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_TVCPAAK - MANDT | Copying Control: Sales Document to Sales Document | ||||
| 2 | V_TVCPAAP - MANDT | Copying Control: Sales Document to Sales Document | ||||
| 3 | V_TVCPAFE - MANDT | Copying Control: Billing Document to Sales Document | ||||
| 4 | V_TVCPAFK - MANDT | Copying Control: Billing Document to Sales Document | ||||
| 5 | V_TVCPAFP - MANDT | Copying Control: Billing Document to Sales Document | ||||
| 6 | V_TVCPA_PR - MANDT | Sales document: Copying control - bus.trans.types (pricing) | ||||
| 7 | V_TVCPFAK - MANDT | Copying Control: Sales Document to Billing Document | ||||
| 8 | V_TVCPFAP - MANDT | Copying Control: Sales Document to Billing Document | ||||
| 9 | V_TVCPFFK - MANDT | Copying Control: Billing Document to Billing Document | ||||
| 10 | V_TVCPFFP - MANDT | Copying Control: Billing Document to Billing Document | ||||
| 11 | V_TVCPFLK - MANDT | Copying Control: Delivery to Billing Document | ||||
| 12 | V_TVCPFLP - MANDT | Copying Control: Delivery to Billing Document | ||||
| 13 | V_TVCPF_PR - MANDT | Billing Document: Copying Control - Pricing Type | ||||
| 14 | V_TVCPK - MANDT | Copying Control for Sales Activities | ||||
| 15 | V_TVCPKKK - MANDT | Copy control sales activity to sales activity | ||||
| 16 | V_TVCPLAK - MANDT | Copying Control: Sales Document to Delivery Document | ||||
| 17 | V_TVCPLAP - MANDT | Copying Control: Sales Document to Delivery Document | ||||
| 18 | V_TVCTD - MANDT | Payment Cards: Determine Categories | ||||
| 19 | V_TVCTY - MANDT | Payment card category | ||||
| 20 | V_TVC_FOLLOW_UP - MANDT | Assigning Follow-Up Activities to the Action Box | ||||
| 21 | V_TVD01 - MANDT | Prefilter Pmnt Distrib./ Clearing OP/AP | ||||
| 22 | V_TVDC - MANDT | Maintain Delivery Times | ||||
| 23 | V_TVDSG - MANDT | Profile for Groups of Deliveries, Subsequent Deliv. Split | ||||
| 24 | V_TVDSP - MANDT | Profile for Subsequent Outbound Deliv. Split per Deliv. Type | ||||
| 25 | V_TVDSP1 - MANDT | Subsequent Delivery Split Control - Overview Screen | ||||
| 26 | V_TVDSS - MANDT | Profiles for Subsequent Outbound Delivery Split | ||||
| 27 | V_TVDST - MANDT | Default Values for Dunning Block and Payment Method | ||||
| 28 | V_TVDSTX - MANDT | Default Texts for Document Item | ||||
| 29 | V_TVDTX - MANDT | Company Code-Specific Texts | ||||
| 30 | V_TVE1 - MANDT | Shipping Unit Group 1 | ||||
| 31 | V_TVE2 - MANDT | Shipping Unit Group 2 | ||||
| 32 | V_TVE3 - MANDT | Shipping Unit Group 3 | ||||
| 33 | V_TVE4 - MANDT | Shipping Unit Group 4 | ||||
| 34 | V_TVE5 - MANDT | Shipping Unit Group 5 | ||||
| 35 | V_TVEGR - MANDT | Material Group: Packaging Materials | ||||
| 36 | V_TVEP - MANDT | Maintain Schedule Line Categories | ||||
| 37 | V_TVEPZ - MANDT | Assign Schedule Line Categories | ||||
| 38 | V_TVEPZ_V - MANDT | Assignment of Requirement Types to Transaction | ||||
| 39 | V_TVEP_LB - MANDT | Define One-Step Stock Transfer for Subcontract Order | ||||
| 40 | V_TVEP_V - MANDT | Rel.Requirements and Availability for Sched.Line Categories | ||||
| 41 | V_TVEP_VUV - MANDT | Error Logs for Sales Document Schedule Line Categories | ||||
| 42 | V_TVEP_W - MANDT | Define schedule line categories | ||||
| 43 | V_TVET - MANDT | Schedule Line Types for Scheduling Agreements | ||||
| 44 | V_TVFAP - MANDT | Shipment Cost Information Profile | ||||
| 45 | V_TVFAW - MANDT | Shipment Cost Info Profile: Planning Profile Assig. (VT04) | ||||
| 46 | V_TVFBWA - MANDT | Minimum weights for shipping units | ||||
| 47 | V_TVFBWAF - MANDT | Bulkiness factors | ||||
| 48 | V_TVFBWG - MANDT | Bulkiness Groups | ||||
| 49 | V_TVFBWG_DB - MANDT | View for F4-Help on Bulkiness Groups | ||||
| 50 | V_TVFCD - MANDT | Service Agent Procedure Group for Shipment Costs | ||||
| 51 | V_TVFCG - MANDT | Item Procedure Group for Shipment Costs | ||||
| 52 | V_TVFCSF - MANDT | Maintain Pricing Procedure | ||||
| 53 | V_TVFCV - MANDT | Shipping Type Procedure Group for Shipment Costs | ||||
| 54 | V_TVFK - MANDT | Billing: Document Types | ||||
| 55 | V_TVFKD - MANDT | Billing Document: Billing Date by Number Range | ||||
| 56 | V_TVFK_ABKTO - MANDT | Billing doc: Billing type - G/L account determination proc. | ||||
| 57 | V_TVFK_BON - MANDT | Billing: Document Types | ||||
| 58 | V_TVFK_COKTO - MANDT | Billing doc: Billing type - G/L account determination proc. | ||||
| 59 | V_TVFK_EIU - MANDT | FT: Billing type: Document pricing procedure incompl. | ||||
| 60 | V_TVFK_IVCOKONT - MANDT | Billing document: Switch for acc. elements of IV to CO | ||||
| 61 | V_TVFK_KAKTO - MANDT | Billing document: Billing type - Cash settlement acc. det. | ||||
| 62 | V_TVFK_KKKTO - MANDT | Billing doc: Billing type - G/L account determination proc. | ||||
| 63 | V_TVFK_KON - MANDT | Billing: Document Types - Account Determination | ||||
| 64 | V_TVFK_MEV - MANDT | Bill. Type f. Period-End Reset to Bill. Type for Posting | ||||
| 65 | V_TVFK_NAC - MANDT | Billing Document Types - Output Determination | ||||
| 66 | V_TVFK_PR - MANDT | Billing Types - Billing Procedures | ||||
| 67 | V_TVFK_REL - MANDT | Billing: Document Types - Invoice List Type | ||||
| 68 | V_TVFK_SD - MANDT | Assignment: Partner Determination Procedure to Billing Doc. | ||||
| 69 | V_TVFK_STF - MANDT | Billing Document Types: Statistic Groups | ||||
| 70 | V_TVFK_TXT - MANDT | Access sequence: Billing Document Types | ||||
| 71 | V_TVFM - MANDT | Export/Import Material Group | ||||
| 72 | V_TVFO_01 - MANDT | Criteria for Creating Requirements (Availability) for Order | ||||
| 73 | V_TVFO_02 - MANDT | Req. for Creating Purch. Requisition/Assembly for Order | ||||
| 74 | V_TVFO_04 - MANDT | Requirement for Creating Delivery Due Index from Order | ||||
| 75 | V_TVFO_11 - MANDT | Requirement for Picking a Delivery | ||||
| 76 | V_TVFO_12 - MANDT | Packing Requirements in Delivery | ||||
| 77 | V_TVFO_13 - MANDT | Requirement for Goods Issue from a Delivery | ||||
| 78 | V_TVFO_14 - MANDT | Conditions for Delivery Distribution | ||||
| 79 | V_TVFP - MANDT | Assignment of Purchasing Data for Shipment Costs | ||||
| 80 | V_TVFPTZ01 - MANDT | Header Data for Tariff Zone Assignment | ||||
| 81 | V_TVFPTZ02 - MANDT | Detail Data for Tariff Zone Assignment | ||||
| 82 | V_TVFP_SD - MANDT | Assignment: Partner Determination Procedure to Billing Item | ||||
| 83 | V_TVFRDR - MANDT | Rounding Rules | ||||
| 84 | V_TVFS - MANDT | Billing: Blocking Reasons | ||||
| 85 | V_TVFSP - MANDT | Billing: Blocking Reasons | ||||
| 86 | V_TVFT - MANDT | Shipment Cost Item Categories | ||||
| 87 | V_TVFTK - MANDT | Determination: Shipment Cost Item Categories | ||||
| 88 | V_TVFTR - MANDT | Date Rules for Shipment Costing (Definition) | ||||
| 89 | V_TVFTRP - MANDT | Date Rules for Shipment Costing (Detail) | ||||
| 90 | V_TVFTZ - MANDT | Tariff Zones for Shipment Costs | ||||
| 91 | V_TVFT_ZUO - MANDT | Assigne Item Procedure Group to Item Category | ||||
| 92 | V_TVGA_C - MANDT | Maintain and display record types | ||||
| 93 | V_TVGF - MANDT | Legal Status (Customer Master) | ||||
| 94 | V_TVGRPB - MANDT | Group Referencing Requirement: Sales Document Type | ||||
| 95 | V_TVGRPF - MANDT | Group Referencing Requirement: Fields | ||||
| 96 | V_TVGRPS - MANDT | Group referencing requirement: Procedures | ||||
| 97 | V_TVHB - MANDT | Maintain Field Selection Groups | ||||
| 98 | V_TVHB_KPF - MANDT | Screen Sequence Groups | ||||
| 99 | V_TVHB_POS - MANDT | Maintain Group for Field Selection at Item Level | ||||
| 100 | V_TVHF - MANDT | Group for Field Selection at Header Level | ||||
| 101 | V_TVIND - MANDT | Indices for SD Lists | ||||
| 102 | V_TVIP - MANDT | Contact Person: VIP Indicator | ||||
| 103 | V_TVK0 - MANDT | Customer Attribute 10 | ||||
| 104 | V_TVK1 - MANDT | Customer Attribute 1 | ||||
| 105 | V_TVK2 - MANDT | Customer Attribute 2 | ||||
| 106 | V_TVK3 - MANDT | Customer Attribute 3 | ||||
| 107 | V_TVK4 - MANDT | Customer Attribute 4 | ||||
| 108 | V_TVK5 - MANDT | Customer Attribute 5 | ||||
| 109 | V_TVK6 - MANDT | Customer Attribute 6 | ||||
| 110 | V_TVK7 - MANDT | Customer Attribute 7 | ||||
| 111 | V_TVK8 - MANDT | Customer Attribute 8 | ||||
| 112 | V_TVK9 - MANDT | Customer Attribute 9 | ||||
| 113 | V_TVKB - MANDT | Authorizations for Partner in Sales Activity | ||||
| 114 | V_TVKBZ_ASSIGN - MANDT | Assignment Sales Office - Sales Area | ||||
| 115 | V_TVKBZ_LK - MANDT | Assignment of Sales Offices to Sales Areas | ||||
| 116 | V_TVKD - MANDT | Customer Pricing Procedures | ||||
| 117 | V_TVKG - MANDT | Sales documents: Contract data: Reasons for termination | ||||
| 118 | V_TVKGG - MANDT | Customer Condition Groups (Customer Master) | ||||
| 119 | V_TVKGR - MANDT | Sales Groups | ||||
| 120 | V_TVKK - MANDT | Sales Activity Types | ||||
| 121 | V_TVKK_NAC - MANDT | Sales Activity Document Types - Output Determination | ||||
| 122 | V_TVKK_NAD - MANDT | View for Assigning Address Number Range to TVKK | ||||
| 123 | V_TVKK_NKO - MANDT | View for Assigning Address Number Range to TVKK | ||||
| 124 | V_TVKK_PAR - MANDT | Partner Procedures for Sales Activity Types | ||||
| 125 | V_TVKK_PA_PLTYPE - MANDT | Assign Planning Table per Sales Activity Type | ||||
| 126 | V_TVKK_STATGRP - MANDT | Assign Statistics Group per Sales Activity Type | ||||
| 127 | V_TVKK_STG - MANDT | Sales Activities: Sales Activity Types: Status Group | ||||
| 128 | V_TVKK_TXT - MANDT | Access sequence: Sales Activity Types | ||||
| 129 | V_TVKK_VUV - MANDT | Error Logs for Sales Activities | ||||
| 130 | V_TVKM - MANDT | Materials: Account Assignment Groups | ||||
| 131 | V_TVKN - MANDT | Routes: Transportation Connection Points | ||||
| 132 | V_TVKN_ADR - MANDT | Transportation Connection Point Addresses | ||||
| 133 | V_TVKN_COM - MANDT | Transportation connection point | ||||
| 134 | V_TVKO - MANDT | Sales organizations | ||||
| 135 | V_TVKOL - MANDT | Picking Location Determination | ||||
| 136 | V_TVKOS_ASSIGN - MANDT | Assignment Sales Organization - Division | ||||
| 137 | V_TVKOS_AU - MANDT | Divisions by SalesOrg - Assign Order Type | ||||
| 138 | V_TVKOS_CORE - MANDT | Org.Unit: Divisions per Sales Org.- Assign Master Data | ||||
| 139 | V_TVKOS_LK - MANDT | Assignment of Divisions to Sales Organizations | ||||
| 140 | V_TVKOS_ST - MANDT | Org.Unit: Divisions per Sales Org.- Assign Master Data | ||||
| 141 | V_TVKOV_ASSIGN - MANDT | Assignment Sales Organization - Distribution Channel | ||||
| 142 | V_TVKOV_AU - MANDT | DistribCh by SalesOrg - Assign Order Type | ||||
| 143 | V_TVKOV_CORE - MANDT | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | ||||
| 144 | V_TVKOV_LK - MANDT | Assignment of Distribution Channels to Sales Organizations | ||||
| 145 | V_TVKOV_ST - MANDT | Org.Unit: Dist.Channel per Sales Org.- Assign Master Data | ||||
| 146 | V_TVKOV_W - MANDT | Distribution Chain Control | ||||
| 147 | V_TVKO_1A - MANDT | Sales Organization: Extended settings - Argentina | ||||
| 148 | V_TVKO_ASSIGN - MANDT | Assignment Sales Organization - Company Code | ||||
| 149 | V_TVKO_AU - MANDT | Sales Organizations - Assign Order Type | ||||
| 150 | V_TVKO_BON - MANDT | Sales Organizations - Rebate | ||||
| 151 | V_TVKO_COM - MANDT | Competitor Number Assignment for Sales Organization | ||||
| 152 | V_TVKO_CORE - MANDT | Sales Organizations | ||||
| 153 | V_TVKO_IV - MANDT | View for Inter-Company Billing | ||||
| 154 | V_TVKO_LK - MANDT | Assignment of Company Codes to Sales Organizations | ||||
| 155 | V_TVKO_NAC - MANDT | Organizational Unit: Sales Organizations - Output | ||||
| 156 | V_TVKO_P - MANDT | Sales organizations | ||||
| 157 | V_TVKO_PP - MANDT | Price Protection Period by Sales Organization | ||||
| 158 | V_TVKO_SD - MANDT | Assignment: Part. Determin. Proc. to Sales Activities (CAS) | ||||
| 159 | V_TVKO_TAX - MANDT | Determining the VAT registration number | ||||
| 160 | V_TVKO_WAE - MANDT | Statistical Currency by Sales Organization | ||||
| 161 | V_TVKR - MANDT | Cancellation Rules | ||||
| 162 | V_TVKS - MANDT | Cancellation Procedures | ||||
| 163 | V_TVKT - MANDT | Customers: Account Assignment Groups | ||||
| 164 | V_TVKUS - MANDT | Assign Rules to Cancellation Procedure | ||||
| 165 | V_TVKV - MANDT | Pricing Procedures: Transaction | ||||
| 166 | V_TVKWZ_ASSIGN - MANDT | Assignment Sales Organization/Distribution Channel - Plant | ||||
| 167 | V_TVKWZ_LK - MANDT | Assignment of Plants to Sales Organizations | ||||
| 168 | V_TVLA - MANDT | Loading points | ||||
| 169 | V_TVLG - MANDT | Routes: Weight Groups for Deliveries | ||||
| 170 | V_TVLGZ - MANDT | Maintain Details for Weight Groups | ||||
| 171 | V_TVLIZ - MANDT | Maintenance View for Table | ||||
| 172 | V_TVLK - MANDT | Delivery types | ||||
| 173 | V_TVLKN - MANDT | Delivery Number Intervals per Warehouse Number | ||||
| 174 | V_TVLK_CON - MANDT | Legal Control: Delivery Types | ||||
| 175 | V_TVLK_DL - MANDT | Delivery Type Dependent Data for Shipping Deadlines | ||||
| 176 | V_TVLK_EIU - MANDT | FT: Delivery types: Document pricing procedure incompl. | ||||
| 177 | V_TVLK_KRE - MANDT | Delivery Types - Credit Limit Check | ||||
| 178 | V_TVLK_NAC - MANDT | Delivery Types: Output Determination Procedure | ||||
| 179 | V_TVLK_NGW - MANDT | Rough GR: Output Determination Procedure | ||||
| 180 | V_TVLK_NLA - MANDT | Inbound Delivery - Output Determination Procedure | ||||
| 181 | V_TVLK_NUM_DEC - MANDT | Delivery Type: Number Range Det. Rule for Decentral LES | ||||
| 182 | V_TVLK_PR - MANDT | Pricing procedure for pricing/delivery | ||||
| 183 | V_TVLK_RBL - MANDT | Deliveries: Dlv.types - Purchase Order Storage Location Rule | ||||
| 184 | V_TVLK_RF - MANDT | Carry Out New Route Determination With or Without Check | ||||
| 185 | V_TVLK_ROF - MANDT | Delivery Types - New Route Determination | ||||
| 186 | V_TVLK_SD - MANDT | Assignment: Partner Determination Procedure to Delivery | ||||
| 187 | V_TVLK_SPL - MANDT | Delivery Split for Warehouse Number per Delivery Type | ||||
| 188 | V_TVLK_SPOFI - MANDT | Control for Shipping Point Determination | ||||
| 189 | V_TVLK_STG - MANDT | Deliveries: Types: Statistics Group | ||||
| 190 | V_TVLK_TR - MANDT | Transportation Relevance for Delivery Type | ||||
| 191 | V_TVLK_TXT - MANDT | Access types: Delivery types | ||||
| 192 | V_TVLK_VUV - MANDT | Error Procedures: Header - Delivery | ||||
| 193 | V_TVLK_W - MANDT | Specify Determination Rules | ||||
| 194 | V_TVLK_WRF - MANDT | Scheduling with route schedule for delivery type | ||||
| 195 | V_TVLOZ - MANDT | Maintenance View for Table | ||||
| 196 | V_TVLP - MANDT | Delivery item categories | ||||
| 197 | V_TVLP_BAC - MANDT | Batch Installation in the Inbound Delivery | ||||
| 198 | V_TVLP_BWA - MANDT | Movement Types for Inbound Deliveries | ||||
| 199 | V_TVLP_CH - MANDT | Automatic Batch Determination for Delivery Item Categories | ||||
| 200 | V_TVLP_CHP - MANDT | Deliveries: Item Categories: Do Not Check Batch | ||||
| 201 | V_TVLP_CON - MANDT | Legal Control: Delivery Item Categories | ||||
| 202 | V_TVLP_EIU - MANDT | Foreign Trade: Item Types Shipping: DocPricProced. Incompl. | ||||
| 203 | V_TVLP_KOM - MANDT | Deliveries: Item categories - picking | ||||
| 204 | V_TVLP_LGO - MANDT | Delivery: Item Categories: Do Not Check Storage Location? | ||||
| 205 | V_TVLP_MAB - MANDT | Declarations to the Authorities: Assign Exclusion Indicators | ||||
| 206 | V_TVLP_NAC - MANDT | Output View TVLP | ||||
| 207 | V_TVLP_POD - MANDT | Maintain POD Relevance | ||||
| 208 | V_TVLP_REG - MANDT | Stock Determination / Rules for Tables T434K, P, R | ||||
| 209 | V_TVLP_STG - MANDT | Delivery Item Categories: Statistics Groups | ||||
| 210 | V_TVLP_TL - MANDT | Transport relevance of item categories | ||||
| 211 | V_TVLP_TXT - MANDT | Access Sequence: Delivery item categories | ||||
| 212 | V_TVLP_V - MANDT | Availability Check for Each Delivery Item Category | ||||
| 213 | V_TVLP_VFP - MANDT | Delivery: Item Category: Switch off Availability Check | ||||
| 214 | V_TVLP_VP - MANDT | Packing Requirement for Item Categories | ||||
| 215 | V_TVLP_VUV - MANDT | Error procedures for delivery item types | ||||
| 216 | V_TVLR - MANDT | Goods Receipt Sequence - Define Transfer Order | ||||
| 217 | V_TVLS - MANDT | Deliveries: Blocking Reasons/Criteria | ||||
| 218 | V_TVLSP - MANDT | Delivery Blocks | ||||
| 219 | V_TVLS_SBE - MANDT | Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block | ||||
| 220 | V_TVLTZ - MANDT | Maintenance View for Table | ||||
| 221 | V_TVLV - MANDT | Sales Document: Delivery Schedule Usage ID | ||||
| 222 | V_TVLZ - MANDT | Validity Period Category | ||||
| 223 | V_TVM1 - MANDT | Material Group 1 | ||||
| 224 | V_TVM2 - MANDT | Material Group 2 | ||||
| 225 | V_TVM3 - MANDT | Material Group 3 | ||||
| 226 | V_TVM4 - MANDT | Material Group 4 | ||||
| 227 | V_TVM5 - MANDT | Material Group 5 | ||||
| 228 | V_TVMS - MANDT | Materials: Status in Sales and Distribution | ||||
| 229 | V_TVMS_W - MANDT | Material status, SAP Retail functions | ||||
| 230 | V_TVNFACTC - MANDT | SD: Function Activation on CLIENT Level | ||||
| 231 | V_TVNFACT_BIL - MANDT | Billing: Function Activation at BUKRS (Company Code) Level | ||||
| 232 | V_TVNFACT_RR - MANDT | Revenue Recognition: Function Activation at BUKRS Level | ||||
| 233 | V_TVOID - MANDT | Check Void Reason Codes | ||||
| 234 | V_TVP0 - MANDT | Contact Person: Attribute 10 | ||||
| 235 | V_TVP2 - MANDT | Contact Person: Attribute 2 | ||||
| 236 | V_TVP3 - MANDT | Contact Person: Attribute 3 | ||||
| 237 | V_TVP4 - MANDT | Contact Person: Attribute 4 | ||||
| 238 | V_TVP5 - MANDT | Contact Person: Attribute 5 | ||||
| 239 | V_TVP6 - MANDT | Contact Person: Attribute 6 | ||||
| 240 | V_TVP7 - MANDT | Contact Person: Attribute 7 | ||||
| 241 | V_TVP8 - MANDT | Contact Person: Attribute 8 | ||||
| 242 | V_TVP9 - MANDT | Contact Person: Attribute 9 | ||||
| 243 | V_TVPAD - MANDT | View via Determination Control | ||||
| 244 | V_TVPG_3 - MANDT | Partner Schemas for Vendor Billing Documents | ||||
| 245 | V_TVPG_4 - MANDT | Partner Schemas for Vendor Billing Documents | ||||
| 246 | V_TVPG_ABH - MANDT | Partner Scheme for Agency Document Header | ||||
| 247 | V_TVPG_ABI - MANDT | Partner Scheme for Agency Document Item | ||||
| 248 | V_TVPG_FK - MANDT | Partner Determination Procedures: Billing Header | ||||
| 249 | V_TVPG_FP - MANDT | Partner Determination Procedures: Billing Item | ||||
| 250 | V_TVPG_I - MANDT | Partner Schemas: Vendor Master Record | ||||
| 251 | V_TVPG_KO - MANDT | Partner Determination Procedures: Sales Activities (CAS) | ||||
| 252 | V_TVPG_LK - MANDT | Partner Determination Procedures: Delivery | ||||
| 253 | V_TVPG_QM - MANDT | Partner Determination Procedure | ||||
| 254 | V_TVPG_QM2 - MANDT | Partner Determination Procedure | ||||
| 255 | V_TVPG_R - MANDT | Partner Schemas for Vendor Billing Documents | ||||
| 256 | V_TVPG_S - MANDT | Partner Determination Procedures for Billing Documents | ||||
| 257 | V_TVPG_SD - MANDT | Partner Determination Procedures: Customer Master | ||||
| 258 | V_TVPG_TCK - MANDT | Partner Schema Trading Contract Header | ||||
| 259 | V_TVPG_TCP - MANDT | Trading Contract: Partner Schema | ||||
| 260 | V_TVPG_TK - MANDT | Partner Determination Procedures: Shipment | ||||
| 261 | V_TVPG_VK - MANDT | Partner Determination Procedures: Sales Document Header | ||||
| 262 | V_TVPG_VP - MANDT | Partner Determination Procedures: Sales Document Item | ||||
| 263 | V_TVPH - MANDT | Contact Partner: Attribute 1 | ||||
| 264 | V_TVPODG - MANDT | Reason for Variance in POD | ||||
| 265 | V_TVPR - MANDT | Commission Groups | ||||
| 266 | V_TVPV - MANDT | Contact Person: Decision Authority | ||||
| 267 | V_TVRAB - MANDT | Route Stages | ||||
| 268 | V_TVRG - MANDT | Rule Table for Date Determination | ||||
| 269 | V_TVRL - MANDT | Relevance of BOM Items to SD | ||||
| 270 | V_TVRMAS - MANDT | Repairs Procedure: Procedures | ||||
| 271 | V_TVRMAV - MANDT | Repairs Procedure: Times | ||||
| 272 | V_TVRMAVK - MANDT | Repair procedure: Actions | ||||
| 273 | V_TVRO - MANDT | Routes | ||||
| 274 | V_TVROPT - MANDT | SD - Report Optimization | ||||
| 275 | V_TVRO_COM - MANDT | Routes | ||||
| 276 | V_TVRO_TDZ - MANDT | Delivery scheduling: Lead time for transportation planning | ||||
| 277 | V_TVRO_TZ - MANDT | Delivery Scheduling: Transit Time | ||||
| 278 | V_TVRO_VMTRC - MANDT | View for Search Help VMTRC | ||||
| 279 | V_TVRRUR - MANDT | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | ||||
| 280 | V_TVRSZ - MANDT | Routes: Legs for each Route | ||||
| 281 | V_TVS010A - MANDT | Payment Option | ||||
| 282 | V_TVS010B - MANDT | Payment Plan | ||||
| 283 | V_TVS010BTICL330 - MANDT | Payment Frequency of a Repetitive or Scheduled Payment | ||||
| 284 | V_TVS010B_CS - MANDT | Payment Plans for Future Commission | ||||
| 285 | V_TVS010B_XMANU - MANDT | View via All Non-Manual Payment Plans | ||||
| 286 | V_TVS010H - MANDT | Payment Plan: Percentage Distribution | ||||
| 287 | V_TVS010I - MANDT | Activities in Payment Plan | ||||
| 288 | V_TVS010J - MANDT | Activities in Payment Plan | ||||
| 289 | V_TVS020A - MANDT | Assignment Table Payment Option <-> Payment Plan | ||||
| 290 | V_TVS020A_SHLP - MANDT | Assignment of Indiv. Paymt Plan Conversions to Paymt Option | ||||
| 291 | V_TVS020B - MANDT | Assignment of Indiv. Paymt Plan Conversions to Paymt Option | ||||
| 292 | V_TVS020D - MANDT | Activities When Changing Payment Plan | ||||
| 293 | V_TVS030A - MANDT | Define Activities for Payment Plan Change | ||||
| 294 | V_TVS030C - MANDT | Define Activities for Posting Event | ||||
| 295 | V_TVS030E - MANDT | Define Activities for Change Event | ||||
| 296 | V_TVS040A - MANDT | Scheduling: Clearing Algorithm for Cust.-Init. Payment | ||||
| 297 | V_TVS040B - MANDT | Customer-Initiated Payment: Sorting | ||||
| 298 | V_TVS040BFE - MANDT | Customer-Initiated Payment: Sort Criteria | ||||
| 299 | V_TVSA - MANDT | SD Documents: Processing Groups | ||||
| 300 | V_TVSAK - MANDT | Special Processing Indicator | ||||
| 301 | V_TVSA_1 - MANDT | SD Documents: Processing Groups | ||||
| 302 | V_TVSA_NAC - MANDT | Groups - Output Assignment | ||||
| 303 | V_TVSB - MANDT | Shipping Conditions | ||||
| 304 | V_TVSD - MANDT | Customer: Statistics groups | ||||
| 305 | V_TVSF - MANDT | SD: Statistics Groups for Document Types and Item Categories | ||||
| 306 | V_TVSFK - MANDT | Statistics Update Sequence: Document Header | ||||
| 307 | V_TVSFP - MANDT | Statistic Update Group: Item | ||||
| 308 | V_TVSHP - MANDT | Shipping Parameters at Client-level | ||||
| 309 | V_TVSHP_DSP - MANDT | Subsequent Outbound Delivery Split and Lock at GI Posting | ||||
| 310 | V_TVSHP_HU - MANDT | Unique HU Number Assignment at Client Level | ||||
| 311 | V_TVSM - MANDT | Material: Statistics Groups | ||||
| 312 | V_TVSR - MANDT | Routes: Legs | ||||
| 313 | V_TVST - MANDT | Shipping Points | ||||
| 314 | V_TVSTZ - MANDT | Shipping Point Determination | ||||
| 315 | V_TVSTZ_STORLOC - MANDT | Storage-Location-Specific Shipping Point Determination | ||||
| 316 | V_TVST_ADR - MANDT | Shipping Point Addresses | ||||
| 317 | V_TVST_ALW - MANDT | Scheduling with Route Schedule for Shipping Point | ||||
| 318 | V_TVST_IMESS - MANDT | Controllable Error Messages: Messages in Multiple Proc. Log | ||||
| 319 | V_TVST_KOM - MANDT | Organizational Unit: Shipping Pts. - Print Picking List | ||||
| 320 | V_TVST_KOQ - MANDT | Picking Confirmation | ||||
| 321 | V_TVST_LOK - MANDT | Organizational Unit: Shipping Point Locations | ||||
| 322 | V_TVST_NAC - MANDT | Organizational Unit: Shipping Points - Output Determination | ||||
| 323 | V_TVST_RF - MANDT | Assignment: Departure Country/Zone to Shipping Point | ||||
| 324 | V_TVST_ROF - MANDT | Organizational unit: Shipping point - working hours | ||||
| 325 | V_TVSU - MANDT | Material Substitution: Reasons | ||||
| 326 | V_TVSWZ_LK - MANDT | Assignment of Shipping Points to Plants | ||||
| 327 | V_TVTA_ASSIGN - MANDT | Assignment Sales Org. - Distribution Channel - Division | ||||
| 328 | V_TVTA_CCU - MANDT | Sales Area Def.Values - Customer Check ship/sold-to | ||||
| 329 | V_TVTA_GRE - MANDT | Org.Unit: Sales Area - Business Area Determination Rule | ||||
| 330 | V_TVTA_IV - MANDT | Dunning Areas | ||||
| 331 | V_TVTA_KFV - MANDT | Sales Area - Business Area Determination SlsOrg/DstCh | ||||
| 332 | V_TVTA_KKB - MANDT | Sales Area: Allocation to Credit Control Area | ||||
| 333 | V_TVTA_LK - MANDT | Definition of Sales Areas | ||||
| 334 | V_TVTA_VFP - MANDT | Sales Area: Default Values for Availability Check | ||||
| 335 | V_TVTA_W - MANDT | Maintain Promotion Determination per Sales Area | ||||
| 336 | V_TVTB - MANDT | Date Description Maintenance | ||||
| 337 | V_TVTF - MANDT | Shipment Cost Types | ||||
| 338 | V_TVTG - MANDT | Reasons for Date Deviation | ||||
| 339 | V_TVTK - MANDT | Shipment Types | ||||
| 340 | V_TVTK_DL - MANDT | Transport Type Dependent Data for Shipping Deadlines | ||||
| 341 | V_TVTK_DLT - MANDT | Assign Time Segments to Shipment Type | ||||
| 342 | V_TVTK_NAC - MANDT | Transport: Types - Output Determination | ||||
| 343 | V_TVTK_PROF - MANDT | Activity Profiles for Shipment Types | ||||
| 344 | V_TVTK_SD - MANDT | Assignment: Partner Determination Procedure to Shipment | ||||
| 345 | V_TVTK_STA - MANDT | Assignment of Statistics Groups to Shipment Type | ||||
| 346 | V_TVTK_TXT - MANDT | Access sequence: Shipment types | ||||
| 347 | V_TVTK_VFK - MANDT | Assign Shipment Cost Types | ||||
| 348 | V_TVTK_VFR - MANDT | Shipment Cost Relevance for Shipping Types | ||||
| 349 | V_TVTR - MANDT | Routes: Modes of Transport | ||||
| 350 | V_TVTR_COM - MANDT | Mode of Transport | ||||
| 351 | V_TVTW - MANDT | Distribution channels | ||||
| 352 | V_TVTY - MANDT | Packaging Material Types | ||||
| 353 | V_TVTY_NAC - MANDT | Handling Unit Output | ||||
| 354 | V_TVTY_NR - MANDT | Handling Unit: Control No.Assignment for Each Pack.Mat.Type | ||||
| 355 | V_TVTZ - MANDT | Deadline Functions | ||||
| 356 | V_TVT_CA_SDELI - MANDT | Selection Variants of Forwarding Agent for Deliveries | ||||
| 357 | V_TVT_CA_SDELI_R - MANDT | Restriction of Fwdg Agent Selection Variants for Deliveries | ||||
| 358 | V_TVT_CA_SSHIP - MANDT | View: Selection Variants of Forwarding Agent for Shipments | ||||
| 359 | V_TVT_CA_TRA - MANDT | Transportation Basis Data for Forwarding Agent | ||||
| 360 | V_TVT_CA_USR - MANDT | Assignment Between Forwarding Agent and SAP System User | ||||
| 361 | V_TVUV - MANDT | Incompletion Control: Procedures | ||||
| 362 | V_TVUVF - MANDT | Incompletion Control: Fields | ||||
| 363 | V_TVUVG - MANDT | Incompletion Control - Object Categories | ||||
| 364 | V_TVUVS - MANDT | Incompletion Control: Status Groups | ||||
| 365 | V_TVV1 - MANDT | Customer Group 1 | ||||
| 366 | V_TVV2 - MANDT | Customer Group 2 | ||||
| 367 | V_TVV3 - MANDT | Customer Group 3 | ||||
| 368 | V_TVV4 - MANDT | Customer Group 4 | ||||
| 369 | V_TVV5 - MANDT | Customer Group 5 | ||||
| 370 | V_TVVD - MANDT | Maintenance of Profile for Contract Data | ||||
| 371 | V_TVVFS - MANDT | Variant Matching Procedure: Procedures | ||||
| 372 | V_TVVFZ - MANDT | Variant Matching Procedure: Time Control | ||||
| 373 | V_TVVW - MANDT | Item Usage | ||||
| 374 | V_TVWA - MANDT | "Customers: Goods Receiving Hours (Default Values)" | ||||
| 375 | V_TVZ01 - MANDT | Customiz. prefilter inc.pmnt dist./overpmnt/adv.pmnt cancel | ||||
| 376 | V_TVZ02 - MANDT | Inc.pmnt dist. criteria | ||||
| 377 | V_TVZ03 - MANDT | Inc.pmnt distrib. flow control/Adv.- and overpmnts | ||||
| 378 | V_TVZ04 - MANDT | Customizing incoming payment distribution | ||||
| 379 | V_TVZ05 - MANDT | Editing under internal activity number | ||||
| 380 | V_TVZ05_I - MANDT | Incoming Payments: Processing by Activity Type | ||||
| 381 | V_TVZ05_RE - MANDT | Not Used | ||||
| 382 | V_TVZ06 - MANDT | Value table criteria | ||||
| 383 | V_TVZB - MANDT | Payment Condition: Allocate Security | ||||
| 384 | V_TVZP - MANDT | Maintain Planning Delivery Schedule Instructions | ||||
| 385 | V_TVZS - MANDT | Maintain Delivery Schedule Splitting Rules | ||||
| 386 | V_TVZZ - MANDT | Assign Delivery Schedule Splitting Rules | ||||
| 387 | V_TW01 - MANDT | Customizing Securities Classification | ||||
| 388 | V_TW01N - MANDT | Securities: Classification | ||||
| 389 | V_TW02 - MANDT | Customizing Investment Type | ||||
| 390 | V_TW02N - MANDT | Securities: Shareholding Type | ||||
| 391 | V_TW03 - MANDT | Customizing Investment Type Structure Details | ||||
| 392 | V_TW03N - MANDT | Securities: Shareholding Type Structure Details | ||||
| 393 | V_TW04 - MANDT | Customizing legal form | ||||
| 394 | V_TW05 - MANDT | Customizing insurance branch | ||||
| 395 | V_TW06 - MANDT | Customizing BAV 4/77 | ||||
| 396 | V_TW06S - MANDT | Unit of Measure Rounding Rule | ||||
| 397 | V_TW07 - MANDT | Customizing SCB Asset Group | ||||
| 398 | V_TW07N - MANDT | Securities: SCB Asset group | ||||
| 399 | V_TW08 - MANDT | Customizing Financial Accounting Asset Group | ||||
| 400 | V_TW08N - MANDT | Securities: FIBU Asset group | ||||
| 401 | V_TW08T_TEXTS - MANDT | Texts for Asset Grouping | ||||
| 402 | V_TW09 - MANDT | Customizing PRF-number | ||||
| 403 | V_TW09B - MANDT | Customizing PRF-number relationship | ||||
| 404 | V_TW10 - MANDT | Customizing sub-section | ||||
| 405 | V_TW10B - MANDT | Customizing sub-section relationship | ||||
| 406 | V_TW11 - MANDT | Customizing balance sheet indicator | ||||
| 407 | V_TW11N - MANDT | Customizing balance sheet indicator | ||||
| 408 | V_TW12 - MANDT | Customizing BAV group 501 | ||||
| 409 | V_TW12B - MANDT | Customizing BAV group 501 relationship | ||||
| 410 | V_TW14 - MANDT | Customizing Reservation Reasons | ||||
| 411 | V_TW14N - MANDT | Securities: Reason for Reservation | ||||
| 412 | V_TW15 - MANST | Customizing: Refer. btwn Product Type and Repayment Type | ||||
| 413 | V_TW15N - MANST | Securities: Refer.btw. Prod.Type and Repmnt Type | ||||
| 414 | V_TW16 - MANDT | Customizing: Refer. btwn Product Type + Secur.Classificat. | ||||
| 415 | V_TW16N - MANDT | Refer.btw. Prod.Type and Securities Classif. | ||||
| 416 | V_TW17N - MANDT | Securities: Blocking Flags | ||||
| 417 | V_TW18 - MANDT | Customizing view for maintaining SCB indicator | ||||
| 418 | V_TW18N - MANDT | Securities: Maintain SCB Indicator | ||||
| 419 | V_TW19 - MANDT | Securities form view | ||||
| 420 | V_TW20 - MANDT | Customizing security type | ||||
| 421 | V_TW20N - MANDT | Define Security Types | ||||
| 422 | V_TW21 - MANDT | Customizing funds type | ||||
| 423 | V_TW21N - MANDT | Securities: Define Fund Types | ||||
| 424 | V_TW22 - MANDT | General Security Classification | ||||
| 425 | V_TW50 - MANDT | Securities: Maintain Custody Type | ||||
| 426 | V_TW53 - MANDT | Listing key | ||||
| 427 | V_TW53N - MANDT | Securities: Listing Key | ||||
| 428 | V_TW54 - MANDT | Price notations | ||||
| 429 | V_TW54N - MANDT | Securities: Additional Price Details | ||||
| 430 | V_TW55 - MANDT | Price markdowns | ||||
| 431 | V_TW55N - MANDT | Securities: Price markdowns | ||||
| 432 | V_TW56 - MANDT | Security price type | ||||
| 433 | V_TW56N - MANDT | Securities: Security Price Types | ||||
| 434 | V_TWAA - MANDT | Promotion type | ||||
| 435 | V_TWAA_NAC - MANDT | Assignment of schema to doc. type | ||||
| 436 | V_TWAC - MANDT | Map CRM Campaign Type to Promotion Type | ||||
| 437 | V_TWAHD - MANDT | Alternative Historical Data for Forecast | ||||
| 438 | V_TWAP1 - MANDT | Maintain appointment profile | ||||
| 439 | V_TWAP2 - MANDT | Reasons for date variance | ||||
| 440 | V_TWAT - MANDT | Promotion themes | ||||
| 441 | V_TWB08 - MANDT | Assign Flow Types per Condition Group to Appl. Subfunctions | ||||
| 442 | V_TWB08A - MANDT | Assign Flow Types to Application Subfunctions | ||||
| 443 | V_TWB08N - MANDT | Securities: Other Flows | ||||
| 444 | V_TWB2HEDGE - MANDT | Hedge Types | ||||
| 445 | V_TWB2HEDGECURR - MANDT | Hedge for Each Currency | ||||
| 446 | V_TWB2HEDGEPART - MANDT | Business Partner for Each Company Code | ||||
| 447 | V_TWBA - MANDT | Pricing document type | ||||
| 448 | V_TWBACCTYPE - MANDT | GT Expenses: Accounting Type | ||||
| 449 | V_TWBB - MANDT | Assortment list type | ||||
| 450 | V_TWBBB - MANDT | Maintenance view-Transact.categ.- Secur.transact.type alloc. | ||||
| 451 | V_TWBBBN - MANDT | Allocation Flow Category - Flow Type | ||||
| 452 | V_TWBBM - MANDT | Control of Logistics Quantities | ||||
| 453 | V_TWBBP - MANDT | Assortment list profile parameters | ||||
| 454 | V_TWBCLASSASSIGN - MANDT | GT Expenses: Assign Expense Class | ||||
| 455 | V_TWBEXCLASS - MANDT | GT Expenses: Expense Class | ||||
| 456 | V_TWBEXP - MANDT | GT Expenses: Vendor Billing Documents per TEW Type | ||||
| 457 | V_TWBEXPCLASGRP - MANDT | Maintain Expense Group | ||||
| 458 | V_TWBEXSTEP - MANDT | Link Between Expense Document Type and TEW Step | ||||
| 459 | V_TWBN - MANDT | Reason for Price Change | ||||
| 460 | V_TWBO0 - MANDT | Parameters for PO-based load building and investment buying | ||||
| 461 | V_TWBO1 - MANDT | Profiles for PO-based load building | ||||
| 462 | V_TWBO2 - MANDT | Maintain restriction profile | ||||
| 463 | V_TWBO3 - MANDT | Maintain restrictions | ||||
| 464 | V_TWBO4 - MANDT | Maintain restriction categories | ||||
| 465 | V_TWBP - MANDT | Assortment list profile | ||||
| 466 | V_TWBPOSTYPASSIG - MANDT | GT Expenses: Assign Posting Types to Group | ||||
| 467 | V_TWBPOSTYPE - MANDT | GT Expenses: Type of Posting | ||||
| 468 | V_TWBPOSTYPGROUP - MANDT | GT Expenses: Posting Type Group | ||||
| 469 | V_TWBVBDDETMET - MANDT | GT Expenses: Vendor Billing Doc. Determination Method | ||||
| 470 | V_TWC37 - MANDT | Status Definition: Securities | ||||
| 471 | V_TWCBCHAINCHKE - CLIENT | Check Classes for Customer Checks on Chains | ||||
| 472 | V_TWCBCHAINCOCKE - CLIENT | Check Classes for Customer Checks on Cond. Fields in Chains | ||||
| 473 | V_TWCBCHKGRP - CLIENT | Checking Group | ||||
| 474 | V_TWCBCONTRTYPE - CLIENT | Condition Contract Type | ||||
| 475 | V_TWCBCPCTYPE - CLIENT | Condition Type Copy Control | ||||
| 476 | V_TWCBCPGRP - CLIENT | Copy Control Group | ||||
| 477 | V_TWCBCPGRPASSIG - CLIENT | Assignment of Billing Type to Copy Group | ||||
| 478 | V_TWCBCPPRSCH - CLIENT | Pricing Procedure Copy Control | ||||
| 479 | V_TWCBGENCHKE - CLIENT | Check Classes for Customer Checks of Table Fields | ||||
| 480 | V_TWCBGENCOCHKE - CLIENT | Check Classes for Customer Checks on Condition Fields | ||||
| 481 | V_TWCBPRICING - CLIENT | Pricing Settings | ||||
| 482 | V_TWCBTXTGRP - CLIENT | Text Determination Procedure | ||||
| 483 | V_TWCBTXTGRPID - CLIENT | Text Types in Determination Procedure | ||||
| 484 | V_TWCMR - MANDT | Category Management: Roles | ||||
| 485 | V_TWCMURL - MANDT | Assignment of BW Analyses to Internet Addresses | ||||
| 486 | V_TWCOL - MANDT | VarChart Graphics: Colors | ||||
| 487 | V_TWCP - MANDT | Profile for Distributing Discounts in POS Inbound | ||||
| 488 | V_TWD01_AC - MANDT | View for Assignment of Securities Account to Accounting Code | ||||
| 489 | V_TWDR - MANDT | Transactions with Automatic Revaluation at Retail | ||||
| 490 | V_TWDRD - MANDT | Profile for Delivery Relationship Determination | ||||
| 491 | V_TWDRD_DOCTP - MANDT | Delivery Relationshp: Document Types per Document Category | ||||
| 492 | V_TWEA - MANDT | Material Pricing Groups | ||||
| 493 | V_TWEGO - MANDT | Assign price point group to org. level/material group | ||||
| 494 | V_TWEK - MANDT | Customer Groups | ||||
| 495 | V_TWEP - MANDT | Label Categories | ||||
| 496 | V_TWET - MANDT | Label Type | ||||
| 497 | V_TWEV - MANDT | Determination sequences (&1) | ||||
| 498 | V_TWEVZ - MANDT | Steps in determination sequence | ||||
| 499 | V_TWEW - MANDT | External Material Group | ||||
| 500 | V_TWEZ - MANDT | Labeling Party |