI-AA: Date of Legacy Data Transfer | ![]() |
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182 | ![]() |
V_T093C_09 - MANDT | FI-AA: Set status of the company code | ![]() |
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183 | ![]() |
V_T093C_10 - MANDT | Selection screen for company code | ![]() |
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184 | ![]() |
V_T093C_11 - MANDT | FI-AA: Legacy data transfer, entry of net book value | ![]() |
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185 | ![]() |
V_T093C_12 - MANDT | FI-AA: Legacy data transf., recalculate base insurable value | ![]() |
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186 | ![]() |
V_T093C_13 - MANDT | FI-AA: Settlement profile | ![]() |
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187 | ![]() |
V_T093C_14 - MANDT | Cost center check across company codes | ![]() |
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188 | ![]() |
V_T093C_15 - MANDT | Assign value date variants to company codes | ![]() |
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189 | ![]() |
V_T093C_16 - MANDT | Time-dependent management of organizational units | ![]() |
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190 | ![]() |
V_T093C_17 - MANDT | FI-AA Selection Screen for Company Code with * | ![]() |
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191 | ![]() |
V_T093C_18 - MANDT | Alternative Fiscal Year Variants | ![]() |
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192 | ![]() |
V_T093C_99 - MANDT | FI-AA: Technical Specifications for Company Code | ![]() |
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193 | ![]() |
V_T093C_APER - MANDT | Document Types for Periodic Posting of Asset Values | ![]() |
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194 | ![]() |
V_T093C_KZRBWB - MANDT | FI-AA: Net Book Value Posting | ![]() |
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195 | ![]() |
V_T093C_NOSKONTO - MANDT | Prevent Subsequent Capitalization of Discounts | ![]() |
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196 | ![]() |
V_T093C_REVDMETH - MANDT | Revenue Distribution Method in Company Code | ![]() |
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197 | ![]() |
V_T093C_RSL - MANDT | Default Values for Depreciation Key in Company Code | ![]() |
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198 | ![]() |
V_T093D_00 - MANDT | Depreciation posting rules | ![]() |
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199 | ![]() |
V_T093D_03 - MANDT | Post special reserves net/gross | ![]() |
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200 | ![]() |
V_T093F - MANDT | View for T093F (NO longer used!) | ![]() |
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201 | ![]() |
V_T093G - MANDT | Define Cross-System Depreciation Areas | ![]() |
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202 | ![]() |
V_T093G_01 - MANDT | Choose Cross-System Depreciation Areas | ![]() |
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203 | ![]() |
V_T093H - MANDT | Assignment to line item schema | ![]() |
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204 | ![]() |
V_T093S - MANDT | Value field text for depreciation areas | ![]() |
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205 | ![]() |
V_T093SB - MANDT | Master Data Substitution (Asset Accounting) | ![]() |
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206 | ![]() |
V_T093SB_1 - MANDT | Asset Retirement Substitution | ![]() |
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207 | ![]() |
V_T093SB_2 - MANDT | Substitution in Mass Changes | ![]() |
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208 | ![]() |
V_T093SB_3 - MANDT | Substitution for transfer of organiz. units | ![]() |
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209 | ![]() |
V_T093S_01 - MANDT | Value field text for depreciation areas | ![]() |
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210 | ![]() |
V_T093U_01 - MANDT | Transfer of legacy assets data: Date depreciation was posted | ![]() |
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211 | ![]() |
V_T093U_02 - MANDT | Legacy data transfer: entry of foreign currency area | ![]() |
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212 | ![]() |
V_T093U_03 - MANDT | Legacy data transfer: Depreciation area sequence | ![]() |
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213 | ![]() |
V_T093U_04 - MANDT | Legacy data transfer: calculate accumulated depreciation | ![]() |
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214 | ![]() |
V_T093U_05 - MANDT | Legacy data transfer: calculate replacement value | ![]() |
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215 | ![]() |
V_T093V - MANDT | "Validation for Master Data (Asset Accounting)" | ![]() |
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216 | ![]() |
V_T093Y_01 - MANDT | FI-AA: Rules for reduction in shortened fiscal year | ![]() |
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217 | ![]() |
V_T093_00N - MANDT | Define Depreciation Areas | ![]() |
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218 | ![]() |
V_T093_01 - MANDT | Real and derived depreciation areas | ![]() |
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219 | ![]() |
V_T093_02 - MANDT | Specify depreciation areas for ordinary depreciation | ![]() |
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220 | ![]() |
V_T093_03 - MANDT | Specify depreciation areas for special depreciation | ![]() |
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221 | ![]() |
V_T093_04 - MANDT | Asset Accounting: Define if unplanned deprec. pos/neg | ![]() |
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222 | ![]() |
V_T093_05 - MANDT | Asset Accounting: Define if transfer of reserves pos/neg | ![]() |
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223 | ![]() |
V_T093_06 - MANDT | Asset Accounting: Define management of interest | ![]() |
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224 | ![]() |
V_T093_07 - MANDT | Asset Accounting: Management of investment support | ![]() |
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225 | ![]() |
V_T093_08 - MANDT | Asset Accounting: Management of replacement values | ![]() |
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226 | ![]() |
V_T093_09 - MANDT | Asset Accounting: View authorization | ![]() |
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227 | ![]() |
V_T093_11 - MANDT | FI-AA Depreciation Areas w/Acct Assignment Allowed | ![]() |
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228 | ![]() |
V_T093_ACCOBJ - MANDT | Account Assignment Elements for Asset Accounting | ![]() |
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229 | ![]() |
V_T093_ACCOBJ_M - MANDT | Account Assignment Elements for Asset Accounting (Internal) | ![]() |
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230 | ![]() |
V_T093_BSN_FUNCM - MANDT | Activate Config. Input Screen When Creating Multiple Assets | ![]() |
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231 | ![]() |
V_T093_G - MANDT | Assignment of depr. area to cross-system depreciation area | ![]() |
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232 | ![]() |
V_T093_JV - MANDT | Maintenance Negative Depreciation Areas | ![]() |
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233 | ![]() |
V_T093_MAP_01 - MANDT | FI-AA Mapping: Maintain Control Data | ![]() |
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234 | ![]() |
V_T093_MAP_02 - MANDT | FI-AA Mapping: Set Control Indicator | ![]() |
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235 | ![]() |
V_T093_MAP_BASIC - MANDT | Maintain Posting Settings | ![]() |
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236 | ![]() |
V_T094A - MANDT | Asset Accounting index series | ![]() |
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237 | ![]() |
V_T094B - MANDT | "Definition of Index Series" | ![]() |
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238 | ![]() |
V_T094B_I - MANDT | Def. of Possible Base Years for Index Series with Base Year | ![]() |
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239 | ![]() |
V_T094P - MANDT | "Index Figures" | ![]() |
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240 | ![]() |
V_T094P_B - MANDT | Index Points for Index Series with Base Year | ![]() |
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241 | ![]() |
V_T094P_I - MANDT | Index Points for Index Series Without Base Year | ![]() |
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242 | ![]() |
V_T095A - MANDT | Account Allocation | ![]() |
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243 | ![]() |
V_T095A_01 - MANDT | FI-AA: Account determination | ![]() |
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244 | ![]() |
V_T095B_01 - MANDT | FI-AA: Account control | ![]() |
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245 | ![]() |
V_T095B_02 - MANDT | Maintenance of Accounts for Investment Support | ![]() |
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246 | ![]() |
V_T095B_AAFA - MANDT | Account Assignment for Unplanned Depreciation | ![]() |
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247 | ![]() |
V_T095B_AUFW - MANDT | FI-AA: Maintenance of Revaluation Accounts | ![]() |
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248 | ![]() |
V_T095B_MASTER - MANDT | Master View für Deprec. and Inv. Supp. Accounts (T095B) | ![]() |
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249 | ![]() |
V_T095B_NAFA - MANDT | Account Maintenance for Ordinary Depreciation | ![]() |
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250 | ![]() |
V_T095B_RUECK - MANDT | Account Assignment for Reserves | ![]() |
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251 | ![]() |
V_T095B_SAFA - MANDT | Account Assignment for Special Depreciation | ![]() |
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252 | ![]() |
V_T095B_ZINS - MANDT | Account Assignment for Interest | ![]() |
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253 | ![]() |
V_T095P_01 - MANDT | FI-AA: Account Determination | ![]() |
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254 | ![]() |
V_T095P_MASTER - MANDT | Account Maintenance for Special Items | ![]() |
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255 | ![]() |
V_T095_01 - MANDT | FI-AA: Account allocation | ![]() |
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256 | ![]() |
V_T095_02 - MANDT | FI-AA: Account control | ![]() |
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257 | ![]() |
V_T095_03 - MANDT | FI-AA: Account control (No longer active!) | ![]() |
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258 | ![]() |
V_T095_ACI - MANDT | Technical Clearing Account for Integrated Acquisition | ![]() |
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259 | ![]() |
V_T095_ACI_EX - MANDT | Define Different Technical Clearing Account | ![]() |
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260 | ![]() |
V_T095_ACQ - MANDT | Maintain Aquisition Accounts | ![]() |
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261 | ![]() |
V_T095_AUFW - MANDT | Revaluation | ![]() |
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262 | ![]() |
V_T095_COAB - MANDT | FI-AA Account Control: KTCOAB | ![]() |
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263 | ![]() |
V_T095_KTNAIB - MANDT | FI-AA Account Control: KTNAIB | ![]() |
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264 | ![]() |
V_T095_KTOGR - MANDT | FI-AA: Account Allocation | ![]() |
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265 | ![]() |
V_T095_KTOPL - MANDT | FI-AA: Chart of Accounts | ![]() |
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266 | ![]() |
V_T095_MASTER - MANDT | FI-AA: Master View for All Asset Accounting Accounts | ![]() |
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267 | ![]() |
V_T095_RET - MANDT | Maintain Retirement Accounts | ![]() |
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268 | ![]() |
V_T096_00 - MANDT | Chart of depreciation: Specify name | ![]() |
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269 | ![]() |
V_T097 - MANDT | Property indicator | ![]() |
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270 | ![]() |
V_T098 - MANDT | Reason for manual property valuation | ![]() |
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271 | ![]() |
V_T099 - MANDT | "Insurance Types" | ![]() |
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272 | ![]() |
V_T099A - MANDT | "For Insurance Companies" | ![]() |
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273 | ![]() |
V_T099B - MANDT | "For Insurance Premiums" | ![]() |
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274 | ![]() |
V_T0KBA1 - CLIENT | SDB: Customizing Problem Type | ![]() |
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275 | ![]() |
V_T0KBB - CLIENT | SDB: Customizing Solution Type | ![]() |
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276 | ![]() |
V_T0KBC - CLIENT | SDB: Customizing Problem Subtype | ![]() |
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277 | ![]() |
V_T0KBD - CLIENT | SDB: Customizing Application Area | ![]() |
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278 | ![]() |
V_T0KBE - CLIENT | SDB: Customizing Validation Category | ![]() |
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279 | ![]() |
V_T0KBF - CLIENT | SDB: Customizing Solution Subtype | ![]() |
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280 | ![]() |
V_T100C - MANDT | Message Control by User | ![]() |
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281 | ![]() |
V_T100C_AA - MANDT | FI-AA Customizing Messages | ![]() |
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282 | ![]() |
V_T100C_JV - MANDT | Control Of Messages By The User for JVA | ![]() |
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283 | ![]() |
V_T100C_M8CUST - MANDT | Logistics Invoice Verification: Message Control | ![]() |
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284 | ![]() |
V_T110_ACT - MANDT | Activate Country-Specific Payment Algorithm in F110 | ![]() |
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285 | ![]() |
V_T130A - MANDT | Field Selection in Material Master | ![]() |
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286 | ![]() |
V_T130A_FLREF - MANDT | Field Selection for Data Screens | ![]() |
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287 | ![]() |
V_T130F_FIXRE - MANDT | "Lock-Relevant" Indicator | ![]() |
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288 | ![]() |
V_T130S - MANDT | Control Ind. Required Fields Data Transfer / ALE MatMaster | ![]() |
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289 | ![]() |
V_T130W - MANDT | Plant Parameters for Maintaining Master Data | ![]() |
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290 | ![]() |
V_T133C - MANDT | Subscreens | ![]() |
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291 | ![]() |
V_T133D - MANDT | Maintenance of Logical Screens | ![]() |
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292 | ![]() |
V_T133E - MANDT | Maintenance of Masking for Table T133D | ![]() |
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293 | ![]() |
V_T133S - MANDT | Maintenance of Screen Sequences | ![]() |
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294 | ![]() |
V_T133S_REIHF - MANDT | Screen Order | ![]() |
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295 | ![]() |
V_T133S_VISUAL - MANDT | Maintenance of Screen Sequences | ![]() |
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296 | ![]() |
V_T133S_ZUORD - MANDT | Assignment of Secondary Screens | ![]() |
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297 | ![]() |
V_T134G_LK - MANDT | Allocation of Business Areas/Divisions/Plants | ![]() |
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298 | ![]() |
V_T134G_WS - MANDT | Org. Unit: Business Area Determination | ![]() |
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299 | ![]() |
V_T134M_BW - MANDT | Control of Stock Value Update for BW | ![]() |
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300 | ![]() |
V_T134W_IC - MANDT | Initial status of a new batch | ![]() |
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301 | ![]() |
V_T134_B - MANDT | Material Type Screen Reference | ![]() |
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302 | ![]() |
V_T134_DOCUBATCH - MANDT | Documentary Batch - Control per Material Type | ![]() |
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303 | ![]() |
V_T134_IC - MANDT | Initial status of a new batch | ![]() |
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304 | ![]() |
V_T134_V - MANDT | Default Value for Material Item Category Group | ![]() |
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305 | ![]() |
V_T134_W - MANDT | Maintain material types | ![]() |
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306 | ![]() |
V_T137_B - MANDT | Industry Sector Screen Reference | ![]() |
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307 | ![]() |
V_T138Z - MANDT | Common Fields for Interchangeable Parts | ![]() |
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308 | ![]() |
V_T147 - MANDT | Control of Vendor Evaluation per Purchasing Organization | ![]() |
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309 | ![]() |
V_T147A - MANDT | Main Criteria per Purchasing Organization | ![]() |
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310 | ![]() |
V_T147C - MANDT | Help View for Subcriteria | ![]() |
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311 | ![]() |
V_T147E - MANDT | Weighting Keys per Purchasing Organization | ![]() |
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312 | ![]() |
V_T147G - MANDT | Main Criteria | ![]() |
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313 | ![]() |
V_T147H - MANDT | Grid with On-time Delivery Windows | ![]() |
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314 | ![]() |
V_T147I - MANDT | Subcriteria | ![]() |
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315 | ![]() |
V_T147J - MANDT | Vendor Evaluation: Weighting Keys | ![]() |
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316 | ![]() |
V_T147K - MANDT | Assignment of Points Scores | ![]() |
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317 | ![]() |
V_T147L - MANDT | Grid for Quantity Reliability | ![]() |
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318 | ![]() |
V_T147M - MANDT | Scope of List for Vendor Evaluation | ![]() |
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319 | ![]() |
V_T147O - MANDT | Scope of List: Vendor Evaluation | ![]() |
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320 | ![]() |
V_T148F_BATCH - MANDT | Batch Master Screen Field Cntrl: Assgmt Fields <-> Field Gr. | ![]() |
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321 | ![]() |
V_T148G_BATCH - MANDT | Field Selection Control for Batch Master Record Transactions | ![]() |
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322 | ![]() |
V_T149C_W - MANDT | Standard Retail Valuation Category | ![]() |
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323 | ![]() |
V_T151 - MANDT | Customer groups | ![]() |
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324 | ![]() |
V_T156Q - MANDT | Deactivate movement types for QM inspection processing | ![]() |
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325 | ![]() |
V_T156SC_OIA - MANDT | Reversal movement types (EXG) | ![]() |
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326 | ![]() |
V_T156_MHD - MANDT | Shelf Life per Movement Type | ![]() |
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327 | ![]() |
V_T159L - MANDT | Alternative Determination in Inventory Mgmt | ![]() |
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328 | ![]() |
V_T160 - MANDT | Default Purchasing Document Type in Transactions | ![]() |
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329 | ![]() |
V_T160AT_ALLOC - MANDT | System Message Settings: Allocation Table | ![]() |
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330 | ![]() |
V_T160D - MANDT | Function Authorizations: Purchase Order | ![]() |
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331 | ![]() |
V_T160EX - MANDT | Maintenance view for Table T160EX | ![]() |
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332 | ![]() |
V_T160I - MANDT | Control of Intrastat Reports | ![]() |
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333 | ![]() |
V_T160L_W - MANDT | Scope of Purchasing Lists | ![]() |
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334 | ![]() |
V_T160M - MANDT | Message Control: Purchasing | ![]() |
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335 | ![]() |
V_T160ML - MANDT | Control of System Messages in Warehouse Management | ![]() |
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336 | ![]() |
V_T160M_ADPIC - MANDT | MPN: Controllable Error Messages | ![]() |
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337 | ![]() |
V_T160M_C5 - MANDT | Message Control: Purchasing - C5 | ![]() |
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338 | ![]() |
V_T160M_CONS - MANDT | Message Control for Consignment Stock Processing | ![]() |
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339 | ![]() |
V_T160M_CS - MANDT | Message control BOM | ![]() |
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340 | ![]() |
V_T160M_J1JP - MANDT | Maintain Message Attributes | ![]() |
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341 | ![]() |
V_T160M_MILL - MANDT | Controllable Error Messages for Message Class MILL | ![]() |
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342 | ![]() |
V_T160PR - MANDT | Maintenance view for table T160PR | ![]() |
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343 | ![]() |
V_T160Q - MANDT | Scope of List, Buyer's Negotiation Sheet | ![]() |
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344 | ![]() |
V_T160S_W - MANDT | Selection Parameter for Purchasing Lists | ![]() |
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345 | ![]() |
V_T160V - MANDT | Default Values for Purchasing | ![]() |
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346 | ![]() |
V_T160V_H - MANDT | PP/MRP Customizing | ![]() |
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347 | ![]() |
V_T160X - MANDT | Assign List Scope -> Form for Buyer's Negotiation Sheet | ![]() |
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348 | ![]() |
V_T161 - MANDT | View of Purchasing Document Types | ![]() |
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349 | ![]() |
V_T161A - MANDT | View of Requisition Link in Purchasing Documents | ![]() |
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350 | ![]() |
V_T161C - MANDT | Settings for Documents from CRM | ![]() |
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351 | ![]() |
V_T161M - MANDT | Fine-Tuned Message Control, Purchasing | ![]() |
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352 | ![]() |
V_T161N - MANDT | Assignment of Message Determination Schemas to Applications | ![]() |
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353 | ![]() |
V_T161P - MANDT | View Allowed Item Categories for Document Type | ![]() |
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354 | ![]() |
V_T161PH - MANDT | Activate Park and Hold in Purchasing Documents | ![]() |
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355 | ![]() |
V_T161SN - MANDT | Maintenance View Serial Numbers in Purchasing Documents | ![]() |
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356 | ![]() |
V_T161V_W - MANDT | Returns to vendor | ![]() |
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357 | ![]() |
V_T161V_WF - MANDT | Store returns | ![]() |
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358 | ![]() |
V_T161W - MANDT | Order Types for Stock Transport Order | ![]() |
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359 | ![]() |
V_T161W_MAB - MANDT | Foreign Trade: Data Proposals for Stock Transport Orders | ![]() |
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360 | ![]() |
V_T161W_W - MANDT | Configure stock transfer orders | ![]() |
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361 | ![]() |
V_T161_EKS - MANDT | Assign Update Group at Header Level | ![]() |
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362 | ![]() |
V_T161_P - MANDT | Assignment of Partner Schema to Document Type | ![]() |
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363 | ![]() |
V_T161_W - MANDT | Assign hierarchy category per order document type | ![]() |
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364 | ![]() |
V_T162S - MANDT | Customizing View for Service: Field Selection | ![]() |
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365 | ![]() |
V_T163 - MANDT | Customizing: Statistics Update: Item | ![]() |
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366 | ![]() |
V_T163D - MANDT | Internal Confirmation Categories | ![]() |
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367 | ![]() |
V_T163D_W - MANDT | Assignment of Del. Type to Int./Ext. Order Confirmation Cat. | ![]() |
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368 | ![]() |
V_T163E - MANDT | Confirmation Categories | ![]() |
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369 | ![]() |
V_T163E_W - MANDT | Definition Order Confirmation Categories | ![]() |
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370 | ![]() |
V_T163G - MANDT | Confirmation Control | ![]() |
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371 | ![]() |
V_T163G_W - MANDT | Control Confirmation Sequence | ![]() |
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372 | ![]() |
V_T163K - MANDT | Account Assignment Categories | ![]() |
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373 | ![]() |
V_T163KS - MANDT | Assignment of Tax Indicator to Account Assignment Category | ![]() |
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374 | ![]() |
V_T163L - MANDT | Confirmation Control Keys | ![]() |
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375 | ![]() |
V_T163LV - MANDT | Confirmation Control: Inbound Delivery | ![]() |
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376 | ![]() |
V_T163P - MANDT | Release Creation Profile | ![]() |
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377 | ![]() |
V_T163Q - MANDT | Profile: Quantity Differences Shipping Notif./Inb. Delivery | ![]() |
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378 | ![]() |
V_T163Q_B - MANDT | Relevant Movement Types for Shipping Notif./Inb. Delivery | ![]() |
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379 | ![]() |
V_T163R - MANDT | Control of Parallel Processing: SA Release Creation/Output | ![]() |
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380 | ![]() |
V_T163RC - MANDT | Definition of Final Account Assignment Reasons | ![]() |
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381 | ![]() |
V_T163Y - MANDT | Item Categories | ![]() |
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382 | ![]() |
V_T165 - MANDT | Default Values: Services | ![]() |
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383 | ![]() |
V_T165A - MANDT | Variable Condition Schema for External Services | ![]() |
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384 | ![]() |
V_T165E - MANDT | Default Values for Ext. Services per Purchasing Organization | ![]() |
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385 | ![]() |
V_T165K - MANDT | Copying Options: Header Texts | ![]() |
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386 | ![]() |
V_T165P - MANDT | Copying Options: Item texts | ![]() |
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387 | ![]() |
V_T165R - MANDT | Definition of Reasons for Cancellation | ![]() |
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388 | ![]() |
V_T165S - MANDT | External Services Management Functions: Direct Call | ![]() |
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389 | ![]() |
V_T165_N - MANDT | External Services Management: Number Ranges | ![]() |
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390 | ![]() |
V_T166P - MANDT | Print-Relevant Item Texts | ![]() |
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391 | ![]() |
V_T169BP - MANDT | Maintenance View for Partner Role as Payee | ![]() |
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392 | ![]() |
V_T169B_ASSIGN - MANDT | Assignment Company Code -> PO Text Types | ![]() |
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393 | ![]() |
V_T169DC_ERS - MANDT | Automatic Settlement of Planned Delivery Costs | ![]() |
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394 | ![]() |
V_T169R - MANDT | MR Document Archiving - Document Life | ![]() |
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395 | ![]() |
V_T169RETENTION - MANDT | Tax Handling for Retentions | ![]() |
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396 | ![]() |
V_T169RETTIME - MANDT | Warranty Duration for Retention | ![]() |
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397 | ![]() |
V_T16CA - MANDT | Version Management: Purchasing Document | ![]() |
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398 | ![]() |
V_T16CA_B - MANDT | Version Management: Purchase Requisition | ![]() |
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399 | ![]() |
V_T16CC - MANDT | View: Reason for Change | ![]() |
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400 | ![]() |
V_T16CD - MANDT | Control of Selection in Buyer Approval | ![]() |
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401 | ![]() |
V_T16CE - MANDT | Output Control: Display of Change Documents in Purchasing | ![]() |
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402 | ![]() |
V_T16CR - MANDT | Version-Relevant Fields of Purchase Requisition | ![]() |
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403 | ![]() |
V_T16FB - MANDT | Release Indicator: Purchasing Document | ![]() |
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404 | ![]() |
V_T16FC - MANDT | Release Codes | ![]() |
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405 | ![]() |
V_T16FG - MANDT | Release Groups | ![]() |
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406 | ![]() |
V_T16FG_1 - MANDT | Release Groups: Purchase Requisition | ![]() |
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407 | ![]() |
V_T16FG_2 - MANDT | Release Groups: External Purchasing Document | ![]() |
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408 | ![]() |
V_T16FG_3 - MANDT | Release Groups: Service Entry Sheet | ![]() |
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409 | ![]() |
V_T16FL - MANDT | Release Indicator of Entry Sheet | ![]() |
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410 | ![]() |
V_T16FS - MANDT | Release Strategies | ![]() |
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411 | ![]() |
V_T16FW - MANDT | Assignment of Role to Release Code | ![]() |
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412 | ![]() |
V_T16LA - MANDT | Texts on Requisition Processing Status | ![]() |
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413 | ![]() |
V_T16LB - MANDT | Scope of List: Purchase Requisitions | ![]() |
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414 | ![]() |
V_T16LH - MANDT | Default Scope of List for Requisitions in Transactions | ![]() |
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415 | ![]() |
V_T16LI - MANDT | Routines for Data Retrieval for Requisition Lists | ![]() |
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416 | ![]() |
V_T16LL - MANDT | Lines of List Scope: Purchase Requisitions | ![]() |
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417 | ![]() |
V_T16SC - MANDT | External Services Management: Scope of List | ![]() |
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418 | ![]() |
V_T171 - MANDT | Customers: Sales Districts | ![]() |
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419 | ![]() |
V_T173 - MANDT | Routes: Mode of Transport for Each Shipping Type | ![]() |
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420 | ![]() |
V_T173_COM - MANDT | Shipping types | ![]() |
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421 | ![]() |
V_T173_FRK - MANDT | Shippping Type Scheme for Shipping Type | ![]() |
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422 | ![]() |
V_T173_VSA - MANDT | Maintain Shipping Type Procedure Group | ![]() |
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423 | ![]() |
V_T175DP - MANDT | Down Payment Categories | ![]() |
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424 | ![]() |
V_T175DP_TEXT - MANDT | Down Payment Texts | ![]() |
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425 | ![]() |
V_T175SOA - MANDT | Contextual Service Output | ![]() |
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426 | ![]() |
V_T176 - MANDT | Sales Documents: Customer Order Types | ![]() |
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427 | ![]() |
V_T178 - MANDT | Conditions: Groups for Materials | ![]() |
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428 | ![]() |
V_T179 - MANDT | Materials: Product Hierarchies | ![]() |
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429 | ![]() |
V_T180P - MANDT | View for Additional Selection Criteria | ![]() |
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430 | ![]() |
V_T180V - MANDT | Maintain Default Values for Display Variants | ![]() |
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431 | ![]() |
V_T182B - MANDT | Maintain Views for an Evaluation | ![]() |
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432 | ![]() |
V_T182B_EXT - MANDT | Maintain Views for an Evaluation | ![]() |
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433 | ![]() |
V_T182C - MANDT | Maintain the Report Views for a User | ![]() |
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434 | ![]() |
V_T182C_EXT - MANDT | Maintain the Report Views for a User | ![]() |
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435 | ![]() |
V_T182D - MANDT | Maintain Report Views | ![]() |
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436 | ![]() |
V_T182D_EXT - MANDT | Maintain Report Views | ![]() |
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437 | ![]() |
V_T182E - MANDT | Last Documents for a Customer | ![]() |
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438 | ![]() |
V_T184 - MANDT | Item Category Assignment | ![]() |
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439 | ![]() |
V_T184D - MANDT | WMS - Distribution-Relevance of Items | ![]() |
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440 | ![]() |
V_T184L - MANDT | Delivery item category determination | ![]() |
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441 | ![]() |
V_T185E - MANDT | Next screen processing T185E: Development support | ![]() |
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442 | ![]() |
V_T186 - MANDT | List Proflie for Shipping Due List | ![]() |
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443 | ![]() |
V_T186C - MANDT | Parameter per Profile in Delivery Process | ![]() |
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444 | ![]() |
V_T186E - MANDT | Include/Exclude Function Codes | ![]() |
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445 | ![]() |
V_T186F - MANDT | Functions in the Shipping Due List | ![]() |
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446 | ![]() |
V_T186V - MANDT | Assignment of List Profiles to Scenarios | ![]() |
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447 | ![]() |
V_T188 - MANDT | Pricing groups for customers | ![]() |
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448 | ![]() |
V_T189 - MANDT | Conditions: Price List Categories | ![]() |
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449 | ![]() |
V_T190 - MANDT | Customizing for Product Allocation | ![]() |
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450 | ![]() |
V_T190H - MANDT | SD Product Allocation Planning Structure | ![]() |
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451 | ![]() |
V_T190O - MANDT | SD Product Allocation Objects | ![]() |
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452 | ![]() |
V_T190S - MANDT | Product Allocation: Definition of Procedure | ![]() |
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453 | ![]() |
V_T190V - MANDT | SD Allocation: Consumption Period in Number of Periods | ![]() |
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454 | ![]() |
V_T237A - MANDT | Key Figure Scheme | ![]() |
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455 | ![]() |
V_T239 - MANDT | Key Figure Schemes | ![]() |
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456 | ![]() |
V_T242A - MANDT | Aspect Update Type | ![]() |
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457 | ![]() |
V_T242B - MANDT | Master data T242B | ![]() |
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458 | ![]() |
V_T242E_C - MANDT | Fill Report Portfolio According to Rules | ![]() |
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459 | ![]() |
V_T242I_VA - MANDT | Allocation sender structure <-> validation | ![]() |
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460 | ![]() |
V_T242Q - MANDT | Currency translation key --> T242Q | ![]() |
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461 | ![]() |
V_T242Q_KCD - MANDT | Data transfer: Currency translation keys | ![]() |
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462 | ![]() |
V_T242Q_TRM - MANDT | Assign Rate Categories | ![]() |
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463 | ![]() |
V_T242V - MANDT | Data areas | ![]() |
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464 | ![]() |
V_T242W - MANDT | Value types | ![]() |
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465 | ![]() |
V_T242X - MANDT | System of Origin | ![]() |
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466 | ![]() |
V_T242Y - MANDT | Transfer Parameters | ![]() |
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467 | ![]() |
V_T242Z - MANDT | User group list | ![]() |
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468 | ![]() |
V_T243A - MANDT | Define TR-CM Subsystems and Convert Company Codes | ![]() |
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469 | ![]() |
V_T243B - MANDT | Convert Sender Group | ![]() |
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470 | ![]() |
V_T243C - MANDT | Convert Sender Level | ![]() |
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471 | ![]() |
V_T243D - MANDT | Convert Sender Business Area | ![]() |
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472 | ![]() |
V_T243E - MANDT | Time Zone of the Subsystems | ![]() |
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473 | ![]() |
V_T243LC - MANDT | Transmission Info for Distributed TR-CM: Central TR | ![]() |
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474 | ![]() |
V_T243LS - MANDT | Transmission Info for Distributed TR-CM: TR Subsystem | ![]() |
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475 | ![]() |
V_T243X - MANDT | Set Central TR-CM System | ![]() |
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476 | ![]() |
V_T258E - MANDT | File for Managing External Interface to CO-PA | ![]() |
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477 | ![]() |
V_T258I_KE - MANDT | Assign Conditions to CO-PA Value Fields | ![]() |
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478 | ![]() |
V_T258I_KO - MANDT | Assign Conditions to CO-PA Value Fields | ![]() |
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479 | ![]() |
V_T258I_V - MANDT | Assign Conditions to CO-PA Value Fields | ![]() |
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480 | ![]() |
V_T258M - MANDT | Assign SD Qty. Fields -> CO-PA Qty. Fields | ![]() |
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481 | ![]() |
V_T27NN - MANDT | Generated Cust.View for Primary Table T27NN | ![]() |
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482 | ![]() |
V_T300 - MANDT | Warehouse number control: expert view | ![]() |
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483 | ![]() |
V_T3000 - MANDT | Warehouse number control | ![]() |
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484 | ![]() |
V_T3001 - MANDT | Define warehouse number | ![]() |
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485 | ![]() |
V_T3002 - MANDT | Control Warehouse Number in Lean WM | ![]() |
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486 | ![]() |
V_T3003 - MANDT | Assign Region Code to Warehouse Number | ![]() |
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487 | ![]() |
V_T300T - MANDT | Warehouse Number Descriptions | ![]() |
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488 | ![]() |
V_T301 - MANDT | Stor.Type Control (DISPLAY ONLY!) | ![]() |
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489 | ![]() |
V_T3010 - MANDT | Storage type definition | ![]() |
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490 | ![]() |
V_T3012 - MANDT | Storage Type Definition in Lean WM | ![]() |
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491 | ![]() |
V_T301S - MANDT | Storage type control for strategies | ![]() |
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492 | ![]() |
V_T301T - MANDT | Storage Type Descriptions | ![]() |
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493 | ![]() |
V_T302 - MANDT | Storage Sections | ![]() |
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494 | ![]() |
V_T302T - MANDT | Storage Section Names | ![]() |
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495 | ![]() |
V_T303 - MANDT | Storage Bin Types | ![]() |
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496 | ![]() |
V_T303T - MANDT | Names of Storage Bin Types | ![]() |
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497 | ![]() |
V_T304 - MANDT | Storage Section Indicators | ![]() |
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498 | ![]() |
V_T304T - MANDT | Texts for Storage Section Indicators | ![]() |
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499 | ![]() |
V_T305 - MANDT | Storage Type Indicators | ![]() |
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500 | ![]() |
V_T305T - MANDT | Texts for Storage Type Indicators | ![]() |
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