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