Where Used List (View) for SAP ABAP Data Element MANDT (Client)
SAP ABAP Data Element
MANDT (Client) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
V_TF615 - MANDT | C/I Tasks: Assignment of Document Types | ![]() |
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2 | ![]() |
V_TF615_I - MANDT | C/I Tasks: Assignment of Document Types | ![]() |
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3 | ![]() |
V_TF616 - MANDT | C/I Activities/Acctg Techniques: Document Type Assignments | ![]() |
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4 | ![]() |
V_TF635 - MANDT | Goodwill/Neg.Goodwill | ![]() |
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5 | ![]() |
V_TF635A - MANDT | Goodwill/Negative Goodwill | ![]() |
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6 | ![]() |
V_TF635A_1 - MANDT | Goodwill/negative goodwill | ![]() |
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7 | ![]() |
V_TF635_1 - MANDT | Goodwill/negative goodwill | ![]() |
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8 | ![]() |
V_TF640 - MANDT | Fair Value Adjustments | ![]() |
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9 | ![]() |
V_TF641 - MANDT | Fair Value Adjustments: Subnumber | ![]() |
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10 | ![]() |
V_TF643 - MANDT | Fair Value Adjustments: Version/Date-Sensitive | ![]() |
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11 | ![]() |
V_TF644 - MANDT | Fair Value Adjustments: Cons Chart of Accounts-Sensitive | ![]() |
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12 | ![]() |
V_TF645 - MANDT | Reported Data for Fair Value Adjustments | ![]() |
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13 | ![]() |
V_TF655 - MANDT | C/I Entry of Activities: Default Values | ![]() |
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14 | ![]() |
V_TF656 - MANDT | Activities - Default Sequence | ![]() |
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15 | ![]() |
V_TF657 - MANDT | Activities: Goodwill Treatment | ![]() |
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16 | ![]() |
V_TF658 - MANDT | Reported Items for Changes in Equity | ![]() |
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17 | ![]() |
V_TF659 - MANDT | Reported Items for Push-down Accounting | ![]() |
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18 | ![]() |
V_TF660 - MANDT | Equity Holdings Adjustments | ![]() |
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19 | ![]() |
V_TF665 - MANDT | Scope of Reported Data for the Equity Method | ![]() |
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20 | ![]() |
V_TF667 - MANDT | Reported Items for Equity Holdings Adjustments | ![]() |
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21 | ![]() |
V_TF690 - MANDT | C/I - System Utilization | ![]() |
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22 | ![]() |
V_TF691 - MANDT | C/I - Global Settings | ![]() |
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23 | ![]() |
V_TF692 - MANDT | C/I - Global Chart of Account-Based Settings | ![]() |
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24 | ![]() |
V_TF693 - MANDT | Subitems for Equity Aging Report | ![]() |
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25 | ![]() |
V_TF695101 - MANDT | Distribution of Dividends | ![]() |
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26 | ![]() |
V_TF695102 - MANDT | Directors' Bonus | ![]() |
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27 | ![]() |
V_TF695_1 - MANDT | Minority Interest Items | ![]() |
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28 | ![]() |
V_TF695_2 - MANDT | Appropriation Items for the Group | ![]() |
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29 | ![]() |
V_TF695_3 - MANDT | Appropriation Items for Minority Interest | ![]() |
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30 | ![]() |
V_TF695_4 - MANDT | Statistical Shareholders' Equity | ![]() |
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31 | ![]() |
V_TF695_5 - MANDT | Other Comprehensive Income | ![]() |
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32 | ![]() |
V_TF695_6 - MANDT | Other Comprehensive Income, Offsetting Items | ![]() |
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33 | ![]() |
V_TF696 - MANDT | Posting Items for the Equity Method | ![]() |
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34 | ![]() |
V_TF697 - MANDT | Posting Items for Push-down Accounting | ![]() |
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35 | ![]() |
V_TF810 - MANDT | Top Groups, Organizational Changes | ![]() |
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36 | ![]() |
V_TF820 - MANDT | Organizational Change Numbers | ![]() |
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37 | ![]() |
V_TF822 - MANDT | Organizational Changes: Version/Time-Dependent | ![]() |
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38 | ![]() |
V_TF823 - MANDT | Organizational Changes: Group Assignment | ![]() |
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39 | ![]() |
V_TF9N1 - MANDT | Maint.View for Generated Char. Table of Consolidation | ![]() |
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40 | ![]() |
V_TFAAC_ACI_DT - MANDT | View for TFAAC_ACI_DT: Document Type from Operational Doc. | ![]() |
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41 | ![]() |
V_TFACT_SET - CLIENT | Fact Set Definition | ![]() |
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42 | ![]() |
V_TFACT_SETABTYP - CLIENT | Fact Set Maintenance. Revenue type assignments | ![]() |
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43 | ![]() |
V_TFACT_SET_PART - CLIENT | Fact Set Maintenance | ![]() |
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44 | ![]() |
V_TFACT_TYPE - CLIENT | Fact Type Definition | ![]() |
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45 | ![]() |
V_TFACT_TYPEPART - CLIENT | Fact Type Parts Maintenance View | ![]() |
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46 | ![]() |
V_TFAGM - MANDT | Maintenance View for Assigning FI Clearing Rules | ![]() |
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47 | ![]() |
V_TFAT - MANDT | Network/Hierarchy: Field Definition | ![]() |
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48 | ![]() |
V_TFBW0 - MANDT | Destination and Target InfoCube for Data Transfer from BW | ![]() |
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49 | ![]() |
V_TFBW1 - MANDT | Data Stream for Data Transfer into BW | ![]() |
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50 | ![]() |
V_TFBW2 - MANDT | Mapping InfoObjects -> Field Names | ![]() |
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51 | ![]() |
V_TFBW3 - MANDT | Data Streams from BW | ![]() |
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52 | ![]() |
V_TFBW4 - MANDT | Additional Selections | ![]() |
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53 | ![]() |
V_TFBWD - MANDT | Personal Customizing for Returned Bills/Exch.Payable (FBWD) | ![]() |
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54 | ![]() |
V_TFBWE - MANDT | Personal Customizing for Bill of Exchange Presentation(FBWE) | ![]() |
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55 | ![]() |
V_TFC_RT_EVENT - MANDT | Join TFC_EVENT_ID and Status | ![]() |
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56 | ![]() |
V_TFC_RT_JOB - MANDT | Join JOBID and Status | ![]() |
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57 | ![]() |
V_TFC_SREP_INST - MANDT | Attributes of Task List | ![]() |
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58 | ![]() |
V_TFC_SREP_INSTT - MANDT | Texts of Task List | ![]() |
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59 | ![]() |
V_TFDM_001 - MANDT | Company Codes | ![]() |
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60 | ![]() |
V_TFDM_BDREASON - MANDT | Dispute Case Reasons for Biller Direct | ![]() |
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61 | ![]() |
V_TFDM_CUSTDISP - MANDT | Customer-Disputed Objects in Dispute Cases | ![]() |
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62 | ![]() |
V_TFDM_DEFCC - MANDT | Default Values for Company Code | ![]() |
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63 | ![]() |
V_TFDM_DEFRC - MANDT | Default Values for Deduction Reason | ![]() |
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64 | ![]() |
V_TFDM_MAPPING - MANDT | FSCM-DM: Maint. View for Determination of Values for Synchr. | ![]() |
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65 | ![]() |
V_TFDM_P2PCC - MANDT | Settings for Promise to Pay | ![]() |
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66 | ![]() |
V_TFDM_RSTGR - MANDT | Reason Codes for Integration with CRM Claims Management | ![]() |
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67 | ![]() |
V_TFDM_SOURCEFLD - MANDT | FSCM-DM: Maintenance View for Sel. of Synch. Source Fields | ![]() |
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68 | ![]() |
V_TFDM_SYNC - MANDT | FSCM-DM: Overview Screen: Determination of Attribute Values | ![]() |
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69 | ![]() |
V_TFDM_UMSKZ - MANDT | Special G/L Indicator for Integration with CRM Claims Mgt | ![]() |
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70 | ![]() |
V_TFDM_WRITEOFF1 - MANDT | Cost Center for Writing Off Dispute Cases | ![]() |
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71 | ![]() |
V_TFDM_WRITEOFF2 - MANDT | G/L Account for Writing Off Dispute Case | ![]() |
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72 | ![]() |
V_TFE05 - MANDT | BDF State Central Bank Indic. | ![]() |
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73 | ![]() |
V_TFE18 - MANDT | BDF: Identif. of Offsett. Accounts | ![]() |
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74 | ![]() |
V_TFE19 - MANDT | BDF: Identif. of Offsett. Accounts | ![]() |
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75 | ![]() |
V_TFIBLHBG - MANDT | Group of house bank accounts: Definition | ![]() |
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76 | ![]() |
V_TFIBLHBG1 - MANDT | House bank accounts: Assignment | ![]() |
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77 | ![]() |
V_TFIBLMPAYBLOCK - MANDT | Reservation for Cross-Payment Run Payment Media | ![]() |
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78 | ![]() |
V_TFIBLOPDOCTYPE - MANDT | Permitted Document Types for Online Payments | ![]() |
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79 | ![]() |
V_TFICA_DEF - MANDT | Samples for Contract Account Types | ![]() |
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80 | ![]() |
V_TFIEH_GF_001 - MANDT | Handling Methods | ![]() |
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81 | ![]() |
V_TFIEH_GF_002 - MANDT | Methods for Retrieval of Object Data | ![]() |
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82 | ![]() |
V_TFILAFM_IRCM - MANDT | Interest Calculation Methods | ![]() |
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83 | ![]() |
V_TFILAGF007CFA - MANDT | Assignment of Payment Schedule to Value IDs | ![]() |
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84 | ![]() |
V_TFILA_ACCRULE - MANDT | Acct Principle for Classification in CRM Pricing | ![]() |
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85 | ![]() |
V_TFILA_EXPL_001 - MANDT | Structure of Tree Control/Table LAE_CRM_ITEMS | ![]() |
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86 | ![]() |
V_TFILA_FA_001 - MANDT | Assignment of CRM Transaction Types to Trans. Types | ![]() |
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87 | ![]() |
V_TFILA_FA_002 - MANDT | Assign Accounting Principles to Depreciation Areas | ![]() |
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88 | ![]() |
V_TFILA_FA_003 - MANDT | Specify Adjustment of Useful Life for Upgrades | ![]() |
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89 | ![]() |
V_TFILA_GF_000C - MANDT | Closed Posting Periods for Lease Accounting Engine | ![]() |
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90 | ![]() |
V_TFILA_GF_000R - MANDT | Define Reasons for Change | ![]() |
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91 | ![]() |
V_TFILA_GF_001 - MANDT | Help View: Assign Reference Value IDs | ![]() |
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92 | ![]() |
V_TFILA_GF_001C - MANDT | Changeable Value IDs | ![]() |
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93 | ![]() |
V_TFILA_GF_001CE - MANDT | Define Change Processes | ![]() |
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94 | ![]() |
V_TFILA_GF_001E - MANDT | Change Processes | ![]() |
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95 | ![]() |
V_TFILA_GF_001S - MANDT | Subprocesses | ![]() |
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96 | ![]() |
V_TFILA_GF_003 - MANDT | Maintenance View Tfila_GF_003 | ![]() |
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97 | ![]() |
V_TFILA_GF_003AL - MANDT | Value Determ. Using Method/Formula/Assignment of Constants | ![]() |
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98 | ![]() |
V_TFILA_GF_003M - MANDT | For Later Use of Value IDs for Retrieval | ![]() |
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99 | ![]() |
V_TFILA_GF_003MV - MANDT | Assignment Value ID <-> Processing Method | ![]() |
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100 | ![]() |
V_TFILA_GF_003R - MANDT | Value IDs Referenced from Method | ![]() |
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101 | ![]() |
V_TFILA_GF_003RB - MANDT | Assignment of Methods to Reference Value IDs | ![]() |
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102 | ![]() |
V_TFILA_GF_003RM - MANDT | Help View: Assign Reference Value IDs | ![]() |
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103 | ![]() |
V_TFILA_GF_004 - MANDT | Assignment of Value IDs to Accrual Types | ![]() |
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104 | ![]() |
V_TFILA_GF_004BT - MANDT | Assignmt of Value IDs to Accrual Types for Determ. Balances | ![]() |
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105 | ![]() |
V_TFILA_GF_004CF - MANDT | Assignment of Payment Schedule | ![]() |
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106 | ![]() |
V_TFILA_GF_005 - MANDT | Assignment Acct Assignment Rule/Doc.Grouping Characteristic | ![]() |
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107 | ![]() |
V_TFILA_GF_006 - MANDT | Assign Accounting Principle | ![]() |
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108 | ![]() |
V_TFILA_GF_007 - MANDT | Value Transfer from Condition Types | ![]() |
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109 | ![]() |
V_TFILA_GF_007CF - MANDT | Definition of Payment Schedules | ![]() |
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110 | ![]() |
V_TFILA_GF_008 - MANDT | Group Company Codes | ![]() |
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111 | ![]() |
V_TFILA_GF_008G - MANDT | Company Code Groups | ![]() |
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112 | ![]() |
V_TFILA_GF_009 - MANDT | Assgnmt of Value ID to Structure Fld - Value Determination | ![]() |
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113 | ![]() |
V_TFILA_GF_009F - MANDT | Field Assignment of Two Structures | ![]() |
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114 | ![]() |
V_TFILA_GF_009V - MANDT | Field Transfer for Value IDs: All Fields | ![]() |
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115 | ![]() |
V_TFILA_GF_011 - MANDT | Option IDs | ![]() |
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116 | ![]() |
V_TFILA_GF_020S - MANDT | Maintenance View TFILA_GF_020S | ![]() |
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117 | ![]() |
V_TFILA_GF_020T - MANDT | Maintenance View | ![]() |
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118 | ![]() |
V_TFILA_GF_100 - MANDT | Assignment of Derivations | ![]() |
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119 | ![]() |
V_TFILA_GF_110 - MANDT | Maintenance of VSR Check Sequences for Lease Accounting | ![]() |
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120 | ![]() |
V_TFILA_GF_111 - MANDT | Maintenance of VSR Check Steps for Lease Accounting | ![]() |
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121 | ![]() |
V_TFILA_LC_001 - MANDT | Financing Classification Groups | ![]() |
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122 | ![]() |
V_TFILA_LC_002 - MANDT | Financing Classes | ![]() |
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123 | ![]() |
V_TFILA_LC_002AK - MANDT | Assignment of Access Key to Financing Classification | ![]() |
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124 | ![]() |
V_TFILA_LC_002TO - MANDT | Specifications for Value Transfer with Following Business | ![]() |
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125 | ![]() |
V_TFILA_LC_003 - MANDT | Assignmt of Val. ID to Structure Fld for Financing Classif. | ![]() |
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126 | ![]() |
V_TFILA_LDB_000 - MANDT | Assignment of Value IDs to Fields of Logical DB | ![]() |
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127 | ![]() |
V_TFILA_LDB_001 - MANDT | Specify Determination of Data Basis for Reports | ![]() |
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128 | ![]() |
V_TFILA_RE_CAT - MANDT | View for Category and Text | ![]() |
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129 | ![]() |
V_TFILA_RE_TNR - MANDT | Maintenance View for Table TFILA_RE_TNR with Text | ![]() |
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130 | ![]() |
V_TFIN000 - MANDT | Data Streams | ![]() |
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131 | ![]() |
V_TFIN001 - MANDT | Rules for ID Combination | ![]() |
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132 | ![]() |
V_TFIN002 - MANDT | Determination of Dimensions for Integrated Cons Types | ![]() |
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133 | ![]() |
V_TFIN003_T - MANDT | Translate Integrated Consolidation Types | ![]() |
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134 | ![]() |
V_TFIN005 - MANDT | Realtime Update: Ledger Selection | ![]() |
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135 | ![]() |
V_TFIN010 - MANDT | Integration: Consolidation Units | ![]() |
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136 | ![]() |
V_TFIN011 - MANDT | Mapping of Profit Centers to Profit Center Groups | ![]() |
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137 | ![]() |
V_TFIN020 - MANDT | Assignment of Company Codes/Business Areas | ![]() |
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138 | ![]() |
V_TFIN200 - MANDT | Map Charts of Accounts/Cons Charts of Accounts | ![]() |
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139 | ![]() |
V_TFIN201 - MANDT | Map Secondary Cost Elements to FS Items | ![]() |
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140 | ![]() |
V_TFIND - MANDT | View maintenance search and substitute string in SAPscript | ![]() |
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141 | ![]() |
V_TFIOTP001 - MANDT | Document Group | ![]() |
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142 | ![]() |
V_TFIOTP002 - MANDT | Account Determination Rule | ![]() |
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143 | ![]() |
V_TFIOTP003 - MANDT | Posting Control | ![]() |
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144 | ![]() |
V_TFIPR_SETTCOMB - MANDT | Feature Combination for Products | ![]() |
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145 | ![]() |
V_TFIS010 - MANDT | Biller Direct: Identification of Credit Memos and Bills | ![]() |
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146 | ![]() |
V_TFK000SEPA - MANDT | SEPA: Central Settings | ![]() |
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147 | ![]() |
V_TFK001C_1 - MANDT | Origin with Reconciliation Key for Each User Group | ![]() |
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148 | ![]() |
V_TFK001R - MANDT | Rounding Rule | ![]() |
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149 | ![]() |
V_TFK001ZM - MANDT | Settings for EC Sales List | ![]() |
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150 | ![]() |
V_TFK002A - MANDT | Maintenance View for Field Grouping (Bus.Partner Method) | ![]() |
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151 | ![]() |
V_TFK002AV - MANDT | FS-CD Contract Account Categories | ![]() |
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152 | ![]() |
V_TFK002A_IS - MANDT | Maint. View for Default Values in Contract Acct FS-CD | ![]() |
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153 | ![]() |
V_TFK003 - MANDT | Document Types | ![]() |
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154 | ![]() |
V_TFK003B - MANDT | Number Range Maintenance for Mass Processing | ![]() |
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155 | ![]() |
V_TFK003D - MANDT | Number Range Maintenance for Mass Processing | ![]() |
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156 | ![]() |
V_TFK004B - MANDT | Clearing Lock Reason | ![]() |
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157 | ![]() |
V_TFK005 - MANDT | Select Country | ![]() |
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158 | ![]() |
V_TFK005A - MANDT | Archiving object run times | ![]() |
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159 | ![]() |
V_TFK005A_01 - MANDT | Archiving Object Runtimes - Payment Plans | ![]() |
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160 | ![]() |
V_TFK005A_FI_MKKORDR - MANDT | Archiving Runtime for Requests | ![]() |
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161 | ![]() |
V_TFK005A_FSC_BAINT - MANDT | Balance Interest Calculation Archiving Runtime | ![]() |
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162 | ![]() |
V_TFK005_MDOC - MANDT | Archiving Runtimes for Sample Documents | ![]() |
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163 | ![]() |
V_TFK006A - MANDT | Object Types for Contract Acct Search | ![]() |
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164 | ![]() |
V_TFK006C - MANDT | Note to Payee - Key Words | ![]() |
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165 | ![]() |
V_TFK006D - MANDT | Note to Payee - Structure | ![]() |
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166 | ![]() |
V_TFK006F - MANDT | Assigned selection categories | ![]() |
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167 | ![]() |
V_TFK006X - MANDT | Exception Accounts for Clarification Proposal | ![]() |
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168 | ![]() |
V_TFK006XS - MANDT | Exception Accounts for Clarification Proposal: Default Vals | ![]() |
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169 | ![]() |
V_TFK007E - MANDT | Tax Key with Possible Tax Exemption | ![]() |
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170 | ![]() |
V_TFK007F - MANDT | Free Tax Indicator | ![]() |
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171 | ![]() |
V_TFK007FK - MANDT | Tax Item Categories for Other Tax Code | ![]() |
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172 | ![]() |
V_TFK007K - MANDT | Tax Item Categories for Other Tax Codes | ![]() |
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173 | ![]() |
V_TFK008 - MANDT | Payment Lock Reasons | ![]() |
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174 | ![]() |
V_TFK009 - MANDT | Tax Reporting - Reporting Time/Reporting Type | ![]() |
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175 | ![]() |
V_TFK009S - MANDT | Definition of Report Time / Type for Other Taxes | ![]() |
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176 | ![]() |
V_TFK010 - MANDT | Tax Reporting - Set of Interpretation Rules | ![]() |
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177 | ![]() |
V_TFK011 - MANDT | Tax Reporting: Report Time / Type for Other Taxes | ![]() |
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178 | ![]() |
V_TFK012A - MANDT | Allocation pmnt methods -> Bank trans. | ![]() |
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179 | ![]() |
V_TFK015W - MANDT | Instruction Key for Payment Method | ![]() |
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180 | ![]() |
V_TFK015W1 - MANDT | Boleto: Instruction Keys Customizing | ![]() |
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181 | ![]() |
V_TFK020A - MANDT | Table of reconciliation accts | ![]() |
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182 | ![]() |
V_TFK020U - MANDT | Regrouping accounts | ![]() |
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183 | ![]() |
V_TFK020VB - MANDT | FS Preparation: Summarization Co. Codes for Reclassification | ![]() |
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184 | ![]() |
V_TFK020VK - MANDT | FS Preparation: Summarization Accounts for Reclassification | ![]() |
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185 | ![]() |
V_TFK021 - MANDT | Fields in a Line Layout Variant | ![]() |
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186 | ![]() |
V_TFK021L - MANDT | Account balance: List types | ![]() |
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187 | ![]() |
V_TFK021R - MANDT | Field selection for list processing functions | ![]() |
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188 | ![]() |
V_TFK021R_BUSUO - MANDT | V_TFK021R: Posting Totals - Sort | ![]() |
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189 | ![]() |
V_TFK021R_BUSUU - MANDT | V_TFK021R: Posting Totals - Find | ![]() |
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190 | ![]() |
V_TFK021R_MKKSE - MANDT | V_TFK021R: Account Balance - Find | ![]() |
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191 | ![]() |
V_TFK021R_MKKSL - MANDT | V_TFK021R: Account Balance - Select | ![]() |
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192 | ![]() |
V_TFK021R_MKKSO - MANDT | V_TFK021R: Account Balance - Sort | ![]() |
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193 | ![]() |
V_TFK021R_MKKZU - MANDT | V_TFK021R: Account Balance - Additional Field | ![]() |
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194 | ![]() |
V_TFK021SV - MANDT | Sort Variants | ![]() |
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195 | ![]() |
V_TFK021Z - MANDT | Line Layout Variants | ![]() |
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196 | ![]() |
V_TFK021Z_M - MANDT | Line Layout Variant: Account Balance | ![]() |
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197 | ![]() |
V_TFK021_ROLES - MANDT | Roles in Account Balance Maintenance View | ![]() |
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198 | ![]() |
V_TFK028G - MANDT | Maint.view for classifying exter. trans. from acct statement | ![]() |
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199 | ![]() |
V_TFK033R - MANDT | Account determination: Access sequence | ![]() |
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200 | ![]() |
V_TFK042A - MANDT | Bank selection | ![]() |
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201 | ![]() |
V_TFK042AK - MANDT | Bank selection for attached payment medium (correspondence) | ![]() |
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202 | ![]() |
V_TFK042AX - MANDT | Bank Selection IDs for Payment Run | ![]() |
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203 | ![]() |
V_TFK042AXL - MANDT | Bank Selection IDs for Payment Run: Values | ![]() |
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204 | ![]() |
V_TFK042B - MANDT | Details of Paying Company Codes | ![]() |
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205 | ![]() |
V_TFK042C - MANDT | Payments/Dunning/Interest: Alternative Currency | ![]() |
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206 | ![]() |
V_TFK042E - MANDT | Company Code-Specific Specifications for Payment Methods | ![]() |
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207 | ![]() |
V_TFK042FE - MANDT | Company Code-Specific Format Details | ![]() |
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208 | ![]() |
V_TFK042FV - MANDT | Customizing for Note to Payee: Content | ![]() |
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209 | ![]() |
V_TFK042FW - MANDT | Definition of note to payee type | ![]() |
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210 | ![]() |
V_TFK042H - MANDT | Own Bank Details | ![]() |
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211 | ![]() |
V_TFK042V - MANDT | Value Date Determination | ![]() |
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212 | ![]() |
V_TFK042W - MANDT | Permitted Currencies per Payment Method | ![]() |
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213 | ![]() |
V_TFK042Z - MANDT | Payment Methods for Automatic Payment | ![]() |
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214 | ![]() |
V_TFK043U - MANDT | Assign User -> Tolerance Groups in Contract A/R+A/P | ![]() |
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215 | ![]() |
V_TFK043V - MANDT | Tolerance Groups for Users in Contract A/R + A/P | ![]() |
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216 | ![]() |
V_TFK044 - MANDT | FI-CA Valuation Areas | ![]() |
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217 | ![]() |
V_TFK044A - MANDT | Foreign Currency Valuation Methods | ![]() |
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218 | ![]() |
V_TFK044C - MANDT | Valuation Variants Maintenance View | ![]() |
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219 | ![]() |
V_TFK044D - MANDT | Company Code Valuation | ![]() |
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220 | ![]() |
V_TFK044E - MANDT | Basic Setting for Foreign Currency Valuation | ![]() |
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221 | ![]() |
V_TFK044F - MANDT | Maintenance View for Valuation Plan Variants | ![]() |
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222 | ![]() |
V_TFK044FD - MANDT | Maintenance View for Periods for Valuation Plan Variants | ![]() |
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223 | ![]() |
V_TFK045A - MANDT | Return Reasons | ![]() |
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224 | ![]() |
V_TFK045B - MANDT | Returns Charges | ![]() |
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225 | ![]() |
V_TFK045C - MANDT | Automatic Charges Determination | ![]() |
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226 | ![]() |
V_TFK045E - MANDT | Returns Activities | ![]() |
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227 | ![]() |
V_TFK047A - MANDT | Dunning procedure | ![]() |
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228 | ![]() |
V_TFK047A_C - MANDT | Correspondence Dunning Procedure | ![]() |
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229 | ![]() |
V_TFK047B - MANDT | FICA Dunning: Dunning Levels | ![]() |
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230 | ![]() |
V_TFK047B_C - MANDT | Correspondence Dunning Procedure Level | ![]() |
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231 | ![]() |
V_TFK047C - MANDT | FI-CA Dunning: Cust.Min/Max Amounts | ![]() |
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232 | ![]() |
V_TFK047E - MANDT | Dunning Charges Pattern | ![]() |
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233 | ![]() |
V_TFK047F - MANDT | FI-CA Dunning - Cust.Dunn.Groupings | ![]() |
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234 | ![]() |
V_TFK047G - MANDT | Dunning Level Categories | ![]() |
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235 | ![]() |
V_TFK047H - MANDT | Charge Category | ![]() |
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236 | ![]() |
V_TFK047I - MANDT | Charges | ![]() |
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237 | ![]() |
V_TFK047J - MANDT | Dunning Procedure Category | ![]() |
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238 | ![]() |
V_TFK047K - MANDT | Charge Categories Per Schedule | ![]() |
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239 | ![]() |
V_TFK047L - MANDT | Define Dunning Activities | ![]() |
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240 | ![]() |
V_TFK047L_C - MANDT | Define Dunning Activities for Correspondence Dunning | ![]() |
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241 | ![]() |
V_TFK047M - MANDT | Assign Dunning Activities to Dun. Levels | ![]() |
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242 | ![]() |
V_TFK047M_C - MANDT | Correspondence Dunning Activities | ![]() |
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243 | ![]() |
V_TFK047N - MANDT | Define Dunning Grouping | ![]() |
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244 | ![]() |
V_TFK047O - MANDT | Dunning - Minimum Amounts for Interest | ![]() |
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245 | ![]() |
V_TFK047S - MANDT | Dunning Settings - Dunning Block Reasons | ![]() |
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246 | ![]() |
V_TFK048A - MANDT | Write-Off Reason | ![]() |
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247 | ![]() |
V_TFK048C_0095 - MANDT | Execution variants of event 5015 | ![]() |
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248 | ![]() |
V_TFK048C_MAHN - MANDT | Execution Variants of Dunning Proposal Run | ![]() |
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249 | ![]() |
V_TFK050B - MANDT | Collection Agencies | ![]() |
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250 | ![]() |
V_TFK053A - MANDT | General Settings | ![]() |
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251 | ![]() |
V_TFK053B - MANDT | Define Default Values for Payment Methods | ![]() |
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252 | ![]() |
V_TFK053C - MANDT | Proccessing Variants | ![]() |
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253 | ![]() |
V_TFK053E - MANDT | Follow-Up Actions: Processes | ![]() |
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254 | ![]() |
V_TFK053F - MANDT | Follow-Up Actions: Assignment of Processes -> Activity Types | ![]() |
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255 | ![]() |
V_TFK053G - MANDT | Follow-Up Actions: Rules | ![]() |
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256 | ![]() |
V_TFK053H - MANDT | Follow-Up Actions: Rules -> Activity Variants | ![]() |
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257 | ![]() |
V_TFK053I - MANDT | Follow-Up Actions: Rule Determination | ![]() |
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258 | ![]() |
V_TFK053R02 - MANDT | Follow-Up Actions: Delete Variants for Activity Cat. Locks | ![]() |
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259 | ![]() |
V_TFK053R03 - MANDT | Follow-Up Actions: Activity Variants for Dunning Reversal | ![]() |
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260 | ![]() |
V_TFK053R04 - MANDT | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | ![]() |
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261 | ![]() |
V_TFK054A - MANDT | Reporting of Incorrect Bank Data: Customizing Error Reason | ![]() |
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262 | ![]() |
V_TFK054B - MANDT | Assignment of Sender Institution Error Reason -> Internal | ![]() |
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263 | ![]() |
V_TFK054C - MANDT | Reporting of Incorrect Bank Data: Returns Activities | ![]() |
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264 | ![]() |
V_TFK055 - MANDT | Fields for a Field Group for Document Changes | ![]() |
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265 | ![]() |
V_TFK055G - MANDT | Field Groups for Document Changes | ![]() |
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266 | ![]() |
V_TFK056C - MANDT | View maintenance for clearing reasons during int.calculation | ![]() |
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267 | ![]() |
V_TFK056I - MANDT | Minimum Amounts for Interest Calculation Rule | ![]() |
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268 | ![]() |
V_TFK058 - MANDT | Rules for Additional Receivables | ![]() |
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269 | ![]() |
V_TFK058A - MANDT | Rules for Additional Receivables (Attributes) | ![]() |
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270 | ![]() |
V_TFK059E - MANDT | Withholding Tax Supplement | ![]() |
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271 | ![]() |
V_TFK059QE - MANDT | Additional Withholding Tax: Characteristics | ![]() |
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272 | ![]() |
V_TFK070B - MANDT | Correspondence Procedure | ![]() |
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273 | ![]() |
V_TFK070C - MANDT | Correspondence Variant | ![]() |
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274 | ![]() |
V_TFK070F - MANDT | Correspondence - Application Forms | ![]() |
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275 | ![]() |
V_TFK070L - MANDT | Correspondence Activities | ![]() |
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276 | ![]() |
V_TFK070M - MANDT | Correspondence - Correspondence Roles | ![]() |
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277 | ![]() |
V_TFK070N - MANDT | Number of Attached Payment Forms for Correspondence | ![]() |
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278 | ![]() |
V_TFK070O - MANDT | Corresponence - Function Modules for Master Data Change | ![]() |
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279 | ![]() |
V_TFK070P - MANDT | Correspondence - Correspondence Status | ![]() |
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280 | ![]() |
V_TFK070QF_FNAME - MANDT | Correspondence - Master Data Change - Define Fields | ![]() |
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281 | ![]() |
V_TFK070Q_TNAME - MANDT | Correspondence - Master Data Change - Define Table | ![]() |
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282 | ![]() |
V_TFK070S - MANDT | Local Settings of Correspondence Type | ![]() |
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283 | ![]() |
V_TFK070_ADRESS - MANDT | Correspondence - Address Determin. for Correspondence Types | ![]() |
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284 | ![]() |
V_TFK070_ARCHIVE - MANDT | Correspondence Runtimes | ![]() |
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285 | ![]() |
V_TFK070_DOC_ARC - MANDT | Correspondence - Archiving Object for Outgoing Documents | ![]() |
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286 | ![]() |
V_TFK070_FRMCLS - MANDT | Correspondence - Form Classes for Correspondence Types | ![]() |
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287 | ![]() |
V_TFK071_PS - MANDT | Inbound Correspondence: Settings for Shortened Periods | ![]() |
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288 | ![]() |
V_TFK080R1 - MANDT | Lock Reasons for Invoice Creation | ![]() |
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289 | ![]() |
V_TFK080R2 - MANDT | Lock Reasons for Scheduling | ![]() |
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290 | ![]() |
V_TFK080R3 - MANDT | Lock Reasons for Correspondence Dunning Locks | ![]() |
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291 | ![]() |
V_TFK100A - MANDT | Settings for Cash Desk/Cash Journal | ![]() |
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292 | ![]() |
V_TFK100B - MANDT | Curreny Units for Currency Unit Sheet | ![]() |
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293 | ![]() |
V_TFK100C - MANDT | Role-Specific Activities in Cash Journal | ![]() |
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294 | ![]() |
V_TFK100D - MANDT | Cash Desk: Cash Desk Clearing Accounts | ![]() |
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295 | ![]() |
V_TFK110 - MANDT | Maintain Clearing Type | ![]() |
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296 | ![]() |
V_TFK110_R - MANDT | Clearing Type Invoicing | ![]() |
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297 | ![]() |
V_TFK113 - MANDT | Clearing: Clearing Type Specifications | ![]() |
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298 | ![]() |
V_TFK113A - MANDT | Clearing Category-Specific Clearing Variants | ![]() |
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299 | ![]() |
V_TFK113E - MANDT | Clearing: Customer Enhancements | ![]() |
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300 | ![]() |
V_TFK113F - MANDT | Due Date Intervals for OI Selections | ![]() |
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301 | ![]() |
V_TFK113G - MANDT | Write-Off Statistical Items | ![]() |
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302 | ![]() |
V_TFK113Z - MANDT | Use of Payments That Cannot be Allocated | ![]() |
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303 | ![]() |
V_TFK115 - MANDT | Clearing variant (steps) | ![]() |
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304 | ![]() |
V_TFK115G - MANDT | Alternate Grouping of Characteristic Values | ![]() |
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305 | ![]() |
V_TFK115K - MANDT | Clearing Variant | ![]() |
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306 | ![]() |
V_TFK115S - MANDT | Alternate Sorting of Characteristic Values | ![]() |
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307 | ![]() |
V_TFK116 - MANDT | Clearing: Definition of Grouping and Sorting Characteristics | ![]() |
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308 | ![]() |
V_TFK119 - MANDT | Amount Check Group | ![]() |
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309 | ![]() |
V_TFK122 - MANDT | Payment Run: Assign Payment Block Reason to Item Indicator | ![]() |
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310 | ![]() |
V_TFK123 - MANDT | Payment Run: Assign General Grouping Variant | ![]() |
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311 | ![]() |
V_TFK123A - MANDT | Clearing Type-Dependent Grouping Variant | ![]() |
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312 | ![]() |
V_TFK125 - MANDT | Grouping Variant (Steps) | ![]() |
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313 | ![]() |
V_TFK125G - MANDT | Payment Run: Extended Grouping of Characteristic Values | ![]() |
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314 | ![]() |
V_TFK125K - MANDT | Grouping Variant | ![]() |
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315 | ![]() |
V_TFK126 - MANDT | Payment Run: Definition of Grouping Characteristics | ![]() |
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316 | ![]() |
V_TFK2600 - MANDT | Number Ranges for Individual Processing | ![]() |
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317 | ![]() |
V_TFK2600M - MANDT | Number Range for Mass Processing | ![]() |
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318 | ![]() |
V_TFK2600S - MANDT | Number Ranges for Individual Processing | ![]() |
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319 | ![]() |
V_TFK2600_BILL - MANDT | Document Types for Billing Documents | ![]() |
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320 | ![]() |
V_TFK2600_INVO - MANDT | Document Types for Invoicing Documents | ![]() |
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321 | ![]() |
V_TFK2602 - MANDT | Invoicing Processes | ![]() |
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322 | ![]() |
V_TFK2602F - MANDT | Invoicing Functions | ![]() |
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323 | ![]() |
V_TFK2602G - MANDT | Determination of Grouping Variant (Invoicing Cat.-Specific) | ![]() |
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324 | ![]() |
V_TFK2602S - MANDT | Assignment of Source Document Types to Invoicing Process | ![]() |
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325 | ![]() |
V_TFK2603 - MANDT | Invoicing Types | ![]() |
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326 | ![]() |
V_TFK2603F - MANDT | Invoicing Functions (Exceptions) | ![]() |
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327 | ![]() |
V_TFK260S - MANDT | Assignment of Source Document Types to Invoicing Process | ![]() |
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328 | ![]() |
V_TFK2610 - MANDT | CO-PA Characteristic Derivation | ![]() |
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329 | ![]() |
V_TFK2613 - MANDT | Invoicing: Key for Tax Display | ![]() |
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330 | ![]() |
V_TFK2613G - MANDT | Key for Tax Display: Assignment of Grouping Fields | ![]() |
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331 | ![]() |
V_TFK2613GE - MANDT | Key for Tax Display: Alternative Grouping Values | ![]() |
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332 | ![]() |
V_TFK2615 - MANDT | Invoicing: Grouping Variant | ![]() |
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333 | ![]() |
V_TFK2615C - MANDT | Define Grouping Fields | ![]() |
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334 | ![]() |
V_TFK2615G - MANDT | Grouping Variant: Assignment of Grouping Characteristics | ![]() |
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335 | ![]() |
V_TFK2615GE - MANDT | Grouping Variant: Alternative Grouping Values | ![]() |
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336 | ![]() |
V_TFK2617 - MANDT | Discounts/Surcharges | ![]() |
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337 | ![]() |
V_TFK2617R - MANDT | Calculation Rules for Calculating Charges/Discounts | ![]() |
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338 | ![]() |
V_TFK2618 - MANDT | Invoice Rounding | ![]() |
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339 | ![]() |
V_TFK2618R - MANDT | Calculation Rules for Invoice Rounding | ![]() |
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340 | ![]() |
V_TFK2618RXX - MANDT | Calculation Rules for Invoice Rounding | ![]() |
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341 | ![]() |
V_TFK2618XX - MANDT | Invoice Rounding | ![]() |
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342 | ![]() |
V_TFK2660 - MANDT | Basic Settings for Invoicing Reversal | ![]() |
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343 | ![]() |
V_TFK2680 - MANDT | Maintenance of Key for Application Form | ![]() |
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344 | ![]() |
V_TFK4EYE - MANDT | Check Reasons for Dual Control Principle | ![]() |
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345 | ![]() |
V_TFK880 - MANDT | Mapping of CRM Business Partner and ERP Trading Partner | ![]() |
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346 | ![]() |
V_TFKAWM001 - MANDT | Foreign Trade Reporting: Report Key Directory per Country | ![]() |
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347 | ![]() |
V_TFKAWM001B - MANDT | Test | ![]() |
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348 | ![]() |
V_TFKAWM002 - MANDT | Foreign Trade Reporting: Directory of Report Keys | ![]() |
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349 | ![]() |
V_TFKAWM003 - MANDT | Foreign Trade Reporting: Report Key | ![]() |
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350 | ![]() |
V_TFKAWM004 - MANDT | Foreign Trade Reporting: Alternative Report Key | ![]() |
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351 | ![]() |
V_TFKAWM005 - MANDT | Foreign Trade Reporting: Report Types per Country | ![]() |
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352 | ![]() |
V_TFKB - MANDT | Functional areas | ![]() |
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353 | ![]() |
V_TFKBOL_BANKID - MANDT | Boleto: Bank ID Determination Customizing | ![]() |
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354 | ![]() |
V_TFKBOL_BOLEXT - MANDT | Boleto: External Boleto number range | ![]() |
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355 | ![]() |
V_TFKBOL_BOLXT - MANDT | Boleto: External Boleto number ranges | ![]() |
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356 | ![]() |
V_TFKBOL_ICODE - MANDT | Boleto: Mapping internal and external codes | ![]() |
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357 | ![]() |
V_TFKBOL_ICODET - MANDT | Boleto: internal code - description | ![]() |
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358 | ![]() |
V_TFKBOL_INSTR - MANDT | Boleto: Customizing instruction keys and instruction code | ![]() |
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359 | ![]() |
V_TFKBWC - MANDT | Define Fields for the Extraction | ![]() |
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360 | ![]() |
V_TFKBWT01 - MANDT | Maintain Interval | ![]() |
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361 | ![]() |
V_TFKB_015W - MANDT | View description Boleto Instruction Keys | ![]() |
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362 | ![]() |
V_TFKB_015W1 - MANDT | Instructions in Payment Transactions | ![]() |
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363 | ![]() |
V_TFKB_TREX - MANDT | Master Data View Functional Area | ![]() |
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364 | ![]() |
V_TFKCOD - MANDT | CO Acct Assignment Key / Allocation | ![]() |
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365 | ![]() |
V_TFKCOK - MANDT | CO Account Assignment Key | ![]() |
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366 | ![]() |
V_TFKCVS_ELOC - MANDT | External Payment Collector | ![]() |
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367 | ![]() |
V_TFKDMC_EXT - MANDT | Dispute Case: Dispute Types for Biller Direct | ![]() |
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368 | ![]() |
V_TFKFBC - MANDT | Installation-specific function modules | ![]() |
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369 | ![]() |
V_TFKHVO - MANDT | FI-CA: Main Transactions | ![]() |
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370 | ![]() |
V_TFKHVO_ISCD - MANDT | FS-CD: Main Transactions | ![]() |
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371 | ![]() |
V_TFKHVO_ISCD_DS - MANDT | FS-CD: Main Transactions - Display Only | ![]() |
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372 | ![]() |
V_TFKHVO_N - MANDT | External Main Transactions | ![]() |
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373 | ![]() |
V_TFKIVV - MANDT | Assignment of External Transactions to Internal Transactions | ![]() |
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374 | ![]() |
V_TFKIVVN - MANDT | Assignment of Transactions to Internal Transactions | ![]() |
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375 | ![]() |
V_TFKKORDERAPPR - MANDT | Approval of Requests | ![]() |
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376 | ![]() |
V_TFKOPBWC - MANDT | Define Fields for the Extraction of Open Items | ![]() |
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377 | ![]() |
V_TFKPKC - MANDT | Item Indicators for Clarification | ![]() |
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378 | ![]() |
V_TFKPKS - MANDT | Scope of Exception List | ![]() |
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379 | ![]() |
V_TFKSEPA_V - MANDT | SEPA: Visibility of Mandate Fields | ![]() |
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380 | ![]() |
V_TFKTAXNUMTYPE - CLIENT | Tax Number Categories of Business Partner | ![]() |
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381 | ![]() |
V_TFKTAXNUMTYPEC - CLIENT | Maintain Tax Number Categories | ![]() |
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382 | ![]() |
V_TFKTVO - MANDT | FI-CA: Sub-transactions | ![]() |
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383 | ![]() |
V_TFKTVO_ISCD - MANDT | FS-CD: Partial Transactions | ![]() |
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384 | ![]() |
V_TFKTVO_ISCD_KY - MANDT | FS-CD: Sub-Transactions, Key Fields Only | ![]() |
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385 | ![]() |
V_TFKTVO_N - MANDT | External Sub-Transactions | ![]() |
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386 | ![]() |
V_TFKZRGR - MANDT | Define Resetting Reasons | ![]() |
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387 | ![]() |
V_TFKZVAR - MANDT | Value Adjustment Variants - Days | ![]() |
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388 | ![]() |
V_TFKZVARI - MANDT | Value Adjustment Variants | ![]() |
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389 | ![]() |
V_TFK_BPRATING - MANDT | Valuation of Business Partner Duplicates | ![]() |
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390 | ![]() |
V_TFK_ODNGRP - MANDT | Grouping for Official Document Number (ODN) | ![]() |
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391 | ![]() |
V_TFK_REPDS_HU - MANDT | Define Reporting Date Type for Domestic Sales Hungary | ![]() |
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392 | ![]() |
V_TFK_REPT1 - MANDT | Reasons for (Repeat) Print | ![]() |
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393 | ![]() |
V_TFK_RRULES - MANDT | Replacement Rules for Duplicate Search for Business Partner | ![]() |
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394 | ![]() |
V_TFK_TAXTYPE_HU - MANDT | Assign Tax category for Domestic Sales | ![]() |
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395 | ![]() |
V_TFK_VATCODE_HU - MANDT | VAT code for Domestic Sales Hungary | ![]() |
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396 | ![]() |
V_TFMA - MANDT | Adjustment profiles per processing method | ![]() |
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397 | ![]() |
V_TFMCA001 - MANDT | Maintenance View Status: Generating Inbound Correspondence | ![]() |
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398 | ![]() |
V_TFMCA002 - MANDT | Definition: Tolerance for Inbound Correspondence Due Date | ![]() |
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399 | ![]() |
V_TFMCA003 - MANDT | Maintenance View: Invoice Types | ![]() |
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400 | ![]() |
V_TFMCA004 - MANDT | Parameters for Main/Sub-Transactions | ![]() |
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401 | ![]() |
V_TFMCA005 - MANDT | Versions for Plan and Sample Documents | ![]() |
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402 | ![]() |
V_TFMCA006 - MANDT | Interpretation Selections Application of Funds | ![]() |
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403 | ![]() |
V_TFMCA008 - MANDT | Company Code-Dependent Indicator for Subtransactions | ![]() |
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404 | ![]() |
V_TFMCA_COV_001 - MANDT | Business Partner Overview:Definition of Additional Functions | ![]() |
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405 | ![]() |
V_TFMCA_COV_002L - MANDT | Business Partner Overview: Config. List of Addnl Functions | ![]() |
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406 | ![]() |
V_TFMCA_COV_002T - MANDT | Business Partner Overview: Tab Configuration | ![]() |
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407 | ![]() |
V_TFMCA_ECMD_DEF - CLIENT | Definition of Templates for ECMD | ![]() |
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408 | ![]() |
V_TFMCA_ECMD_ENT - CLIENT | Templates for Simplified Master Data Creation (ECMD) | ![]() |
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409 | ![]() |
V_TFMCA_OI - MANDT | Public Sector-Specific Trigger Filtering | ![]() |
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410 | ![]() |
V_TFMIG01 - MANDT | Allocation: Ledger -> Ledger | ![]() |
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411 | ![]() |
V_TFMIG02 - MANDT | Allocation: Company -> Consolidation Unit | ![]() |
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412 | ![]() |
V_TFMIG03 - MANDT | Allocation: Subgroup -> Consolidation Group | ![]() |
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413 | ![]() |
V_TFMIG04 - MANDT | Allocation: FS Item -> FS Item | ![]() |
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414 | ![]() |
V_TFMIG05 - MANDT | Allocation: Transaction Type -> Subitem | ![]() |
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415 | ![]() |
V_TFMIG06 - MANDT | Assignment: Version -> Legacy Data Version | ![]() |
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416 | ![]() |
V_TFMIG10 - MANDT | Migration: Processing Options | ![]() |
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417 | ![]() |
V_TFMT - MANDT | Network/Hierarchy: Form Definition | ![]() |
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418 | ![]() |
V_TFPFPRP - MANDT | Reference Invoicing Plan for Invoicing Plan Type (Network) | ![]() |
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419 | ![]() |
V_TFPFPRP_TRANS - MANDT | Date Date on Invoicing Plan Type (Network) (Transport) | ![]() |
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420 | ![]() |
V_TFPFPWBS - MANDT | Reference Invoicing Plan for Billing Plan Type (WBS Element) | ![]() |
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421 | ![]() |
V_TFPFPWBS_TRANS - MANDT | Date suggestion for billing plan type (transportable) | ![]() |
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422 | ![]() |
V_TFPLA - MANDT | Maintain Billing Plan Types for Periodic Billing | ![]() |
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423 | ![]() |
V_TFPLABRP - MANDT | Read Invoicing Plan Types (Network and Component) | ![]() |
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424 | ![]() |
V_TFPLABWBS - MANDT | Read Billing Plan Types (WBS Element) | ![]() |
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425 | ![]() |
V_TFPLARP - MANDT | Invoicing Plan Types for Networks | ![]() |
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426 | ![]() |
V_TFPLARP_SI - MANDT | Invoicing Plan Type for Network Activity / Component | ![]() |
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427 | ![]() |
V_TFPLARP_TRANS - MANDT | Invoicing Plan Types for Network (Can Be Transported) | ![]() |
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428 | ![]() |
V_TFPLAWBS - MANDT | Billing plan type for WBS element | ![]() |
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429 | ![]() |
V_TFPLAWBS_SI - MANDT | Billing Plan Type for Billing Plan for WBS Element | ![]() |
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430 | ![]() |
V_TFPLAWBS_TRANS - MANDT | Billing plan types for WBS element (transportable) | ![]() |
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431 | ![]() |
V_TFPLA_C - MANDT | Payment Cards: Payment Card Plan Type | ![]() |
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432 | ![]() |
V_TFPLA_MU - MANDT | Date Proposal Maintenance for Billing Plan Type | ![]() |
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433 | ![]() |
V_TFPLA_MU_TRANS - MANDT | Maintain date proposal for billing plan type without RFPLN | ![]() |
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434 | ![]() |
V_TFPLA_T - MANDT | Maintaining Billing Plan Types for Milestone Billing | ![]() |
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435 | ![]() |
V_TFPLA_TY - MANDT | Assign Date Category Proposal for Billing Plan | ![]() |
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436 | ![]() |
V_TFPLA_T_TRANS - MANDT | Maintain Billing Plan Types Partial Billing w/o RFPLN | ![]() |
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437 | ![]() |
V_TFPLT - MANDT | Maintain Date Category for Billing Plan Type | ![]() |
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438 | ![]() |
V_TFPLTRP - MANDT | Maintain Date Category for Invoicing Plan Type (Network) | ![]() |
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439 | ![]() |
V_TFPLTWBS - MANDT | Maintain Date Category for Invoicing Plan Type (WBS Element) | ![]() |
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440 | ![]() |
V_TFPM042FB_C - MANDT | Payment Medium: Customer-Specific Event Modules | ![]() |
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441 | ![]() |
V_TFPM042FG_C - MANDT | Payment Medium: Customer Settings for Formats | ![]() |
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442 | ![]() |
V_TFPM042FM_C - MANDT | Payment Media: Customer's Required Fields | ![]() |
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443 | ![]() |
V_TFPM042VA - MANDT | Note to payee | ![]() |
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444 | ![]() |
V_TFPM042VI - MANDT | Note to payee - Line layout | ![]() |
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445 | ![]() |
V_TFPM042VJ - MANDT | Payment Media: Content of Note to Payee Lang. Independent | ![]() |
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446 | ![]() |
V_TFPROF_CEP - MANDT | View for field selection CEP | ![]() |
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447 | ![]() |
V_TFPTTRP - MANDT | Assign Default Date Category to Invoice Plan | ![]() |
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448 | ![]() |
V_TFPTTWBS - MANDT | Assign date category proposal for billing plan | ![]() |
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449 | ![]() |
V_TFRSP - MANDT | VarChart Graphics: Frame shape | ![]() |
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450 | ![]() |
V_TFSBD - MANDT | View: Sequence of Procedure for Batch Determination | ![]() |
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451 | ![]() |
V_TFSCHVTV - MANDT | Values for Transactions in Company Codes and Divisions | ![]() |
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452 | ![]() |
V_TFTBY - MANDT | VarChart Graphics: Font style | ![]() |
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453 | ![]() |
V_TFTE_BSM_CUST - MANDT | FTE-BSM: Settings for Bank Statement Monitor | ![]() |
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454 | ![]() |
V_TFW_API - CLIENT | TFW: Control Table for TFW Object-Specific API Classes | ![]() |
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455 | ![]() |
V_TFW_DX_JOB - CLIENT | TFW: Schedule Data Exchange Changes to (Mini-) Templates | ![]() |
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456 | ![]() |
V_TFW_METHOD - CLIENT | TFW: Read Methods | ![]() |
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457 | ![]() |
V_TFW_MINITP - CLIENT | TFW: Mini-Templates | ![]() |
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458 | ![]() |
V_TFW_MTPTYPE - CLIENT | TFW: Mini-Template Types | ![]() |
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459 | ![]() |
V_TFW_OBJECT - CLIENT | TFW: Application Object | ![]() |
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460 | ![]() |
V_TFW_STRATEGY - CLIENT | TFW: Read Strategies | ![]() |
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461 | ![]() |
V_TFW_STRATEGY01 - CLIENT | TFW: Assignment of Methods to Read Strategies | ![]() |
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462 | ![]() |
V_TFW_STRAT_D - CLIENT | TFW: Default Read Strategy | ![]() |
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463 | ![]() |
V_TFW_TP - CLIENT | TFW: Templates | ![]() |
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464 | ![]() |
V_TFW_TP01 - CLIENT | TFW: Assignment of Mini-Templates to Templates | ![]() |
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465 | ![]() |
V_TFW_TPTYPE - CLIENT | TFW: Template Types | ![]() |
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466 | ![]() |
V_TFW_TPTYPE01 - CLIENT | TFW: Assignment of Mini-Template Types to Template Types | ![]() |
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467 | ![]() |
V_TFW_TPTYPE01_1 - CLIENT | TFW: Texts of Mini-Template Types Assigned to Template Type | ![]() |
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468 | ![]() |
V_TFW_UI - CLIENT | TFW: Control Table for TFW Object-Specific UI Classes | ![]() |
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469 | ![]() |
V_TFW_VARIANT_DX - CLIENT | TFW: Variants of Report TFW_DX_TEMPLATE_CHANGES | ![]() |
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470 | ![]() |
V_TGAF - MANDT | Freight Code Determination | ![]() |
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471 | ![]() |
V_TGAR - MANDT | Freight Codes | ![]() |
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472 | ![]() |
V_TGAR2 - MANDT | Define and assign freight classes | ![]() |
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473 | ![]() |
V_TGAR3 - MANDT | Define and assign freight classes | ![]() |
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474 | ![]() |
V_TGAR4 - MANDT | Define and assign freight classes | ![]() |
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475 | ![]() |
V_TGAV - MANDT | Freight Code Sets | ![]() |
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476 | ![]() |
V_TGAVF - MANDT | Determine Freight Code Set | ![]() |
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477 | ![]() |
V_TGCD_REPORTER - MANDT | Global Common Data Reporter | ![]() |
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478 | ![]() |
V_TGCD_VER - MANDT | Global Common Data Revision Data | ![]() |
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479 | ![]() |
V_TGCD_XBRL - MANDT | Global Common Data Version | ![]() |
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480 | ![]() |
V_TGDRD - MANDT | Delivery Relationships for External or Internal Matl Group | ![]() |
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481 | ![]() |
V_TGMF - MANDT | VarChart Graphics: Files for including symbols | ![]() |
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482 | ![]() |
V_TGSB - MANDT | Business areas | ![]() |
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483 | ![]() |
V_TGSBG - MANDT | Cross-System Business Areas | ![]() |
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484 | ![]() |
V_TGSBK - MANDT | Consolidation Business Areas | ![]() |
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485 | ![]() |
V_TGSBLK - MANDT | Local Business Areas -> Consolidation Business Areas | ![]() |
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486 | ![]() |
V_TGTMCOND - MANDT | Sales Condition Types with Special Properties in GTM | ![]() |
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487 | ![]() |
V_TGTMCOND_M - MANDT | Purchasing Condition Types with Special Properties in GTM | ![]() |
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488 | ![]() |
V_THIOZ - MANDT | Customer Hierarchy: Allowed Sales Area Assignments | ![]() |
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489 | ![]() |
V_THIT - MANDT | Customer Hierarchy Types | ![]() |
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490 | ![]() |
V_THIZU - MANDT | Allowed Acct. Grp. Assign. for Cust. Hier. | ![]() |
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491 | ![]() |
V_THKON - MANDT | Permitted Alternative Reconciliation Accounts | ![]() |
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492 | ![]() |
V_THLT - MANDT | Network/Hierarchy: Color Definition | ![]() |
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493 | ![]() |
V_THMEX_EXPOS - MANDT | LDB Hedge: Exposure | ![]() |
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494 | ![]() |
V_THMEX_EXPOS_IR - MANDT | Expos and Expos_Ir | ![]() |
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495 | ![]() |
V_THMEX_TRANS - MANDT | LDB Hedge: Exposure Transactions | ![]() |
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496 | ![]() |
V_THMH_EFF_VAL - MANDT | LDB Hedge: Effectiveness Results | ![]() |
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497 | ![]() |
V_THM_HEDGE_REL - MANDT | LDB Hedge: Hedge Plan - Hedge Item - Hedge Relationship | ![]() |
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498 | ![]() |
V_THM_TRANS_FX - MANDT | LDB Hedge: FX Exposure Transactions | ![]() |
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499 | ![]() |
V_THM_TRANS_IR - MANDT | LDB Hedge: IR Exposure Transactions | ![]() |
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500 | ![]() |
V_THRFORMS_FLWTR - MANDT | HRFORMS: Reference Table for Switch Wage Types | ![]() |
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