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_TA20RTG - MANDT | Route Segments for Airfares and Discounts | ||||
| 2 | V_TA20RTG_1 - MANDT | Route Segments for Airfares and Discounts | ||||
| 3 | V_TA20RTG_G - MANDT | Geographical Settings for Route Segments | ||||
| 4 | V_TA20RTG_P - MANDT | Airlines for Flight Routes | ||||
| 5 | V_TA20RTG_R - MANDT | Booking Codes for Flight Routes | ||||
| 6 | V_TA20WWW - MANDT | Information Catalog | ||||
| 7 | V_TA21CA - MANDT | Rental Car Classes | ||||
| 8 | V_TA21CAZ - MANDT | Assignment: Car Rental Classes - Vehicle Specifications | ||||
| 9 | V_TA21H - MANDT | Hotel Rates | ||||
| 10 | V_TA21HO - MANDT | Room Class (Customer-Specific) | ||||
| 11 | V_TA21HOZ - MANDT | Assignment Room Class - Room Type | ||||
| 12 | V_TA21L - MANDT | IATA Locations | ||||
| 13 | V_TA21L_1 - MANDT | Geographical Situation of IATA Locations | ||||
| 14 | V_TA21L_DB - MANDT | Database View TA21L | ||||
| 15 | V_TA21PFA - MANDT | Customer Programs Usage Agreement | ||||
| 16 | V_TA21PF_C - MANDT | Car Rental Programs | ||||
| 17 | V_TA21PF_F - MANDT | Frequent Flier Programs | ||||
| 18 | V_TA21PF_H - MANDT | Hotel Chain Programs | ||||
| 19 | V_TA21PF_T - MANDT | Rail Programs | ||||
| 20 | V_TA21PH - MANDT | Enterprise-Specific Hotel Catalog | ||||
| 21 | V_TA21PHC - MANDT | Hotel Code in Reservation System | ||||
| 22 | V_TA21P_C - MANDT | Car Rental Companies | ||||
| 23 | V_TA21P_CC - MANDT | Credit Card Providers | ||||
| 24 | V_TA21P_F - MANDT | Airlines | ||||
| 25 | V_TA21P_H - MANDT | Hotel Chains | ||||
| 26 | V_TA21P_R - MANDT | Reservation Systems | ||||
| 27 | V_TA21P_T - MANDT | Rail Companies | ||||
| 28 | V_TA21RH - MANDT | Region Hierarchy | ||||
| 29 | V_TA21RZC - MANDT | IATA Locations in Country Subdividing Regions | ||||
| 30 | V_TA21RZL - MANDT | Countries in Regions of More Than One Country | ||||
| 31 | V_TA21R_1 - MANDT | Country-Subdividing Regions | ||||
| 32 | V_TA21R_2 - MANDT | Cross-country regions | ||||
| 33 | V_TA22A - MANDT | Assignment Expense Code - Travel Service | ||||
| 34 | V_TA22B - MANDT | Assignment Trip Schema - Travel Plan Type | ||||
| 35 | V_TA23ADR - MANDT | Predefined Addresses in Travel Management | ||||
| 36 | V_TA23ADR1 - MANDT | DB View: Predefined Addresses in Travel Management (TA23ADR) | ||||
| 37 | V_TA23ADRCAT - MANDT | Maintain Address Categories for Travel Management | ||||
| 38 | V_TA23ADRCAT_DB - MANDT | DB View with the Categories of the Predefined Addresses | ||||
| 39 | V_TA23BIBE - MANDT | Access Parameters for Rail Booking Portal | ||||
| 40 | V_TA23CEXC - MANDT | Exceptions: Assignment Booking Code -> Cabin Class | ||||
| 41 | V_TA23CORPID_ASG - MANDT | Valid Contract Numbers for Enterprise-Specific Airfares | ||||
| 42 | V_TA23CT - MANDT | Amadeus Profile | ||||
| 43 | V_TA23GDSDEC - MANDT | GDS-Specific Decisions | ||||
| 44 | V_TA23GKT - MANDT | Major Customer Rate - German Railway (MCR) | ||||
| 45 | V_TA23HRS - MANDT | Access Parameters for Hotel Direct Reservation Systems | ||||
| 46 | V_TA23IGS - MANDT | Access URL for the Internet Graphics Server | ||||
| 47 | V_TA23OA - MANDT | Office Activity | ||||
| 48 | V_TA23OFFICE_ADR - MANDT | Sales Office Addresses | ||||
| 49 | V_TA23OS - MANDT | Other Travel Services | ||||
| 50 | V_TA23PAF - MANDT | Airline Programs for Corporate Customers | ||||
| 51 | V_TA23PAF_ASG - MANDT | Allowed Airline-Specific Corporate Programs | ||||
| 52 | V_TA23PAF_CONN - MANDT | Assignment of Airline Programs Corporate Cust. - Route/Class | ||||
| 53 | V_TA23PAF_CONNDB - MANDT | TA23PAF_CONN with Airline Information | ||||
| 54 | V_TA23PF - MANDT | Payment Method | ||||
| 55 | V_TA23PIC - MANDT | Car Rental Trip Rules | ||||
| 56 | V_TA23PIF - MANDT | Flight Trip Rules (Filter Before Availability Query) | ||||
| 57 | V_TA23PIH - MANDT | Hotel Trip Rules | ||||
| 58 | V_TA23P_FOID_F - MANDT | Possibilities of Identification with ETIX/PAF | ||||
| 59 | V_TA23R - MANDT | Eligibility Of Trip Activity Types per Grouping | ||||
| 60 | V_TA23TRVCC_FIND - MANDT | Payment Method Modifier | ||||
| 61 | V_TA23TRVCD_ASG - MANDT | Allow Company IDs for Car Rental Rates | ||||
| 62 | V_TA23TVGKT_FIND - MANDT | MCR Modifier | ||||
| 63 | V_TA23TVTTA_FIND - MANDT | Grouping For Eligibility of Activity Types | ||||
| 64 | V_TA23XI - MANDT | Reservation Systems with XI Integration | ||||
| 65 | V_TAAPM2 - MANDT | Field Assignment between FI-AA and PM | ||||
| 66 | V_TABBR - MANDT | Define rules for determining the asset value date | ||||
| 67 | V_TABKT - MANDT | Reconciliation Accounts for Year-Closing/Opening Postings | ||||
| 68 | V_TABLO - MANDT | Control Parameters for Subnetworks | ||||
| 69 | V_TABVA - MANDT | Maintain value date variant for determining asset value date | ||||
| 70 | V_TABVO - MANDT | Assign rules to accounting transactions | ||||
| 71 | V_TABW - MANDT | Asset transaction types -> Consolidation | ||||
| 72 | V_TABWA - MANDT | Limit transaction types for depreciation areas | ||||
| 73 | V_TABWA_01 - MANDT | Investment Support: Deprec. Area for APC Reduction | ||||
| 74 | V_TABWA_02 - MANDT | Investment Support: Deprec. Area for APC Reduction | ||||
| 75 | V_TABWD - MANDT | Default transaction types for FI-AA posting transactions | ||||
| 76 | V_TABWG - MANDT | Transaction type group | ||||
| 77 | V_TABWG_01 - MANDT | Transaction type group limited to asset class | ||||
| 78 | V_TABWG_JV - MANDT | Asset Transaction Type Groups: JV Manual Overwrite Ind. | ||||
| 79 | V_TABWG_S - MANDT | "View of subsitution of TABWG" | ||||
| 80 | V_TABWG_V - MANDT | "Validation of Posting (Asset Accounting)" | ||||
| 81 | V_TABWI - MANDT | Limitation of transaction type group - asset class | ||||
| 82 | V_TABWK - MANDT | Transaction types for proportional values | ||||
| 83 | V_TABWQ - MANDT | "Asset History Sheet Group and Name" | ||||
| 84 | V_TABWT_01 - MANDT | FI-AA: Transaction types | ||||
| 85 | V_TABWU_00 - MANDT | FI-AA: Special treatment of retirement | ||||
| 86 | V_TABWU_01 - MANDT | FI-AA: Special treatment of transfers | ||||
| 87 | V_TABWV - MANDT | Default transaction types | ||||
| 88 | V_TABWV_02 - MANDT | Default transaction types for retirement | ||||
| 89 | V_TABWV_03 - MANDT | Default transaction types for posting depreciation | ||||
| 90 | V_TABWV_04 - MANDT | Default trans. types for capitalization of AuC | ||||
| 91 | V_TABW_00 - MANDT | FI-AA: Transaction types | ||||
| 92 | V_TABW_01 - MANDT | Document Type for Cross-Company-Code Cost Accounting | ||||
| 93 | V_TABW_02 - MANDT | Selection of trans.types for retmt./ret.transfer(INACTIVE!) | ||||
| 94 | V_TABW_03 - MANDT | Transaction types for a group or all | ||||
| 95 | V_TABW_04 - MANDT | Transaction type | ||||
| 96 | V_TABW_05 - MANDT | Transaction type: Selection for retmt. and ret. transfer | ||||
| 97 | V_TABW_06 - MANDT | Transaction type: Selection for transfers | ||||
| 98 | V_TABW_ALL - MANDT | Database View TABW & TABWG with Text | ||||
| 99 | V_TABW_RSN - MANDT | Maintain Reason Code (Transaction Type) | ||||
| 100 | V_TACAC_OBJTYP - MANDT | Definition of Accrual Object Categories for Manual Accruals | ||||
| 101 | V_TACAC_PO_ASSIG - MANDT | View of the Accrual Engine Parameters and Object Categories | ||||
| 102 | V_TACC_BWBER_PR - MANDT | Assignment of Valuation Area to Accounting Principles | ||||
| 103 | V_TACC_PRINCIPLE - MANDT | Accounting Principles | ||||
| 104 | V_TACC_TRGT_LDGR - MANDT | Assgmt of Accounting Principle to Target Ledger or Ledger GP | ||||
| 105 | V_TACE001 - MANDT | Fiscal Years in the Accrual Engine | ||||
| 106 | V_TACE001_ACAC - MANDT | Fiscal Years in the Accrual Engine | ||||
| 107 | V_TACE001_BUKRS - MANDT | Assign Company Codes to the Accrual Engine | ||||
| 108 | V_TACE001_BUKRS_ACAC - MANDT | Assign Company Codes to the Accrual Engine | ||||
| 109 | V_TACE001_BUKRS_IPM - MANDT | Assign Company Codes to the Accrual Engine | ||||
| 110 | V_TACE001_BUKRS_IPMO - MANDT | Assign Company Codes to the Accrual Engine | ||||
| 111 | V_TACE001_BUKRS_SOA - MANDT | Assign Company Codes to the Accrual Engine | ||||
| 112 | V_TACE001_IPM - MANDT | Fiscal Years in the Accrual Engine | ||||
| 113 | V_TACE001_IPMO - MANDT | Fiscal Years in the Accrual Engine | ||||
| 114 | V_TACE001_SOA - MANDT | Fiscal Years in the Accrual Engine | ||||
| 115 | V_TACECOMP - MANDT | Accrual Engine Application Component | ||||
| 116 | V_TACECOMPC - MANDT | Customer Settings for Application Components | ||||
| 117 | V_TACECOMPC_ACAC - MANDT | Customer Settings for Components | ||||
| 118 | V_TACECOMPC_IPM - MANDT | Customer Settings for Components | ||||
| 119 | V_TACECOMPC_IPMO - MANDT | Customer Settings for Components | ||||
| 120 | V_TACECOMPC_SOA - MANDT | Customer Settings for Components | ||||
| 121 | V_TACEDS_LEGACYM - MANDT | Legacy Data Transfer Control | ||||
| 122 | V_TACEDS_OPASGMT - MANDT | Assign Operators for Derived Accrual Types to Functn Modules | ||||
| 123 | V_TACEDS_OPERATR - MANDT | Operators for Derived Accrual Types | ||||
| 124 | V_TACEDS_OP_PERC - MANDT | Percentages for Derived Accrual Types (Operator "P") | ||||
| 125 | V_TACEPSRULE - MANDT | ACE Account Determination: Characteristic Combinations | ||||
| 126 | V_TACEPSRULE_SOA - MANDT | ACE Account Determination: Account Determination Rule | ||||
| 127 | V_TACEPSRUL_ACAC - MANDT | ACE Account Determination: Account Determination Rule | ||||
| 128 | V_TACEPSSYM - MANDT | Account Symbol in Accrual Engine | ||||
| 129 | V_TACEPSSYM_ACAC - MANDT | Account Symbol in Accrual Engine | ||||
| 130 | V_TACEPSSYM_SOA - MANDT | Account Symbol Accrual | ||||
| 131 | V_TACESYSTEVENTS - MANDT | Events in the Accrual Engine | ||||
| 132 | V_TACE_ACCMETHOD - MANDT | Accrual Methods | ||||
| 133 | V_TACE_ACCME_SOA - MANDT | Accrual Methods | ||||
| 134 | V_TACE_ACCM_ACAC - MANDT | Accrual Methods | ||||
| 135 | V_TACE_ACCM_IPM - MANDT | Accrual Methods | ||||
| 136 | V_TACE_ACCM_IPMO - MANDT | Accrual Methods | ||||
| 137 | V_TACE_ACRTYPE - MANDT | Define Accrual Type | ||||
| 138 | V_TACE_ACRTYPE_O - MANDT | Calculation Guidelines for Derived Accrual Types | ||||
| 139 | V_TACE_ACRTY_IPM - MANDT | Define Accrual Type | ||||
| 140 | V_TACE_ACRTY_IPMO - MANDT | Define Accrual Type | ||||
| 141 | V_TACE_ACRTY_SOA - MANDT | Define Accrual Type | ||||
| 142 | V_TACE_ACRT_ACAC - MANDT | Define Accrual Type | ||||
| 143 | V_TACE_COMBINATN - MANDT | Possible Combinations of Company Code & Accounting Principle | ||||
| 144 | V_TACE_COMBI_SOA - MANDT | Possible Combinations of Company Code & Accounting Principle | ||||
| 145 | V_TACE_COMB_ACAC - MANDT | Possible Combinations of Company Code & Accounting Principle | ||||
| 146 | V_TACE_COMB_IPM - MANDT | Possible Combinations of Company Code & Accounting Principle | ||||
| 147 | V_TACE_COMB_IPMO - MANDT | Possible Combinations of Company Code & Accounting Principle | ||||
| 148 | V_TACE_COMP_SPEC - MANDT | Component-Specific Program Components | ||||
| 149 | V_TACE_DS_CALC - MANDT | Accrual Type Settings | ||||
| 150 | V_TACE_DS_CA_SOA - MANDT | Distribution Server: Accrual Type Settings | ||||
| 151 | V_TACE_DS_C_ACAC - MANDT | Distribution Server: Accrual Type Settings | ||||
| 152 | V_TACE_DS_C_IPM - MANDT | Distribution Server: Accrual Type Settings | ||||
| 153 | V_TACE_DS_C_IPMO - MANDT | Distribution Server: Accrual Type Settings | ||||
| 154 | V_TACE_FUNC_ACAC - MANDT | Function Modules Used in the Accrual Engine | ||||
| 155 | V_TACE_FUNC_MOD - MANDT | Function Modules for Accrual Methods | ||||
| 156 | V_TACE_FUNC_SOA - MANDT | Function Modules Used in the Accrual Engine | ||||
| 157 | V_TACE_PS_POST - MANDT | Posting Control | ||||
| 158 | V_TACE_PS_PO_SOA - MANDT | Posting Server: Posting Control | ||||
| 159 | V_TACE_PS_P_ACAC - MANDT | Posting Server: Posting Control | ||||
| 160 | V_TACE_PS_P_IPM - MANDT | Posting Server: Posting Control | ||||
| 161 | V_TACE_PS_P_IPMO - MANDT | Posting Server: Posting Control | ||||
| 162 | V_TACE_TREEORDER - MANDT | Sequence of the Tree Structure Variant | ||||
| 163 | V_TACE_TREEVARI - MANDT | Layout Variants for Accrual Objects | ||||
| 164 | V_TACE_TREEVARI_ACAC - MANDT | Layout Variants for Manual Accruals | ||||
| 165 | V_TACE_TREEVARI_IPM - MANDT | Layout Variants for Allocations | ||||
| 166 | V_TACE_TREEVARI_IPMO - MANDT | Layout Variants for Provisions OR | ||||
| 167 | V_TACE_TREEVARI_SOA - MANDT | Layout Variants for Award Grants | ||||
| 168 | V_TACE_TRNSFTYPE - MANDT | Selection Methods for Data Transfer to the Accrual Engine | ||||
| 169 | V_TACE_TRNSFTYPE_ACAC - MANDT | Selection Methods for Data Transfer to the Accrual Engine | ||||
| 170 | V_TACE_VSR_001 - MANDT | Activation of Validations in the Accrual Engine | ||||
| 171 | V_TADBOS01 - MANDT | View: Maintain Valid Reports for Bill of Services in SD | ||||
| 172 | V_TAETS - MANDT | Maintain Warehouse Processes | ||||
| 173 | V_TAGCO - MANDT | AB: Control of Agency Business Processing | ||||
| 174 | V_TAI01 - MANDT | Special Character Coding Program Position | ||||
| 175 | V_TAI02 - MANDT | Coding Masks for Investment Program Positions | ||||
| 176 | V_TAI02_SH - MANDT | Helpview for V_TAI02 | ||||
| 177 | V_TAI05 - MANDT | Investment program types | ||||
| 178 | V_TAI05_1 - MANDT | Assign status profile for cap.inv.program type | ||||
| 179 | V_TAI05_2 - MANDT | Specify budget distribution in inv. prog. type | ||||
| 180 | V_TAI05_3 - MANDT | Assign planning profile to inv. prog. type | ||||
| 181 | V_TAI05_4 - MANDT | Assign budget profil to inv. program type | ||||
| 182 | V_TAI05_DIMEN - MANDT | Assign Consolidation dimensions to inv.prog. type | ||||
| 183 | V_TAI07 - MANDT | Operative objects for inv. programs that can be allocated | ||||
| 184 | V_TAI08 - MANDT | Budget categories per program type | ||||
| 185 | V_TAI10 - MANDT | Use of budget categories per program type | ||||
| 186 | V_TAI11 - MANDT | Group shares | ||||
| 187 | V_TAI11_CS - MANDT | Group shares | ||||
| 188 | V_TAI11_TF180 - MANDT | Hierarchy of consolidation groups for IM Info System | ||||
| 189 | V_TAI11_TF180_CS - MANDT | Hierarchy of consolidation groups for IM Info System | ||||
| 190 | V_TAI12T - MANDT | Types of organizational units | ||||
| 191 | V_TAI12_RESTR - MANDT | Limit Search Help to User Organizational Units | ||||
| 192 | V_TAI13T - MANDT | Allowed values of user-defined organizational units | ||||
| 193 | V_TAI14 - MANDT | Levels in investment program for automatic creation | ||||
| 194 | V_TAI15 - MANDT | Select-options for org. units | ||||
| 195 | V_TAIC1 - CLIENT | IM Summarization: Characteristics to be Summarized | ||||
| 196 | V_TAIC3 - MANDT | IM Summarization: Conversion of Investment Program Name | ||||
| 197 | V_TAIF1 - MANDT | Appropriation request type | ||||
| 198 | V_TAIF10 - MANDT | View taif10 | ||||
| 199 | V_TAIF11 - MANDT | View taif11 | ||||
| 200 | V_TAIF1C - MANDT | Coding Mask for Appropriation Request Types | ||||
| 201 | V_TAIF1L - MAND | Long text control for app. request header | ||||
| 202 | V_TAIF1V - MAND | Long text control for app. request variant | ||||
| 203 | V_TAIF1W - MANDT | Workflow-Levels for approval | ||||
| 204 | V_TAIF1_01 - MANDT | Assignment of app.req.type to plan profile (costs) | ||||
| 205 | V_TAIF1_02 - MANDT | Assignment of app.req.type to plan profile (cash flow) | ||||
| 206 | V_TAIF1_03 - MANDT | Assignment of app.req.type to user status | ||||
| 207 | V_TAIF1_04 - MANDT | Assignment of app.req.type to user status (req. variant) | ||||
| 208 | V_TAIF1_05 - MANDT | Appropriation request types for approval levels | ||||
| 209 | V_TAIF1_C - MANDT | Appropriation Request Type | ||||
| 210 | V_TAIF1_WIDAT - MANDT | Value date for the preinvestment analysis | ||||
| 211 | V_TAIF2 - MANDT | Versions per approval year and program type - IM | ||||
| 212 | V_TAIF2_01 - MANDT | Assignment of Authorization Level to Version/Approval Year | ||||
| 213 | V_TAIF2_02 - MANDT | Version for carryforward at fiscal year change | ||||
| 214 | V_TAIF3 - MANDT | System control for appropriation request | ||||
| 215 | V_TAIF4 - MANDT | Alternative languages for maintaining app. request | ||||
| 216 | V_TAIF5 - MANDT | Scale for measures / appropriation requests | ||||
| 217 | V_TAIF51 - MANDT | Values for scale | ||||
| 218 | V_TAIF6 - MANDT | Scores for variants | ||||
| 219 | V_TAIF7 - MANDT | Authorization levels for plan versions | ||||
| 220 | V_TAIF9 - MANDT | User Field 3 Check Table | ||||
| 221 | V_TAIF9_03 - MANDT | User Field 4 Check Table | ||||
| 222 | V_TAIF9_2 - MANDT | View for Search Help S_TAIF9_2 - User Field 2 | ||||
| 223 | V_TAIF_S1 - MANDT | Field help for status selection profile (approp. request) | ||||
| 224 | V_TAIGW - MANDT | Lower value limits for scale | ||||
| 225 | V_TAKOF - MANDT | Reconciliation Accounts with Exception Handling | ||||
| 226 | V_TAKOF_RE - MANDT | Performance Dunning and Payment | ||||
| 227 | V_TAMLAY0_00 - MANDT | Define Tab Layout for Master Data Screens | ||||
| 228 | V_TAMLAY1_00 - MANDT | Tab layout master data: Titles of tab pages | ||||
| 229 | V_TAMLAY2_00 - MANDT | Tab layout master data: Position of group boxes | ||||
| 230 | V_TAMPSP - MANDT | Maintenance View: Blocking Reasons | ||||
| 231 | V_TAPL_IFLOS - MANDT | Assignment of plans to functional locations (using IFLOS) | ||||
| 232 | V_TAPRF - MANDT | Investment profile | ||||
| 233 | V_TAPRG - MANDT | Investment profile - allocation per source structure | ||||
| 234 | V_TAPROF - MANDT | Adjustment Profile | ||||
| 235 | V_TASKCOMP_TEXT - MANDT | View for BW Transfer of Task Component | ||||
| 236 | V_TASKLEVEL_TEXT - MANDT | Task Level (CATS) | ||||
| 237 | V_TASKTYPE_TEXT - MANDT | Task Type (CATS) | ||||
| 238 | V_TASSALLOCSTEP - MANDT | Special Treatment at Business Process Level | ||||
| 239 | V_TASSGROUP - MANDT | Global Trade: Definition of Association Group | ||||
| 240 | V_TASSLOCKA - MANDT | Association Management: Maintain Lock Reasons | ||||
| 241 | V_TASSLOCKB - MANDT | Association Management: Define Lock Group | ||||
| 242 | V_TASSLOCKC - MANDT | Association Management: Assign Lock Reasons to Groups | ||||
| 243 | V_TASSTYPE - MANDT | Define Association Type | ||||
| 244 | V_TASS_LINK - MANDT | Associated step | ||||
| 245 | V_TAUUM - MANDT | SD: Language-dependent Conversion of Sales Document Type | ||||
| 246 | V_TAVG - MANDT | Maintain Warehouse Operations | ||||
| 247 | V_TAXOFF - MANDT | District Tax Offices | ||||
| 248 | V_TAXRFDSUBCODE - MANDT | Define Subcode for Goods and Services per Country | ||||
| 249 | V_TAX_RFD_CHARS - MANDT | Define Code for Goods and Services per Country | ||||
| 250 | V_TAX_RFD_CODES - MANDT | Define Tax Code as Refund-Related | ||||
| 251 | V_TAX_RFD_C_MAP - MANDT | Assign Code for Goods and Services to G/L Account | ||||
| 252 | V_TAX_RFD_RATES - MANDT | Country Tax Rates for VAT Refunds | ||||
| 253 | V_TB001 - MANDT | BP groupings | ||||
| 254 | V_TB003 - CLIENT | BP Roles | ||||
| 255 | V_TB003A - CLIENT | BP Role Categories | ||||
| 256 | V_TB003C - CLIENT | BP Role Exclusion Groups | ||||
| 257 | V_TB003E - CLIENT | BP Role Exclusion Groups -> BP Roles | ||||
| 258 | V_TB003F - CLIENT | BP Role Exclusion Groups: Permitted Transitions | ||||
| 259 | V_TB003G - CLIENT | BP Role Groupings | ||||
| 260 | V_TB003G_ABA - CLIENT | BP Role Groupings | ||||
| 261 | V_TB003I - CLIENT | BP Role Groupings -> BP Roles | ||||
| 262 | V_TB003J - CLIENT | BP Role Grouping Categories | ||||
| 263 | V_TB003V - CLIENT | BP Role Category -> Business Transaction | ||||
| 264 | V_TB004 - CLIENT | Business Partner Types | ||||
| 265 | V_TB004_01 - CLIENT | Field Grpng: Partner Type | ||||
| 266 | V_TB004_2 - CLIENT | Field Grpng: Partner Type | ||||
| 267 | V_TB004_3 - CLIENT | Feldmodifikation Partnerart(3501-5250) | ||||
| 268 | V_TB004_4 - CLIENT | Field modification of partner (5251-7000) | ||||
| 269 | V_TB005 - CLIENT | Business Partner Data Origin | ||||
| 270 | V_TB008 - CLIENT | Assign BP Role -> Address Type | ||||
| 271 | V_TB008S - CLIENT | Transactions for BP Address Determination | ||||
| 272 | V_TB008U - CLIENT | Transn for BP Address Determin -> BP Address Type Assignment | ||||
| 273 | V_TB018 - CLIENT | BDT Where-Used List: View of Variants | ||||
| 274 | V_TB019A - CLIENT | Customizing Where-Used List: Assign Transaction -> View | ||||
| 275 | V_TB027HR - CLIENT | Conversion of Marital Status: HR - SAP-GP | ||||
| 276 | V_TB027HR_NEW - CLIENT | Conversion of Marital Status: HR - SAP-GP | ||||
| 277 | V_TB030 - CLIENT | Authorization Types | ||||
| 278 | V_TB031 - CLIENT | Field Groups for Authoriztn | ||||
| 279 | V_TB033 - MANDT | Definition of Payment Card Type | ||||
| 280 | V_TB033CAT - MANDT | Assign Payment Card Category to Payment Card Type | ||||
| 281 | V_TB033_SEC - MANDT | Definition of Payment Card Type (CRM) | ||||
| 282 | V_TB036 - CLIENT | Authorization Group Objects | ||||
| 283 | V_TB037 - CLIENT | Authorization Groups | ||||
| 284 | V_TB038 - CLIENT | Industry System | ||||
| 285 | V_TB038A - CLIENT | Industry | ||||
| 286 | V_TB038A_STD - CLIENT | FSBP: Industries in the Standard Industry System | ||||
| 287 | V_TB038_RO - CLIENT | Industry System | ||||
| 288 | V_TB039A - CLIENT | Identification Types | ||||
| 289 | V_TB040 - CLIENT | BP: Evaluation Tables | ||||
| 290 | V_TB040F - CLIENT | BP: Evaluation Fields | ||||
| 291 | V_TB044 - CLIENT | (Obsolete!) Properties of Business Partner Roles | ||||
| 292 | V_TB046 - CLIENT | Bank Usage Types | ||||
| 293 | V_TB047 - CLIENT | Transactions for BP Bank Usage Determination | ||||
| 294 | V_TB047U - CLIENT | Assignment BP Bank Details Transaction -> Type | ||||
| 295 | V_TB048 - CLIENT | BP: Applications for Distributing Time-Dependent Data | ||||
| 296 | V_TB049 - CLIENT | Appointment Rules: Schedule Types | ||||
| 297 | V_TB053 - CLIENT | Maintenance View for TB053 (Mass-Update Classes) | ||||
| 298 | V_TB056 - CLIENT | Activation Status for Functions | ||||
| 299 | V_TB058 - CLIENT | BP: Tables for Distributing Time-Dependent Data | ||||
| 300 | V_TB060R - CLIENT | Note View for Role Category | ||||
| 301 | V_TB070 - CLIENT | Define Tax Types | ||||
| 302 | V_TB070_CM - CLIENT | Tax Classification: Tax Categories per Country | ||||
| 303 | V_TB071 - CLIENT | Define Business Partner Tax Groups | ||||
| 304 | V_TB071_CM - CLIENT | Tax Classification: Assignment of Tax Groups to Tax Types | ||||
| 305 | V_TB071_DT - CLIENT | Define Business Partner Tax Groups | ||||
| 306 | V_TB072_CM - CLIENT | Tax Classification: Mapping R/3 <-> CRM | ||||
| 307 | V_TB077_CM - CLIENT | View: TB077_CM | ||||
| 308 | V_TB078_CM - CLIENT | View: TB078_CM | ||||
| 309 | V_TB102 - CLIENT | Field Grouping Client-Wide | ||||
| 310 | V_TB102_2 - CLIENT | Field Grouping Client-Wide | ||||
| 311 | V_TB102_3 - CLIENT | Field Grouping Client-Wide(Field group 3501-5250) | ||||
| 312 | V_TB102_4 - CLIENT | Field Modification on client basis (5251-7000) | ||||
| 313 | V_TB103 - CLIENT | Field Grouping Object Part | ||||
| 314 | V_TB103_2 - CLIENT | Field Grouping Object Part | ||||
| 315 | V_TB103_3 - CLIENT | Field modification object part | ||||
| 316 | V_TB103_4 - CLIENT | Field Modification object part (3501-5250) | ||||
| 317 | V_TB104 - CLIENT | Field grouping external application | ||||
| 318 | V_TB104_2 - CLIENT | Field grouping external application | ||||
| 319 | V_TB104_3 - CLIENT | Field grouping external application-2 | ||||
| 320 | V_TB104_4 - CLIENT | Field grouping external application(5251-7000) | ||||
| 321 | V_TB105 - CLIENT | Field Grouping Activity | ||||
| 322 | V_TB105_2 - CLIENT | Field Grouping Activity | ||||
| 323 | V_TB105_2_ICL - CLIENT | Field Modification for Claim Depending on Activity | ||||
| 324 | V_TB105_3 - CLIENT | Field Grouping Activity | ||||
| 325 | V_TB105_4 - CLIENT | Field Grouping Activity | ||||
| 326 | V_TB105_BUPR - CLIENT | Field Grouping for BP Relationships via Activity | ||||
| 327 | V_TB105_ICL - CLIENT | Field Modification for Claim Depending on Activity | ||||
| 328 | V_TB108 - CLIENT | Field Grouping BP Role | ||||
| 329 | V_TB108_2 - CLIENT | Field Grouping BP Role(3501-7000) | ||||
| 330 | V_TB109 - CLIENT | SAP BP: Application Transactions | ||||
| 331 | V_TB2BA - MANDT | Trading Contract: Application Status View | ||||
| 332 | V_TB2BADD - MANDT | Global Trade: Activate Additional Data for Steps | ||||
| 333 | V_TB2BB - MANDT | Trading Contract: Status Group Definition | ||||
| 334 | V_TB2BC - MANDT | Trading Contract: Purchasing Grouping Definition | ||||
| 335 | V_TB2BCPAAE - MANDT | Trading Contract: Copy Control | ||||
| 336 | V_TB2BCPA_DEF - MANDT | Default Values for Copy Processes | ||||
| 337 | V_TB2BD - MANDT | Trading Contract: Sales Grouping Definition | ||||
| 338 | V_TB2BE - MANDT | Trading Contract: Trading Contract Type Definition | ||||
| 339 | V_TB2BEB - MANDT | Trading Contract: Document Type View for Cluster | ||||
| 340 | V_TB2BE_2 - MANDT | Trading Contract: Trading Contract Type Definition | ||||
| 341 | V_TB2BE_PARTNER - MANDT | Assignment: Partner Schema to Trading Contract Type | ||||
| 342 | V_TB2BE_TXT - MANDT | Trading Contract: Maintenance of Text Schema Assignment | ||||
| 343 | V_TB2BE_TXT2 - MANDT | Trading Contract: Maintenance of Text Schema Assignment | ||||
| 344 | V_TB2BE_URL - MANDT | URL of the Trading Company | ||||
| 345 | V_TB2BF - MANDT | Trading Contract: Assignment of Status Grp to Applic. Status | ||||
| 346 | V_TB2BF_REF - MANDT | Link Status Group/Application Status | ||||
| 347 | V_TB2BG - MANDT | Trading Contract: Incompleteness Group View | ||||
| 348 | V_TB2BH - MANDT | Trading Contract: Incompleteness Fields | ||||
| 349 | V_TB2BJ - MANDT | Trading Contract: Item Category | ||||
| 350 | V_TB2BJ_PARTNER - MANDT | Assignment: Partner Schmea to Trading Contract Item Category | ||||
| 351 | V_TB2BJ_TXT - MANDT | Trading Contract: Text Schema Assignment Items | ||||
| 352 | V_TB2BJ_TXT2 - MANDT | Trading Contract: Text Schema Assignment Items | ||||
| 353 | V_TB2BK - MANDT | Trading Contract: Document Type/Item Category Assignment | ||||
| 354 | V_TB2BK_2 - MANDT | TC: Assignment of doc.cat./item category for view cluster | ||||
| 355 | V_TB2BMAPSTATUS - MANDT | Trading Contract - Mapping of Appl. to Web status | ||||
| 356 | V_TB2BN - MANDT | Trading Contract: Relation of Expense Type to CondTypGrp | ||||
| 357 | V_TB2BP - MANDT | Trading Contract: Assignment of Cond.Type Group to Contr.Typ | ||||
| 358 | V_TB2BP1 - MANDT | Price Change Group | ||||
| 359 | V_TB2BP4 - MANDT | Price Change Group | ||||
| 360 | V_TB2BR - MANDT | Activate Change Log for the Following Text Types | ||||
| 361 | V_TB2BS - MANDT | Activate Change Log for the Following Text Types | ||||
| 362 | V_TB2BSGR - MANDT | Status Group for Process Control | ||||
| 363 | V_TB2BT - MANDT | Text Types for Text Change Display | ||||
| 364 | V_TB2BT_HELP - MANDT | View for Search Help: Text Type for Change Texts, Header | ||||
| 365 | V_TB2BU - MANDT | Text Types for Display of Changes (Item) | ||||
| 366 | V_TB2BU_HELP - MANDT | View for Search Help: Text Type for Change Display, Items | ||||
| 367 | V_TB2BV - MANDT | Trading Contract: Maintenance View for TB2BV | ||||
| 368 | V_TB2BW - MANDT | Trading Contract: Maintenance View for TB2BW | ||||
| 369 | V_TB2BWEBPROFILE - MANDT | Web Trading Contract Profile View | ||||
| 370 | V_TB2BWEBST - MANDT | Trading Contract Web Status | ||||
| 371 | V_TB2B_VC_A - MANDT | Configuration: Item Category-Dependent Settings | ||||
| 372 | V_TB2B_VC_B - MANDT | Manually Changeable Fields that are Filled by the Configur. | ||||
| 373 | V_TB2B_VC_B_1 - MANDT | Item Categories: Manually Changeable Fields | ||||
| 374 | V_TB400 - CLIENT | Maintenance View for Business Partner Sets | ||||
| 375 | V_TB50A - MANDT | SI employee categories | ||||
| 376 | V_TB900 - CLIENT | Field grouping: BP relationship cat. | ||||
| 377 | V_TB900_RF - CLIENT | Field grouping: BP role definition category | ||||
| 378 | V_TB901 - CLIENT | Properties of Business Partner Relationship Categories | ||||
| 379 | V_TB901_1 - CLIENT | Creation of Change Documents for BP Relationship Cat.s(ARCH) | ||||
| 380 | V_TB901_RF - CLIENT | Properties of Business Partner Role Determination Categories | ||||
| 381 | V_TB903 - CLIENT | SAP BP Dialog: Assignment of Rel. Cat. -> Layout Group | ||||
| 382 | V_TB905 - CLIENT | BP Relationship Types | ||||
| 383 | V_TB905_RF - CLIENT | BP Role Definition Types | ||||
| 384 | V_TBAER - MANDT | Document Change Rules | ||||
| 385 | V_TBAL_OBJ_CTS - MANDT | Display Object: Employee Time and Labor Data | ||||
| 386 | V_TBANK_APPLREL - CLIENT | Locks of other Appl. Types Relevant for Application Type | ||||
| 387 | V_TBANK_CD_PRIO - MANDT | Display Sequence of the Fields | ||||
| 388 | V_TBANK_CD_SEL - MANDT | Selection Criteria | ||||
| 389 | V_TBANK_MR_CNTRC - CLIENT | Mass Runs Relationship of Edited Objects for Return Code | ||||
| 390 | V_TBANK_PP_APPLC - CLIENT | Customer-Specific Application Types in Parallel Processing | ||||
| 391 | V_TBANK_PP_APPMC - CLIENT | Implemented Interface Methods for the Customer Application | ||||
| 392 | V_TBANK_PP_DISTR - MANDT | Job Distribution for Parallel Processing | ||||
| 393 | V_TBANK_PP_LCKM - CLIENT | Customer Settings for Lock Owner Mode | ||||
| 394 | V_TBANK_PP_OBJC - CLIENT | Classes in Parallel Processing | ||||
| 395 | V_TBANK_REP - MANDT | Reports That Can be Used in Process Flows | ||||
| 396 | V_TBANK_RFLTEMPL - MANDT | Maintenance View Process Flow Template | ||||
| 397 | V_TBANK_RFL_REL1 - MANDT | Report Links | ||||
| 398 | V_TBANK_RFL_TREL - MANDT | Maintenance View Report Links to Process Flow Template | ||||
| 399 | V_TBANK_RFL_TREP - MANDT | Maintenance View Reports on Process Flow Template | ||||
| 400 | V_TBC001 - CLIENT | Business Partner: Assignment of Account Groups and Grouping | ||||
| 401 | V_TBC001_2 - CLIENT | Business Partner: Assignment of Account Groups and Grouping | ||||
| 402 | V_TBC002 - CLIENT | Define Vendor Link for Business Partner Roles | ||||
| 403 | V_TBCA - MANDT | Bar Chart: Chart | ||||
| 404 | V_TBCA_AR_REL_UP - CLIENT | View BCA_REL_LOG_H for Update from Analysis Run Archiving | ||||
| 405 | V_TBCA_BESTKONT - MANDT | Maintenance of Balance Sheet Accounts for Currency Swap | ||||
| 406 | V_TBCA_H_TYPE - MANDT | Maintenance View for Hold Types | ||||
| 407 | V_TBCA_IHCAK - MANDT | Maintenance: Determine Rate Type for Currency Swap | ||||
| 408 | V_TBCA_IHCCC - MANDT | Maintenance: Determine Rate Category for Currency Swap | ||||
| 409 | V_TBCA_PAR_WPTYP - CLIENT | Maintenance View for Parallel Processing Categories PI | ||||
| 410 | V_TBCA_PAY_AMT - MANDT | View for overdraft payment details for Products | ||||
| 411 | V_TBCA_REL_RULE - MANDT | Assign Rule to Release Steps | ||||
| 412 | V_TBCA_REL_STAT - CLIENT | Maintenance of Texts for Release Status | ||||
| 413 | V_TBCA_ROUTE - MANDT | Routing Definition | ||||
| 414 | V_TBCA_ROUTEDET - MANDT | Route Determination | ||||
| 415 | V_TBCA_RTW_LINK - CLIENT | Assign Release Procedure to Release Procedure WF | ||||
| 416 | V_TBCA_TRAN_SEQ - MANDT | Overdraft priority transaction sequence for Products | ||||
| 417 | V_TBCA_US_DEA1 - MANDT | Maintain Escheat Attributes Maintenance | ||||
| 418 | V_TBCA_US_DEAADD - MANDT | Property Addition Codes Maintenance | ||||
| 419 | V_TBCA_US_DEACOR - MANDT | Dormancy Correspondence Codes Maintenance | ||||
| 420 | V_TBCA_US_DEADED - MANDT | Cross Reference Escheat Deduction Codes Maintenance | ||||
| 421 | V_TBCA_US_DEADEL - MANDT | Property Deletion Codes Maintenance | ||||
| 422 | V_TBCA_US_DEAPRO - MANDT | Cross Reference Escheat Property Type Codes Maintenance | ||||
| 423 | V_TBCA_US_DEAREF - MANDT | Escheat Account Closure Reference Data Maintenance | ||||
| 424 | V_TBCA_US_DEAREL - MANDT | Cross Reference Escheat Relationship Codes Maintenance | ||||
| 425 | V_TBCA_US_R_HOLD - MANDT | Reference adjustment types that can be created | ||||
| 426 | V_TBCC - MANDT | Bar Chart: Color Assignment | ||||
| 427 | V_TBCF - MANDT | Bar Chart: Form Assignment | ||||
| 428 | V_TBCG - MANDT | Bar chart: Graphic profile | ||||
| 429 | V_TBCH2 - MANDT | Bank chains | ||||
| 430 | V_TBCH3 - MANDT | Allocation of bank chain | ||||
| 431 | V_TBCH4 - MANDT | Bank chains per business partner account | ||||
| 432 | V_TBCH41 - MANDT | Bank chains per business partner account (allocation) | ||||
| 433 | V_TBCL - MANDT | Bar chart: Graphic element | ||||
| 434 | V_TBCO - MANDT | Bar chart: Option profile | ||||
| 435 | V_TBCR - MANDT | Bar chart: Time scale attributes | ||||
| 436 | V_TBCT - MANDT | Bar chart: Field definition | ||||
| 437 | V_TBD001 - CLIENT | Number Assignment for Direction BP to Customer | ||||
| 438 | V_TBD001_2 - CLIENT | Business Partner: Assignment of Account Groups and Grouping | ||||
| 439 | V_TBD002 - CLIENT | Set BP Role Category for Customer Integration | ||||
| 440 | V_TBD20 - MANDT | Segment Filters | ||||
| 441 | V_TBD30 - MANDT | Conversion Rule | ||||
| 442 | V_TBD62 - MANDANT | Change document items for message type | ||||
| 443 | V_TBD721 - MANDT | View of TBD72 and TBD71 | ||||
| 444 | V_TBDA2 - MANDT | Activate Change pointers for Message Type | ||||
| 445 | V_TBDA2X - MANDT | Determine Change Pointer Target for Message Type | ||||
| 446 | V_TBDBANKC - MANDT | Distribution of Bank Master Data | ||||
| 447 | V_TBDC001 - CLIENT | Maintenance View BP: Field Grouping Cust/Vend/Company Code | ||||
| 448 | V_TBDC002 - CLIENT | Business Partner: Data Set Field Grouping Cat. Assignment | ||||
| 449 | V_TBDLT - MANDT | Classes in Logical System | ||||
| 450 | V_TBDSE - MANDT | Serialization Groups | ||||
| 451 | V_TBE34 - MANDT | Publish & Subscribe Interfaces | ||||
| 452 | V_TBFM - MANDT | Bar Chart: Form Definition | ||||
| 453 | V_TBH01 - CLIENT | Maintenance View for Hierarchy Categories | ||||
| 454 | V_TBH03 - CLIENT | Group Hierarchy: Activate Delta Download | ||||
| 455 | V_TBHL - MANDT | Bar Chart: Color Definition | ||||
| 456 | V_TBICACT - MANDT | Follow-Up Actions: Batch Information Cockpit | ||||
| 457 | V_TBICACTU - MANDT | Assign User Group to Follow-Up Actions: BIC | ||||
| 458 | V_TBICBROF - MANDT | BIC - Display Fields: Batch-Related Objects | ||||
| 459 | V_TBICBROU - MANDT | BIC - Assignment Tables/User Group: Batch-Related Objects | ||||
| 460 | V_TBICFU - MANDT | User-Group-Specific Selection Fields - BIC | ||||
| 461 | V_TBICSEL - MANDT | Enhanced Selections for Batch Information Cockpit | ||||
| 462 | V_TBICSELU - MANDT | Assign User Group to Enhanced Selection: BIC | ||||
| 463 | V_TBICSU - MANDT | User-Group-Specific Selection Tab - BIC | ||||
| 464 | V_TBICUG - MANDT | Batch Information Cockpit User Groups | ||||
| 465 | V_TBKBC - MANDT | Chain of Corresponding Banks | ||||
| 466 | V_TBKCB - MANDT | House Bank per Currency | ||||
| 467 | V_TBKCR - MANDT | House Bank per Super Region and Currency | ||||
| 468 | V_TBKDC - MANDT | Day Difference Betw. House Bank and Partner Bank Value Date | ||||
| 469 | V_TBKFK - MANDT | Factory Calendar | ||||
| 470 | V_TBKK01 - MANDT | Bank Area Maintenance | ||||
| 471 | V_TBKK01D - MANDT | Maintain Accounts for Payment Transactions | ||||
| 472 | V_TBKK01E - MANDT | CpD Accounts for Special Processes | ||||
| 473 | V_TBKK01_CC - MANDT | Maintain Currency Conversion | ||||
| 474 | V_TBKK01_CC2 - MANDT | Maintain Currency Conversion per Bank Area | ||||
| 475 | V_TBKK06 - MANDT | Maintenance View for BBAN Country Settings | ||||
| 476 | V_TBKK12 - MANDT | Maintain Archiving Period | ||||
| 477 | V_TBKK47 - MANDT | Maintain Account Status Enhancements | ||||
| 478 | V_TBKK48 - MANDT | Old: Maintain Products per Bank Area | ||||
| 479 | V_TBKK4A - MANDT | Old: Display Account Types per Bank Area | ||||
| 480 | V_TBKK4EYESG_NTC - MANDT | Notice: Dual Control by Company Code/Group/Amount | ||||
| 481 | V_TBKK51 - MANDT | Maintain Resubmission Reasons | ||||
| 482 | V_TBKK60 - CLIENT | Account Hierarchy: Hierarchy Types | ||||
| 483 | V_TBKK61 - CLIENT | Table Maintenance Spec. Function Modules for Hierarchies | ||||
| 484 | V_TBKK65 - CLIENT | Define Possible Carry Forward Types for Cash Concentration | ||||
| 485 | V_TBKK80 - MANDT | Condition Area Maintenance | ||||
| 486 | V_TBKK80A - MANDT | Bank Area-Condition Area | ||||
| 487 | V_TBKK80B - MANDT | Account Type-Condition Area | ||||
| 488 | V_TBKK82 - MANDT | Bank Condition Type Differentiation Maintenance | ||||
| 489 | V_TBKK85 - MANDT | Bank Condition Group Maintenance | ||||
| 490 | V_TBKK88 - MANDT | Field Control - Conditions | ||||
| 491 | V_TBKK8A - MANDT | Assignment Condition Category-Differ. Type Maintenance | ||||
| 492 | V_TBKK8AI - MANDT | Maintain Transaction: TA Type for Interest Penalty Assignmnt | ||||
| 493 | V_TBKK8B - MANDT | Assignment Trans.Type-Category Maintenance (Item Counter) | ||||
| 494 | V_TBKK8BO - MANDT | Bonus | ||||
| 495 | V_TBKK8C - MANDT | Assignment Medium-Category Maintenance (Item Counter) | ||||
| 496 | V_TBKK8D - MANDT | Item Counter Maintenance | ||||
| 497 | V_TBKK8DS - MANDT | Dynamic Balances | ||||
| 498 | V_TBKK8DURA - MANDT | Differentiation Values for Term | ||||
| 499 | V_TBKK8E - MANDT | Item Counter Definition Maintenance | ||||
| 500 | V_TBKK8F - MANDT | Categories Transaction Type Maintenance (Item Counter) |