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_TIVXCITIRETAXC - MANDT | Maintain IRE Tax Code Descriptions | ||||
| 2 | V_TIVXCITIRETCOD - MANDT | IRE Tax Code | ||||
| 3 | V_TIVXCITIRETCOR - MANDT | Maintain Tax Codes for Objects of Rentals | ||||
| 4 | V_TIVXCITIRETRF - MANDT | Select Reasons for Notice Relevant for Transfers of Ownershi | ||||
| 5 | V_TIVXCITIREVA - MANDT | Maintain Time-dependent IRE Parameters | ||||
| 6 | V_TIVXCITPAYINST - MANDT | Maintain Payment Installments | ||||
| 7 | V_TIVXCITREDUCT - MANDT | Reduced rate | ||||
| 8 | V_TIVXCITSDINT - MANDT | Security Deposit Interest | ||||
| 9 | V_TIVXCJPCCSET - MANDT | Company Code Dependent Data | ||||
| 10 | V_TIVXCJPCOMPANY - MANDT | Maintenance view for company settings of Legal Forms | ||||
| 11 | V_TIVXCJPFLWTYP - MANDT | Flow Type Defined for Service Charge Keys | ||||
| 12 | V_TIVXCJPPCAT - MANDT | Payment Categories | ||||
| 13 | V_TIVXCJPPCATF - MANDT | Payment Categories and Flow Types | ||||
| 14 | V_TIVXCJPPRGROUP - MANDT | Grouping Order for the Payment Charges Report | ||||
| 15 | V_TIVXCJPROUND - MANDT | Rounding Type for Company | ||||
| 16 | V_TIVXCMSLISTID - MANDT | Maintenance View: List ID | ||||
| 17 | V_TIVXCMSLISTOUT - MANDT | Maintenance View: List Output | ||||
| 18 | V_TIVXCMSPOS - MANDT | Schema Items | ||||
| 19 | V_TIVXCMSSCHEME - MANDT | Settlement Schemas | ||||
| 20 | V_TIVXCMSSPOS - MANDT | Schema Item - Assignment to Schema | ||||
| 21 | V_TIVXCMSSPOSCE - MANDT | Schema Item - Assignment to Cost Element | ||||
| 22 | V_TIVXCMSSPOSSUM - MANDT | Schema Item - Total | ||||
| 23 | V_TIVXCMSSREF - MANDT | Referenced Settlement Schemas | ||||
| 24 | V_TIVXCMSVACANCY - MANDT | Vacancy Reason | ||||
| 25 | V_TIVXCNLBPIDTPR - CLIENT | SAP BP: ID Types for Persons | ||||
| 26 | V_TIVXCNLBPIDTYP - MANDT | Define Business Partner Identification Type | ||||
| 27 | V_TIVXCNLCHARARD - MANDT | Define Fixtures and Fittings Characteristics | ||||
| 28 | V_TIVXCNLHPCITY - MANDT | Highly Populated Cities | ||||
| 29 | V_TIVXCNLRLRACTR - MANDT | Rounding per Characteristic Category - NL | ||||
| 30 | V_TIVXCNLSUBSCAT - MANDT | Define Subsidy Categories | ||||
| 31 | V_TIVXCNLSUBSCON - MANDT | Define Condition Types | ||||
| 32 | V_TIVXCNLWOZBAS - MANDT | Basic Settings for Highly Polulated Cities | ||||
| 33 | V_TIVXCNLWOZPTS - MANDT | Value Ranges for Extra Points | ||||
| 34 | V_TIVXCOTCOND - MANDT | COA, Tax Information for Condition Type | ||||
| 35 | V_TIVXCOTPARAM - MANDT | Parameter for VAT on Expense for Service Charge Key | ||||
| 36 | V_TIVXCPTCERT - MANDT | Settings for Digital Signature | ||||
| 37 | V_TIVXCPTEXPER - MANDT | Exemption periods (obsolate) | ||||
| 38 | V_TIVXCPTEXPPERI - MANDT | Exemption Periods | ||||
| 39 | V_TIVXCPTINSTDAT - MANDT | Installment Dates | ||||
| 40 | V_TIVXCPTINSTLIM - MANDT | Installment Limit for Municipal Property Tax | ||||
| 41 | V_TIVXCPTPOSTN - MANDT | Technical Parameters for Cash Flow Creation | ||||
| 42 | V_TIVXCPTPOSTP - MANDT | Technical Settings for Postings and Pamyents(obsolete) | ||||
| 43 | V_TIVXCPTPRTYP - MANDT | Property type (obsolete) | ||||
| 44 | V_TIVXCPTRACONS - MANDT | Maintain Conservation Factors | ||||
| 45 | V_TIVXCPTRAPARAM - MANDT | Maintain Rent Adjustment Parameters | ||||
| 46 | V_TIVXCPTSAFTPAR - MANDT | Specify Technical Parameters for SAF-T | ||||
| 47 | V_TIVXCPTSTCNTYP - MANDT | Assign Stamp Tax Type to Contract Type | ||||
| 48 | V_TIVXCPTSTRATE - MANDT | Maintain Stamp Tax Rates | ||||
| 49 | V_TIVXCPTSTTY - MANDT | Define Stamp Tax Types | ||||
| 50 | V_TIVXCPTTAXLIM - MANDT | Municipal Property Tax Limit per Category | ||||
| 51 | V_TIVXCPTTAXRAT - MANDT | Municipal Property Tax Rates for Portugal (obsolate) | ||||
| 52 | V_TIVXCPTTAXRATN - MANDT | Municipal Property Tax Rate | ||||
| 53 | V_TIVXCRACHDUNNA - MANDT | Dunning Area per Posting Procedure | ||||
| 54 | V_TIVXCRAESRPAR - MANDT | Parameter - Read ISR Payments (Report RFESR000) | ||||
| 55 | V_TIVXCSCCHMPATT - MANDT | Assignment of Measuring Point ID to Characteristic | ||||
| 56 | V_TIVXCSCCHMPTYP - MANDT | Measuring Point ID | ||||
| 57 | V_TIVXCSKACCPER - MANDT | Posting Period Control | ||||
| 58 | V_TIVXCSKACCPERP - MANDT | Posting Period Control: Periods | ||||
| 59 | V_TIVXCSKACCS - MANDT | Property scheme | ||||
| 60 | V_TIVXCSKACCSCOS - MANDT | Posting scheme - costs | ||||
| 61 | V_TIVXCSKACCSLIA - MANDT | Posting scheme - liability to the tax administrator | ||||
| 62 | V_TIVXCSKCOBCE - MANDT | Subdistricts | ||||
| 63 | V_TIVXCSKDRNEM - MANDT | Assign Property Types to Real Estate Object Types | ||||
| 64 | V_TIVXCSKHLAVPR - MANDT | Enter Taxpayer Data | ||||
| 65 | V_TIVXCSKHLAVTE - MANDT | Define Technical Settings for Tax Return | ||||
| 66 | V_TIVXCSKKOREDU - MANDT | Tax Reduction | ||||
| 67 | V_TIVXCSKKOSVOB - MANDT | Tax Exemption | ||||
| 68 | V_TIVXCSKKU - MANDT | Cadastral Units | ||||
| 69 | V_TIVXCSKOBCE - MANDT | Municipalities and City Districts | ||||
| 70 | V_TIVXCSKVZNF1 - MANDT | Loc. Regulations: Increment for Add.Floor | ||||
| 71 | V_TIVXCSKVZNP12 - MANDT | Loc. Regulations: Price of Land | ||||
| 72 | V_TIVXCSKVZNR1 - MANDT | Loc. Regulations: Tax Rate | ||||
| 73 | V_TIVXCSKVZNRM - MANDT | Define Municipal Regulations | ||||
| 74 | V_TIWWSACTION - MANDT | Actions for Modification List | ||||
| 75 | V_TJ016U - MANDT | BP: Convert Industries TJ016U - TB023 | ||||
| 76 | V_TJ10 - MANDT | Authorization key | ||||
| 77 | V_TJ30 - MANDT | User Status | ||||
| 78 | V_TJ48 - MANDT | Selection ID | ||||
| 79 | V_TJ49 - MANDT | Selection Conditions for Selection ID | ||||
| 80 | V_TJ535NU_1 - MANDT | BP: Convert Academic Titles TJ535NU TSAD2 | ||||
| 81 | V_TJ535NU_2 - MANDT | BP: Convert Prefixes TJ535NU TSAD4 | ||||
| 82 | V_TJ535NU_3 - MANDT | BP: Convert Name Affixes TJ535NU TSAD5 | ||||
| 83 | V_TJBABC - MANDT | Update Characteristics IS-B: CO-OM-ABC -> CO-PA | ||||
| 84 | V_TJBR_US_ACCT_T - MANDT | View for Balancing Account Texts | ||||
| 85 | V_TJFK_KON - MANDT | IS-M: Billing - Account Determination for Document Types | ||||
| 86 | V_TJG05_U - MANDT | BP: Convert Occupations TJG05 - TB028 | ||||
| 87 | V_TJG37_U - MANDT | BP: Convert Groupings TJG37 - TB001 | ||||
| 88 | V_TJG39_U - MANDT | BP: Convert Role Categories TJG39 - TBZ0 | ||||
| 89 | V_TJG41_U - MANDT | BP: Convert Origin TJG41 - TB005 | ||||
| 90 | V_TJG43_U - MANDT | BP: Convert Forms of Address TJG43 - TSAD3 | ||||
| 91 | V_TJG45_U - MANDT | BP: Convert Marital Statuses TJG45 - TB027 | ||||
| 92 | V_TJJAF - MANDT | IS-M: Maintain Account Assignment Group for Sales Agent | ||||
| 93 | V_TJKSDOPGROUP - MANDT | IS-M: Operation Groups | ||||
| 94 | V_TJKSDUNSOLD - MANDT | IS-M: Operation | ||||
| 95 | V_TJVGFU - MANDT | BP: Conversion of Legal Forms TJVGFU - TB019 | ||||
| 96 | V_TKA00 - MANDT | Control indicators | ||||
| 97 | V_TKA00PCA - MANDT | EC-PCA: Control Parameters for Actual Postings | ||||
| 98 | V_TKA00_CORE - MANDT | Component Determination for Controlling Area | ||||
| 99 | V_TKA00_ER - MANDT | Active Indicator for Profitability Analysis | ||||
| 100 | V_TKA00_PC - MANDT | EC-PCA: Controlling Area Settings | ||||
| 101 | V_TKA01_ALE - MANDT | ALE Distribution for Cost Accounting | ||||
| 102 | V_TKA01_CORE - MANDT | Basic Data for Controlling Area | ||||
| 103 | V_TKA01_DEL - MANDT | Delete Delivery Dates | ||||
| 104 | V_TKA01_ER - MANDT | Assignment Operating concern -> CO Area | ||||
| 105 | V_TKA01_FM - MANDT | FM Data Controlling Area | ||||
| 106 | V_TKA01_GD - MANDT | Basic Data | ||||
| 107 | V_TKA01_KA - MANDT | Down Payments: Default Cost Elements | ||||
| 108 | V_TKA01_PC - MANDT | Controlling Area Settings for Profit Center Accounting | ||||
| 109 | V_TKA01_PCA_ALE - MANDT | Controlling Areas: ALE for PCA | ||||
| 110 | V_TKA01_PP - MANDT | CO Area Settings for Activity-Based Costing | ||||
| 111 | V_TKA01_VL - MANDT | Controlling Area: Currencies and Valuations | ||||
| 112 | V_TKA02 - MANDT | Assignment of company code(s) | ||||
| 113 | V_TKA02_CORE - MANDT | Assignment of Company Code(s) | ||||
| 114 | V_TKA02_LK - MANDT | Assignment of Controlling Areas to Company Codes | ||||
| 115 | V_TKA03 - MANDT | TKA03 (All Fields) | ||||
| 116 | V_TKA03_T - MANDT | Statistical Key Figures | ||||
| 117 | V_TKA05 - MANDT | Cost center categories | ||||
| 118 | V_TKA07 - MANDT | Plan Settlement: Receiving Version in CO-PA | ||||
| 119 | V_TKA07_CL - MANDT | Fiscal-Year Dependent Version Parameters | ||||
| 120 | V_TKA08 - MANDT | Primary data price variances | ||||
| 121 | V_TKA09V_CL - MANDT | Business Transactions for Delta Version | ||||
| 122 | V_TKA09_CL - MANDT | Basic Settings for Versions | ||||
| 123 | V_TKA09_V - MANDT | Valuations | ||||
| 124 | V_TKA09_VL - MANDT | Valuation Version 0 | ||||
| 125 | V_TKA12 - MANDT | Cost Component/Switching Structure | ||||
| 126 | V_TKA12Z - MANDT | Cost Components for Switching Structure | ||||
| 127 | V_TKA30 - MANDT | Fixed Cost Assignment | ||||
| 128 | V_TKA3A - MANDT | Automatic Acct. Assignment - Default Assignments | ||||
| 129 | V_TKA3C - MANDT | Detailed Account Assignments per Business Area/Company Code | ||||
| 130 | V_TKA3P - MANDT | Detailed Account Assignments per Profit Center | ||||
| 131 | V_TKA4 - MANDT | Attribute mix | ||||
| 132 | V_TKA4E - MANDT | Cost Element Attributes | ||||
| 133 | V_TKA50 - MANDT | CO Planner Profile | ||||
| 134 | V_TKA51 - MANDT | CO Planner Profile: Planning Areas | ||||
| 135 | V_TKA51_BP - MANDT | CO Planner Profile: Planning Areas for Business Planning | ||||
| 136 | V_TKA51_ER - MANDT | CO Planner Profile: Basic Settings for CO-PA | ||||
| 137 | V_TKA51_FM - MANDT | Summary Tables that Can Be Planned | ||||
| 138 | V_TKA51_GL - MANDT | Summary Tables that Can Be Planned | ||||
| 139 | V_TKA51_PC - MANDT | CO Planner Profiles: Planning Areas for Profit Center Acctg | ||||
| 140 | V_TKA51_PS - MANDT | Payment Planning Area | ||||
| 141 | V_TKA52 - MANDT | CO Planner Profile: Profile Items | ||||
| 142 | V_TKA52_BP - MANDT | CO Planner Profile: Profile Items for Business Planning | ||||
| 143 | V_TKA52_ER - MANDT | CO Planner Profile: Profile Items for CO-PA | ||||
| 144 | V_TKA52_F4_1 - MANDT | View for Form Search Help | ||||
| 145 | V_TKA52_FM - MANDT | Planningtasks for FI-FM | ||||
| 146 | V_TKA52_GL - MANDT | Planning Tasks for FI-SL/GL | ||||
| 147 | V_TKA52_PC - MANDT | CO Planner Profiles: Layouts for Profit Center Accounting | ||||
| 148 | V_TKA52_PS - MANDT | CO Planner Profiles: PS-CM Payment Planning Profile Item | ||||
| 149 | V_TKA52_SBCSET - MANDT | CO Plan. Profile: Items - Only Use for Transport via SBCset | ||||
| 150 | V_TKA54 - MANDT | CO Planner Profile: Planning Layout Default Settings | ||||
| 151 | V_TKA54_BP - MANDT | CO Planner Profile: Default Parameters | ||||
| 152 | V_TKA54_ER - MANDT | CO Planner Profile: Planning Layout Default Settings | ||||
| 153 | V_TKA54_GL - MANDT | FI-SL Planner Profiles: Default Parameters | ||||
| 154 | V_TKA54_PC - MANDT | CO Planner Profile: Planning Layout Default Settings | ||||
| 155 | V_TKA54_PS - MANDT | CO Planner Profiles: Advance Params PS-CM Payt Plg Layout | ||||
| 156 | V_TKA55 - MANDT | CO Planner Profile: Settings for Lead Columns | ||||
| 157 | V_TKACPC - MANDT | CO Line Item Summarization: Fields to be Summarized | ||||
| 158 | V_TKAFAUSERONOFF - MANDT | Deactivate Report Types for TR/CFM: User-Specific | ||||
| 159 | V_TKAFA_ONOFF_TR - MANDT | Deactivate Report Types for TR/CFM (Appl. = 'TRM') | ||||
| 160 | V_TKAF_ONOFF - MANDT | Deactivate TR Fields | ||||
| 161 | V_TKAF_USERONOFF - MANDT | Deactivate TR Fields: User-Specific | ||||
| 162 | V_TKANA - MANDT | Channel definition for transceiver | ||||
| 163 | V_TKAVG - MANDT | Transaction Groups for CO Orders | ||||
| 164 | V_TKAZE - MANDT | Callup Points for Validation | ||||
| 165 | V_TKAZES - MANDT | Callup Points for Substitutions | ||||
| 166 | V_TKB10_2A - MANDT | Strategy Sequences for Automatic SETC Determination - Header | ||||
| 167 | V_TKB10_2B - MANDT | Strategy Sequences for Automatic SETC Determination - Detail | ||||
| 168 | V_TKB10_3 - MANDT | Assignment of Strategy Sequence to the Order Type | ||||
| 169 | V_TKB2_1 - MANDT | Settlement rule: default rules | ||||
| 170 | V_TKB2_2 - MANDT | Settlement rule: default rules, details | ||||
| 171 | V_TKB9F - MANDT | Maintain Assignment of Value Fields in CO-PA | ||||
| 172 | V_TKBBA - MANDT | Document Types for Earmarked Funds | ||||
| 173 | V_TKBBA_ADDON - MANDT | Document Types for Earmarked Funds | ||||
| 174 | V_TKBBA_FMRO - MANDT | Customizing of recurring obligation document types | ||||
| 175 | V_TKBLA_MR - MANDT | Funds reservation document type | ||||
| 176 | V_TKCCC - MANDT | Currency translation keys for data entry/planning | ||||
| 177 | V_TKCHH - MANDT | EC-EIS/EC-BP: Hierarchy header with text | ||||
| 178 | V_TKCHN - MANDT | EC-EIS/EC-BP: Non-chargeable hierarchy nodes | ||||
| 179 | V_TKCHNT - MANDT | EC-EIS/EC-BP: Non-chargeable hierarchy nodes | ||||
| 180 | V_TKCHV - MANDT | EC-EIS/EC-BP: Hierarchy variants | ||||
| 181 | V_TKCUM - MANDT | EC-EIS: Table for Conversion Release 30 -> 40 | ||||
| 182 | V_TKCVS - MANDT | Version (EC-EIS EC-BP) | ||||
| 183 | V_TKDP - MANDT | CO-PA: Activate Special System Functions | ||||
| 184 | V_TKEABC - MANDT | CO-ABC Characteristics for Selection and Update | ||||
| 185 | V_TKEADPC00 - MANDT | Assignment of Accounts for Internal Goods Movements | ||||
| 186 | V_TKEB - MANDT | Management of Op. Concerns Including Status (Client-Dep.) | ||||
| 187 | V_TKEB1_2 - MANDT | Commissions: Drilldown Reports and Long Texts | ||||
| 188 | V_TKEB1_2 - MANDT1 | Commissions: Drilldown Reports and Long Texts | ||||
| 189 | V_TKEB1_CO - MANDT | Report Library: Comments | ||||
| 190 | V_TKEB1_X - MANDT | Maintain externally called reports | ||||
| 191 | V_TKEB1_Y - MANDT | Maintaining external reports | ||||
| 192 | V_TKEB2 - MANDT | Define Operating Concern | ||||
| 193 | V_TKEBB_CH - MANDT | Operating Concern - Generation Test | ||||
| 194 | V_TKEBL - MANDT | Currency Indicator for Operating Concerns | ||||
| 195 | V_TKEBWKYF - MANDT | Assignment of Transfer Structure CO-PA <-> BW | ||||
| 196 | V_TKEBWL1 - MANDT | BW-CO-PA Transfer | ||||
| 197 | V_TKEBWL2 - MANDT | Transfer: BW-Query-CO-PA: Detail | ||||
| 198 | V_TKEBWLE - MANDT | BW-CO-PA Field Assignment: BW System - Operating Concern | ||||
| 199 | V_TKEBWLT - MANDT | BW-CO-PA Field Assignment: Initial Screen | ||||
| 200 | V_TKEBWLT2 - MANDT | BW-CO-PA Field Assignment: BW Query Operating Concern | ||||
| 201 | V_TKEB_ALE - MANDT | CO-PA Distribution: Activate | ||||
| 202 | V_TKEB_CHK - MANDT | Operating Concern - Generation Test | ||||
| 203 | V_TKECMA - MANDT | Account Determination Tables | ||||
| 204 | V_TKECRMC - MANDT | Maintain Assignment of CRM Cost Element Group | ||||
| 205 | V_TKEEXCOND - MANDT | CO-PA: Assignment of CRM Conditions for CO-PA Value Fields | ||||
| 206 | V_TKEICOCMP - MANDT | Interface CO:Cost Component Assignment to CO-PA Value Fields | ||||
| 207 | V_TKEI_COCMP - MANDT | Transfer of Cost Component Split | ||||
| 208 | V_TKENCS - MANDT | CO-PA: Characteristics of assignment changes | ||||
| 209 | V_TKEOE - MANDT | Segment Level Characteristics | ||||
| 210 | V_TKEP7 - MANDT | Characteristic group | ||||
| 211 | V_TKEP8 - MANDT | Characteristic group - rows | ||||
| 212 | V_TKEPA - MANDT | Revaluation | ||||
| 213 | V_TKEPB - MANDT | Revaluation factors | ||||
| 214 | V_TKEPLEXIT - MANDT | User Exits for Planning Functions | ||||
| 215 | V_TKEPPI - MANDT | CO-PA: +/- Sign Handling | ||||
| 216 | V_TKEPSZK - MANDT | Access Key for Segment-Specific Planning Functions | ||||
| 217 | V_TKEPTR - MANDT | CO-PA: Events | ||||
| 218 | V_TKEPTRF - MANDT | CO-PA: Events - Value Fields | ||||
| 219 | V_TKEPTRP - MANDT | CO-PA: Events - Values | ||||
| 220 | V_TKEQUO - MANDT | Ratios | ||||
| 221 | V_TKEQUS1 - MANDT | Ratio schemes | ||||
| 222 | V_TKEQUS2 - MANDT | Ratios in scheme | ||||
| 223 | V_TKEQUS3 - MANDT | Access-level characteristics | ||||
| 224 | V_TKESU - MANDT | Define Summarization for Actual Data | ||||
| 225 | V_TKESV - MANDT | Maintain Variables | ||||
| 226 | V_TKETD1 - MANDT | CO-PA: Distribution Profile | ||||
| 227 | V_TKETD11 - MANDT | CO-PA: Distribution Profile: Characteristics | ||||
| 228 | V_TKETD2 - MANDT | CO-PA Planning: Value Field Assignment | ||||
| 229 | V_TKETD21 - MANDT | CO-PA: Value Field Assignment: Value Field | ||||
| 230 | V_TKETD_RUN - MANDT | CO-PA Top-Down: Top-Down Distribution Runs | ||||
| 231 | V_TKETR - MANDT | Summarization Levels: Maintenance View for Database Settings | ||||
| 232 | V_TKETRAPROF - MANDT | Transport Settings | ||||
| 233 | V_TKETRL - MANDT | Summarization levels | ||||
| 234 | V_TKETRLF - MANDT | Summarization levels - fields | ||||
| 235 | V_TKETRLX - MANDT | Summarization levels - indices | ||||
| 236 | V_TKEV1 - MANDT | Variable Groups | ||||
| 237 | V_TKEV3 - MANDT | Variant groups | ||||
| 238 | V_TKEV4 - MANDT | Variant groups | ||||
| 239 | V_TKEVA01 - MANDT | Valuation Strategy Assignments | ||||
| 240 | V_TKEVA01N - MANDT | CO-PA: Valuation - Control for Overhead Transfer | ||||
| 241 | V_TKEVA02 - MANDT | Valuation Strategies | ||||
| 242 | V_TKEVA03 - MANDT | Costing Key | ||||
| 243 | V_TKEVA03A - MANDT | Costing Key for Product | ||||
| 244 | V_TKEVA03M - MANDT | Costing Key for Material Type | ||||
| 245 | V_TKEVA03_ACT - MANDT | CO-PA: Costing Key for Actual Cost Component Split | ||||
| 246 | V_TKEVA04 - MANDT | Assign Costing Elements to Value Fields | ||||
| 247 | V_TKEVA04_ACT - MANDT | Value Field Assignment: Actual Costs from Material Ledger | ||||
| 248 | V_TKEVA05 - MANDT | CO-PA Quantity Field --> Quantity Field with Standard Unit | ||||
| 249 | V_TKEVA10 - MANDT | Reset CO-PA Value Fields | ||||
| 250 | V_TKEVAS - MANDT | Valuation Strategies | ||||
| 251 | V_TKEVFGH - MANDT | CO-PA: Value Field Groups | ||||
| 252 | V_TKEVFGI - MANDT | CO-PA: Value Field Group: Value fields | ||||
| 253 | V_TKEVG - MANDT | Assign CO-PA Characteristic Group for Actual Data | ||||
| 254 | V_TKEVG2 - MANDT | CO-PA: Characteristic Group Assignment to CO-PA Record Types | ||||
| 255 | V_TKEVG3 - MANDT | CO-PA: Value Field Group Assignment to CO-PA Record types | ||||
| 256 | V_TKEVS_CL - MANDT | Version Settings in Operating Concern | ||||
| 257 | V_TKEZU - MANDT | Assign Fields to CO-PA Characteristics | ||||
| 258 | V_TKE_CO_ERSCH - MANDT | PA Transfer Structure for Overhead Cost Allocation | ||||
| 259 | V_TKE_DIST - MANDT | Distribution of Header | ||||
| 260 | V_TKE_DIST_BASEC - MANDT | Basis Target for Transfer Characteristics | ||||
| 261 | V_TKE_DIST_BA_VF - MANDT | Base Value Fields/Proportions | ||||
| 262 | V_TKE_DIST_DIFF - MANDT | Differentiations | ||||
| 263 | V_TKE_DIST_SRCVF - MANDT | Value Field Assignment | ||||
| 264 | V_TKE_DIST_SRC_C - MANDT | Distribution of Source Characteristics | ||||
| 265 | V_TKFPA_VB - MANDT | Document Type for Transfer Price Agreement (Maint.View) | ||||
| 266 | V_TKFPA_VB2 - MANDT | Document Type for Transfer Price Agreement (DB View) | ||||
| 267 | V_TKFPA_VR - MANDT | Document Type for Transfer Price Allocation (Maint.View) | ||||
| 268 | V_TKFPA_VR2 - MANDT | Document Type for Transfer Price Allocation (DB View) | ||||
| 269 | V_TKKA1 - MANDT | Results Analysis Key (credit side) | ||||
| 270 | V_TKKA2 - MANDT | Assignment Maintenance for Credit Results Analysis | ||||
| 271 | V_TKKAA1 - MANDT | Capitalization Key for Asset Under Construction | ||||
| 272 | V_TKKAK - MANDT | Calculate Capitalization Value of Capital Investment Measure | ||||
| 273 | V_TKKAL - MANDT | Results Analysis Versions for Capital Investment Measures | ||||
| 274 | V_TKKAP - MANDT | Results Analysis Versions | ||||
| 275 | V_TKKASWIP - MANDT | WIP (Production Orders) | ||||
| 276 | V_TKKASWIS - MANDT | WIP at Planned Costs (Reporting Point Quantities) | ||||
| 277 | V_TKKB1 - MANDT | Report List | ||||
| 278 | V_TKKB2 - MANDT | Cost Element Groups/Cost Component Groups | ||||
| 279 | V_TKKB3 - MANDT | General Reports | ||||
| 280 | V_TKKBORSEL - MANDT | Maintenance View for Customizing Table TKKBORSEL | ||||
| 281 | V_TKKH1 - MANDT | Origin Groups | ||||
| 282 | V_TKKP1A - MANDT | Cost Object Profiles | ||||
| 283 | V_TKKP1B - MANDT | Cost Object Profiles | ||||
| 284 | V_TKKR0 - MANDT | Summarization Hierarchies | ||||
| 285 | V_TKKR0_OR - MANDT | Summarization Hierarchies | ||||
| 286 | V_TKKR0_OR_NEW - MANDT | Summarization Hierarchies | ||||
| 287 | V_TKKR0_VC - MANDT | Summarization Hierarchy (for view cluster maintenance) | ||||
| 288 | V_TKKR1 - MANDT | Hierarchy Levels | ||||
| 289 | V_TKKR1_VC - MANDT | Summarization Hierarchy Levels | ||||
| 290 | V_TKKR1_VC_NEW - MANDT | Hierarchy Levels | ||||
| 291 | V_TKKR2_VC - MANDT | Data Scope of Summarization Hierarchy (Totals Record Tables) | ||||
| 292 | V_TKKR2_VC_NEW - MANDT | Data Scope (Totals Records Tables) | ||||
| 293 | V_TKKR4 - MANDT | Summarization Object Types | ||||
| 294 | V_TKKR4_VC - MANDT | Data Scope (Object Types) | ||||
| 295 | V_TKKRC - MANDT | CO Summarization: Summarization Object Types | ||||
| 296 | V_TKKRE - MANDT | CO Summarization: Summarization Characteristics | ||||
| 297 | V_TKKRF - MANDT | CO Summarization: Assignment of Summariz. Chars to Fields | ||||
| 298 | V_TKKRG - MANDT | CO Summarization: Summarizable Totals Tables | ||||
| 299 | V_TKKV007A - MANDT | Insurance Tax Schedule | ||||
| 300 | V_TKKV007B - MANDT | Insurance Tax Determination Procedure (Assignment) | ||||
| 301 | V_TKKV007C - MANDT | Insurance Tax Schedule Determination | ||||
| 302 | V_TKKV007D - MANDT | Insurance Tax Categories | ||||
| 303 | V_TKKV007E - MANDT | Assignment of Tax Code to Tax Category | ||||
| 304 | V_TKKVBLART - MANDT | View for Control Data for Doc Type | ||||
| 305 | V_TKKVFAART - MANDT | Invoicing Types | ||||
| 306 | V_TKKVFAART_ARCH - MANDT | Billing Document Type Runtimes | ||||
| 307 | V_TKKVFAART_PAMT - MANDT | Invoicing Types: Additional Payment Methods on Invoice | ||||
| 308 | V_TKKVFOART - MANDT | Receivables Type Maintenance | ||||
| 309 | V_TKKVHVTV - MANDT | FS-CD: Parameterize Transactions | ||||
| 310 | V_TKKVHVTV_BRO - MANDT | FS-CD: Parameterize Transactions (Broker Collections) | ||||
| 311 | V_TKKVHVTV_CLEAR - MANDT | Parameterize Transactions for Clearing Control | ||||
| 312 | V_TKKVHVTV_INV - MANDT | FS-CD: Parameterize Transactions for Invoicing | ||||
| 313 | V_TKKVHVTV_ITEM - MANDT | FS-CD: Parameterize Transactions for Invoicing | ||||
| 314 | V_TKKVIACT - MANDT | Processing Contracts w. Acct Bal. Int. Calc.: Assign Acts | ||||
| 315 | V_TKKVIACTDEF - MANDT | Processing Contracts w. Acct Bal. Int. Calc.: Define Acts | ||||
| 316 | V_TKKVINTCURR - MANDT | Permitted Curr. Change for Contracts w. Acct Bal. Int. Calc. | ||||
| 317 | V_TKKVISUMA - MANDT | Assignment of Summarization Categories for Bal. Int. Calc. | ||||
| 318 | V_TKKVISUMCAT - MANDT | Summarization Categories for Balance Interest Calculation | ||||
| 319 | V_TKKVISUMF - MANDT | Fields for Summarization in Balance Interest Calculation | ||||
| 320 | V_TKKVIVV - MANDT | Assign External Transactions | ||||
| 321 | V_TKKVIVVN - MANDT | Assign External Transactions | ||||
| 322 | V_TKKVKONTO - MANDT | Define Account Values | ||||
| 323 | V_TKKVKONTO1 - MANDT | Maint. View for Field Grouping (BP Method) | ||||
| 324 | V_TKKVPOGRU - MANDT | Define Item Grouping | ||||
| 325 | V_TKKVPOGRUFE - MANDT | Define Item Grouping | ||||
| 326 | V_TKKVPOVER - MANDT | Define Item Summarization | ||||
| 327 | V_TKKVPOVERFE - MANDT | Define Item Summarization | ||||
| 328 | V_TKKVPOVERFEOPK - MANDT | Define Item Summarization | ||||
| 329 | V_TKKVPOVEROPK - MANDT | Define OI Item Summarization | ||||
| 330 | V_TKKVTELE010A - MANDT | Ins. Dunning: Telephone Collections: STATUS Determination | ||||
| 331 | V_TKKVTELE010B - MANDT | Ins. Dunning: Telephone Collections: STATUS Specification | ||||
| 332 | V_TKKV_REPCL_IT - MANDT | Customizing: Money Laundering Law Ins. Types | ||||
| 333 | V_TKKV_REPCL_TA - MANDT | Money Laundering Law Reporting: Suspicious Transactions | ||||
| 334 | V_TKKV_TEILART - CLIENT | View Allocation Type | ||||
| 335 | V_TKMGB - MANDT | Business area consolidation: SD assignments | ||||
| 336 | V_TKNUM_EXT - MANDT | Issue external number ranges for one shipment type | ||||
| 337 | V_TKO08 - CLIENT | CO Allocation Groups | ||||
| 338 | V_TKP02 - MANDT | Budget manager | ||||
| 339 | V_TKSF - MANDT | Maintain Statistics Groups for Sales Support | ||||
| 340 | V_TKSFK - MANDT | Maintain Update Sequences for Sales Support | ||||
| 341 | V_TKSKA - MANDT | Automatic Generation of Cost Elements: Default Setting | ||||
| 342 | V_TKSR5 - MANDT | Field transfers for cost center summarization | ||||
| 343 | V_TKTGLC - MANDT | Display of Kanbans | ||||
| 344 | V_TKTQIC - MANDT | Quick Info for Kanbans | ||||
| 345 | V_TKTRDC - MANDT | Field Selection KANBAN Board | ||||
| 346 | V_TKUKL - MANDT | Customer Classification | ||||
| 347 | V_TKUNDEBUKRS - MANDT | Reference Customer per Company Code (Consumer Master) | ||||
| 348 | V_TKUNDEVTBER - MANDT | Reference Customer per Sales Area (Consumer Master) | ||||
| 349 | V_TKUPA_SD - MANDT | Assignment: Partner Determination Procedure to Account Group | ||||
| 350 | V_TKUPA_TXT - MANDT | Access sequence: Accont group assignment | ||||
| 351 | V_TKV01 - MANDT | Variance Keys | ||||
| 352 | V_TKV05 - MANDT | Variance Variants | ||||
| 353 | V_TKV09 - MANDT | Target Cost Versions | ||||
| 354 | V_TKV13 - MANDT | Valuation Variants for Scrap and WIP | ||||
| 355 | V_TKVS_CL - MANDT | CO Versions | ||||
| 356 | V_TKZSL - MANDT | Overhead key | ||||
| 357 | V_TKZU1_CO - CLIENT | Basis, detailed | ||||
| 358 | V_TKZU3_CO - MANDT | Credit, detail | ||||
| 359 | V_TKZU4_CO - CLIENT | Base, Details - Cost Center / Activity Type | ||||
| 360 | V_TL006 - MANDT | Assign Units of Measure to Unit-Of-Measure Load Category | ||||
| 361 | V_TLAST - MANDT | Maintain Warehouse Workload | ||||
| 362 | V_TLDG - MANDT | Maintain Country Groups | ||||
| 363 | V_TLDGRP - MANDT | Ledger Group | ||||
| 364 | V_TLDGRP_MAP - MANDT | Assignment of Ledgers to Ledger Group | ||||
| 365 | V_TLDPS_COL_CTL - MANDT | Process Sheet: field assignment | ||||
| 366 | V_TLDPS_LAYOUT - MANDT | Process Sheet: header data template | ||||
| 367 | V_TLDPS_TAB_CTL - MANDT | Process Sheet: table assignment | ||||
| 368 | V_TLGL - MANDT | Assignment of Countries to Country Groups | ||||
| 369 | V_TLGR - MANDT | Routes: Loading Groups | ||||
| 370 | V_TLHIOZ - MANDT | Assign purchasing organization | ||||
| 371 | V_TLHIT - MANDT | Define vendor hierarchy categories | ||||
| 372 | V_TLHIZU - MANDT | Assign account groups | ||||
| 373 | V_TLIC - MANDT | Logging Tax Exemption Licenses | ||||
| 374 | V_TLMGB - MANDT | Business area consolidation: MM assignments | ||||
| 375 | V_TLOG - MANDT | Maintain Logistics Handling Group | ||||
| 376 | V_TLOG_ASSOC_UNI - MANDT | Association Management: Logical Association Units | ||||
| 377 | V_TLSEP - MANDT | Control For List Separation | ||||
| 378 | V_TLTYP - MANDT | VarChart Graphics: Line type | ||||
| 379 | V_TLXX004F - MANDT | Field status groups for insurance add. acct assignments | ||||
| 380 | V_TLXX004V - MANDT | Field status variants | ||||
| 381 | V_TMAB1 - MANDT | Aggregation level, sort sequence (aggregation level) | ||||
| 382 | V_TMAB2 - MANDT | Aggregation level, sort sequence (fields) | ||||
| 383 | V_TMABC - MANDT | ABC Indicator for Materials | ||||
| 384 | V_TMAN1 - MANDT | Trigger Condition - Description | ||||
| 385 | V_TMAN2 - MANDT | Trigger Group of Message Determination | ||||
| 386 | V_TMAN3 - MANDT | Assignment of Trigger Condition to Trigger Group | ||||
| 387 | V_TMATY - MANDT | Machine type | ||||
| 388 | V_TMAWBEVENT - MANDT | Field Selection Goods Movement LE for Materials | ||||
| 389 | V_TMBG - MANDT | Authorization Groups for the Material Master | ||||
| 390 | V_TMCLBW - MANDT | Derivation Maintenance for Transfer into SAP BW | ||||
| 391 | V_TMCLVBW - MANDT | Transaction Key Maintenance for Transfer into BW | ||||
| 392 | V_TMCNV - MANDT | Material Number Format | ||||
| 393 | V_TMCPF - MANDT | Copy Control: Agency Document by Agency Document | ||||
| 394 | V_TMCPF_AB - MANDT | Copy control: arrangement type by vendor billing document | ||||
| 395 | V_TMCPF_VT - MANDT | Copy Control: Preceding Document Category to Agency Document | ||||
| 396 | V_TMCSF - MANDT | Layout Reports for Evaluation Structures in Log.Controlling | ||||
| 397 | V_TMCSGR - MANDT | Maintain Column Sorting Group | ||||
| 398 | V_TMCSGRF - MANDT | Maintain Column Sorting | ||||
| 399 | V_TMCW - MANDT | RIS Enhancement and BW Transfer | ||||
| 400 | V_TMCWB - MANDT | Transaction key for SAP BW (Retail/CP) | ||||
| 401 | V_TMCWW - MANDT | Time of day class | ||||
| 402 | V_TMDRD - MANDT | Profile for Determining Delivery Relationships for MRP Areas | ||||
| 403 | V_TMDRD_DOCTP - MANDT | Delivery Relationshp: Document Types per Document Category | ||||
| 404 | V_TMET - MANDT | Maintain Unit-of-Measure Load Category | ||||
| 405 | V_TME_TOL - MANDT | Tolerance Key for Overdraw Tolerance | ||||
| 406 | V_TME_TOLS - MANDT | Tolerance Key for overdraw tolerance VIEW | ||||
| 407 | V_TMFA - MANDT | Markdown type | ||||
| 408 | V_TMFG - MANDT | Material freight groups | ||||
| 409 | V_TMFK - MANDT | Agency Business: Billing Document Types | ||||
| 410 | V_TMFK1 - MANDT | Field Selection for Price Change Group | ||||
| 411 | V_TMFK4 - MANDT | Price Change Group | ||||
| 412 | V_TMFKTG - MANDT | AB: Transfer Groups for Billing Type | ||||
| 413 | V_TMFK_A - MANDT | Permitted vendor bill. docs for final settlemt of arrangemts | ||||
| 414 | V_TMFK_B - MANDT | Permitted vendor bill. docs for partial settlmt of arrangemt | ||||
| 415 | V_TMFK_BUSTW - MANDT | Assignment of Posting String to Billing Type | ||||
| 416 | V_TMFK_EXP - MANDT | GT Expenses: Vendor Billing Document Customer/Vendor | ||||
| 417 | V_TMFK_PAR - MANDT | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 418 | V_TMFK_PARI - MANDT | Assignment of Partner Schemes to Vendor Billing Doc. Type | ||||
| 419 | V_TMFK_REL - MANDT | Vendor Billing Doc.: Billing Doc. Type - Remuner. List Type | ||||
| 420 | V_TMFK_SP - MANDT | Follow-On Documents: Splitting Criteria | ||||
| 421 | V_TMFK_TS - MANDT | Assignment: Header Texts to Billing Doc. Types | ||||
| 422 | V_TMFK_TSI - MANDT | Assignment: Item Text to Billing Doc. Types | ||||
| 423 | V_TMFK_VC - MANDT | AB: Billing Types | ||||
| 424 | V_TMFPF - MANDT | Distribution Profile of Material in DC | ||||
| 425 | V_TMFS - MANDT | Vendor Billing Document: Blocking Reasons | ||||
| 426 | V_TMFSG - MANDT | Field Status Groups | ||||
| 427 | V_TMFSGF - MANDT | Fields for Field Status Group | ||||
| 428 | V_TMGW2 - MANDT | Structured material maintenance | ||||
| 429 | V_TMGW3 - MANDT | Change Restrictions for structured Materials | ||||
| 430 | V_TMGW5 - MANDT | reference handling | ||||
| 431 | V_TMIDTC - MANDT | Identification Object Category Customer | ||||
| 432 | V_TMIDTV - MANDT | Identification Object Category Vendor | ||||
| 433 | V_TMKE - MANDT | Schema Groups for Purchasing Organizations | ||||
| 434 | V_TMKK - MANDT | Schema Groups for Vendors | ||||
| 435 | V_TMKK1 - MANDT | Determine Tax Code: Maintain Account Assignment Indicator | ||||
| 436 | V_TMKL - MANDT | Scope of List for Extended Conditions | ||||
| 437 | V_TMKM1 - MANDT | Determination of Tax Code: Maintain Material Indicator | ||||
| 438 | V_TMKR - MANDT | Sequence for Condition Tables in Purchasing | ||||
| 439 | V_TMKS - MANDT | Determination of Calculation Schema in Purchasing | ||||
| 440 | V_TMKSF - MANDT | Calculation schema determination, vendor billing document | ||||
| 441 | V_TMKSF_RE - MANDT | Calculation schema determination for settlement request | ||||
| 442 | V_TMKSU - MANDT | Maint. View: Determine Schema for Stock Transport Order | ||||
| 443 | V_TMKS_BO - MANDT | Determine Calculation Schema for Subsequent Settlement | ||||
| 444 | V_TMKS_NA - MANDT | Determination of Discount-in-Kind Schema, Purchasing | ||||
| 445 | V_TMKT - MANDT | Assign Scope of List to Conditions Maintenance Transaction | ||||
| 446 | V_TMKV - MANDT | Calculation schemas: Transaction | ||||
| 447 | V_TMKW1 - MANDT | Determination of Tax Indicator: Maintain Plant Indicator | ||||
| 448 | V_TMLCCSCR - MANDT | Actual Cost Component Split: Subset of ML Currency Types | ||||
| 449 | V_TMLCCSHD - MANDT | ActCstCmp Split: Structure Ass. for Data Scope for Val.Area | ||||
| 450 | V_TMLCCSSCOPE - MANDT | Actual Cost Component Split: Structure for Data Scope | ||||
| 451 | V_TMLFG - MANDT | Agency Business: Transaction Reasons | ||||
| 452 | V_TMMPURCFOLDERS - MANDT | cFolders | ||||
| 453 | V_TMPA - MANDT | Agency Business: Profit Analysis Type | ||||
| 454 | V_TMPA1 - MANDT | Agency Business: Profit Analysis Profit Group | ||||
| 455 | V_TMPA2 - MANDT | Agency Business Profit Analysis External Status | ||||
| 456 | V_TMPA4 - MANDT | Agency Business: Profit Simulation Status Group | ||||
| 457 | V_TMPA5 - MANDT | Assignment of Application Status to Status Group | ||||
| 458 | V_TMPA5T - MANDT | Text Display, Status for Group | ||||
| 459 | V_TMPPF - MANDT | Maintenance of Profile for Manufacturer Part Processing | ||||
| 460 | V_TMPR - MANDT | AB: Posting Rules | ||||
| 461 | V_TMPRX_DEF - CLIENT | AB: Define a set of default organizational data | ||||
| 462 | V_TMPRX_DET - CLIENT | AB: Assign proxy mapping group / ident. scheme to use case | ||||
| 463 | V_TMPRX_MG_B - CLIENT | AB: Define proxy mapping group for payment type | ||||
| 464 | V_TMRRL - MANDT | Assignment of Remuneration List Groups for Billing Type | ||||
| 465 | V_TMSB - MANDT | Maintenance of Settlement Blocks | ||||
| 466 | V_TMSRM_EHTYP - MANDT | SRM Hierarchy Types | ||||
| 467 | V_TMSRM_EHTYP_N - MANDT | SRM Hierarchy Types | ||||
| 468 | V_TMS_C_CONTROL - MANDT | Control Key Parameters | ||||
| 469 | V_TMS_C_PUR - MANDT | Purchase Order Transfer | ||||
| 470 | V_TMS_C_SHP - MANDT | Delivery Document Transfer | ||||
| 471 | V_TMS_C_SLS - MANDT | Sales Document Transfer | ||||
| 472 | V_TMS_C_STOHOL - MANDT | Define Handover Location with Supply./Receiv. Plant for STO | ||||
| 473 | V_TMS_C_TRA - MANDT | ERP Shipment Transfer | ||||
| 474 | V_TMTEFK - MANDT | Maintenance of Billing Types for Transfer Event | ||||
| 475 | V_TMTG - MANDT | AB: Transfer Groups | ||||
| 476 | V_TMTR - MANDT | AB: Transfer Rules | ||||
| 477 | V_TMUSERG - MANDT | User groups | ||||
| 478 | V_TMUSERG1 - MANDT | Assignment of user to user group | ||||
| 479 | V_TMVF - MANDT | Availability Check Control | ||||
| 480 | V_TMVFP - MANDT | Availability Check: Checking Criteria | ||||
| 481 | V_TMVFU - MANDT | Scope of Availability Check (Default Values) | ||||
| 482 | V_TMVMT - MANDT | Category Material Number at Vendor | ||||
| 483 | V_TMW00 - MANDT | Default MRP Group per Material Type | ||||
| 484 | V_TMW01 - MANDT | Maint. of Objects to be Generated (Procurement via Catalogs) | ||||
| 485 | V_TMW02 - MANDT | Allowed Catalogs per Material Group and Plant | ||||
| 486 | V_TMW03 - MANDT | Call Structure: Catalogs | ||||
| 487 | V_TMW3T - MANDT | Catalog Names | ||||
| 488 | V_TMW_TDLAN - MANDT | Definition Set for IDs | ||||
| 489 | V_TMW_TDSLAN - MANDT | Subset IDs | ||||
| 490 | V_TMW_TDSUBLA - MANDT | Use of IDs in a Subset | ||||
| 491 | V_TMW_TDTYPE - MANDT | Define Time Data IDs | ||||
| 492 | V_TMW_TD_ATTRIB - MANDT | Set Colors of Time Data IDs for Calendar View | ||||
| 493 | V_TMZR - MANDT | Payment types | ||||
| 494 | V_TMZWK - MANDT | Subsequent Settlement/Agency Business: Plant for CoCd | ||||
| 495 | V_TN00D - MANDT | IS-H: Screen Sequences | ||||
| 496 | V_TN00P - MANDT | IS-H: Maintenance View for Client Parameter Table | ||||
| 497 | V_TN00Q - MANDT | IS-H: Maintenance View for Institution Parameter Table | ||||
| 498 | V_TN00R - MANDT | IS-H: Maintenance View for Institution Parameter Table | ||||
| 499 | V_TN00S - MANDT | IS-H: Maintenance View for Client Parameter Table | ||||
| 500 | V_TN01 - MANDT | IS-H: Institutions |