TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F963 | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F977 | Correction parked payment items | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HA | GL Variants | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HB | General Ledger Transaction | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC | General Ledger Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HD | GL Transfer Posting Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HE | GL Acct. Assignment, CA Posted | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB1 | Create Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB2 | Change Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB3 | Display Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB4 | Post Loss on Receivables | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HG | Assignment Trans.Type-GL Transaction | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HH | GL Account Assignment, Parked | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HI | Transfer BCA - GL | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HJ | GL Acct. Assignment, Int. Acc./Def. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HL | Bal.Sheet Prep. BCA - GL | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HO | GL Control for Legacy Data | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HRVA | Post Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HRVA_MT | Indiv. Val. Adjst. Proposal List | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GLDATA | Comparison of FI Data with BCA | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GL_OLD | GL Control for Legacy Data | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
S_KK4_13000331 | * | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F9HC | General Ledger Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/VC_FIELD | Structure Definition and Fld Mapping | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_CD_NO | Number range maintenance: BCA_US_CD | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_COMP | BCA: Activate US/Canada Component | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_DEA1 | Dormancy and Escheat Accounts Report | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_DS_BC | Display Bank Checks | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_DS_HOLD | Create a Detailed Hold Report | IS-B-BCA-MD | IS-B | EA-FINSERV |
BCA_US_F971 | Account Blocks (US specific) | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_ISS_BC | Issue Bank Checks | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_ISS_CC | Issue Certified Checks | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_ANAL | Overdraft protection Analyze & print | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_PLAN | Maintain Overdraft Plan | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_PROC | Overdraft protection (US) | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_PR_LOG | Overdraft protection (US) - view log | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_REL | Maintain Account Relationship | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_RE_BC | Reprint Bank Check | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_RV_BC | Reverse Bank Check | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDA1 | Time Deposit - Create | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDA3 | Time Deposit - Display | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDRO1 | Time deposit rollover - Mass run | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDRO2 | Time deposit rollover - Single run | IS-B-BCA | IS-B | EA-FINSERV |
BCA_US_TDROLG | App log time deposit rollover | IS-B-BCA | IS-B | EA-FINSERV |
F902 | Current Settings BCA | IS-B-BCA | IS-B | EA-FINSERV |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F90ACFBAL | Archiving Balance Carry Forwards | IS-B-BCA | IS-B | EA-FINSERV |
F90AINCAL | Archiving Account Balancing Details | IS-B-BCA | IS-B | EA-FINSERV |
F90AITEM | Archiving Payment Items | IS-B-BCA | IS-B | EA-FINSERV |
F90AORDER | Archiving Payment Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90APECAL | Archiving Account Balancing Data | IS-B-BCA | IS-B | EA-FINSERV |
F90ASTORD | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F90ATOTAL | Archiving Value Date Trans. Figures | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_NUMRG_GENER | Set Up Number Range Intervals | IS-B-BCA | IS-B | EA-FINSERV |
F90_PAR_REALLOCATE | Program to Create Interval Table | IS-B-BCA | IS-B | EA-FINSERV |
F91LTC | Call Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F92LTC | Collection of Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F93LTC | Postprocessing Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F94LTC | Restart Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F95LTC | Pre-notification of Maturity | IS-B-BCA | IS-B | EA-FINSERV |
F960 | Application Log Cash Concentration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F961 | Application Log FI Transfer | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F962 | Application Log Balance Sheet Prep. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F963 | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F970 | Account Balances | IS-B-BCA-MD | IS-B | EA-FINSERV |
F970_VAL | Balance List on Key Date | IS-B-BCA-MD | IS-B | EA-FINSERV |
F971 | Account Locks | IS-B-BCA-MD | IS-B | EA-FINSERV |
F972 | Overdraft List | IS-B-BCA-MD | IS-B | EA-FINSERV |
F973 | Display reconcil. balance list 1 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F974 | Display reconcil. balance list 2 | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F975 | Compensation statememt daily status | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F976 | Overview Interest Accrual/Deferral | IS-B-BCA | IS-B | EA-FINSERV |
F977 | Correction parked payment items | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F978 | Reconcil. List: FI Documents | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A | Overview of BCA Reconciliation Keys | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97A1 | Reconciliation key detail display | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97AT | Audit trail | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97C | Internal Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CURR | Acct List for Currency Changeover | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97CX | External Reference Accts | IS-B-BCA-MD | IS-B | EA-FINSERV |
F97E | Recon. to reconciliation key | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97I | Reconciliation BCA /SAP FI Balances | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F97J | Appl. log bal.sh. prep.(backdated) | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F982 | Edit general conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F983 | Display General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984 | Release General Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F984_DR | Release Deleted Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F985 | Edit Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F986 | Display Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F987 | Release Interest Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F988 | Edit Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F989 | Display Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98A | Release Charge Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98B | Edit Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98C | Display Value Date Donditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98D | Release Value Date Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98E | Edit Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98F | Display Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98G | Release Condition Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98R | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98RK | Retroactive Condition Change | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98TM | Application Log for Term Control | IS-B-BCA | IS-B | EA-FINSERV |
F98TMAT | Application log: mature report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMCOLL | Application log: collection report | IS-B-BCA | IS-B | EA-FINSERV |
F98TMPRE | Application Log for Pre-notification | IS-B-BCA | IS-B | EA-FINSERV |
F98X | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Y | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F98Z | Transact./Charge Transact.Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F991 | Mass Acct. Balancing (Int./Charges) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992 | Application Log Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F992EX | Application Log Acct Balancing EDT | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F993 | Accrual/Deferral for General Ledger | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F994 | Application Log Accrual/Deferral | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F995 | Restart Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F996 | Single Acct. Balancing (Int./Charge) | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997 | Early Mass Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F997S | Early Individual Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F999 | Interest scale | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99C | Restart Interest Acc./Def. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99D | Preparation Early Account Balancing | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99E | Closing: Settled Accounts | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99F | Single Acct. Closing: Restart | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99G | Check Account Balancing Ext. Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99R | Create Basic Setting - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99S | Change Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F99X | Display Basic Setting Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9A0 | BCA: Block Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A1 | Create Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A10 | Edit Lock | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A11 | Delete Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A12 | Creat Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A13 | Request Check Stack (Customer) | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A16 | BCA: Delete Stack Creation | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A18 | BCA: Request Checks from Location | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A19 | BCA: Release Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A20 | Display Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A21 | BCA: Block Check Stack | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A23 | Lift Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A25 | BCA: Location Maintenance Pos. Mgmt | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A26 | BCA: Stack Location Settings | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A4 | BCA: Request Check | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A5 | Number Range Maintenance: BCA_ACC_EX | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9A50 | Change Check Status | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A7 | BCA: Revoke Check Block | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A8 | Check Locks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9A9 | BCA: Display Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9AUTH | Maintain Authorization Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9B1 | BCA: Posting cut-off paym. transact. | IS-B-BCA | IS-B | EA-FINSERV |
F9B2 | Posting Cut-Off Pay. Trans. Batch | IS-B-BCA | IS-B | EA-FINSERV |
F9B3 | User Log Currency Changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9B4 | BCA: Report Currency Conversion | IS-B-BCA | IS-B | EA-FINSERV |
F9BA | BCA: Authorization Group Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9BB | BCA: Authorization Group Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9BENCH0 | Benchmark Payment Transactions | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH1 | Benchmark Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH10 | Benchmark Payt Transactions Online | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCH2 | Benchmark Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG1 | Generate Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG2 | Generate Pay. Trans. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG3 | Generate Acct. Balanc. Master Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4 | Generated Postings for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG4Q | Generate Trans.Figures for Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHG5 | Generate Postings for Online Entry | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM0 | Monitor Benchmark: Paym. Transaction | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHM1 | Monitor Benchmark: Posted Data | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU0 | Benchmark: Delete Blocked Items | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU1 | Benchmark: Reset Account Balancing | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU3 | Benchmark: Change BKKM2 for Restart | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU4 | Benchmark: Collect Statistics | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHU5 | Reset Benchmark | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV0 | Maintain Number Range Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BENCHV1 | Maintain Global Benchmark Parameters | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA | IS-B | EA-FINSERV |
F9BKST_CORR_LOG | Log for Correction Report of Bank St | IS-B-BCA | IS-B | EA-FINSERV |
F9BTEINFO | BCA: BTE Info System (P&S) | IS-B-BCA | IS-B | EA-FINSERV |
F9C% | Job Distribution on Server | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C& | Interval Size / Balanc. Parall. Mode | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C( | Change Trans.Type Category Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C) | Display Trans.Type Categ. Assignmt. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C+ | Bank State. Dispatch Type Mainten. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C0 | Current Account Groupings | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C0_PAR_DETAIL | Par.Process. Item Postings: Detail | IS-B-BCA | IS-B | EA-FINSERV |
F9C0_PAR_MODE | Par.Process. Item Postings: General | IS-B-BCA | IS-B | EA-FINSERV |
F9C1 | BCA: Blocking Reasons for Checks | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C10 | Maintain Business Transaction Code | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C11 | Maintain Reports End of Day Process. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C12 | Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C2 | Position Types Maintenance | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C3 | Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9C4 | Authorization types | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C6 | BCA: Field Modification Account Type | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C7 | BCA: Field Modification Activity | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9C9 | Condition Groups Per Account Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9C= | Create Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C? | Change Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CA | Account Status Enhancements | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CAA | Create Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAB | Change Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAC | Display Transaction Type Category 2 | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAD | Create Trans. Type Category 2 Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAE | Change Trans. Type Category 2 Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAF | Display Trans. Type Category 2Assgmt | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CAPPLREL | Relationships Betw. Applic. Types | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9CARCPERIODS | Retention Periods | IS-B-BCA | IS-B | EA-FINSERV |
F9CB | Old:Allowed Acct.Types per Bank Area | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9CC1 | Authorizations for Field Groups | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CC2 | Screen Configuration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CCHGRCV | Recipient in A-Sentence | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9CD | Crete Cond.Cat.<->Diff. Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CE | Display Cond.Cat.<-> Diff.Type | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CF | Change Cond Type<->Diff Type | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9CG | Create Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CH | Change Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CI | Display Bank Condition Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CICC | Change Compensation Methods | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CICD | Change Compensation Methods | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CJ | Create Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CK | Change Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CL | Display Differentiation Types | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CM | Create Condition Group | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CN | Change Condition Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CO | Display Condition Groups | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9COL1 | Correction of SubFinPayt Balance | IS-B-BCA | IS-B | EA-FINSERV |
F9CORRDISPMAP | Corresp: Bank Stat Dispatch Mapping | IS-B-BCA | IS-B | EA-FINSERV |
F9CORRMIGRATE | Migrate BKK45 Entries | IS-B-BCA | IS-B | EA-FINSERV |
F9CP | Create Limit Categories | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CPP | Settings for Parallel Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9CQ | Change Limit Categories | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CR | Display Limit Categories | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CS | Create reference limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CSA | BCA Ref. Interest Rate Maintenance | IS-B-BCA-BF | IS-B | EA-FINSERV |
F9CSO00 | SO: Field Modification Activity | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO01 | SO: Field Modification Trans. Type | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO02 | SO: Authorization Types | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO03 | SO: Authorizations for Field Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO04 | SO Cust: Screen Configuration | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO1 | SO Control: Applications | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO2 | SO Control: Field Groups | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO3 | SO Control: Views | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO4 | SO Control: Sections | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO5 | SO Control: Screens | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO6 | SO Control: Screen Sequence | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO7 | SO Control: Events | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO8 | SO Control: CUA Standard Functions | IS-B-BCA | IS-B | EA-FINSERV |
F9CSO9 | SO Control: CUA Additional Functions | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOB | SO Ctrl: Assig. ScrnFld->DBfld | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOC | SO Control: Field Modificat.Criteria | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOD | SO Control: Products | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOE | SO Control: Product Group | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOF | SO Control: Applic. Transactions | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOH | SO Control: Tables | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOI | SO Control: Activities | IS-B-BCA | IS-B | EA-FINSERV |
F9CSOJ | SO Control: FM per Activity | IS-B-BCA | IS-B | EA-FINSERV |
F9CT | Change reference limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CTRNSTYP | Maintain Transaction Types | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9CTXTKEY | BCA: Maintain Text Key | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9CU | Display reference limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CV | Principle of Dual Control Limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9CX | Field Control - Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9CZ | BCA: Guarant. Amounts for Posit.Type | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C[ | Authorization Types for Condiitons | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C] | Position: Authorization Types | IS-B-BCA-MPM | IS-B | EA-FINSERV |
F9C` | Display Transaction Type Category | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9C{ | Authorization Types Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9C} | Authorization Types Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9D1 | Messages | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9DDCC | Currency Conversion Dir. Debit Order | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9FOCC | Forward Order Currency Changeover | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9FOLLOWUP | Account Resubmission | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9G1 | Create acct holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G2 | Change acct holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G3 | Display Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G4 | Create Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G5 | Change Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G6 | Display Authorized Drawer | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G7 | Create Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G8 | Change Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9G9 | Display Account Holder | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GA | Create Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GB | Change Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GC | Dispaly Bank Statement Recipient | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9GL | Display All BP Roles | IS-B-BCA-MD-BP | IS-B | EA-FINSERV |
F9H0 | Account Hierarchy Change History | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H1 | Create Account Hierarchy | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H2 | Change Account Hierarchy | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H3 | Display Account Hierarchy | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H4 | Cash Concentration: Single Run | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H5 | Cash Concentration: Restart | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H6 | Cash Concentration: Mass Run | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9H7 | Number Range Maintenance: BKK_HYRAR | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HA | GL Variants | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HB | General Ledger Transaction | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC | General Ledger Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC4 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HC5 | GL Acct Assgmt, Indiv.Value Adjustmt | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HD | GL Transfer Posting Group | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HE | GL Acct. Assignment, CA Posted | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB1 | Create Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB2 | Change Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB3 | Display Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HEWB4 | Post Loss on Receivables | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HG | Assignment Trans.Type-GL Transaction | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HH | GL Account Assignment, Parked | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HI | Transfer BCA - GL | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HIST_KOND_INDIV | History of Individual Conditions | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HIST_KOND_STAND | History of Standard Conditions | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HIST_KOND_ZUORD | History of Condition Assignment | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HJ | GL Acct. Assignment, Int. Acc./Def. | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HL | Bal.Sheet Prep. BCA - GL | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HLDAUTH | BCA: Authorization Amts for Holds | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HLDREL | Release Holds requiring Dual Control | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9HO | GL Control for Legacy Data | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HRVA | Post Individual Value Adjustment | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9HRVA_MT | Indiv. Val. Adjst. Proposal List | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GLCUST | Check General Ledger Customizing | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GLDATA | Comparison of FI Data with BCA | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9H_GL_OLD | GL Control for Legacy Data | IS-B-BCA-PT-GLP | IS-B | EA-FINSERV |
F9I1 | Create Payment Order - External | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I1PLAN | Create Planned Order Externally | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I3 | Display Payment Order | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I3PLAN | Display Planned Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I4 | Create Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I7 | Display Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I8 | Postprocess Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9I9 | Edit Payment Order (General) | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9I9PLAN | General Processing of Planned Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IA | Release Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IAPLAN | Release Planned Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IB | Release Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IC | Create Payment Order Former Account | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9ID | BCA: CpD Editing of Payment Item | IS-B-BCA | IS-B | EA-FINSERV |
F9IE | Create Payment Item Former Account | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IF | BCA: CpD Display of Payment Item | IS-B-BCA | IS-B | EA-FINSERV |
F9IG | Reverse Payment Item | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IH | BCA: Maintain Trans. Type Offsett.Ps | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9II | Return Payment Item | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IJ | Edit Payment Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IK | Create Return Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IL | Create Planned Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IM | Delete Planned Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IN | Display Planned Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9INDCOND | Release Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCONDDELREL | Release Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDCONDDISP | Display Individual Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9INDIV | Display Individual conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9IO | Post Planned item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IP | Planned items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IQPLAN | Delete Planned Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9ITAUTH | BCA: Amount Authorization for Item | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9IUPLAN | Post Planned Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9IVPLAN | Planned Orders - Application Log | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9J0 | Display Application Log | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9J1 | Reconcile with Legacy System | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9JENQSHOW | Display BKKITENQ | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9K1 | Create Account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9K2 | Change account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9K3 | Display Account | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KAC | Release Account Closure | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KD | Account Closure | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KE | Application Log Account Closure | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KG | Release Limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KGDEL | Delete Limits | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KGDISP | Limit Overview | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KH | Release Currency Changeovers | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KHDEL | Delete Currency Changeovers | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KMOC | Change business partner | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRDISP | Tolerated Overdraft: Display | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRN | Tolerated Overdraft: Notification | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KOVRR | Tolerated Overdraft: New Run | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9KY | Close Account | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9L! | Display Assignm- Bank Area-Cond.Area | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L( | Change Function-Trans.Type Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L) | Display Function-Trans.Type Assign. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L+ | Display Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L, | Master Data Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9L. | Customizing: IMG Bank Customer Accts | IS-B-BCA | IS-B | EA-FINSERV |
F9L0 | Settings for Additional Development | IS-B-BCA | IS-B | EA-FINSERV |
F9L1 | Create Posting Category Assignment | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L2 | Change Posting Category Assignment | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L3 | Display Posting Category Assignment | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L4 | Posting Date for Closing in Dialog | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L5 | Create Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L6 | Change Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L7 | Display Transaction Type Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L8 | Create Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L9 | Change Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L= | Create Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L? | Change Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LA | Display Medium Categories | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LB | Create Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LBDT | Development in BDT Environment | IS-B-BCA | IS-B | EA-FINSERV |
F9LC | Change Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LD | Display Item Counters | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LE | Create Transaction-Category Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LF | Change Transaction-Category Assignm. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LG | Dsiplay Transaction-Category Assign. | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LH | Create Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LI | Change Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LJ | Display Medium-Category Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LK | Create Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LL | Change Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LM | Display Item Counter Determination | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LN | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LO | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LP | Transact.-Interest Trans. Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LQ | Create Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LR | Change Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LS | Display Dispatch Expense Counter | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LT | Country Setting for IBAN | IS-B-BCA | IS-B | EA-FINSERV |
F9LTC | Fixing Fixed-Term Deposits | IS-B-BCA | IS-B | EA-FINSERV |
F9LU | Payment Notes for Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9LV | Bank Area-Independent Settings, Text | IS-B-BCA | IS-B | EA-FINSERV |
F9LW | Create Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LX | Change Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LY | Display Trivial Amount | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LZ | Create Bk.Area-Cond.Area Assignment | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9M01 | S Table: Field Status Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M02 | Table: Function Variant Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M03 | Assign Function Variants | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M04 | Field Groups per Object | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M05 | Field Status per Activity | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M06 | Field Status per Document Type | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9M1 | Bank Customer Accounts: Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9M2 | Business Partner: Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9M3 | Relationships: Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9M4 | Settings Payment Transactions | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9M5 | Condition Settings | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9MA | Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9MAA | Default Value Transaction Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MAB | Default Media | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MAC | Default Payment Methods | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MAD | Alternative Currency Key | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MARCH | Archiving: Period Maintenance | IS-B-BCA | IS-B | EA-FINSERV |
F9MB | Bank Area | IS-B-BCA | IS-B | EA-FINSERV |
F9MBC | Currency changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9MBD | Currency changeover | IS-B-BCA | IS-B | EA-FINSERV |
F9MBENCH | Performance BCA | IS-B-BCA | IS-B | EA-FINSERV |
F9MBP | Permitted Products per Bank Area | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MC | Assignment of Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9MD | Parameters for Modulo Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9ME | Assignm. Check Dig.Proced.->Bank Key | IS-B-BCA | IS-B | EA-FINSERV |
F9MEMPOBJM | Table Mainten. Obj.Meth. Empl.Accts. | IS-B-BCA | IS-B | EA-FINSERV |
F9MF | Bank Area: Accounts Payment Trans. | IS-B-BCA | IS-B | EA-FINSERV |
F9MG | To Delete: Blocking Functions | IS-B-BCA | IS-B | EA-FINSERV |
F9MH | Settings for Hierarchies (General) | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9MHCC | Settings for Cash Concentration | IS-B-BCA-MD | IS-B | EA-FINSERV |
F9MI | Formats for Application of Funds | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MJ | Assignment Inverse Trans. Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MJUMP | Table Maintenance Jump | IS-B-BCA | IS-B | EA-FINSERV |
F9MK | Notification of Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9ML | Open BCA Events | IS-B-BCA | IS-B | EA-FINSERV |
F9MM | Assignm. Medium/Pay.Meth. to Process | IS-B-BCA | IS-B | EA-FINSERV |
F9MMETHOD | Table Maintenance Methods | IS-B-BCA | IS-B | EA-FINSERV |
F9MN | Bank Customer Accounts | IS-B-BCA | IS-B | EA-FINSERV |
F9MO | Bank Area-Independent Settings | IS-B-BCA | IS-B | EA-FINSERV |
F9MOBJECT | Table Maintenance Objects | IS-B-BCA | IS-B | EA-FINSERV |
F9MOBJMETH | Table Mainten. Obj.-Meth. Assignment | IS-B-BCA | IS-B | EA-FINSERV |
F9MP | Media Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MPAYM | External Payment Transactions | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MQ | Maintain functions | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MR | Transaction Types Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MREPOBJM | Table Maint. Object Meth.Perio.Tasks | IS-B-BCA | IS-B | EA-FINSERV |
F9MS | Function Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MT | Locking Reasons Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MU | Acct.Type->Funct.Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MV | Document Type Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MX | S Table: Field Status Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MY | S Table: Transaction Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9MZ | S Table: Buttons to Hide Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9N1 | Create Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N10 | Overview End of Day Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N11 | Start End-of-Day Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N12 | Overview of Current Mass Runs | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N13 | Accts. Blocked by Single Balancing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N14 | Duplicate Creation Bk.State. Restart | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N15 | Duplicate Creation Single Run | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N16 | Balance Notification Mass Run | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N17 | Balance Notification Single Run | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N18 | Restart Balance Notification | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N19 | Balance Notification Application Log | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N2 | Change Definition Posting Categories | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N3 | Application Log Bank Statement | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N4 | Restart - Bank Statement | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N6 | Posting Date for Balancing as Batch | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N7 | Bank Statement - Single Account | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N8 | List of Accounts in End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9N9 | Bank Statement - Duplicate Creation | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9NA | S Table: Funct. Variant Maintenance | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9NB | Text Symbol Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9NC | Processes in BCA | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9NCHAIN | Start End-of-Day Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9ND | Assgmt Processes -> GL Processes | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9NTC4 | Amount Notice: Mass Release | IS-B-BCA-AM | IS-B | EA-FINSERV |
F9NTC5 | Correct Available Balance Series | IS-B-BCA | IS-B | EA-FINSERV |
F9NTC_LOG_RELEASE | Application Log Notices | IS-B-BCA-AM | IS-B | EA-FINSERV |
F9O01 | Create stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O02 | Change stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O03 | Display Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9O43 | Release Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9O6 | Delete stand. order | IS-B-BCA | IS-B | EA-FINSERV |
F9O61 | Confirm Standing Order Deletion | IS-B-BCA | IS-B | EA-FINSERV |
F9OA | Standing Order: Display Applic. Log | IS-B-BCA | IS-B | EA-FINSERV |
F9OF | Create Foreign Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9OFPLAN | Create Plannned Order - Foreign | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9OG | Post Standing Order | IS-B-BCA | IS-B | EA-FINSERV |
F9OGPAR | Post Standing Order Packages | IS-B-BCA | IS-B | EA-FINSERV |
F9OH | Postprocess Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9OI | Reverse Payment Order | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9PEXDE1 | Create EFT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PEXDE4 | Application Log of Outgoing PT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PEXDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PICC | Planned Item Currency Changeover | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PINDE1 | Import EFT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9PINDE2 | Restart: Import EFT | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
Language | Description |
---|---|
中文 | 总分类帐科目设置,单个价值调整 |
Thai | การกำหนดบ/ช GL, การปรับปรุงแต่ละค่า |
한국어 | GL 계정 지정, 개별가치 조정 |
Română | Alocare cont CM, ajustare val.indiv. |
Slovenščina | Kontiranje GK, poprav. posam. vredn. |
Hrvatski | Dodj.konta GK, uskl.pojedin.vrijedn. |
Українська | Конт.ГК, коригування окремої вартос. |
#### | تعيين حساب GL, ضبط القيمة الفردية |
עברית | הצגת חשבון כללי, התאמת ערך יחיד |
Čeština | Přiř.účtů hl.knihy, opr.jedn.hodn. |
Deutsch | Hauptbuchkontierung, Einzelwertber. |
English | GL Acct Assgmt, Indiv.Value Adjustmt |
Français | Imputation au grand livre, provision |
Ελληνική | Αντιστ.Λογαρ.GL, Αναπρ.Μεμον.Αξίας |
Magyar | Fők. kontírozás, egyedi ért.helyesb. |
Italiano | Contab. Cont. gen., rett. sing. val. |
日本語 | GL 勘定割当、個別値調整 |
Dansk | Hovedbogskonter., værdireg. enk.akt. |
polski | Dekretacja KG, korekta wart. poj. |
繁體中文 | 總帳科目指派,個別值調整 |
Nederlands | Grootboekrubr., afz. waardecorr. |
Norsk | HovBokkonter. korr. av enkeltverdi |
Português | Class.cont.Razão, ajuste val.indiv. |
Slovenčina | Prirad.účtov hl.knihy: Opr.jedn.hodn |
Русский | Контир. ГлавКниги, ПопрОтдСтоим |
Español | Imput.libro mayor, regular.val.ind. |
Türkçe | DK hesap tayini, mnf.dğr.ayarlaması |
Suomi | PK-tiliöinti, yksilöity arv.oikaisu |
Svenska | HB-kontering, ensk. värdereglering |
±êÛÓÐàáÚØ | Контировка ГлКн., инд.корекция ст-ст |
Català | Imputació LM gral., reg.valor indv. |
Srpski (Lat.) | Dod.računa GK, uskl.pojedin.vriedn. |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |