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