This documentation is copyright by SAP AG.
DCW Panel Groups
Description
Asynchronous File Revision
Table A0002: Bank Directory
Address Fields (Tables A0004/A0404)
Fields For Contact Person/Department
Table A0102: Vehicle License Codes
Postal Codes: Switzerland
Postal/Telephone Codes - Czech Republic
Postal Codes: South Africa
Texts for Contacts in Addresses
Table A0202: Originating Country
Table A0406: State/Province
Table A0601: Grammatic Forms - Greek
Table A0644: Grammatic Forms - Czech
Table A0702: Class Assignment
Table A0703: Rules per Country
Table A0801: Postal Address Entry Parameters
Table A0900: Payment Method
Table A0901: National Rules
Master Data Authorization
Table A1501: External Systems
Table A1502: External Address Pools
Table A8000: Marketing Files
Table A9101: Logical Operators
Table A9102: Processing Program
Table A9103: Free Options
Table A9103: Authorization Group
Table A9202: Supplementary Information
Table A9222: Supplementary Information
Einrichten Adressverwaltung
Set Up DCW Address Management
Display Addresses: Select
Display Addresses: Personal Addresses
Display Address: Contact Person
Display Address: Division/Department
Display Address: Function Keys
Database Address Management
Löschen Adressen/Bankverbindung
Maintain Address: Company
Maintain Address: Personal Addresses
Maintain Address: Contact Person
Maintain Address: Division/Department
Maintain Address: Change Country
Maintain Address: Dialog Merging
Maintain Address: Correspondence
Maintain Address: Function Keys
Maintain and Display Address
Maintain last address number
Status Merge External Addresses
Merge Addresses Using Batch: Extended Select
Merge Addresses Using Batch: Uppercase/Lower
Merge Addresses Using Dialog: Company
Merge Addresses Using Dialog: Individuals
Merge Addresses Using Dialog: Function Keys
Maintain Bank Account Information
Maintain Bank Account Information
Maintian Bank Account Information
Postal Code Table - Netherlands
Special Correspondence Routing
Special Correspondence Routing: Select
Special Correspondence Routing: Department/P
Special Corresponding Routing: Address
Correspondence: General Information
Correspondence: Variable in Document
Correspondence: Form of Salutation
F8=Person/Dept.;Personal Data; Person 1/2
F4=Search Term: Name lines 'Maintain Addresses'
F11=Delete Conversion Catalog
Import Extern Addresses : free/dlt extern records
Import Extern Addresses : wrk with ablage Mand.
Import Extern Addresses : wrk with ablage AblPac
Import Extern Addresses : wrk with ablage Ext.Sys.
Import Extern Addresses : wrk with ablage AblPac
Glossary Address Management
Maintain Hold File: Select
Maintain Hold File: Company Address
Maintain Hold File: Individual
Maintain Hold File: Telecommunication
Maintain Hold File: Interface
Maintain Hold File: Contact Person
Maintain Hold File Master Data
Check Extern Addresses : Dsp Statistics
Maintain Advertising Master Data
Maintain Advertising Master Data
Address List: User Options
Window "PLZ" and "P.O. Box"
Assign Free Address Number
Overhaul Database Addresses
Select contact person/department/division
Display Postal Code Book for Germany
Window Postal Code Book-Alpabetical
Window Postal Code Book: Numerical
Table T0109: Exit Program Address Management
Einkommensteuernummer Italien
EU VAT Registration Number
Verify EC VAT Registration Number
Addresses with identical telephone numbers
Maintain Conversion Catalog
Maintain Conversion Catalog
Maintain Authorizations: Address Management
Maintain Selection Program
Maintain Activity-Address Assignment
Maintain DCW Query Formats
Create Query Definition from Source
Maintain File Combinations
Mix Document with Selected Data
Maintain Processing Program
Sorting Fields for Output File
Disbursement Payment Types
Bill of Exchange Collection
Credit Memo Payment Conditions
Chart of Accounts Structure
Default Reminder Settings
Base date for payment deadline
Follow-Up Purchase Voucher
Foreign Exchange Accounts
Account Statement Accounts
Open Item Interim Accounts
Exchange Rate Differences
Direct Input VAT Accounts
Report Rules B0406 Input VAT
Report Rules B0408 Direct Input VAT
Input VAT Additional Functions
Bank Code Numbers - Austria
Bank Code Numbers - Switzerland
Bank Code Numbers - Germany
Bank Code Numbers - Greece
Bank Code Numbers - France
Bank Code Numbers - Great Britain
Bank Code Numbers - Italy
Bank Code Numbers - Spain
Bank Code Numbers - Cyprus
Bank Code Numbers - Poland
Leistungsverzeichnis Ausgaben DK
Leistungsverzeichnis Ausgaben Ausland FR
Leistungsverzeichnis Ausgaben Ausland IT
Leistungsverzeichnis Verkauf Inland HU
Kopiervorlage Bilanz- und GuV-Gliederung
Cost Accounting Posting Assignment
Einreichung Wechsel zum Inkasso /Diskont
Merge Sales Vouchers: File references
Invoicing Revenue Accounts
Prepare Payment Reminders
Prepare Payment Reminders
Prepare Payment Reminders
Prepare Payment Reminders
Prepare Payment Reminders
Prepare Payment Reminders
'Account Data Sheet Default
Prepare Payment Reminders
Prepare Payment Reminders
Check credit rating: Program defaults
Check credit rating: Rating scale
Check credit rating: Situational Factors (Events)
Check credit rating: Reminder Evaluation
Check credit rating: Bill of exchange evaluation
Check credit rating: Payment behavior evaluation
Check credit ratubg: Deadline evaluation
Check credit rating: Overdue item evaluation
Check credit rating: Display values
Quellensteuer: Freie Berufe
Quellensteuer: Quellensteuerarten
Quellensteuer: SV-Beitragsarten
Quellensteuer: Meldepflichtige Angaben
Quellensteuer: Fälligkeitsregeln
Quellensteuer: UV-Beitragsarten
Meldewesen AWV: Landeszentralbanken
Merge Bank Statements: Bank Account Information
Merge Bank Statements: Business Trans. Code
Bank Acct.Info. in Acct Data Sheet
Display Account: Select Functions
Display Account: Panel Group 10
Display Account: Account Transactions
Display Account: Open Items
Display Account: Set Field Selection
Display Account - Sel.Flds. - Debtor Trans.
Display Account - Sel.Flds. - Creditor Trans.
Display Account - Sel.Flds. - GLE Trans.
Display Account - Sel.Flds.-Debtor Open Items
Display Account - Sel.Flds.-Creditor Open Items
Display Account - Sel.Flds.-GLE Open Items
Maintain Accounts Structure
Account Data Sheet: Select Account
Account Data Sheet Balance / P&L Assignment Tax
Account Data Sheet Balance / P&L
Account Data Sheet Sub-Account Account Billing
Account Data Sheet Cost Accounting
Account Data Sheet Trade / Foreign Credit Insuranc
Acct.DataSheet: Deb/Cred Pay. Conditions
Account Data Sheet Debtor/Creditor Payment /Remind
Account Data Sheet Hold Selection
Account Data Sheet Hold Data
Account Data Sheet Display History
Account Data Sheet Austria
Account Data Sheet Belgium
Account Data Sheet Switzerland
Maintain Account Data: Payment Cyprus
Maintain Account Data Sheet: Payment Germany
Account Data Sheet France
Account Data Sheet Great Britain
Account Data Sheet Greece
Account Data Sheet Hungary
Account Data Sheet All Countries
Account Data Sheet Luxembourg
Account Data Sheet Poland
Account Data Sheet Sweden
Additional Posting Functions
Account Data Sheet General Information
Assign Accounts: Select from List
Acct.Assignment: Select from List
Display Account: Balancing Postings
Display Journal from Display Account
Display Account: Part Payment
Remove Individual Part Payment Assignments
Display Account: Part Payment Log
Accounts Payable Structure: Start Program
Forderungsstruktur nach OP-Status
Accounts Receivable Structure
Accounts Receivable Structure: Start Program
Prepare Operating Reports
NOT USED - Incorporated in BBALPL
Print Bal.Sh./P&L Statement
Drucken Ergebnisrechnung Zusatzfenster
Create B.O.E.: Display proposal I. level
Ceeate B.O.E.: Display proposal II. level
Create B.O.E.: Display proposal III. level
Display B/E Book: General
Display B/E Book: Stat. B/E
Display B/E Book: B/E Liability
Display Program B/E: Title
Display Pgm. B/E: Functions
Display Pgm. B/E: Columns
Deposit B.O.E.: Parameters
Deposit B.O.E.: Process bank selection
Deposit B.O.E.: Process bill
Display B/E Deposit 2nd Level
Display B/E Deposit 3rd Level
Payment Program: Display B/E Deposit
Post B/E: Voucher Type/Action
Post Bill of Exchange: Select typ
Post Bill of Exchange: Select typ
Post Bill of Exchange: Select typ
DS Supplementary bookkeeping control parameter
Prepare Payment Reminders
Erstellen Scheckeinreicher
Display Account: Change Open Items
check external voucher number
Producing Dialog and Printed Lists
Cheque Number ranges: Manage
Maintain WKV/AKV Master Data Sheet
Versichern von Forderungen
Insure accounts receivable
Erstellen Zinsabrechnung: Startprogramm
Process Year-End Closings: Execute
Post Checks Received (GR)
Saldenbestätigung: Auswahl Datum
Print Account Balance Confirmations: Range Select
Count: 464 sap01-206 ( 925 ms ) This documentation is copyright by SAP AG.
