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_TF615 - MANDT | C/I Tasks: Assignment of Document Types | ||||
| 2 | V_TF615_I - MANDT | C/I Tasks: Assignment of Document Types | ||||
| 3 | V_TF616 - MANDT | C/I Activities/Acctg Techniques: Document Type Assignments | ||||
| 4 | V_TF635 - MANDT | Goodwill/Neg.Goodwill | ||||
| 5 | V_TF635A - MANDT | Goodwill/Negative Goodwill | ||||
| 6 | V_TF635A_1 - MANDT | Goodwill/negative goodwill | ||||
| 7 | V_TF635_1 - MANDT | Goodwill/negative goodwill | ||||
| 8 | V_TF640 - MANDT | Fair Value Adjustments | ||||
| 9 | V_TF641 - MANDT | Fair Value Adjustments: Subnumber | ||||
| 10 | V_TF643 - MANDT | Fair Value Adjustments: Version/Date-Sensitive | ||||
| 11 | V_TF644 - MANDT | Fair Value Adjustments: Cons Chart of Accounts-Sensitive | ||||
| 12 | V_TF645 - MANDT | Reported Data for Fair Value Adjustments | ||||
| 13 | V_TF655 - MANDT | C/I Entry of Activities: Default Values | ||||
| 14 | V_TF656 - MANDT | Activities - Default Sequence | ||||
| 15 | V_TF657 - MANDT | Activities: Goodwill Treatment | ||||
| 16 | V_TF658 - MANDT | Reported Items for Changes in Equity | ||||
| 17 | V_TF659 - MANDT | Reported Items for Push-down Accounting | ||||
| 18 | V_TF660 - MANDT | Equity Holdings Adjustments | ||||
| 19 | V_TF665 - MANDT | Scope of Reported Data for the Equity Method | ||||
| 20 | V_TF667 - MANDT | Reported Items for Equity Holdings Adjustments | ||||
| 21 | V_TF690 - MANDT | C/I - System Utilization | ||||
| 22 | V_TF691 - MANDT | C/I - Global Settings | ||||
| 23 | V_TF692 - MANDT | C/I - Global Chart of Account-Based Settings | ||||
| 24 | V_TF693 - MANDT | Subitems for Equity Aging Report | ||||
| 25 | V_TF695101 - MANDT | Distribution of Dividends | ||||
| 26 | V_TF695102 - MANDT | Directors' Bonus | ||||
| 27 | V_TF695_1 - MANDT | Minority Interest Items | ||||
| 28 | V_TF695_2 - MANDT | Appropriation Items for the Group | ||||
| 29 | V_TF695_3 - MANDT | Appropriation Items for Minority Interest | ||||
| 30 | V_TF695_4 - MANDT | Statistical Shareholders' Equity | ||||
| 31 | V_TF695_5 - MANDT | Other Comprehensive Income | ||||
| 32 | V_TF695_6 - MANDT | Other Comprehensive Income, Offsetting Items | ||||
| 33 | V_TF696 - MANDT | Posting Items for the Equity Method | ||||
| 34 | V_TF697 - MANDT | Posting Items for Push-down Accounting | ||||
| 35 | V_TF810 - MANDT | Top Groups, Organizational Changes | ||||
| 36 | V_TF820 - MANDT | Organizational Change Numbers | ||||
| 37 | V_TF822 - MANDT | Organizational Changes: Version/Time-Dependent | ||||
| 38 | V_TF823 - MANDT | Organizational Changes: Group Assignment | ||||
| 39 | V_TF9N1 - MANDT | Maint.View for Generated Char. Table of Consolidation | ||||
| 40 | V_TFAAC_ACI_DT - MANDT | View for TFAAC_ACI_DT: Document Type from Operational Doc. | ||||
| 41 | V_TFACT_SET - CLIENT | Fact Set Definition | ||||
| 42 | V_TFACT_SETABTYP - CLIENT | Fact Set Maintenance. Revenue type assignments | ||||
| 43 | V_TFACT_SET_PART - CLIENT | Fact Set Maintenance | ||||
| 44 | V_TFACT_TYPE - CLIENT | Fact Type Definition | ||||
| 45 | V_TFACT_TYPEPART - CLIENT | Fact Type Parts Maintenance View | ||||
| 46 | V_TFAGM - MANDT | Maintenance View for Assigning FI Clearing Rules | ||||
| 47 | V_TFAT - MANDT | Network/Hierarchy: Field Definition | ||||
| 48 | V_TFBW0 - MANDT | Destination and Target InfoCube for Data Transfer from BW | ||||
| 49 | V_TFBW1 - MANDT | Data Stream for Data Transfer into BW | ||||
| 50 | V_TFBW2 - MANDT | Mapping InfoObjects -> Field Names | ||||
| 51 | V_TFBW3 - MANDT | Data Streams from BW | ||||
| 52 | V_TFBW4 - MANDT | Additional Selections | ||||
| 53 | V_TFBWD - MANDT | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | ||||
| 54 | V_TFBWE - MANDT | Personal Customizing for Bill of Exchange Presentation(FBWE) | ||||
| 55 | V_TFC_RT_EVENT - MANDT | Join TFC_EVENT_ID and Status | ||||
| 56 | V_TFC_RT_JOB - MANDT | Join JOBID and Status | ||||
| 57 | V_TFC_SREP_INST - MANDT | Attributes of Task List | ||||
| 58 | V_TFC_SREP_INSTT - MANDT | Texts of Task List | ||||
| 59 | V_TFDM_001 - MANDT | Company Codes | ||||
| 60 | V_TFDM_BDREASON - MANDT | Dispute Case Reasons for Biller Direct | ||||
| 61 | V_TFDM_CUSTDISP - MANDT | Customer-Disputed Objects in Dispute Cases | ||||
| 62 | V_TFDM_DEFCC - MANDT | Default Values for Company Code | ||||
| 63 | V_TFDM_DEFRC - MANDT | Default Values for Deduction Reason | ||||
| 64 | V_TFDM_MAPPING - MANDT | FSCM-DM: Maint. View for Determination of Values for Synchr. | ||||
| 65 | V_TFDM_P2PCC - MANDT | Settings for Promise to Pay | ||||
| 66 | V_TFDM_RSTGR - MANDT | Reason Codes for Integration with CRM Claims Management | ||||
| 67 | V_TFDM_SOURCEFLD - MANDT | FSCM-DM: Maintenance View for Sel. of Synch. Source Fields | ||||
| 68 | V_TFDM_SYNC - MANDT | FSCM-DM: Overview Screen: Determination of Attribute Values | ||||
| 69 | V_TFDM_UMSKZ - MANDT | Special G/L Indicator for Integration with CRM Claims Mgt | ||||
| 70 | V_TFDM_WRITEOFF1 - MANDT | Cost Center for Writing Off Dispute Cases | ||||
| 71 | V_TFDM_WRITEOFF2 - MANDT | G/L Account for Writing Off Dispute Case | ||||
| 72 | V_TFE05 - MANDT | BDF State Central Bank Indic. | ||||
| 73 | V_TFE18 - MANDT | BDF: Identif. of Offsett. Accounts | ||||
| 74 | V_TFE19 - MANDT | BDF: Identif. of Offsett. Accounts | ||||
| 75 | V_TFIBLHBG - MANDT | Group of house bank accounts: Definition | ||||
| 76 | V_TFIBLHBG1 - MANDT | House bank accounts: Assignment | ||||
| 77 | V_TFIBLMPAYBLOCK - MANDT | Reservation for Cross-Payment Run Payment Media | ||||
| 78 | V_TFIBLOPDOCTYPE - MANDT | Permitted Document Types for Online Payments | ||||
| 79 | V_TFICA_DEF - MANDT | Samples for Contract Account Types | ||||
| 80 | V_TFIEH_GF_001 - MANDT | Handling Methods | ||||
| 81 | V_TFIEH_GF_002 - MANDT | Methods for Retrieval of Object Data | ||||
| 82 | V_TFILAFM_IRCM - MANDT | Interest Calculation Methods | ||||
| 83 | V_TFILAGF007CFA - MANDT | Assignment of Payment Schedule to Value IDs | ||||
| 84 | V_TFILA_ACCRULE - MANDT | Acct Principle for Classification in CRM Pricing | ||||
| 85 | V_TFILA_EXPL_001 - MANDT | Structure of Tree Control/Table LAE_CRM_ITEMS | ||||
| 86 | V_TFILA_FA_001 - MANDT | Assignment of CRM Transaction Types to Trans. Types | ||||
| 87 | V_TFILA_FA_002 - MANDT | Assign Accounting Principles to Depreciation Areas | ||||
| 88 | V_TFILA_FA_003 - MANDT | Specify Adjustment of Useful Life for Upgrades | ||||
| 89 | V_TFILA_GF_000C - MANDT | Closed Posting Periods for Lease Accounting Engine | ||||
| 90 | V_TFILA_GF_000R - MANDT | Define Reasons for Change | ||||
| 91 | V_TFILA_GF_001 - MANDT | Help View: Assign Reference Value IDs | ||||
| 92 | V_TFILA_GF_001C - MANDT | Changeable Value IDs | ||||
| 93 | V_TFILA_GF_001CE - MANDT | Define Change Processes | ||||
| 94 | V_TFILA_GF_001E - MANDT | Change Processes | ||||
| 95 | V_TFILA_GF_001S - MANDT | Subprocesses | ||||
| 96 | V_TFILA_GF_003 - MANDT | Maintenance View Tfila_GF_003 | ||||
| 97 | V_TFILA_GF_003AL - MANDT | Value Determ. Using Method/Formula/Assignment of Constants | ||||
| 98 | V_TFILA_GF_003M - MANDT | For Later Use of Value IDs for Retrieval | ||||
| 99 | V_TFILA_GF_003MV - MANDT | Assignment Value ID <-> Processing Method | ||||
| 100 | V_TFILA_GF_003R - MANDT | Value IDs Referenced from Method | ||||
| 101 | V_TFILA_GF_003RB - MANDT | Assignment of Methods to Reference Value IDs | ||||
| 102 | V_TFILA_GF_003RM - MANDT | Help View: Assign Reference Value IDs | ||||
| 103 | V_TFILA_GF_004 - MANDT | Assignment of Value IDs to Accrual Types | ||||
| 104 | V_TFILA_GF_004BT - MANDT | Assignmt of Value IDs to Accrual Types for Determ. Balances | ||||
| 105 | V_TFILA_GF_004CF - MANDT | Assignment of Payment Schedule | ||||
| 106 | V_TFILA_GF_005 - MANDT | Assignment Acct Assignment Rule/Doc.Grouping Characteristic | ||||
| 107 | V_TFILA_GF_006 - MANDT | Assign Accounting Principle | ||||
| 108 | V_TFILA_GF_007 - MANDT | Value Transfer from Condition Types | ||||
| 109 | V_TFILA_GF_007CF - MANDT | Definition of Payment Schedules | ||||
| 110 | V_TFILA_GF_008 - MANDT | Group Company Codes | ||||
| 111 | V_TFILA_GF_008G - MANDT | Company Code Groups | ||||
| 112 | V_TFILA_GF_009 - MANDT | Assgnmt of Value ID to Structure Fld - Value Determination | ||||
| 113 | V_TFILA_GF_009F - MANDT | Field Assignment of Two Structures | ||||
| 114 | V_TFILA_GF_009V - MANDT | Field Transfer for Value IDs: All Fields | ||||
| 115 | V_TFILA_GF_011 - MANDT | Option IDs | ||||
| 116 | V_TFILA_GF_020S - MANDT | Maintenance View TFILA_GF_020S | ||||
| 117 | V_TFILA_GF_020T - MANDT | Maintenance View | ||||
| 118 | V_TFILA_GF_100 - MANDT | Assignment of Derivations | ||||
| 119 | V_TFILA_GF_110 - MANDT | Maintenance of VSR Check Sequences for Lease Accounting | ||||
| 120 | V_TFILA_GF_111 - MANDT | Maintenance of VSR Check Steps for Lease Accounting | ||||
| 121 | V_TFILA_LC_001 - MANDT | Financing Classification Groups | ||||
| 122 | V_TFILA_LC_002 - MANDT | Financing Classes | ||||
| 123 | V_TFILA_LC_002AK - MANDT | Assignment of Access Key to Financing Classification | ||||
| 124 | V_TFILA_LC_002TO - MANDT | Specifications for Value Transfer with Following Business | ||||
| 125 | V_TFILA_LC_003 - MANDT | Assignmt of Val. ID to Structure Fld for Financing Classif. | ||||
| 126 | V_TFILA_LDB_000 - MANDT | Assignment of Value IDs to Fields of Logical DB | ||||
| 127 | V_TFILA_LDB_001 - MANDT | Specify Determination of Data Basis for Reports | ||||
| 128 | V_TFILA_RE_CAT - MANDT | View for Category and Text | ||||
| 129 | V_TFILA_RE_TNR - MANDT | Maintenance View for Table TFILA_RE_TNR with Text | ||||
| 130 | V_TFIN000 - MANDT | Data Streams | ||||
| 131 | V_TFIN001 - MANDT | Rules for ID Combination | ||||
| 132 | V_TFIN002 - MANDT | Determination of Dimensions for Integrated Cons Types | ||||
| 133 | V_TFIN003_T - MANDT | Translate Integrated Consolidation Types | ||||
| 134 | V_TFIN005 - MANDT | Realtime Update: Ledger Selection | ||||
| 135 | V_TFIN010 - MANDT | Integration: Consolidation Units | ||||
| 136 | V_TFIN011 - MANDT | Mapping of Profit Centers to Profit Center Groups | ||||
| 137 | V_TFIN020 - MANDT | Assignment of Company Codes/Business Areas | ||||
| 138 | V_TFIN200 - MANDT | Map Charts of Accounts/Cons Charts of Accounts | ||||
| 139 | V_TFIN201 - MANDT | Map Secondary Cost Elements to FS Items | ||||
| 140 | V_TFIND - MANDT | View maintenance search and substitute string in SAPscript | ||||
| 141 | V_TFIOTP001 - MANDT | Document Group | ||||
| 142 | V_TFIOTP002 - MANDT | Account Determination Rule | ||||
| 143 | V_TFIOTP003 - MANDT | Posting Control | ||||
| 144 | V_TFIPR_SETTCOMB - MANDT | Feature Combination for Products | ||||
| 145 | V_TFIS010 - MANDT | Biller Direct: Identification of Credit Memos and Bills | ||||
| 146 | V_TFK000SEPA - MANDT | SEPA: Central Settings | ||||
| 147 | V_TFK001C_1 - MANDT | Origin with Reconciliation Key for Each User Group | ||||
| 148 | V_TFK001R - MANDT | Rounding Rule | ||||
| 149 | V_TFK001ZM - MANDT | Settings for EC Sales List | ||||
| 150 | V_TFK002A - MANDT | Maintenance View for Field Grouping (Bus.Partner Method) | ||||
| 151 | V_TFK002AV - MANDT | FS-CD Contract Account Categories | ||||
| 152 | V_TFK002A_IS - MANDT | Maint. View for Default Values in Contract Acct FS-CD | ||||
| 153 | V_TFK003 - MANDT | Document Types | ||||
| 154 | V_TFK003B - MANDT | Number Range Maintenance for Mass Processing | ||||
| 155 | V_TFK003D - MANDT | Number Range Maintenance for Mass Processing | ||||
| 156 | V_TFK004B - MANDT | Clearing Lock Reason | ||||
| 157 | V_TFK005 - MANDT | Select Country | ||||
| 158 | V_TFK005A - MANDT | Archiving object run times | ||||
| 159 | V_TFK005A_01 - MANDT | Archiving Object Runtimes - Payment Plans | ||||
| 160 | V_TFK005A_FI_MKKORDR - MANDT | Archiving Runtime for Requests | ||||
| 161 | V_TFK005A_FSC_BAINT - MANDT | Balance Interest Calculation Archiving Runtime | ||||
| 162 | V_TFK005_MDOC - MANDT | Archiving Runtimes for Sample Documents | ||||
| 163 | V_TFK006A - MANDT | Object Types for Contract Acct Search | ||||
| 164 | V_TFK006C - MANDT | Note to Payee - Key Words | ||||
| 165 | V_TFK006D - MANDT | Note to Payee - Structure | ||||
| 166 | V_TFK006F - MANDT | Assigned selection categories | ||||
| 167 | V_TFK006X - MANDT | Exception Accounts for Clarification Proposal | ||||
| 168 | V_TFK006XS - MANDT | Exception Accounts for Clarification Proposal: Default Vals | ||||
| 169 | V_TFK007E - MANDT | Tax Key with Possible Tax Exemption | ||||
| 170 | V_TFK007F - MANDT | Free Tax Indicator | ||||
| 171 | V_TFK007FK - MANDT | Tax Item Categories for Other Tax Code | ||||
| 172 | V_TFK007K - MANDT | Tax Item Categories for Other Tax Codes | ||||
| 173 | V_TFK008 - MANDT | Payment Lock Reasons | ||||
| 174 | V_TFK009 - MANDT | Tax Reporting - Reporting Time/Reporting Type | ||||
| 175 | V_TFK009S - MANDT | Definition of Report Time / Type for Other Taxes | ||||
| 176 | V_TFK010 - MANDT | Tax Reporting - Set of Interpretation Rules | ||||
| 177 | V_TFK011 - MANDT | Tax Reporting: Report Time / Type for Other Taxes | ||||
| 178 | V_TFK012A - MANDT | Allocation pmnt methods -> Bank trans. | ||||
| 179 | V_TFK015W - MANDT | Instruction Key for Payment Method | ||||
| 180 | V_TFK015W1 - MANDT | Boleto: Instruction Keys Customizing | ||||
| 181 | V_TFK020A - MANDT | Table of reconciliation accts | ||||
| 182 | V_TFK020U - MANDT | Regrouping accounts | ||||
| 183 | V_TFK020VB - MANDT | FS Preparation: Summarization Co. Codes for Reclassification | ||||
| 184 | V_TFK020VK - MANDT | FS Preparation: Summarization Accounts for Reclassification | ||||
| 185 | V_TFK021 - MANDT | Fields in a Line Layout Variant | ||||
| 186 | V_TFK021L - MANDT | Account balance: List types | ||||
| 187 | V_TFK021R - MANDT | Field selection for list processing functions | ||||
| 188 | V_TFK021R_BUSUO - MANDT | V_TFK021R: Posting Totals - Sort | ||||
| 189 | V_TFK021R_BUSUU - MANDT | V_TFK021R: Posting Totals - Find | ||||
| 190 | V_TFK021R_MKKSE - MANDT | V_TFK021R: Account Balance - Find | ||||
| 191 | V_TFK021R_MKKSL - MANDT | V_TFK021R: Account Balance - Select | ||||
| 192 | V_TFK021R_MKKSO - MANDT | V_TFK021R: Account Balance - Sort | ||||
| 193 | V_TFK021R_MKKZU - MANDT | V_TFK021R: Account Balance - Additional Field | ||||
| 194 | V_TFK021SV - MANDT | Sort Variants | ||||
| 195 | V_TFK021Z - MANDT | Line Layout Variants | ||||
| 196 | V_TFK021Z_M - MANDT | Line Layout Variant: Account Balance | ||||
| 197 | V_TFK021_ROLES - MANDT | Roles in Account Balance Maintenance View | ||||
| 198 | V_TFK028G - MANDT | Maint.view for classifying exter. trans. from acct statement | ||||
| 199 | V_TFK033R - MANDT | Account determination: Access sequence | ||||
| 200 | V_TFK042A - MANDT | Bank selection | ||||
| 201 | V_TFK042AK - MANDT | Bank selection for attached payment medium (correspondence) | ||||
| 202 | V_TFK042AX - MANDT | Bank Selection IDs for Payment Run | ||||
| 203 | V_TFK042AXL - MANDT | Bank Selection IDs for Payment Run: Values | ||||
| 204 | V_TFK042B - MANDT | Details of Paying Company Codes | ||||
| 205 | V_TFK042C - MANDT | Payments/Dunning/Interest: Alternative Currency | ||||
| 206 | V_TFK042E - MANDT | Company Code-Specific Specifications for Payment Methods | ||||
| 207 | V_TFK042FE - MANDT | Company Code-Specific Format Details | ||||
| 208 | V_TFK042FV - MANDT | Customizing for Note to Payee: Content | ||||
| 209 | V_TFK042FW - MANDT | Definition of note to payee type | ||||
| 210 | V_TFK042H - MANDT | Own Bank Details | ||||
| 211 | V_TFK042V - MANDT | Value Date Determination | ||||
| 212 | V_TFK042W - MANDT | Permitted Currencies per Payment Method | ||||
| 213 | V_TFK042Z - MANDT | Payment Methods for Automatic Payment | ||||
| 214 | V_TFK043U - MANDT | Assign User -> Tolerance Groups in Contract A/R+A/P | ||||
| 215 | V_TFK043V - MANDT | Tolerance Groups for Users in Contract A/R + A/P | ||||
| 216 | V_TFK044 - MANDT | FI-CA Valuation Areas | ||||
| 217 | V_TFK044A - MANDT | Foreign Currency Valuation Methods | ||||
| 218 | V_TFK044C - MANDT | Valuation Variants Maintenance View | ||||
| 219 | V_TFK044D - MANDT | Company Code Valuation | ||||
| 220 | V_TFK044E - MANDT | Basic Setting for Foreign Currency Valuation | ||||
| 221 | V_TFK044F - MANDT | Maintenance View for Valuation Plan Variants | ||||
| 222 | V_TFK044FD - MANDT | Maintenance View for Periods for Valuation Plan Variants | ||||
| 223 | V_TFK045A - MANDT | Return Reasons | ||||
| 224 | V_TFK045B - MANDT | Returns Charges | ||||
| 225 | V_TFK045C - MANDT | Automatic Charges Determination | ||||
| 226 | V_TFK045E - MANDT | Returns Activities | ||||
| 227 | V_TFK047A - MANDT | Dunning procedure | ||||
| 228 | V_TFK047A_C - MANDT | Correspondence Dunning Procedure | ||||
| 229 | V_TFK047B - MANDT | FICA Dunning: Dunning Levels | ||||
| 230 | V_TFK047B_C - MANDT | Correspondence Dunning Procedure Level | ||||
| 231 | V_TFK047C - MANDT | FI-CA Dunning: Cust.Min/Max Amounts | ||||
| 232 | V_TFK047E - MANDT | Dunning Charges Pattern | ||||
| 233 | V_TFK047F - MANDT | FI-CA Dunning - Cust.Dunn.Groupings | ||||
| 234 | V_TFK047G - MANDT | Dunning Level Categories | ||||
| 235 | V_TFK047H - MANDT | Charge Category | ||||
| 236 | V_TFK047I - MANDT | Charges | ||||
| 237 | V_TFK047J - MANDT | Dunning Procedure Category | ||||
| 238 | V_TFK047K - MANDT | Charge Categories Per Schedule | ||||
| 239 | V_TFK047L - MANDT | Define Dunning Activities | ||||
| 240 | V_TFK047L_C - MANDT | Define Dunning Activities for Correspondence Dunning | ||||
| 241 | V_TFK047M - MANDT | Assign Dunning Activities to Dun. Levels | ||||
| 242 | V_TFK047M_C - MANDT | Correspondence Dunning Activities | ||||
| 243 | V_TFK047N - MANDT | Define Dunning Grouping | ||||
| 244 | V_TFK047O - MANDT | Dunning - Minimum Amounts for Interest | ||||
| 245 | V_TFK047S - MANDT | Dunning Settings - Dunning Block Reasons | ||||
| 246 | V_TFK048A - MANDT | Write-Off Reason | ||||
| 247 | V_TFK048C_0095 - MANDT | Execution variants of event 5015 | ||||
| 248 | V_TFK048C_MAHN - MANDT | Execution Variants of Dunning Proposal Run | ||||
| 249 | V_TFK050B - MANDT | Collection Agencies | ||||
| 250 | V_TFK053A - MANDT | General Settings | ||||
| 251 | V_TFK053B - MANDT | Define Default Values for Payment Methods | ||||
| 252 | V_TFK053C - MANDT | Proccessing Variants | ||||
| 253 | V_TFK053E - MANDT | Follow-Up Actions: Processes | ||||
| 254 | V_TFK053F - MANDT | Follow-Up Actions: Assignment of Processes -> Activity Types | ||||
| 255 | V_TFK053G - MANDT | Follow-Up Actions: Rules | ||||
| 256 | V_TFK053H - MANDT | Follow-Up Actions: Rules -> Activity Variants | ||||
| 257 | V_TFK053I - MANDT | Follow-Up Actions: Rule Determination | ||||
| 258 | V_TFK053R02 - MANDT | Follow-Up Actions: Delete Variants for Activity Cat. Locks | ||||
| 259 | V_TFK053R03 - MANDT | Follow-Up Actions: Activity Variants for Dunning Reversal | ||||
| 260 | V_TFK053R04 - MANDT | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | ||||
| 261 | V_TFK054A - MANDT | Reporting of Incorrect Bank Data: Customizing Error Reason | ||||
| 262 | V_TFK054B - MANDT | Assignment of Sender Institution Error Reason -> Internal | ||||
| 263 | V_TFK054C - MANDT | Reporting of Incorrect Bank Data: Returns Activities | ||||
| 264 | V_TFK055 - MANDT | Fields for a Field Group for Document Changes | ||||
| 265 | V_TFK055G - MANDT | Field Groups for Document Changes | ||||
| 266 | V_TFK056C - MANDT | View maintenance for clearing reasons during int.calculation | ||||
| 267 | V_TFK056I - MANDT | Minimum Amounts for Interest Calculation Rule | ||||
| 268 | V_TFK058 - MANDT | Rules for Additional Receivables | ||||
| 269 | V_TFK058A - MANDT | Rules for Additional Receivables (Attributes) | ||||
| 270 | V_TFK059E - MANDT | Withholding Tax Supplement | ||||
| 271 | V_TFK059QE - MANDT | Additional Withholding Tax: Characteristics | ||||
| 272 | V_TFK070B - MANDT | Correspondence Procedure | ||||
| 273 | V_TFK070C - MANDT | Correspondence Variant | ||||
| 274 | V_TFK070F - MANDT | Correspondence - Application Forms | ||||
| 275 | V_TFK070L - MANDT | Correspondence Activities | ||||
| 276 | V_TFK070M - MANDT | Correspondence - Correspondence Roles | ||||
| 277 | V_TFK070N - MANDT | Number of Attached Payment Forms for Correspondence | ||||
| 278 | V_TFK070O - MANDT | Corresponence - Function Modules for Master Data Change | ||||
| 279 | V_TFK070P - MANDT | Correspondence - Correspondence Status | ||||
| 280 | V_TFK070QF_FNAME - MANDT | Correspondence - Master Data Change - Define Fields | ||||
| 281 | V_TFK070Q_TNAME - MANDT | Correspondence - Master Data Change - Define Table | ||||
| 282 | V_TFK070S - MANDT | Local Settings of Correspondence Type | ||||
| 283 | V_TFK070_ADRESS - MANDT | Correspondence - Address Determin. for Correspondence Types | ||||
| 284 | V_TFK070_ARCHIVE - MANDT | Correspondence Runtimes | ||||
| 285 | V_TFK070_DOC_ARC - MANDT | Correspondence - Archiving Object for Outgoing Documents | ||||
| 286 | V_TFK070_FRMCLS - MANDT | Correspondence - Form Classes for Correspondence Types | ||||
| 287 | V_TFK071_PS - MANDT | Inbound Correspondence: Settings for Shortened Periods | ||||
| 288 | V_TFK080R1 - MANDT | Lock Reasons for Invoice Creation | ||||
| 289 | V_TFK080R2 - MANDT | Lock Reasons for Scheduling | ||||
| 290 | V_TFK080R3 - MANDT | Lock Reasons for Correspondence Dunning Locks | ||||
| 291 | V_TFK100A - MANDT | Settings for Cash Desk/Cash Journal | ||||
| 292 | V_TFK100B - MANDT | Curreny Units for Currency Unit Sheet | ||||
| 293 | V_TFK100C - MANDT | Role-Specific Activities in Cash Journal | ||||
| 294 | V_TFK100D - MANDT | Cash Desk: Cash Desk Clearing Accounts | ||||
| 295 | V_TFK110 - MANDT | Maintain Clearing Type | ||||
| 296 | V_TFK110_R - MANDT | Clearing Type Invoicing | ||||
| 297 | V_TFK113 - MANDT | Clearing: Clearing Type Specifications | ||||
| 298 | V_TFK113A - MANDT | Clearing Category-Specific Clearing Variants | ||||
| 299 | V_TFK113E - MANDT | Clearing: Customer Enhancements | ||||
| 300 | V_TFK113F - MANDT | Due Date Intervals for OI Selections | ||||
| 301 | V_TFK113G - MANDT | Write-Off Statistical Items | ||||
| 302 | V_TFK113Z - MANDT | Use of Payments That Cannot be Allocated | ||||
| 303 | V_TFK115 - MANDT | Clearing variant (steps) | ||||
| 304 | V_TFK115G - MANDT | Alternate Grouping of Characteristic Values | ||||
| 305 | V_TFK115K - MANDT | Clearing Variant | ||||
| 306 | V_TFK115S - MANDT | Alternate Sorting of Characteristic Values | ||||
| 307 | V_TFK116 - MANDT | Clearing: Definition of Grouping and Sorting Characteristics | ||||
| 308 | V_TFK119 - MANDT | Amount Check Group | ||||
| 309 | V_TFK122 - MANDT | Payment Run: Assign Payment Block Reason to Item Indicator | ||||
| 310 | V_TFK123 - MANDT | Payment Run: Assign General Grouping Variant | ||||
| 311 | V_TFK123A - MANDT | Clearing Type-Dependent Grouping Variant | ||||
| 312 | V_TFK125 - MANDT | Grouping Variant (Steps) | ||||
| 313 | V_TFK125G - MANDT | Payment Run: Extended Grouping of Characteristic Values | ||||
| 314 | V_TFK125K - MANDT | Grouping Variant | ||||
| 315 | V_TFK126 - MANDT | Payment Run: Definition of Grouping Characteristics | ||||
| 316 | V_TFK2600 - MANDT | Number Ranges for Individual Processing | ||||
| 317 | V_TFK2600M - MANDT | Number Range for Mass Processing | ||||
| 318 | V_TFK2600S - MANDT | Number Ranges for Individual Processing | ||||
| 319 | V_TFK2600_BILL - MANDT | Document Types for Billing Documents | ||||
| 320 | V_TFK2600_INVO - MANDT | Document Types for Invoicing Documents | ||||
| 321 | V_TFK2602 - MANDT | Invoicing Processes | ||||
| 322 | V_TFK2602F - MANDT | Invoicing Functions | ||||
| 323 | V_TFK2602G - MANDT | Determination of Grouping Variant (Invoicing Cat.-Specific) | ||||
| 324 | V_TFK2602S - MANDT | Assignment of Source Document Types to Invoicing Process | ||||
| 325 | V_TFK2603 - MANDT | Invoicing Types | ||||
| 326 | V_TFK2603F - MANDT | Invoicing Functions (Exceptions) | ||||
| 327 | V_TFK260S - MANDT | Assignment of Source Document Types to Invoicing Process | ||||
| 328 | V_TFK2610 - MANDT | CO-PA Characteristic Derivation | ||||
| 329 | V_TFK2613 - MANDT | Invoicing: Key for Tax Display | ||||
| 330 | V_TFK2613G - MANDT | Key for Tax Display: Assignment of Grouping Fields | ||||
| 331 | V_TFK2613GE - MANDT | Key for Tax Display: Alternative Grouping Values | ||||
| 332 | V_TFK2615 - MANDT | Invoicing: Grouping Variant | ||||
| 333 | V_TFK2615C - MANDT | Define Grouping Fields | ||||
| 334 | V_TFK2615G - MANDT | Grouping Variant: Assignment of Grouping Characteristics | ||||
| 335 | V_TFK2615GE - MANDT | Grouping Variant: Alternative Grouping Values | ||||
| 336 | V_TFK2617 - MANDT | Discounts/Surcharges | ||||
| 337 | V_TFK2617R - MANDT | Calculation Rules for Calculating Charges/Discounts | ||||
| 338 | V_TFK2618 - MANDT | Invoice Rounding | ||||
| 339 | V_TFK2618R - MANDT | Calculation Rules for Invoice Rounding | ||||
| 340 | V_TFK2618RXX - MANDT | Calculation Rules for Invoice Rounding | ||||
| 341 | V_TFK2618XX - MANDT | Invoice Rounding | ||||
| 342 | V_TFK2660 - MANDT | Basic Settings for Invoicing Reversal | ||||
| 343 | V_TFK2680 - MANDT | Maintenance of Key for Application Form | ||||
| 344 | V_TFK4EYE - MANDT | Check Reasons for Dual Control Principle | ||||
| 345 | V_TFK880 - MANDT | Mapping of CRM Business Partner and ERP Trading Partner | ||||
| 346 | V_TFKAWM001 - MANDT | Foreign Trade Reporting: Report Key Directory per Country | ||||
| 347 | V_TFKAWM001B - MANDT | Test | ||||
| 348 | V_TFKAWM002 - MANDT | Foreign Trade Reporting: Directory of Report Keys | ||||
| 349 | V_TFKAWM003 - MANDT | Foreign Trade Reporting: Report Key | ||||
| 350 | V_TFKAWM004 - MANDT | Foreign Trade Reporting: Alternative Report Key | ||||
| 351 | V_TFKAWM005 - MANDT | Foreign Trade Reporting: Report Types per Country | ||||
| 352 | V_TFKB - MANDT | Functional areas | ||||
| 353 | V_TFKBOL_BANKID - MANDT | Boleto: Bank ID Determination Customizing | ||||
| 354 | V_TFKBOL_BOLEXT - MANDT | Boleto: External Boleto number range | ||||
| 355 | V_TFKBOL_BOLXT - MANDT | Boleto: External Boleto number ranges | ||||
| 356 | V_TFKBOL_ICODE - MANDT | Boleto: Mapping internal and external codes | ||||
| 357 | V_TFKBOL_ICODET - MANDT | Boleto: internal code - description | ||||
| 358 | V_TFKBOL_INSTR - MANDT | Boleto: Customizing instruction keys and instruction code | ||||
| 359 | V_TFKBWC - MANDT | Define Fields for the Extraction | ||||
| 360 | V_TFKBWT01 - MANDT | Maintain Interval | ||||
| 361 | V_TFKB_015W - MANDT | View description Boleto Instruction Keys | ||||
| 362 | V_TFKB_015W1 - MANDT | Instructions in Payment Transactions | ||||
| 363 | V_TFKB_TREX - MANDT | Master Data View Functional Area | ||||
| 364 | V_TFKCOD - MANDT | CO Acct Assignment Key / Allocation | ||||
| 365 | V_TFKCOK - MANDT | CO Account Assignment Key | ||||
| 366 | V_TFKCVS_ELOC - MANDT | External Payment Collector | ||||
| 367 | V_TFKDMC_EXT - MANDT | Dispute Case: Dispute Types for Biller Direct | ||||
| 368 | V_TFKFBC - MANDT | Installation-specific function modules | ||||
| 369 | V_TFKHVO - MANDT | FI-CA: Main Transactions | ||||
| 370 | V_TFKHVO_ISCD - MANDT | FS-CD: Main Transactions | ||||
| 371 | V_TFKHVO_ISCD_DS - MANDT | FS-CD: Main Transactions - Display Only | ||||
| 372 | V_TFKHVO_N - MANDT | External Main Transactions | ||||
| 373 | V_TFKIVV - MANDT | Assignment of External Transactions to Internal Transactions | ||||
| 374 | V_TFKIVVN - MANDT | Assignment of Transactions to Internal Transactions | ||||
| 375 | V_TFKKORDERAPPR - MANDT | Approval of Requests | ||||
| 376 | V_TFKOPBWC - MANDT | Define Fields for the Extraction of Open Items | ||||
| 377 | V_TFKPKC - MANDT | Item Indicators for Clarification | ||||
| 378 | V_TFKPKS - MANDT | Scope of Exception List | ||||
| 379 | V_TFKSEPA_V - MANDT | SEPA: Visibility of Mandate Fields | ||||
| 380 | V_TFKTAXNUMTYPE - CLIENT | Tax Number Categories of Business Partner | ||||
| 381 | V_TFKTAXNUMTYPEC - CLIENT | Maintain Tax Number Categories | ||||
| 382 | V_TFKTVO - MANDT | FI-CA: Sub-transactions | ||||
| 383 | V_TFKTVO_ISCD - MANDT | FS-CD: Partial Transactions | ||||
| 384 | V_TFKTVO_ISCD_KY - MANDT | FS-CD: Sub-Transactions, Key Fields Only | ||||
| 385 | V_TFKTVO_N - MANDT | External Sub-Transactions | ||||
| 386 | V_TFKZRGR - MANDT | Define Resetting Reasons | ||||
| 387 | V_TFKZVAR - MANDT | Value Adjustment Variants - Days | ||||
| 388 | V_TFKZVARI - MANDT | Value Adjustment Variants | ||||
| 389 | V_TFK_BPRATING - MANDT | Valuation of Business Partner Duplicates | ||||
| 390 | V_TFK_ODNGRP - MANDT | Grouping for Official Document Number (ODN) | ||||
| 391 | V_TFK_REPDS_HU - MANDT | Define Reporting Date Type for Domestic Sales Hungary | ||||
| 392 | V_TFK_REPT1 - MANDT | Reasons for (Repeat) Print | ||||
| 393 | V_TFK_RRULES - MANDT | Replacement Rules for Duplicate Search for Business Partner | ||||
| 394 | V_TFK_TAXTYPE_HU - MANDT | Assign Tax category for Domestic Sales | ||||
| 395 | V_TFK_VATCODE_HU - MANDT | VAT code for Domestic Sales Hungary | ||||
| 396 | V_TFMA - MANDT | Adjustment profiles per processing method | ||||
| 397 | V_TFMCA001 - MANDT | Maintenance View Status: Generating Inbound Correspondence | ||||
| 398 | V_TFMCA002 - MANDT | Definition: Tolerance for Inbound Correspondence Due Date | ||||
| 399 | V_TFMCA003 - MANDT | Maintenance View: Invoice Types | ||||
| 400 | V_TFMCA004 - MANDT | Parameters for Main/Sub-Transactions | ||||
| 401 | V_TFMCA005 - MANDT | Versions for Plan and Sample Documents | ||||
| 402 | V_TFMCA006 - MANDT | Interpretation Selections Application of Funds | ||||
| 403 | V_TFMCA008 - MANDT | Company Code-Dependent Indicator for Subtransactions | ||||
| 404 | V_TFMCA_COV_001 - MANDT | Business Partner Overview:Definition of Additional Functions | ||||
| 405 | V_TFMCA_COV_002L - MANDT | Business Partner Overview: Config. List of Addnl Functions | ||||
| 406 | V_TFMCA_COV_002T - MANDT | Business Partner Overview: Tab Configuration | ||||
| 407 | V_TFMCA_ECMD_DEF - CLIENT | Definition of Templates for ECMD | ||||
| 408 | V_TFMCA_ECMD_ENT - CLIENT | Templates for Simplified Master Data Creation (ECMD) | ||||
| 409 | V_TFMCA_OI - MANDT | Public Sector-Specific Trigger Filtering | ||||
| 410 | V_TFMIG01 - MANDT | Allocation: Ledger -> Ledger | ||||
| 411 | V_TFMIG02 - MANDT | Allocation: Company -> Consolidation Unit | ||||
| 412 | V_TFMIG03 - MANDT | Allocation: Subgroup -> Consolidation Group | ||||
| 413 | V_TFMIG04 - MANDT | Allocation: FS Item -> FS Item | ||||
| 414 | V_TFMIG05 - MANDT | Allocation: Transaction Type -> Subitem | ||||
| 415 | V_TFMIG06 - MANDT | Assignment: Version -> Legacy Data Version | ||||
| 416 | V_TFMIG10 - MANDT | Migration: Processing Options | ||||
| 417 | V_TFMT - MANDT | Network/Hierarchy: Form Definition | ||||
| 418 | V_TFPFPRP - MANDT | Reference Invoicing Plan for Invoicing Plan Type (Network) | ||||
| 419 | V_TFPFPRP_TRANS - MANDT | Date Date on Invoicing Plan Type (Network) (Transport) | ||||
| 420 | V_TFPFPWBS - MANDT | Reference Invoicing Plan for Billing Plan Type (WBS Element) | ||||
| 421 | V_TFPFPWBS_TRANS - MANDT | Date suggestion for billing plan type (transportable) | ||||
| 422 | V_TFPLA - MANDT | Maintain Billing Plan Types for Periodic Billing | ||||
| 423 | V_TFPLABRP - MANDT | Read Invoicing Plan Types (Network and Component) | ||||
| 424 | V_TFPLABWBS - MANDT | Read Billing Plan Types (WBS Element) | ||||
| 425 | V_TFPLARP - MANDT | Invoicing Plan Types for Networks | ||||
| 426 | V_TFPLARP_SI - MANDT | Invoicing Plan Type for Network Activity / Component | ||||
| 427 | V_TFPLARP_TRANS - MANDT | Invoicing Plan Types for Network (Can Be Transported) | ||||
| 428 | V_TFPLAWBS - MANDT | Billing plan type for WBS element | ||||
| 429 | V_TFPLAWBS_SI - MANDT | Billing Plan Type for Billing Plan for WBS Element | ||||
| 430 | V_TFPLAWBS_TRANS - MANDT | Billing plan types for WBS element (transportable) | ||||
| 431 | V_TFPLA_C - MANDT | Payment Cards: Payment Card Plan Type | ||||
| 432 | V_TFPLA_MU - MANDT | Date Proposal Maintenance for Billing Plan Type | ||||
| 433 | V_TFPLA_MU_TRANS - MANDT | Maintain date proposal for billing plan type without RFPLN | ||||
| 434 | V_TFPLA_T - MANDT | Maintaining Billing Plan Types for Milestone Billing | ||||
| 435 | V_TFPLA_TY - MANDT | Assign Date Category Proposal for Billing Plan | ||||
| 436 | V_TFPLA_T_TRANS - MANDT | Maintain Billing Plan Types Partial Billing w/o RFPLN | ||||
| 437 | V_TFPLT - MANDT | Maintain Date Category for Billing Plan Type | ||||
| 438 | V_TFPLTRP - MANDT | Maintain Date Category for Invoicing Plan Type (Network) | ||||
| 439 | V_TFPLTWBS - MANDT | Maintain Date Category for Invoicing Plan Type (WBS Element) | ||||
| 440 | V_TFPM042FB_C - MANDT | Payment Medium: Customer-Specific Event Modules | ||||
| 441 | V_TFPM042FG_C - MANDT | Payment Medium: Customer Settings for Formats | ||||
| 442 | V_TFPM042FM_C - MANDT | Payment Media: Customer's Required Fields | ||||
| 443 | V_TFPM042VA - MANDT | Note to payee | ||||
| 444 | V_TFPM042VI - MANDT | Note to payee - Line layout | ||||
| 445 | V_TFPM042VJ - MANDT | Payment Media: Content of Note to Payee Lang. Independent | ||||
| 446 | V_TFPROF_CEP - MANDT | View for field selection CEP | ||||
| 447 | V_TFPTTRP - MANDT | Assign Default Date Category to Invoice Plan | ||||
| 448 | V_TFPTTWBS - MANDT | Assign date category proposal for billing plan | ||||
| 449 | V_TFRSP - MANDT | VarChart Graphics: Frame shape | ||||
| 450 | V_TFSBD - MANDT | View: Sequence of Procedure for Batch Determination | ||||
| 451 | V_TFSCHVTV - MANDT | Values for Transactions in Company Codes and Divisions | ||||
| 452 | V_TFTBY - MANDT | VarChart Graphics: Font style | ||||
| 453 | V_TFTE_BSM_CUST - MANDT | FTE-BSM: Settings for Bank Statement Monitor | ||||
| 454 | V_TFW_API - CLIENT | TFW: Control Table for TFW Object-Specific API Classes | ||||
| 455 | V_TFW_DX_JOB - CLIENT | TFW: Schedule Data Exchange Changes to (Mini-) Templates | ||||
| 456 | V_TFW_METHOD - CLIENT | TFW: Read Methods | ||||
| 457 | V_TFW_MINITP - CLIENT | TFW: Mini-Templates | ||||
| 458 | V_TFW_MTPTYPE - CLIENT | TFW: Mini-Template Types | ||||
| 459 | V_TFW_OBJECT - CLIENT | TFW: Application Object | ||||
| 460 | V_TFW_STRATEGY - CLIENT | TFW: Read Strategies | ||||
| 461 | V_TFW_STRATEGY01 - CLIENT | TFW: Assignment of Methods to Read Strategies | ||||
| 462 | V_TFW_STRAT_D - CLIENT | TFW: Default Read Strategy | ||||
| 463 | V_TFW_TP - CLIENT | TFW: Templates | ||||
| 464 | V_TFW_TP01 - CLIENT | TFW: Assignment of Mini-Templates to Templates | ||||
| 465 | V_TFW_TPTYPE - CLIENT | TFW: Template Types | ||||
| 466 | V_TFW_TPTYPE01 - CLIENT | TFW: Assignment of Mini-Template Types to Template Types | ||||
| 467 | V_TFW_TPTYPE01_1 - CLIENT | TFW: Texts of Mini-Template Types Assigned to Template Type | ||||
| 468 | V_TFW_UI - CLIENT | TFW: Control Table for TFW Object-Specific UI Classes | ||||
| 469 | V_TFW_VARIANT_DX - CLIENT | TFW: Variants of Report TFW_DX_TEMPLATE_CHANGES | ||||
| 470 | V_TGAF - MANDT | Freight Code Determination | ||||
| 471 | V_TGAR - MANDT | Freight Codes | ||||
| 472 | V_TGAR2 - MANDT | Define and assign freight classes | ||||
| 473 | V_TGAR3 - MANDT | Define and assign freight classes | ||||
| 474 | V_TGAR4 - MANDT | Define and assign freight classes | ||||
| 475 | V_TGAV - MANDT | Freight Code Sets | ||||
| 476 | V_TGAVF - MANDT | Determine Freight Code Set | ||||
| 477 | V_TGCD_REPORTER - MANDT | Global Common Data Reporter | ||||
| 478 | V_TGCD_VER - MANDT | Global Common Data Revision Data | ||||
| 479 | V_TGCD_XBRL - MANDT | Global Common Data Version | ||||
| 480 | V_TGDRD - MANDT | Delivery Relationships for External or Internal Matl Group | ||||
| 481 | V_TGMF - MANDT | VarChart Graphics: Files for including symbols | ||||
| 482 | V_TGSB - MANDT | Business areas | ||||
| 483 | V_TGSBG - MANDT | Cross-System Business Areas | ||||
| 484 | V_TGSBK - MANDT | Consolidation Business Areas | ||||
| 485 | V_TGSBLK - MANDT | Local Business Areas -> Consolidation Business Areas | ||||
| 486 | V_TGTMCOND - MANDT | Sales Condition Types with Special Properties in GTM | ||||
| 487 | V_TGTMCOND_M - MANDT | Purchasing Condition Types with Special Properties in GTM | ||||
| 488 | V_THIOZ - MANDT | Customer Hierarchy: Allowed Sales Area Assignments | ||||
| 489 | V_THIT - MANDT | Customer Hierarchy Types | ||||
| 490 | V_THIZU - MANDT | Allowed Acct. Grp. Assign. for Cust. Hier. | ||||
| 491 | V_THKON - MANDT | Permitted Alternative Reconciliation Accounts | ||||
| 492 | V_THLT - MANDT | Network/Hierarchy: Color Definition | ||||
| 493 | V_THMEX_EXPOS - MANDT | LDB Hedge: Exposure | ||||
| 494 | V_THMEX_EXPOS_IR - MANDT | Expos and Expos_Ir | ||||
| 495 | V_THMEX_TRANS - MANDT | LDB Hedge: Exposure Transactions | ||||
| 496 | V_THMH_EFF_VAL - MANDT | LDB Hedge: Effectiveness Results | ||||
| 497 | V_THM_HEDGE_REL - MANDT | LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship | ||||
| 498 | V_THM_TRANS_FX - MANDT | LDB Hedge: FX Exposure Transactions | ||||
| 499 | V_THM_TRANS_IR - MANDT | LDB Hedge: IR Exposure Transactions | ||||
| 500 | V_THRFORMS_FLWTR - MANDT | HRFORMS: Reference Table for Switch Wage Types |