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_TPOST - MANDT | Portfolio Determination: Control Table | ||||
| 2 | V_TPR1 - CLIENT | Assignment Categories | ||||
| 3 | V_TPR10 - CLIENT | Maintenance View for TPR10 | ||||
| 4 | V_TPR1_TEL - CLIENT | Business partner: Activate application for incoming calls | ||||
| 5 | V_TPR1_U - CLIENT | Business Partner: Conversion VZGPO | ||||
| 6 | V_TPR2 - CLIENT | Partner Object- Relationship: Applic. Cat. - Assignment Cat. | ||||
| 7 | V_TPR4 - CLIENT | Partner-Object Relationship: Modules > Events | ||||
| 8 | V_TPR5 - CLIENT | Partner Object Relationship: Application Role Cat. Assignmnt | ||||
| 9 | V_TPR6 - CLIENT | Partner Object Relationship: Application Role Cat. Assignmnt | ||||
| 10 | V_TPR9 - CLIENT | Partner Object Relationship: Usage of Role Type Grouping | ||||
| 11 | V_TPRBO - MANDT | Business Objects with ALE Change Authorizations | ||||
| 12 | V_TPRCD - MANDT | Automatic Translation for Subsequent Processes | ||||
| 13 | V_TPRDCTAREA - MANDT | Maintain view for service area | ||||
| 14 | V_TPRDCTAREAADD - MANDT | Allocate of service area to confirmation category | ||||
| 15 | V_TPRF - MANDT | EAN Prefixes | ||||
| 16 | V_TPRFL - MANDT | Field Groups per Change Authorization Profile | ||||
| 17 | V_TPRG - MANDT | Date Display Format | ||||
| 18 | V_TPRIO - MANDT | Customers: Delivery Priorities | ||||
| 19 | V_TPRO - MANDT | Profile Names for ALE Change Authorizations | ||||
| 20 | V_TPROFIT2_CALC - MANDT | Profit Simulation Field Assignment | ||||
| 21 | V_TPROFIT2_CUST - MANDT | Trading Contract: Table of Status Fields | ||||
| 22 | V_TPROFIT2_CUST2 - MANDT | Trading Contract: Table of Status Fields | ||||
| 23 | V_TPROFIT_POPUP - MANDT | Define exchange rate index for Profit Simulation | ||||
| 24 | V_TPROFIT_POPUP2 - MANDT | Define Index Simulation in Profit Simulation | ||||
| 25 | V_TPROFSIM_GR - MANDT | Profit Simulation Group | ||||
| 26 | V_TPROF_CEP - MANDT | Customizing View for CEP Profile | ||||
| 27 | V_TPROF_CEP2 - MANDT | Customizing View for CEP Profile | ||||
| 28 | V_TPROF_SIM_TYP2 - MANDT | Define Profit Simulation Type | ||||
| 29 | V_TPROF_SIM_TYPE - MANDT | Assignment of Condition Type to Profit Simulation Type | ||||
| 30 | V_TPROMANPR - MANDT | ProMan Profile | ||||
| 31 | V_TPROO - MANDT | Sequence of Change Authorization Profiles | ||||
| 32 | V_TPRRU_1 - MANDT | Process Control of Confirmation for PM/PP/PP-PI/PS Orders | ||||
| 33 | V_TPRRU_2 - MANDT | Process control of confirmation for PP repetitive | ||||
| 34 | V_TPRZ1 - CLIENT | Partner-Object Rel'ship: Assignment Applic. Cat Prod.Categ. | ||||
| 35 | V_TPSOB001 - CLIENT | Contract Object Types | ||||
| 36 | V_TPSOB001FSTAT - CLIENT | Maintenace View for Contract Object Field Status | ||||
| 37 | V_TPSOB001_FACT - CLIENT | Fact Set Assignment to Contract Object Type | ||||
| 38 | V_TPSOB_DEF - CLIENT | Samples for Contract Object Types | ||||
| 39 | V_TPSOB_DEF_SHLP - CLIENT | Contract Objects With Reference Values | ||||
| 40 | V_TPTM - MANDT | Materials: Item Category Groups in Material Master | ||||
| 41 | V_TPT_WLIST_AREA - MANDT | Message Processing: Functional Area | ||||
| 42 | V_TPU4 - CLIENT | Conversion: Subprojects, Status | ||||
| 43 | V_TPVAR1 - MANDT | Variants for Transfer Pricing | ||||
| 44 | V_TPVAR2 - MANDT | Variants for Transfer Pricing: Assign Pricing Procedures | ||||
| 45 | V_TPVD - MANDT | Customer Procedure for Product Proposal | ||||
| 46 | V_TPVH - MANDT | Source Texts for Product Proposal | ||||
| 47 | V_TPVMS - MANDT | Sorting of Materials in Product Proposal | ||||
| 48 | V_TPVSB - MANDT | Batch Determination Procedure for Product Proposal | ||||
| 49 | V_TPVSM - MANDT | Procedure Definition for Product Proposal | ||||
| 50 | V_TPVSMD - MANDT | Product Proposal Determination Procedure - Definition | ||||
| 51 | V_TPVSO - MANDT | Online Determination Procedure for Product Proposal | ||||
| 52 | V_TPVV - MANDT | Document Procedure for Product Proposal | ||||
| 53 | V_TPVZU - MANDT | Product Proposal - Access Sequences | ||||
| 54 | V_TPZ1 - MANDT | Business Partner: Phonetic Search | ||||
| 55 | V_TPZ10 - MANDT | Business Partner: Screen-View Assignment | ||||
| 56 | V_TPZ11 - MANDT | Business Partner: Relationship Type | ||||
| 57 | V_TPZ11_NEU - MANDT | Business Partner: Relationship Type | ||||
| 58 | V_TPZ11_U - MANDT | BP: Conversion of Relationship Type TPz11 TB905 | ||||
| 59 | V_TPZ12 - MANDT | Business Partner: Application | ||||
| 60 | V_TPZ12D - MANDT | Business partner: Application | ||||
| 61 | V_TPZ12_R2 - MANDT | Business Partner: Application | ||||
| 62 | V_TPZ13 - MANDT | Business Partner: Application Role Category Assignment | ||||
| 63 | V_TPZ13I - MANDT | Business Partner: Applic. Role Category Allocation Real Est. | ||||
| 64 | V_TPZ13I_NEU - MANDT | Business Partner: Applic. Role Category Allocation Real Est. | ||||
| 65 | V_TPZ13_1 - MANDT | Business Partner: Default Values Role Categories Loans | ||||
| 66 | V_TPZ14 - MANDT | Business Partner: Assign Role Category - Text ID | ||||
| 67 | V_TPZ14_NEU - MANDT | Business Partner: Assign Role Category - Text ID | ||||
| 68 | V_TPZ14_U - MANDT | BP Conversion: TR BP Role - Text ID to SAP BP Role - Text ID | ||||
| 69 | V_TPZ18 - MANDT | Set Group Category | ||||
| 70 | V_TPZ18T - MANDT | Business Partner: Customizing Additional Data Fields | ||||
| 71 | V_TPZ1_NEU - MANDT | Business Partner: Phonetic Search | ||||
| 72 | V_TPZ1_NEW - MANDT | FSBP: Replacement Template for Phonetic Search | ||||
| 73 | V_TPZ2 - MANDT | Business Partner: Grouping | ||||
| 74 | V_TPZ20 - MANDT | Set Information Category | ||||
| 75 | V_TPZ21 - CLIENT | Rating Procedure | ||||
| 76 | V_TPZ22 - CLIENT | Ratings for Rating Procedure | ||||
| 77 | V_TPZ24 - MANDT | Allocate Business Partner Role to Information Category | ||||
| 78 | V_TPZ2U - MANDT | BP: Conversion of Groupings TPZ2 - TB001 | ||||
| 79 | V_TPZ2_NEU - MANDT | Business Partner: Grouping | ||||
| 80 | V_TPZ3 - MANDT | Business Partner: Role Category | ||||
| 81 | V_TPZ3R - CLIENT | BP: Business Partner Field/Field Group Assignment | ||||
| 82 | V_TPZ3S - CLIENT | BP: Business Partner Field Groups - View Assignment | ||||
| 83 | V_TPZ3W - CLIENT | View Business Partner Field Groups | ||||
| 84 | V_TPZ3_I - MANDT | Business Partner: Role Category | ||||
| 85 | V_TPZ3_I1 - MANDT | Business Partner: User-Defined Role Categories | ||||
| 86 | V_TPZ3_U - MANDT | BP: Conversion of Role Categories TPZ3 TBZ0 | ||||
| 87 | V_TPZ3_U_NEW - MANDT | BP: Conversion of Role Types TPZ3 TB003 | ||||
| 88 | V_TPZ4 - MANDT | Business Partner: View | ||||
| 89 | V_TPZ5_1 - MANDT | Business Partner: Role Category View Assignment | ||||
| 90 | V_TPZ5_I - MANDT | Business Partner: Role Category View Assignment | ||||
| 91 | V_TPZ6_1 - MANDT | Business Partner: Role Type | ||||
| 92 | V_TPZ6_2 - MANDT | Business Partner: Maintenance of Role Types | ||||
| 93 | V_TPZ6_I - MANDT | OBSOLETE Business Partner: Role Type | ||||
| 94 | V_TPZ6_IMMO - MANDT | Business Partner: Role Type | ||||
| 95 | V_TPZ6_N - MANDT | Business Partner: Maintenance of Role Types | ||||
| 96 | V_TPZ6_NEW - MANDT | Business Partner: Role Types | ||||
| 97 | V_TPZ6_NI - MANDT | Business Partner: Maintenance of Role Types | ||||
| 98 | V_TPZ6_S - MANDT | Business Partner: Role Type | ||||
| 99 | V_TPZ7 - MANDT | Business Partner: Relationship Category | ||||
| 100 | V_TPZ7U - SMANDT | BP: Convert Relationship Category | ||||
| 101 | V_TPZ7U_U - MANDT | BP: Conversion of Relationship Categories TPZ7 TBZ9 | ||||
| 102 | V_TPZ7_TBZ9_H - MANDT | Help View for Search Help Relationship Categories Old/New | ||||
| 103 | V_TPZ7_U - MANDT | BP: Conversion of Relationship Categories TPZ7 TBZ9 | ||||
| 104 | V_TPZ9 - MANDT | Business Partner: Screen | ||||
| 105 | V_TQ01B - MANDT | Material authorization group for QM area | ||||
| 106 | V_TQ01E - MANDT | Authorization groups for QM master data | ||||
| 107 | V_TQ02 - MANDT | Target QM system | ||||
| 108 | V_TQ02A - MANDT | Assignment of QM systems (actual-requested) | ||||
| 109 | V_TQ02B - MANDT | Actual QM system | ||||
| 110 | V_TQ04A - MANDT | "Block Functions" | ||||
| 111 | V_TQ05 - MANDT | Certificate types | ||||
| 112 | V_TQ051 - MANDT | Certificate types as viewed from certifcate creation func. | ||||
| 113 | V_TQ06 - MANDT | Function Module for Quality Scores | ||||
| 114 | V_TQ07 - MANDT | Follow-up actions | ||||
| 115 | V_TQ07A - MANDT | "Function Modules for Follow-up Actions" | ||||
| 116 | V_TQ08 - MANDT | Control key for QM in Procurement | ||||
| 117 | V_TQ09 - MANDT | Document types | ||||
| 118 | V_TQ11 - MANDT | Inspector qualifications | ||||
| 119 | V_TQ12 - MANDT | External numbering of test units | ||||
| 120 | V_TQ15 - MANDT | Catalog types | ||||
| 121 | V_TQ17 - MANDT | Defect classes | ||||
| 122 | V_TQ17A - MANDT | Characteristic weighting | ||||
| 123 | V_TQ27 - MANDT | "View Maintenance for Characteristic Control Indicators" | ||||
| 124 | V_TQ29 - MANDT | Tolerance key | ||||
| 125 | V_TQ29A - MANDT | Nominal values for tolerance key extension | ||||
| 126 | V_TQ30 - MANDT | Inspection types | ||||
| 127 | V_TQ32 - MANDT | "Assignment Inspection Type - Origin" | ||||
| 128 | V_TQ32A - MANDT | Assignment of User Status (Supply Rel.) to Insp. Type | ||||
| 129 | V_TQ32B - MANDT | Inspection type for delivery category | ||||
| 130 | V_TQ32T - MANDT | Help View: Inspection Types for Origin | ||||
| 131 | V_TQ33 - MANDT | "Relevant Fields - Origin" | ||||
| 132 | V_TQ34 - MANDT | Default values for the inspection type | ||||
| 133 | V_TQ39B - MANDT | Activate reference for dynamic modification level | ||||
| 134 | V_TQ41 - MANDT | Maintain physical sample location | ||||
| 135 | V_TQ42 - MANDT | Maintain physical sample containers | ||||
| 136 | V_TQ43 - MANDT | Maintenance of Storage Conditions | ||||
| 137 | V_TQ45 - MANDT | Maintenance of Primary Packaging | ||||
| 138 | V_TQ55 - MANDT | Assign inspection lot origin for update group | ||||
| 139 | V_TQ56 - MANDT | Definition of quality score class limits | ||||
| 140 | V_TQ57 - MANDT | Assign quality score classes for info structure | ||||
| 141 | V_TQ61 - MANDANT | Result value origin for certificates | ||||
| 142 | V_TQ62 - MANDANT | Output strategy for skip characteristics | ||||
| 143 | V_TQ63 - MANDANT | Origin of insp. specs for certificates | ||||
| 144 | V_TQ64 - MANDANT | Origin of characteristic short text for certificates | ||||
| 145 | V_TQ65 - MANDANT | Certificates: Combinations allowed for origins, specs/values | ||||
| 146 | V_TQ67 - MANDT | Certificate-Relevant Output Types (Delivery Item) | ||||
| 147 | V_TQ68 - MANDT | Configuration of Characteristics Field | ||||
| 148 | V_TQ681 - MANDT | Text Elements for Configuration of Characteristics Field | ||||
| 149 | V_TQ682 - MANDT | Fields for Configuration of Characteristics Fields | ||||
| 150 | V_TQ71 - MANDT | Input Processing - Determine Parameters | ||||
| 151 | V_TQ72 - MANDT | "Share Estimate for Inspection Characteristics" | ||||
| 152 | V_TQ73 - MANDT | Origin of results data | ||||
| 153 | V_TQ75 - MANDT | QM formula parameters | ||||
| 154 | V_TQ75F - MANDT | View for field name definitions | ||||
| 155 | V_TQ78 - MANDT | Processing modes for results recording | ||||
| 156 | V_TQ79 - MANDT | Inspection point/user field combination | ||||
| 157 | V_TQ80_A - MANDT | Order Type by Notification Type | ||||
| 158 | V_TQ80_B - MANDT | MaintCatalog by Notification Type | ||||
| 159 | V_TQ80_C - MANDT | Catalogs for notification types | ||||
| 160 | V_TQ80_CM - MANDT | Partner | ||||
| 161 | V_TQ80_D - MANDT | Priority Types per Notification Type | ||||
| 162 | V_TQ80_DS - MANDT | Digital Signature in Notifications | ||||
| 163 | V_TQ80_E - MANDT | Initial Screen - Quality Notifications | ||||
| 164 | V_TQ80_ESC - MANDT | Response time monitoring for notification type | ||||
| 165 | V_TQ80_I - MANDT | Object Information Allocation to Notification | ||||
| 166 | V_TQ80_K - MANDT | Note of available notifications | ||||
| 167 | V_TQ80_L - MANDT | Format notification long text | ||||
| 168 | V_TQ80_LB - MANDT | Valuation of quality notifications for vendor evaluation | ||||
| 169 | V_TQ80_M - MANDT | Notification Types | ||||
| 170 | V_TQ80_PA - MANDT | Partner Functions for Notification Type | ||||
| 171 | V_TQ80_PAGE - MANDT | Maintenance of standard texts for the notification types | ||||
| 172 | V_TQ80_PAR - MANDT | Partner Determination Procedure for Notification Type | ||||
| 173 | V_TQ80_SM - MANDT | Special Parameters for Service Notifications | ||||
| 174 | V_TQ80_T - MANDT | Status profile of notifications | ||||
| 175 | V_TQ82 - MANDT | Allowed Changes of Notification Type | ||||
| 176 | V_TQ83 - MANDT | Partner Functions for Codes | ||||
| 177 | V_TQ84 - MANDT | Confirmation profile | ||||
| 178 | V_TQ85 - MANDT | Follow-Up Functions | ||||
| 179 | V_TQ85R - MANDT | Allowed Follow-Up Functions | ||||
| 180 | V_TQ86 - MANDT | Report type for defects recording | ||||
| 181 | V_TQ86A - MANDT | Assignment of workplace to catalog type | ||||
| 182 | V_TQ8CO - MANDT | Account assignment data for QM order for quality notific. | ||||
| 183 | V_TQ8T - MANDT | Notification Type | ||||
| 184 | V_TQ8T_FB - MANDT | Error Classification | ||||
| 185 | V_TQ8T_K - MANDT | Catalogs by NotifCategory | ||||
| 186 | V_TQ8T_L - MANDT | Error Classification | ||||
| 187 | V_TQ8T_P - MANDT | Priority Types by NotifCategory | ||||
| 188 | V_TQ8T_S - MANDT | Status Profile f. Notifications | ||||
| 189 | V_TQ90 - MANDT | Mobile Applications | ||||
| 190 | V_TQEC30 - MANDT | Settings for Copy Inspection Results Function | ||||
| 191 | V_TQEC30_OC - MANDT | Settings for Operation Completion | ||||
| 192 | V_TQHU1 - MANDT | QM Authorized Goods Movements | ||||
| 193 | V_TQMS1 - MANDT | Maintenance View for MS Object Types | ||||
| 194 | V_TQMS2 - MANDT | Maintenance View for Multiple Specification Objects | ||||
| 195 | V_TQN8DCAT - MANDT | Assignment of codegroups to disciplines | ||||
| 196 | V_TQREO - MANDT | QM: Archiving Parameter | ||||
| 197 | V_TQREOS - MANDT | Residence Time for Physical Samples | ||||
| 198 | V_TQSCR - MANDT | Notification: Tabstrip view maintenance | ||||
| 199 | V_TQSCR_2 - MANDT | Simplified Notification: Subscreen Maintenance | ||||
| 200 | V_TQSCR_3 - MANDT | Simplified Notification: Subscreen Maintenance | ||||
| 201 | V_TQSS - MANDT | "QM Client Settings" | ||||
| 202 | V_TQSS1 - MANDT | Plant-Dependent QM Settings | ||||
| 203 | V_TQVLK - MANDT | Assignment deliv.type (SD) - insp.lot origin (QM) | ||||
| 204 | V_TRAIN_AFUNCT - MANDT | Additional Functions (Training Program) | ||||
| 205 | V_TRAIN_FUNCT - MANDT | Functions (Training Program) | ||||
| 206 | V_TRAIN_IDS_DEF - MANDT | Training Pool Definition | ||||
| 207 | V_TRAIN_PLAN - MANDT | Planning Data per Training Item | ||||
| 208 | V_TRAIN_PROG - MANDT | Training Programs | ||||
| 209 | V_TRAIN_STAT - MANDT | Status (Training Program) | ||||
| 210 | V_TRAIN_TRNGS - MANDT | Training Definition | ||||
| 211 | V_TRANSF_UPD - MANDT | View for Update TINV_INV_TRANSF | ||||
| 212 | V_TRAS - MANDT | Interval for Days in Arrears | ||||
| 213 | V_TRBRG - MANDT | Maintain Authorization Group for Treasury Transactions | ||||
| 214 | V_TRCV_FILTERIDC - CLIENT | Client-Dep. BAdI Filter Values for Dynamic Recipient Determ. | ||||
| 215 | V_TRCV_FINDING - CLIENT | Recipient Determination: Control | ||||
| 216 | V_TRCV_RELCHIP - CLIENT | Recipient Determination: Possible Relat. Categories | ||||
| 217 | V_TRE01 - MANDT | View: Fields for the Funds Reservation Copying Template | ||||
| 218 | V_TRE03 - MANDT | View: Variants for Copy Template in Earmarked Funds | ||||
| 219 | V_TREAS - MANDT | Maintain Reasons for Decisions in Funds Reservations | ||||
| 220 | V_TREFST - MANDT | Field Selection String for Funds Reservations | ||||
| 221 | V_TREFSTFD - MANDT | View: Maintain Field Status for Funds Reservation Display | ||||
| 222 | V_TREG - MANDT | View: Field Status Group for Funds Reservations | ||||
| 223 | V_TREQPRF - CLIENT | Requirements Profile | ||||
| 224 | V_TRERI - MANDT | Additional Days for Remaining Risk | ||||
| 225 | V_TREV - MANDT | View: Field Status Variant for Funds Reservations | ||||
| 226 | V_TREVBUKRS - MANDT | Assign Field Status Variant to Company Code | ||||
| 227 | V_TREVGFST - MANDT | View: Assignment of Field Status String to Variant/Group | ||||
| 228 | V_TREWF - MANDT | View: Group Key for Workflow-Relevant Fields in Funds Resvtn | ||||
| 229 | V_TRILC_DFT_ASSG - MANDT | Assign Update Types for Hedge Accounting | ||||
| 230 | V_TRN_REG_CRTN - MANDT | Creation Defaults | ||||
| 231 | V_TRN_REG_RQSTS - MANDT | Requests/Tasks for a Service Group | ||||
| 232 | V_TRN_REG_TASKS - MANDT | Tasks of Request | ||||
| 233 | V_TROAL - MANDT | Allowed Actual Routes for Delivery | ||||
| 234 | V_TROAZ - MANDT | Route Determination in Sales Documents | ||||
| 235 | V_TROLZ - MANDT | Route Determination in Deliveries | ||||
| 236 | V_TROLZ00 - MANDT | Route Determ.: Ctry/zone of depart. and ctry/zone of destin. | ||||
| 237 | V_TROLZ01 - MANDT | Route Determination Without Weight Group (Order) | ||||
| 238 | V_TROLZ02 - MANDT | Route Determination with Weight Group (Delivery) | ||||
| 239 | V_TROLZI - MANDT | Routes: Determination in Inbound Deliveries | ||||
| 240 | V_TRRBF - MANDT | Determination via Route Schedule/Storage Condition | ||||
| 241 | V_TRRLCG - MANDT | Condition Type Group | ||||
| 242 | V_TRRLCGF - MANDT | Assignment: Condition Type to Condition Type Group | ||||
| 243 | V_TRRLRG - MANDT | Remuneration List Groups | ||||
| 244 | V_TRRLRGF - MANDT | Assignment: Condition Type Group to Remuneration List Group | ||||
| 245 | V_TRSTHV - MANDT | Table TRSTHV (hierarchy directory) | ||||
| 246 | V_TRSTHV_C - MANDT | Section of table TRSTHV (hierarchy directory) | ||||
| 247 | V_TRSTHV_ECMC - MANDT | Hierarchy Maintenance | ||||
| 248 | V_TRSTI - MANDT | BRST Sender -> Recipient Allocation | ||||
| 249 | V_TRTBF - MANDT | Determine by Route Schedule | ||||
| 250 | V_TRTP_US_AGE_LM - CLIENT | Maintain age limits | ||||
| 251 | V_TRTP_US_AMNTID - CLIENT | Maintain amount identifiers | ||||
| 252 | V_TRTP_US_AM_CAT - MANDT | Posting category and Amount indentifier mapping | ||||
| 253 | V_TRTP_US_BP_ED - CLIENT | Maintain role types specific for a Coverdell ESA | ||||
| 254 | V_TRTP_US_CNT_DT - CLIENT | Maintain contribution dates | ||||
| 255 | V_TRTP_US_CNT_LM - CLIENT | Maintain contribution limits | ||||
| 256 | V_TRTP_US_CNT_LM - CLIENT2 | Maintain contribution limits | ||||
| 257 | V_TRTP_US_CNT_TP - CLIENT | Associate type codes to contribution limit codes | ||||
| 258 | V_TRTP_US_CONT - CLIENT | Maintain contribution codes | ||||
| 259 | V_TRTP_US_FSTAT - CLIENT | Maintenance view for table trtp_us_fstat | ||||
| 260 | V_TRTP_US_LIM_ID - CLIENT | Maintain contribution limit codes | ||||
| 261 | V_TRTP_US_PLAN_I - CLIENT | Maintain number range numbers for plan types | ||||
| 262 | V_TRTP_US_TRANS - CLIENT | Maintain Withholding transaction type for retirement payment | ||||
| 263 | V_TRUG - MANDT | Reason for Variances | ||||
| 264 | V_TRUGS - MANDT | Link between reason for variance and user status | ||||
| 265 | V_TRUS - MANDT | Confirmation as Collective Transaction | ||||
| 266 | V_TRUS_40 - MANDT | Collective Confirmation/Preliminary Entry | ||||
| 267 | V_TRVOR - MANDT | "Control Statements" | ||||
| 268 | V_TRWCA - MANDT | View for Component EXTX | ||||
| 269 | V_TRWCA_VV - MANDT | View for Financial Assets Management Component | ||||
| 270 | V_TRXEC - MANDT | Tracking: Main Transaction Types | ||||
| 271 | V_TRXEVT - MANDT | Tracking: Transactions and Events | ||||
| 272 | V_TRXIC - MANDT | Tracking: Code Types for Tracking IDs | ||||
| 273 | V_TRXLC - MANDT | Tracking: Code types for locations | ||||
| 274 | V_TRXPC - MANDT | Tracking: Partner code types | ||||
| 275 | V_TRXRT - MANDT | Tracking: Types of route | ||||
| 276 | V_TRXSEC - MANDT | Tracking: Types of sub-operation | ||||
| 277 | V_TSAB - MANDT | Contact Persons: Standard Departments | ||||
| 278 | V_TSAD2 - CLIENT | Academic Title (Business Address Services) | ||||
| 279 | V_TSAD3 - CLIENT | Titles (Business Address Services) | ||||
| 280 | V_TSAD3HR - CLIENT | Conversion of Address: HR - Format - SAP Business Partner | ||||
| 281 | V_TSAD3HR_NEW - CLIENT | Conversion of Form of Address: HR - SAP-BP | ||||
| 282 | V_TSAD4 - CLIENT | Name Prefixes (Business Address Services) | ||||
| 283 | V_TSAD5 - CLIENT | Name Supplements/Noble Titles (Business Address Services) | ||||
| 284 | V_TSADGREC - CLIENT | Threshold for Duplicate List in SAP Dialog Box | ||||
| 285 | V_TSADGRPC - CLIENT | Customizing settings for logical search pools | ||||
| 286 | V_TSAKR - MANDT | Create G/L Accounts With Reference | ||||
| 287 | V_TSAN - MANDT | Standard Article Numbers | ||||
| 288 | V_TSC0C - MANDT | Selection Table | ||||
| 289 | V_TSEGTPLD - CLIENT | Time Segment: Default Template for Object | ||||
| 290 | V_TSEGTPLE - CLIENT | Time Segment Event Template | ||||
| 291 | V_TSEGTPLH - CLIENT | Time Segment Template Header | ||||
| 292 | V_TSEGTPLR - CLIENT | Time Segment Template for Application Relationship | ||||
| 293 | V_TSEGTPLV - CLIENT | Time Segment Views Template | ||||
| 294 | V_TSEQ02 - MANDT | Replenishment Strategy SeqJC External Procurement | ||||
| 295 | V_TSFG - MANDT | Forwarding Agent - Freight Groups | ||||
| 296 | V_TSKD - MANDT | Customer Taxes | ||||
| 297 | V_TSKM - MANDT | Material Taxes | ||||
| 298 | V_TSMT_CHECK_C - CLIENT | Client-Dependent: Field Check | ||||
| 299 | V_TSMT_CONTEXT - CLIENT | Context | ||||
| 300 | V_TSMT_EVENT_C - CLIENT | Event, Client-Dependent | ||||
| 301 | V_TSMT_MAPPING_C - CLIENT | Client-Dependent: Group of Field Assignments | ||||
| 302 | V_TSMT_TRCP_C - CLIENT | Client-Dependent: Parameter of a Condition | ||||
| 303 | V_TSMT_TRP_C - CLIENT | Client-Dependent: Parameter of a Transformation | ||||
| 304 | V_TSMT_TR_C - CLIENT | Client-Dependent: Call-Up of a Transformation | ||||
| 305 | V_TSOPCFAV - MANDT | Maintenance of View for PC Favorites | ||||
| 306 | V_TSPA - MANDT | Divisions | ||||
| 307 | V_TSPG0 - MANDT | Customizing View: Visualization Profile | ||||
| 308 | V_TSPG1 - MANDT | Maintenance for Table TSPG1 | ||||
| 309 | V_TSPG2 - MANDT | Customizing for Sequencing: Order Characteristics | ||||
| 310 | V_TSPG3 - MANDT | Customizing for sequencing: Job profile | ||||
| 311 | V_TSPG4 - MANDT | Customizing for Sequencing: Color Assignment | ||||
| 312 | V_TSPG5 - MANDT | Maint. View for Default Visualization Profile (Sequencing) | ||||
| 313 | V_TSPP0 - MANDT | Maintenance View for Sequencing Planning Profile | ||||
| 314 | V_TSPP1 - MANDT | Maintenance View for Procedure Profile for Sequencing | ||||
| 315 | V_TSPP1_HEIJ - MANDT | Maintenance View for Procedure Profile for Sequencing | ||||
| 316 | V_TSPP2 - MANDT | Maintenance View for Default Planning Profile (Sequencing) | ||||
| 317 | V_TSR01 - MANDT | Automatic Generation of Settlement Rules | ||||
| 318 | V_TSR0E - MANDT | Strategy for Automatic Settlement Rule Generation | ||||
| 319 | V_TSRTB - MANDT | Sort strings | ||||
| 320 | V_TSTATUSCL_TEW - MANDT | Open Order/Delivery Control | ||||
| 321 | V_TSTATUSCUST - MANDT | Trading Contract: Status Calculation | ||||
| 322 | V_TSTATUSCUSTPOP - MANDT | Maintenance View for Table TSTATUSCUST_POP | ||||
| 323 | V_TSTATUSCUST_PR - MANDT | Trading Contract: Status Calculation | ||||
| 324 | V_TSTAT_SCENARIO - MANDT | Maintenance View for TSTATUS_SCENARIO | ||||
| 325 | V_TSTCS - MANDT | External Transaction Start with skip-first-screen Allowed | ||||
| 326 | V_TSTDEV_CP - MANDT | Component Events | ||||
| 327 | V_TSTDEV_NV - MANDT | Events for Networks | ||||
| 328 | V_TSTDEV_PO - MANDT | Events for Orders | ||||
| 329 | V_TSTDEV_PR - MANDT | Events for WBS | ||||
| 330 | V_TSTGC - MANDT | Consolidation test data | ||||
| 331 | V_TSTL - MANDT | Taxes: Tax Categories by Country | ||||
| 332 | V_TSTNTY_CP - MANDT | Status Info Type for Progress Tracking Component | ||||
| 333 | V_TSTNTY_NV - MANDT | Status Info Type for Progress Tracking Network | ||||
| 334 | V_TSTNTY_PO - MANDT | Status Info Type for Progress Tracking Order | ||||
| 335 | V_TSTNTY_PR - MANDT | Status Info Type for Progress Tracking WBS | ||||
| 336 | V_TSTRIDSD - MANDT | View: Work Times | ||||
| 337 | V_TSTRK - MANDT | VarChart Graphics: Strikethrough type | ||||
| 338 | V_TSUM02 - MANDT | Replenishment Strategy: Ext. Procurement for SumJC | ||||
| 339 | V_TSUM03 - MANDT | Replenishment Strategy Stock Transfer for SumJC | ||||
| 340 | V_TSUMSCP - MANDT | Scheduling Profile Production Supply | ||||
| 341 | V_TTCTYP2HEDGE - MANDT | Assignment of Trading Contract Type - Hedge Type | ||||
| 342 | V_TTDS - MANDT | Transportation planning points | ||||
| 343 | V_TTDS_CUS - MANDT | Maintain View: Transport. Planning Point Pricing Procedure | ||||
| 344 | V_TTDS_STA - MANDT | Statistics Units for Shipment Documents | ||||
| 345 | V_TTDS_TPL - MANDT | Transportation Planning Point: Transport. Planning System | ||||
| 346 | V_TTDS_TPS - MANDT | Transportation Planning Point: Transport. Planning System | ||||
| 347 | V_TTEV_TAXDET - CLIENT | Tax Event Determination | ||||
| 348 | V_TTEV_TAXDET_EU - CLIENT | Tax Determination in the EU | ||||
| 349 | V_TTGR - MANDT | Delivery Scheduling: Transport Groups | ||||
| 350 | V_TTOOL01 - CLIENT | View for Test Tool Parameters | ||||
| 351 | V_TTP_COND - MANDT | Deactivation of Conversion of TP Condition Values | ||||
| 352 | V_TTRCD - MANDT | Minimum and Maximum Amounts per Bank Account | ||||
| 353 | V_TTSG - MANDT | Shipment Blocking Reason | ||||
| 354 | V_TTSTRSD - MANDT | Work Times from SD View (Time Bar) | ||||
| 355 | V_TTSTRSD_COMMON - MANDT | TTSTR: General Fields | ||||
| 356 | V_TTXAD - MANDT | Correspondence: Definition Dialog Box | ||||
| 357 | V_TTXADD - MANDT | Correspondence: Definition Dialog Box | ||||
| 358 | V_TTXBFD - MANDT | Correspondence Interface: Letters | ||||
| 359 | V_TTXBSD - MANDT | Correspondence Interface: Letter-Module Relationship | ||||
| 360 | V_TTXC_ABA - MANDT | Assignment of External Tax System to Logical Destination | ||||
| 361 | V_TTXD - MANDT | Jurisdiction Code Structure | ||||
| 362 | V_TTXD_ABA - MANDT | Jurisdiction Code Structure | ||||
| 363 | V_TTXER_N - MANDT | Maintain Text Determination Procedure | ||||
| 364 | V_TTXG - MANDT | Maintenance View for Text Determination Procedures | ||||
| 365 | V_TTXG_N - MANDT | Text Determination Procedure for Object | ||||
| 366 | V_TTXJ - MANDT | Tax Jurisdiction | ||||
| 367 | V_TTXJ_CORE - MANDT | Tax Jurisdiction | ||||
| 368 | V_TTXJ_CORE_ABA - MANDT | Define Tax Jurisdictions | ||||
| 369 | V_TTXM_X - MANDT | View on TTXM and TTXX | ||||
| 370 | V_TTXP - MANDT | Product Codes (External Interface) | ||||
| 371 | V_TTXS - MANDT | View for Texts in Determination Procedure | ||||
| 372 | V_TTXS_TC - MANDT | Text Types in Text Schema | ||||
| 373 | V_TTXVR_N - MANDT | Access Sequence for Text ID | ||||
| 374 | V_TTXZI_N - MANDT | Maintain Accesses | ||||
| 375 | V_TTXZ_N - MANDT | Access Sequence for Text Determination Procedure | ||||
| 376 | V_TTYPV - MANDT | FI Summarization Dependent on the Object Type | ||||
| 377 | V_TTYPVX - MANDT | Enhanced Document Summarization in FI | ||||
| 378 | V_TTYPV_JFBR - MANDT | IS-M/SD: Document Summarization for Bank Returns Transfer | ||||
| 379 | V_TTYPV_JFCP - MANDT | IS-M/SD: Doc. Summ. for Collective and Field Coll. Transfer | ||||
| 380 | V_TTYPV_JFRA - MANDT | IS-M/SD: Doc. Summarization for Revenue Accrual Transfer | ||||
| 381 | V_TTYPV_JFRK - MANDT | IS-M/SD: Doc. Summ. for Individual and Payment Card Transfer | ||||
| 382 | V_TTYPV_JKAT - MANDT | IS-M/SD: Doc. Summarization for Liability Account Transfer | ||||
| 383 | V_TTYPV_JLRK - MANDT | IS-M/SD: Doc. Summ. for Home Del. and Comm. Sett. Transfer | ||||
| 384 | V_TTZ5 - MANDT | Assign Time Tones to Countries | ||||
| 385 | V_TTZ5S - MANDT | Assignment of time zones to countries / regions | ||||
| 386 | V_TTZ5SX - MANDT | Assignment of time zones to countries / regions | ||||
| 387 | V_TTZ5X - MANDT | Assign Time Tones to Countries | ||||
| 388 | V_TTZ5Z - MANDT | Assignment of Time Zones to Postal Codes | ||||
| 389 | V_TTZD - CLIENT | Summer time rules | ||||
| 390 | V_TTZDF - CLIENT | Fixed summer time rules (year-specific) | ||||
| 391 | V_TTZDV - CLIENT | Variable Summer time rules | ||||
| 392 | V_TTZEX - CLIENT | Convert time zone ID ext. -> SAP | ||||
| 393 | V_TTZR - CLIENT | Time zone rules | ||||
| 394 | V_TTZZ - CLIENT | Time zones | ||||
| 395 | V_TUPROF - MANDT | Assgmnt of Purchase Value Change Prof. to Revaluation Prof. | ||||
| 396 | V_TUWS_LDAPKEY - MANDT | View for Table tuws_ldapkey | ||||
| 397 | V_TUWS_LDAPVAR - MANDT | View for Table tuws_ldapkey | ||||
| 398 | V_TUWS_LDAPVARI - MANDT | LDAP Server Parameter Variants | ||||
| 399 | V_TVAG - MANDT | Sales Documents: Rejection Reasons | ||||
| 400 | V_TVAK - MANDT | Maintain Sales Order Types | ||||
| 401 | V_TVAKU - MANDT | Maintain Sales Order Types - Overview | ||||
| 402 | V_TVAKZ - MANDT | Sales Documents: Allowed Order Types per Sales Org. | ||||
| 403 | V_TVAKZ_GG - MANDT | Sales Documents: Allowed DocTypes per SArea & Avail.Period | ||||
| 404 | V_TVAKZ_W - MANDT | Allowed order types per sales organization | ||||
| 405 | V_TVAK_CON - MANDT | Legal Control: Order Types | ||||
| 406 | V_TVAK_DEF - MANDT | Default Contract Restrictions per Contract Type | ||||
| 407 | V_TVAK_FCS - MANDT | Sales Document Types: Full Text Search for Customer | ||||
| 408 | V_TVAK_FPL - MANDT | Maintain Assignment of Billing Plan Type to Sales Doc.Type | ||||
| 409 | V_TVAK_GT - MANDT | Sales Document Types: GTIN Mapping | ||||
| 410 | V_TVAK_HI - MANDT | Hierarchy Type for Pricing | ||||
| 411 | V_TVAK_IV - MANDT | Sales Order Types for Inter-Company Billing | ||||
| 412 | V_TVAK_KRE - MANDT | Sales Document Types - Credit Limit Check | ||||
| 413 | V_TVAK_LOC - MANDT | Risk Management: Document Control | ||||
| 414 | V_TVAK_LS - MANDT | Sales Document Types: Material Listing and Exclusion | ||||
| 415 | V_TVAK_MEV - MANDT | Billing Type for Period-End Posting to Sales Doc. Type | ||||
| 416 | V_TVAK_NAC - MANDT | Sales Document Types - Output Assignment | ||||
| 417 | V_TVAK_OPA - MANDT | Document Types for Late Entry Using Barcode | ||||
| 418 | V_TVAK_PGR - MANDT | Sales Documents: Types - Checking Group | ||||
| 419 | V_TVAK_PR - MANDT | Sales Document Types: Document Pricing Procedures | ||||
| 420 | V_TVAK_PTR - MANDT | Default Partner Function for Order Type | ||||
| 421 | V_TVAK_PV - MANDT | Sales Documents: Types - Product Proposal | ||||
| 422 | V_TVAK_RPL - MANDT | Assign Paym. Card Plan Types to Sls Doc. Types | ||||
| 423 | V_TVAK_SD - MANDT | Assignment: Partner Determination Procedure to Order Type | ||||
| 424 | V_TVAK_STG - MANDT | Sales Documents: Types: Statistics Group | ||||
| 425 | V_TVAK_SU - MANDT | Sales Document Types: Material Substitution | ||||
| 426 | V_TVAK_T1 - MANDT | Maintain TVAK Test | ||||
| 427 | V_TVAK_TER - MANDT | Sales Documents: Types - Scheduling | ||||
| 428 | V_TVAK_TXT - MANDT | Textprocedure assignement | ||||
| 429 | V_TVAK_VB - MANDT | Sales Documents Types - Shipping Conditions | ||||
| 430 | V_TVAK_VUV - MANDT | Error Logs for Sales Document Header | ||||
| 431 | V_TVAK_VW - MANDT | Sales Order - Listing for Version Change | ||||
| 432 | V_TVAK_W - MANDT | Maintain Promo./Receiving Pnt Deter. Per Sales Doc. Type | ||||
| 433 | V_TVAK_WRF - MANDT | Scheduling with route schedule for sales document type | ||||
| 434 | V_TVAP - MANDT | Maintain Item Categories | ||||
| 435 | V_TVAPR - MANDT | Maintain Item Categories: Revenue Recognition | ||||
| 436 | V_TVAP_BOS - MANDT | Assign Bill of Service Type to Item Category | ||||
| 437 | V_TVAP_CH - MANDT | Automatic Batch Determination for Sales Order Item Cats. | ||||
| 438 | V_TVAP_CON - MANDT | Legal Control: Order Item Categories | ||||
| 439 | V_TVAP_CS - MANDT | Alternative Determination in SD | ||||
| 440 | V_TVAP_D - MANDT | Display of Item Categories Assigned to Document Type | ||||
| 441 | V_TVAP_EIU - MANDT | FT: Item types sales: Document pricing procedure incompl. | ||||
| 442 | V_TVAP_FPL - MANDT | Maintain Assignment of Billing Plan Type to Item Category | ||||
| 443 | V_TVAP_KRE - MANDT | Item Categories - Credit Limit Check | ||||
| 444 | V_TVAP_MAB - MANDT | Declarations to the Authorities: Assign Exclusion Indicators | ||||
| 445 | V_TVAP_NAC - MANDT | Output View TVAP | ||||
| 446 | V_TVAP_PR - MANDT | Sales Documents: Pricing for Item Categories | ||||
| 447 | V_TVAP_SD - MANDT | Assignment: Partner Determination Procedure to Item Category | ||||
| 448 | V_TVAP_STG - MANDT | Sales Documents: Item Categories: Statistics Group | ||||
| 449 | V_TVAP_TXT - MANDT | Text procedure assignement | ||||
| 450 | V_TVAP_VR - MANDT | Sales Documents: Determine Costs for Item Categories | ||||
| 451 | V_TVAP_VUV - MANDT | Error Logs for Sales Document Item Categories | ||||
| 452 | V_TVARA - MANDT | Archiving Control for Sales Documents | ||||
| 453 | V_TVARC - MANDT | Variant Conditions | ||||
| 454 | V_TVARK - MANDT | Archiving Control for Sales Activities | ||||
| 455 | V_TVARL - MANDT | Archiving Control for Deliveries | ||||
| 456 | V_TVARN - MANDT | Central Archiving Control | ||||
| 457 | V_TVARR - MANDT | Archiving Control for Billing Documents | ||||
| 458 | V_TVARS - MANDT | Archiving Control for Shipments | ||||
| 459 | V_TVAS - MANDT | Sales Documents: Blocking Reasons | ||||
| 460 | V_TVASB - MANDT | Action procedure | ||||
| 461 | V_TVASP - MANDT | Sales Document Blocks | ||||
| 462 | V_TVAT001_A - MANDT | Changeable tax base amount | ||||
| 463 | V_TVAT001_B - MANDT | Tax conversion between document and local currency | ||||
| 464 | V_TVAU - MANDT | Sales Documents: Order Reasons | ||||
| 465 | V_TVAUK - MANDT | Cost Center Determination | ||||
| 466 | V_TVAV - MANDT | Contact Person: Buying Habits | ||||
| 467 | V_TVBO - MANDT | Rebate Groups | ||||
| 468 | V_TVBPROC - MANDT | ATP: Business Transaction | ||||
| 469 | V_TVBR - MANDT | Contact Person: Call Frequency | ||||
| 470 | V_TVBST - MANDT | SD Documents: Processing Status: Texts | ||||
| 471 | V_TVBUR - MANDT | Sales offices | ||||
| 472 | V_TVBUR_CORE - MANDT | Sales Offices | ||||
| 473 | V_TVBUR_NA - MANDT | Sales Offices - Output Determination | ||||
| 474 | V_TVBVK_ASSIGN - MANDT | Assignment Sales Office - Sales Groups | ||||
| 475 | V_TVBVK_LK - MANDT | Assignment of Sales Group to Sales Offices | ||||
| 476 | V_TVBX_CBATP - MANDT | Maintenance View: Characteristics-Based ATP | ||||
| 477 | V_TVBX_MAT_CBATP - MANDT | Maintenance View: Materials for Characteristics-Based ATP | ||||
| 478 | V_TVC1 - MANDT | Sales Activity Outcome | ||||
| 479 | V_TVC2 - MANDT | Reasons for Sales Activities | ||||
| 480 | V_TVC3 - MANDT | Sales Activity Status | ||||
| 481 | V_TVC4 - MANDT | Sales Activity Outcome Analysis | ||||
| 482 | V_TVC5 - MANDT | Sales Activities: Allowed Statuses by Status Group | ||||
| 483 | V_TVC6 - MANDT | Sales Activity Status Groups | ||||
| 484 | V_TVC7 - MANDT | Assigning Outcome Analysis to Activity Outcome | ||||
| 485 | V_TVCA - MANDT | Sales Activity Description 01 | ||||
| 486 | V_TVCAA_01 - MANDT | Payment Cards: Checking Groups - Sales Doc. | ||||
| 487 | V_TVCB - MANDT | Sales Activity Description 02 | ||||
| 488 | V_TVCC - MANDT | Sales Activity Description 03 | ||||
| 489 | V_TVCD - MANDT | Sales Activity Description 04 | ||||
| 490 | V_TVCE - MANDT | Sales Activity Description 05 | ||||
| 491 | V_TVCF - MANDT | Sales Activity Description 06 | ||||
| 492 | V_TVCG - MANDT | Sales Activity Description 07 | ||||
| 493 | V_TVCH - MANDT | Sales Activity Description 08 | ||||
| 494 | V_TVCI - MANDT | Activity Description | ||||
| 495 | V_TVCIN - MANDT | Payment Card Type | ||||
| 496 | V_TVCIN_AU - MANDT | Payment Card Type: Validity Period of Auth. | ||||
| 497 | V_TVCIN_W - MANDT | Payment card type | ||||
| 498 | V_TVCJ - MANDT | Sales Activity Description 10 | ||||
| 499 | V_TVCLK - MANDT | Blocking reason | ||||
| 500 | V_TVCPAAE - MANDT | Copying Control: Sales Document to Sales Document |