TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
DOCCHG_FB05 | Post with Clearing | FI | FI | EA-FIN |
F-01 | Enter Sample Document | FI | FI | SAP_FIN |
F-02 | Enter G/L Account Posting | FI | FI | SAP_FIN |
F-03 | Clear G/L Account | FI | FI | SAP_FIN |
F-04 | Post with Clearing | CRM | CRM | BBPCRM |
F-05 | Post Foreign Currency Valuation | CRM | CRM | BBPCRM |
F-06 | Post Incoming Payments | FI-GL | FI | SAP_FIN |
F-07 | Post Outgoing Payments | FI-GL | FI | SAP_FIN |
F-19 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
F-20 | Reverse Bill Liability | FI | FI | SAP_FIN |
F-21 | Enter Transfer Posting | CRM | CRM | BBPCRM |
F-22 | Enter Customer Invoice | FI | FI | SAP_FIN |
F-25 | Reverse Check/Bill of Exch. | FI | FI | SAP_FIN |
F-26 | Incoming Payments Fast Entry | FI | FI | SAP_FIN |
F-27 | Enter Customer Credit Memo | FI | FI | SAP_FIN |
F-29 | Post Customer Down Payment | FI | FI | SAP_FIN |
F-30 | Post with Clearing | FI | FI | SAP_FIN |
F-31 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-32 | Clear Customer | FI | FI | SAP_FIN |
F-33 | Post Bill of Exchange Usage | FI | FI | SAP_FIN |
F-34 | Post Collection | FI | FI | SAP_FIN |
F-35 | Post Forfaiting | FI | FI | SAP_FIN |
F-36 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-37 | Customer Down Payment Request | FI | FI | SAP_FIN |
F-38 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-39 | Clear Customer Down Payment | FI | FI | SAP_FIN |
F-40 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-41 | Enter Vendor Credit Memo | FI | FI | SAP_FIN |
F-42 | Enter Transfer Posting | FI | FI | SAP_FIN |
F-43 | Enter Vendor Invoice | FI | FI | SAP_FIN |
F-44 | Clear Vendor | FI | FI | SAP_FIN |
F-47 | Down Payment Request | FI | FI | SAP_FIN |
F-48 | Post Vendor Down Payment | FI | FI | SAP_FIN |
F-49 | Customer Noted Item | FI | FI | SAP_FIN |
F-51 | Post with Clearing | FI | FI | SAP_FIN |
F-52 | Post Incoming Payments | FI | FI | SAP_FIN |
F-53 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-54 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
F-55 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-56 | Reverse Statistical Posting | FI | FI | SAP_FIN |
F-57 | Vendor Noted Item | FI | FI | SAP_FIN |
F-90 | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
F-91 | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
F-92 | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
FB01 | Post Document | FI | FI | SAP_FIN |
FB05 | Post with Clearing | FI | FI | SAP_FIN |
FB05_OLD | Post with clearing | CRM | CRM | BBPCRM |
FB08 | Reverse Document | FI | FI | SAP_FIN |
FB10 | Invoice/Credit Fast Entry | FI | FI | SAP_FIN |
FB11 | Post Held Document | FI | FI | SAP_FIN |
FB1D | Clear Customer | FI | FI | SAP_FIN |
FB1K | Clear Vendor | FI | FI | SAP_FIN |
FB1S | Clear G/L Account | FI-GL | FI | SAP_FIN |
FB21 | Enter Statistical Posting | CRM | CRM | BBPCRM |
FB22 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
FB31 | Enter Noted Item | CRM | CRM | BBPCRM |
FB41 | Post Tax Payable | FI-GL | FI | SAP_FIN |
FB50 | G/L Acct Pstg: Single Screen Trans. | FI | FI | SAP_FIN |
FB60 | Enter Incoming Invoices | FI | FI | SAP_FIN |
FB65 | Enter Incoming Credit Memos | FI | FI | SAP_FIN |
FB70 | Enter Outgoing Invoices | FI | FI | SAP_FIN |
FB75 | Enter Outgoing Credit Memos | FI | FI | SAP_FIN |
FBA1 | Customer Down Payment Request | FI | FI | SAP_FIN |
FBA2 | Post Customer Down Payment | FI | FI | SAP_FIN |
FBA3 | Clear Customer Down Payment | FI | FI | SAP_FIN |
FBA6 | Vendor Down Payment Request | FI | FI | SAP_FIN |
FBA7 | Post Vendor Down Payment | FI | FI | SAP_FIN |
FBA7_OLD | Post Vendor Down Payment | CRM | CRM | BBPCRM |
FBA8 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
FBA8_OLD | Clear Vendor Down Payment | CRM | CRM | BBPCRM |
FBB1 | Post Foreign Currency Valn | FI-GL | FI | SAP_FIN |
FBD1 | Enter Recurring Entry | FI | FI | SAP_FIN |
FBD5 | Realize Recurring Entry | FI | FI | SAP_FIN |
FBD9 | Enter Recurring Entry | CRM | CRM | BBPCRM |
FBM1 | Enter Sample Document | FI | FI | SAP_FIN |
FBP1 | Enter Payment Request | FI | FI | SAP_FIN |
FBR1 | Post with Reference Document | FI | FI | SAP_FIN |
FBR2 | Post Document | FI | FI | SAP_FIN |
FBS1 | Enter Accrual/Deferral Doc. | CRM | CRM | BBPCRM |
FBVB | Post Parked Document | FI | FI | SAP_FIN |
FBW1 | Enter Bill of Exchange Pmnt Request | FI | FI | SAP_FIN |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI | FI | SAP_FIN |
FBW3 | Post Bill of Exchange Usage | FI | FI | SAP_FIN |
FBW4 | Reverse Bill Liability | FI | FI | SAP_FIN |
FBW5 | Customer Check/Bill of Exchange | FI | FI | SAP_FIN |
FBW6 | Vendor Check/Bill of Exchange | FI | FI | SAP_FIN |
FBZ1 | Post Incoming Payments | FI | FI | SAP_FIN |
FBZ2 | Post Outgoing Payments | FI | FI | SAP_FIN |
FBZ3 | Incoming Payments Fast Entry | FI | FI | SAP_FIN |
FBZ4 | Payment with Printout | FI | FI | SAP_FIN |
FV50 | Park G/L Account Items | CRM | CRM | BBPCRM |
FV53 | Display Parked G/L Account Document | FI | FI | SAP_FIN |
FV60 | Park Incoming Invoices | FI | FI | SAP_FIN |
FV63 | Displayed Parked Vendor Document | FI | FI | SAP_FIN |
FV65 | Park Incoming Credit Memos | CRM | CRM | BBPCRM |
FV70 | Preliminary Entry Outbound Invoices | FI | FI | SAP_FIN |
FV73 | Display Parked Customer Document | FI | FI | SAP_FIN |
FV75 | Park Outgoing Credit Notes | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
F-04 | Post with Clearing | CRM | CRM | BBPCRM |
F-05 | Post Foreign Currency Valuation | CRM | CRM | BBPCRM |
F-19 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
F-21 | Enter Transfer Posting | CRM | CRM | BBPCRM |
F.01 | ABAP Report: Financial Statements | CRM | CRM | BBPCRM |
F.02 | Compact Journal | CRM | CRM | BBPCRM |
F.03 | Reconciliation | CRM | CRM | BBPCRM |
F.05 | Foreign Currency Valuation | CRM | CRM | BBPCRM |
F.06 | Foreign Currency Valuation:G/L Assts | CRM | CRM | BBPCRM |
F.07 | G/L: Balance Carryforward | CRM | CRM | BBPCRM |
F.08 | G/L: Account Balances | CRM | CRM | BBPCRM |
F.09 | G/L: Account List | CRM | CRM | BBPCRM |
F.10 | G/L: Chart of Accounts | CRM | CRM | BBPCRM |
F.11 | G/L: General Ledger from Doc.File | CRM | CRM | BBPCRM |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | CRM | CRM | BBPCRM |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | CRM | CRM | BBPCRM |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | CRM | CRM | BBPCRM |
F.19 | G/L: Goods/Invoice Received Clearing | CRM | CRM | BBPCRM |
F.1A | Customer/Vendor Statistics | CRM | CRM | BBPCRM |
F.1B | Head Office and Branch Index | CRM | CRM | BBPCRM |
F.20 | A/R: Account List | CRM | CRM | BBPCRM |
F.22 | A/R: Open Item Sorted List | CRM | CRM | BBPCRM |
F.23 | A/R: Account Balances | CRM | CRM | BBPCRM |
F.29 | A/R: Set Up Info System 1 | CRM | CRM | BBPCRM |
F.30 | A/R: Evaluate Info System | CRM | CRM | BBPCRM |
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | CRM | CRM | BBPCRM |
F.38 | Transfer Posting of Deferred Tax | CRM | CRM | BBPCRM |
F.40 | A/P: Account List | CRM | CRM | BBPCRM |
F.41 | A/P: Open Items | CRM | CRM | BBPCRM |
F.42 | A/P: Account Balances | CRM | CRM | BBPCRM |
F.45 | A/P: Set Up Info System 1 | CRM | CRM | BBPCRM |
F.46 | A/P: Evaluate Info System | CRM | CRM | BBPCRM |
F.50 | G/L: Profitability Segment Adjustmnt | CRM | CRM | BBPCRM |
F.51 | G/L: Open Items | CRM | CRM | BBPCRM |
F.53 | G/L: Account Assignment Manual | CRM | CRM | BBPCRM |
F.54 | G/L: Structured Account Balances | CRM | CRM | BBPCRM |
F.5D | G/L: Update Bal. Sheet Adjustment | CRM | CRM | BBPCRM |
F.5E | G/L: Post Balance Sheet Adjustment | CRM | CRM | BBPCRM |
F.5F | G/L: Balance Sheet Adjustment Log | CRM | CRM | BBPCRM |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | CRM | CRM | BBPCRM |
F.64 | Correspondence: Maintain Requests | CRM | CRM | BBPCRM |
F.65 | Correspondence: Print Letters (Cust) | CRM | CRM | BBPCRM |
F.66 | Correspondence: Print Letters (Vend) | CRM | CRM | BBPCRM |
F.80 | Mass Reversal of Documents | CRM | CRM | BBPCRM |
F.81 | Reverse Posting for Accr./Defer.Docs | CRM | CRM | BBPCRM |
F000 | Accounting | CRM | CRM | BBPCRM |
F010 | ABAP/4 Reporting: Fiscal Year Change | CRM | CRM | BBPCRM |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | CRM | CRM | BBPCRM |
F107 | FI Valuation Run | CRM | CRM | BBPCRM |
F107_A2MT | Assign Transaction Types to Actions | CRM | CRM | BBPCRM |
F107_MT2A | Assign Transaction Types to Actions | CRM | CRM | BBPCRM |
F107_PROV | FI Provisions | CRM | CRM | BBPCRM |
F107_PROVMETH | FI Provision Calculation Methods | CRM | CRM | BBPCRM |
F107_PROV_RP | FI Discounting: Receivables/Payables | CRM | CRM | BBPCRM |
F13E | Automatic Clearing With Currency | CRM | CRM | BBPCRM |
F17P | Bal. Confirmation (Customer) as PDF | CRM | CRM | BBPCRM |
F18P | Bal. Confirmation (Vendor) as PDF | CRM | CRM | BBPCRM |
FAKA | Config.: Show Display Format | CRM | CRM | BBPCRM |
FAKP | Config.: Maintain Display Format | CRM | CRM | BBPCRM |
FB03S | Display Split Documents | CRM | CRM | BBPCRM |
FB03Z | Display Document/Payment Usage | CRM | CRM | BBPCRM |
FB12 | Correspondence Request | CRM | CRM | BBPCRM |
FB15 | Assign Items | CRM | CRM | BBPCRM |
FB16 | Assign Items | CRM | CRM | BBPCRM |
FB17 | Open Item Assignmnt: Check from List | CRM | CRM | BBPCRM |
FB18 | Maintain Standard Mail Texts | CRM | CRM | BBPCRM |
FB21 | Enter Statistical Posting | CRM | CRM | BBPCRM |
FB22 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
FB31 | Enter Noted Item | CRM | CRM | BBPCRM |
FBCB | Balance Carryfwd for Ledger Group | CRM | CRM | BBPCRM |
FBD9 | Enter Recurring Entry | CRM | CRM | BBPCRM |
FBRC | Reset Cleared Items (Payment Cards) | CRM | CRM | BBPCRM |
FBS1 | Enter Accrual/Deferral Doc. | CRM | CRM | BBPCRM |
FBTR | VAT Refund | CRM | CRM | BBPCRM |
FD10N | Customer Balance Display | CRM | CRM | BBPCRM |
FD10NA | Customer Bal. Display with Worklist | CRM | CRM | BBPCRM |
FD10NET | Customer Balance Display | CRM | CRM | BBPCRM |
FDKTRANS | Transport User Actions FI_AP/AR | CRM | CRM | BBPCRM |
FDKUSER | Internet: User Action Assignment | CRM | CRM | BBPCRM |
FK10N | Vendor Balance Display | CRM | CRM | BBPCRM |
FK10NA | Vendor Balance Display | CRM | CRM | BBPCRM |
FK10NET | Vendor Balance Display | CRM | CRM | BBPCRM |
FQUD | Customer Queries | CRM | CRM | BBPCRM |
FQUK | Vendor Queries | CRM | CRM | BBPCRM |
FQUS | G/L Account Queries | CRM | CRM | BBPCRM |
FRMN | Credit Management | CRM | CRM | BBPCRM |
FS10N | Balance Display | CRM | CRM | BBPCRM |
FS10NA | Display Balances | CRM | CRM | BBPCRM |
FSAP | Addresses for Balance Confirmations | CRM | CRM | BBPCRM |
FSAV | Balance Confirmations: Reply View | CRM | CRM | BBPCRM |
FSL_EVALUNR | Number Range Maintenance: SL_EVALU | CRM | CRM | BBPCRM |
FSO2 | Change Finan.Statement Vers. (old) | CRM | CRM | BBPCRM |
FSO3 | Display Finan.Statement Vers. (Old) | CRM | CRM | BBPCRM |
FV50 | Park G/L Account Items | CRM | CRM | BBPCRM |
FV65 | Park Incoming Credit Memos | CRM | CRM | BBPCRM |
FV75 | Park Outgoing Credit Notes | CRM | CRM | BBPCRM |
F_76 | Extended Bill of Exchange List (ALV) | CRM | CRM | BBPCRM |
F_IT_01 | Report RFSUMB00 Italy | CRM | CRM | BBPCRM |
F_RFUMSV25 | Transfer Posting for Deferred Tax | CRM | CRM | BBPCRM |
F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) | CRM | CRM | BBPCRM |
OB00 | C FI Maintain Table T030 (RDF) | CRM | CRM | BBPCRM |
OB19 | C FI Maintain Table T059M | CRM | CRM | BBPCRM |
OBA0 | G/L Account Tolerance Groups | CRM | CRM | BBPCRM |
OBD5 | C FI Maintain Table T003B | CRM | CRM | BBPCRM |
OBF1 | C FI Maintain Table TFI01/TFI01T | CRM | CRM | BBPCRM |
OBF2 | C FI Maintain Table TFI02 | CRM | CRM | BBPCRM |
OBMA | Default Transaction Type for FI Acts | CRM | CRM | BBPCRM |
OBML | Assgmt LO Trans Type to FI Trans Typ | CRM | CRM | BBPCRM |
OBNB | Transaction Code for SAPMFKM2 | CRM | CRM | BBPCRM |
OBO1 | C FI FAKP Line Item Line Layout | CRM | CRM | BBPCRM |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | CRM | CRM | BBPCRM |
OBT10 | C FI Maint. Table TTXID (DOC_ITEM) | CRM | CRM | BBPCRM |
OBT8 | C FI Maintain Table TTXID (BELEG) | CRM | CRM | BBPCRM |
OBT9 | C FI Maintain Table TTXID (MR01) | CRM | CRM | BBPCRM |
OBV5 | C FI Maintain Table T030Q | CRM | CRM | BBPCRM |
OBV6 | C FI Maintain Table T030V | CRM | CRM | BBPCRM |
OBV7 | C FI Maintain Table T001O | CRM | CRM | BBPCRM |
OBVT | C FI Display Restricted View | CRM | CRM | BBPCRM |
OBVV | C FI Maintain Restricted View | CRM | CRM | BBPCRM |
OBXO | C FI Table T030 KDW | CRM | CRM | BBPCRM |
OBXQ | C FI Table T030 KDZ | CRM | CRM | BBPCRM |
OBXV | C FI Table T030 | CRM | CRM | BBPCRM |
OB_T001_CESSION | FI Customizing: Accts Rble Pledging | CRM | CRM | BBPCRM |
OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. | CRM | CRM | BBPCRM |
STTO | Test Organization | CRM | CRM | BBPCRM |
S_ACR_23000562 | (empty) | CRM | CRM | BBPCRM |
S_AL0_19000077 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000497 | Accounting Document | CRM | CRM | BBPCRM |
S_AL0_96000709 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000710 | (empty) | CRM | CRM | BBPCRM |
S_AL0_96000738 | RFIDPTFO | CRM | CRM | BBPCRM |
S_ALR_87009236 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87009300 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87009559 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87009560 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87009561 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87009562 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100104 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100115 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100116 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100121 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100122 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100123 | (empty) | CRM | CRM | BBPCRM |
S_ALR_87100205 | General Ledger from Document File | CRM | CRM | BBPCRM |
S_ALR_87100833 | Standard for Italy, Spain | CRM | CRM | BBPCRM |
S_ALR_87100860 | (empty) | CRM | CRM | BBPCRM |
S_E38_98000105 | (empty) | CRM | CRM | BBPCRM |
S_E4A_94000275 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000023 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000024 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000413 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000419 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000420 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000422 | (empty) | CRM | CRM | BBPCRM |
S_EB5_05000423 | (empty) | CRM | CRM | BBPCRM |
S_EBJ_98000053 | (empty) | CRM | CRM | BBPCRM |
S_EBJ_98000054 | (empty) | CRM | CRM | BBPCRM |
S_EBJ_98000203 | (empty) | CRM | CRM | BBPCRM |
S_EX1_23000039 | (empty) | CRM | CRM | BBPCRM |
S_P00_07000106 | INTRASTAT: File Creation | CRM | CRM | BBPCRM |
S_P00_07000111 | Advance Return for Tax on Sales/Pur. | CRM | CRM | BBPCRM |
S_P00_07000112 | Advance Return for Tax on Sales/Pur. | CRM | CRM | BBPCRM |
S_P00_07000113 | Addit. List for Advance Tax Return | CRM | CRM | BBPCRM |
S_P00_07000114 | Assign Open Items from OI Management | CRM | CRM | BBPCRM |
S_P00_07000115 | Tax Information (Country) | CRM | CRM | BBPCRM |
S_P00_07000116 | Tax Information (Country) | CRM | CRM | BBPCRM |
S_P00_07000117 | Annual Tax Return | CRM | CRM | BBPCRM |
S_P00_07000119 | Tax Transfer Posting | CRM | CRM | BBPCRM |
S_P00_07000163 | Input Tax from Parked Documents | CRM | CRM | BBPCRM |
S_P00_07000323 | (empty) | CRM | CRM | BBPCRM |
S_P00_07000324 | (empty) | CRM | CRM | BBPCRM |
S_P6B_12000002 | (empty) | CRM | CRM | BBPCRM |
S_P6B_12000003 | (empty) | CRM | CRM | BBPCRM |
S_P99_41000212 | Formal Validation of Bank Data | CRM | CRM | BBPCRM |
S_PCO_36000372 | (empty) | CRM | CRM | BBPCRM |
S_PCO_36000373 | (empty) | CRM | CRM | BBPCRM |
S_PL0_09000127 | Print Program: Spanish Invoice | CRM | CRM | BBPCRM |
S_PL0_09000158 | Annual Operations Report (Spain) | CRM | CRM | BBPCRM |
S_PL0_09000159 | RFUSVX11 | CRM | CRM | BBPCRM |
S_PL0_09000314 | RFW1099M | CRM | CRM | BBPCRM |
S_PL0_09000315 | Belgian Withholding Tax Report | CRM | CRM | BBPCRM |
S_PR0_40000362 | (empty) | CRM | CRM | BBPCRM |
S_PR0_40000363 | (empty) | CRM | CRM | BBPCRM |
S_PR0_40000364 | (empty) | CRM | CRM | BBPCRM |
S_PR0_40000365 | (empty) | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FB00 | Accounting Editing Options | FI | FI | SAP_FIN |
FB01 | Post Document | FI | FI | SAP_FIN |
FB01L | General Posting for Ledger Group | FI-GL | FI | SAP_FIN |
FB02 | Change Document | FI | FI | SAP_FIN |
FB03 | Display Document | FI | FI | SAP_FIN |
FB03L | Document Display : G/L View | FI-GL | FI | SAP_FIN |
FB03S | Display Split Documents | CRM | CRM | BBPCRM |
FB03Z | Display Document/Payment Usage | CRM | CRM | BBPCRM |
FB04 | Document Changes | FI | FI | SAP_FIN |
FB05 | Post with Clearing | FI | FI | SAP_FIN |
FB05L | Post with Clearing for Ledger Group | FI-GL | FI | SAP_FIN |
FB05_OLD | Post with clearing | CRM | CRM | BBPCRM |
FB07 | Control Totals | FI | FI | SAP_FIN |
FB08 | Reverse Document | FI | FI | SAP_FIN |
FB08S | Reverse Split Document | FI | FI | SAP_FIN |
FB09 | Change Line Items | FI | FI | SAP_FIN |
FB09D | Display Line Items | FI | FI | SAP_FIN |
FB10 | Invoice/Credit Fast Entry | FI | FI | SAP_FIN |
FB11 | Post Held Document | FI | FI | SAP_FIN |
FB12 | Correspondence Request | CRM | CRM | BBPCRM |
FB13 | Release for Payments | FI | FI | SAP_FIN |
FB15 | Assign Items | CRM | CRM | BBPCRM |
FB16 | Assign Items | CRM | CRM | BBPCRM |
FB16EA | Assign Items | CRM | CRM | BBPCRM |
FB17 | Open Item Assignmnt: Check from List | CRM | CRM | BBPCRM |
FB18 | Maintain Standard Mail Texts | CRM | CRM | BBPCRM |
FB1D | Clear Customer | FI | FI | SAP_FIN |
FB1K | Clear Vendor | FI | FI | SAP_FIN |
FB1S | Clear G/L Account | FI-GL | FI | SAP_FIN |
FB1SL | Clear G/L Account for Ledger Group | FI-GL | FI | SAP_FIN |
FB21 | Enter Statistical Posting | CRM | CRM | BBPCRM |
FB22 | Reverse Statistical Posting | CRM | CRM | BBPCRM |
FB2E | Reconciliation btwn affiliated comps | FI | FI | EA-FIN |
FB31 | Enter Noted Item | CRM | CRM | BBPCRM |
FB41 | Post Tax Payable | FI-GL | FI | SAP_FIN |
FB50 | G/L Acct Pstg: Single Screen Trans. | FI | FI | SAP_FIN |
FB50L | Enter G/L Account Doc for Ledger Grp | FI-GL | FI | SAP_FIN |
FB60 | Enter Incoming Invoices | FI | FI | SAP_FIN |
FB65 | Enter Incoming Credit Memos | FI | FI | SAP_FIN |
FB70 | Enter Outgoing Invoices | FI | FI | SAP_FIN |
FB75 | Enter Outgoing Credit Memos | FI | FI | SAP_FIN |
FB99 | Check if Documents can be Archived | FI | FI | SAP_FIN |
FBA1 | Customer Down Payment Request | FI | FI | SAP_FIN |
FBA2 | Post Customer Down Payment | FI | FI | SAP_FIN |
FBA3 | Clear Customer Down Payment | FI | FI | SAP_FIN |
FBA6 | Vendor Down Payment Request | FI | FI | SAP_FIN |
FBA7 | Post Vendor Down Payment | FI | FI | SAP_FIN |
FBA7_OLD | Post Vendor Down Payment | CRM | CRM | BBPCRM |
FBA8 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
FBA8_OLD | Clear Vendor Down Payment | CRM | CRM | BBPCRM |
FBB1 | Post Foreign Currency Valn | FI-GL | FI | SAP_FIN |
FBBA | Display Acct Determination Config. | CRM-MD-BP | CRM | BBPCRM |
FBBCX | Post Document with Currency Exchange | FI | FI | EA-FIN |
FBBP | Maintain Acct Determination Config. | CRM-MD-BP | CRM | BBPCRM |
FBBRVO | Vendor Operation | CA-GTF-CSC | CA | BBPCRM |
FBCB | Balance Carryfwd for Ledger Group | CRM | CRM | BBPCRM |
FBCJ | Cash Journal | FI-GL-GL-AP | FI | SAP_FIN |
FBCJ3 | Display Cash Journal | FI-GL-GL-AP | FI | SAP_FIN |
FBCJC0 | C FI Maintain Tables TCJ_C_JOURNALS | FI-GL-GL-AP | FI | SAP_FIN |
FBCJC1 | Cash Journal Document Number Range | FI-GL-GL-AP | FI | SAP_FIN |
FBCJC2 | C FI Maint. Tables TCJ_TRANSACTIONS | FI-GL-GL-AP | FI | SAP_FIN |
FBCJC3 | C FI Maintain Tables TCJ_PRINT | FI-GL-GL-AP | FI | SAP_FIN |
FBCJC5 | Maintain Numb. Groups for Cash Docs | FI-GL-GL-AP | FI | SAP_FIN |
FBCJC6 | Number range maintenance: CAJO_DOC3 | FI-GL-GL-AP | FI | SAP_FIN |
FBC_BEFN | BE Framework Navigator: FBCB | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_BM | Business Model | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_BM_V | Contracts | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_BTY_ARCH | Residence Time for Billing Documents | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_ES | Event Sender | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_FBCB01 | Edit Billing Due List | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_FBCB02 | Release Billing Due List for Billing | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_FBCB04 | Analyze Incomplete Billing Due List | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_FBCB11 | Maintain Billing Documents | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_FBCB12 | Transfer Billing Docs to Accounting | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_FBCB15 | Display Collective Run Log | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_IMG | Biller Consolidator Customizing | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_ME | Manual data entry | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBC_SOBO | Assgmnt Sls Org.to Billing Unit | FIN-FSCM-BC-SB | FIN | BBPCRM |
FBD1 | Enter Recurring Entry | FI | FI | SAP_FIN |
FBD2 | Change Recurring Entry | FI | FI | SAP_FIN |
FBD3 | Display Recurring Entry | FI | FI | SAP_FIN |
FBD4 | Display Recurring Entry Changes | FI | FI | SAP_FIN |
FBD5 | Realize Recurring Entry | FI | FI | SAP_FIN |
FBD9 | Enter Recurring Entry | CRM | CRM | BBPCRM |
FBDF | Menu Banque de France | CRM | CRM | BBPCRM |
FBE1 | Create Payment Advice | FI | FI | SAP_FIN |
FBE2 | Change Payment Advice | FI | FI | SAP_FIN |
FBE3 | Display Payment Advice | FI | FI | SAP_FIN |
FBE6 | Delete Payment Advice | FI | FI | SAP_FIN |
FBE7 | Add to Payment Advice Account | FI | FI | SAP_FIN |
FBF1 | C80 Reporting Minus Sp.G/L Ind. | CRM | CRM | BBPCRM |
FBF2 | Financial Transactions | CRM | CRM | BBPCRM |
FBF3 | Control Report | CRM | CRM | BBPCRM |
FBF4 | Download Documents | CRM | CRM | BBPCRM |
FBF5 | Reports Minus Vendor Accounts | CRM | CRM | BBPCRM |
FBF6 | Document Changes | CRM | CRM | BBPCRM |
FBF7 | C80 Reports Minus Sp.G/L Ind. | CRM | CRM | BBPCRM |
FBF8 | C84 Reports | CRM | CRM | BBPCRM |
FBFT | Customizing BDF | CRM | CRM | BBPCRM |
FBIC001 | Check Assignment of Accounts | FI | FI | EA-FIN |
FBIC002 | Automatically Assign Accounts | FI | FI | EA-FIN |
FBIC003 | Create Additional Fields | FI | FI | EA-FIN |
FBIC004 | Activate Transaction Data Tables | FI | FI | EA-FIN |
FBIC005 | Create Additional Fields | FI | FI | EA-FIN |
FBIC006 | Create Additional Fields | FI | FI | EA-FIN |
FBIC008 | Companies to be Reconciled | FI | FI | EA-FIN |
FBIC009 | Companies to be Reconciled | FI | FI | EA-FIN |
FBIC010 | Reconciliation Process Attributes | FI | FI | EA-FIN |
FBIC011 | Auxiliary Programs | FI | FI | EA-FIN |
FBIC012 | Reconciliation: Delete Data | FI | FI | EA-FIN |
FBIC013 | Reconciliation: Recalculate Totals | FI | FI | EA-FIN |
FBIC014 | Reconciliation: Delete Data | FI | FI | EA-FIN |
FBIC015 | Reconciliation: Recalculate Totals | FI | FI | EA-FIN |
FBIC016 | Reconciliation: Documents | FI | FI | EA-FIN |
FBIC017 | Reconciliation: Totals Records | FI | FI | EA-FIN |
FBIC018 | Reconciliation: Totals Records | FI | FI | EA-FIN |
FBIC019 | Reconciliation: Documents | FI | FI | EA-FIN |
FBIC020 | Reconciliation: Status | FI | FI | EA-FIN |
FBIC021 | Reconciliation: Status | FI | FI | EA-FIN |
FBIC022 | Reconciliation: Status | FI | FI | EA-FIN |
FBIC023 | Reconciliation: Delete Data | FI | FI | EA-FIN |
FBIC024 | Reconciliation: Recalculate Totals | FI | FI | EA-FIN |
FBIC025 | Reconciliation: Documents | FI | FI | EA-FIN |
FBIC026 | Reconciliation: Totals Records | FI | FI | EA-FIN |
FBIC027 | Activate Process Tables | FI | FI | EA-FIN |
FBIC028 | Activate Process Tables | FI | FI | EA-FIN |
FBIC029 | Activate Process Tables | FI | FI | EA-FIN |
FBIC030 | Activate Process Tables | FI | FI | EA-FIN |
FBIC031 | Activate Process Tables | FI | FI | EA-FIN |
FBIC032 | Companies to be Reconciled | FI | FI | EA-FIN |
FBIC033 | Download Contact Person Data | FI | FI | EA-FIN |
FBIC034 | Upload Contact Person Data | FI | FI | EA-FIN |
FBIC035 | Define Companies | FI | FI | EA-FIN |
FBICA1 | GL Open Items: Document Assignment | FI | FI | EA-FIN |
FBICA2 | GL Accounts: Document Assignment | FI | FI | EA-FIN |
FBICA3 | Customer/Vendor: Document Assignment | FI | FI | EA-FIN |
FBICC | ICR: Generate Default Customizing | FI | FI | EA-FIN |
FBICD1 | Open Items: Differences Development | FI | FI | EA-FIN |
FBICD2 | GL Accounts: Differences Development | FI | FI | EA-FIN |
FBICD3 | Open Items: Differences Development | FI | FI | EA-FIN |
FBICIMG | Cross-System IC Reconciliation | FI-GL-GL-CL | FI | EA-FIN |
FBICIMG3 | Cross-System IC Reconciliation | FI | FI | EA-FIN |
FBICR1 | GL Open Items: Reconcile Documents | FI | FI | EA-FIN |
FBICR2 | GL Accounts: Reconcile Documents | FI | FI | EA-FIN |
FBICR3 | Customer/Vendor: Reconcile Documents | FI | FI | EA-FIN |
FBICR3L | Intercompany Reconciliation (Local) | FI | FI | EA-FIN |
FBICRC001 | Configure Reconciliation Overview | FI | FI | EA-FIN |
FBICRC002 | Set Up Assignment Confirmation | FI | FI | EA-FIN |
FBICRC003 | Configure Service Requests | FI | FI | EA-FIN |
FBICRC_PREDEF_TOOL | ICR: Launch Predefinition Tool | FI | FI | EA-FIN |
FBICRC_SNRO | No. Range Maintnce: FBICRC_REF | FI | FI | EA-FIN |
FBICS1 | GL Open Items: Select Documents | FI | FI | EA-FIN |
FBICS2 | GL Accounts: Select Documents | FI | FI | EA-FIN |
FBICS3 | Customer/Vendor: Select Documents | FI | FI | EA-FIN |
FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC | FI | FI | EA-FIN |
FBKA | Display Accounting Configuration | CRM-MD-BP | CRM | BBPCRM |
FBKF | FBKP/Carry Out Function (Internal) | CRM-MD-BP | CRM | BBPCRM |
FBKP | Maintain Accounting Configuration | CRM-MD-BP | CRM | BBPCRM |
FBL1 | Display Vendor Line Items | FI | FI | SAP_FIN |
FBL1H | Vendor Line Item Browser | FI-GL-IS | FI | SAP_FIN |
FBL1N | Vendor Line Items | CRM | CRM | BBPCRM |
FBL2 | Change Vendor Line Items | FI | FI | SAP_FIN |
FBL2N | Vendor Line Items | CRM | CRM | BBPCRM |
FBL3 | Display G/L Account Line Items | FI-GL | FI | SAP_FIN |
FBL3H | G/L Account Line Item Browser | FI-GL-IS | FI | SAP_FIN |
FBL3N | G/L Account Line Items | CRM | CRM | BBPCRM |
FBL4 | Change G/L Account Line Items | FI-GL | FI | SAP_FIN |
FBL4N | G/L Account Line Items | CRM | CRM | BBPCRM |
FBL5 | Display Customer Line Items | FI | FI | SAP_FIN |
FBL5H | Customer Line Item Browser | FI-GL-IS | FI | SAP_FIN |
FBL5N | Customer Line Items | CRM | CRM | BBPCRM |
FBL6 | Change Customer Line Items | FI | FI | SAP_FIN |
FBL6N | Customer Line Items | CRM | CRM | BBPCRM |
FBM1 | Enter Sample Document | FI | FI | SAP_FIN |
FBM2 | Change Sample Document | FI | FI | SAP_FIN |
FBM3 | Display Sample Document | FI | FI | SAP_FIN |
FBM4 | Display Sample Document Changes | FI | FI | SAP_FIN |
FBMA | Display Dunning Procedure | CRM-MD-BP | CRM | BBPCRM |
FBMCA01A | Create FX Position Adjustment | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA01AL | Create FX Position Adjust. for LG | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA01J | Create MCA Journal | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA01JL | Create MCA Journal for Ledger Group | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA01S | Create FX Swap | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA01SL | Create FX Swap for Ledger Group | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA03 | Display Manual MCA Document | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA08 | Reverse MCA Document | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA80 | Mass Reversal of MCA Documents | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCA80P | Exec. Mass Reversal MCA Docs: Postp. | FI-GL-CU-MCA | FI | SAP_FIN |
FBMCADJ | MCA Document Journal | FI-GL-CU-MCA | FI | SAP_FIN |
FBME | Banks | FI-BL | FI | SAP_FIN |
FBMP | Maintain Dunning Procedure | CRM-MD-BP | CRM | BBPCRM |
FBN1 | Accounting Document Number Ranges | FI | FI | SAP_FIN |
FBN2 | Number Range Maintenance: FI_PYORD | CRM | CRM | BBPCRM |
FBO1 | Mass act: Create Boleto from OI | FI-CA-BT-PY | FI | FI-CA |
FBO1C | Boleto: Mass cancellation | FI-CA-BT-PY | FI | FI-CA |
FBO1S | Boleto: Single Boleto from OI | FI-CA-BT-PY | FI | FI-CA |
FBOE | komplettes Menü für Börsenumsatzste | FS-SR | FS | EA-FINSERV |
FBOL2 | Create Boleto DME File | FI-CA-BT-PY | FI | FI-CA |
FBOL3 | Display boleto | FI-CA-BT-PY | FI | FI-CA |
FBOLBANK | Boleto: Bank selection by percentage | FI-CA-BT-PY | FI | FI-CA |
FBOLCODE | Boleto: Instruction code and keys | FI-CA-BT-PY | FI | FI-CA |
FBOLINST | Boleto: Instruction code/keys | FI-CA-BT-PY | FI | FI-CA |
FBOLNR | Number range maintenance: FKK_BOLETO | FI-CA-BT-PY | FI | FI-CA |
FBOLXT | Number range maintenance: FKK_BOLXT | FI-CA-BT-PY | FI | FI-CA |
FBP1 | Enter Payment Request | FI | FI | SAP_FIN |
FBPM | Payment medium program of PMW | FI-BL | FI | SAP_FIN |
FBPM1 | Cross-Payment Run Payment Medium | FI-BL-PT | FI | SAP_FIN |
FBPM2 | Status Report | FI-BL-PT | FI | SAP_FIN |
FBR1 | Post with Reference Document | FI | FI | SAP_FIN |
FBR2 | Post Document | FI | FI | SAP_FIN |
FBRA | Reset Cleared Items | FI | FI | SAP_FIN |
FBRC | Reset Cleared Items (Payment Cards) | CRM | CRM | BBPCRM |
FBRC001 | Maintain Message Templates | FI-GL-GL-CL | FI | EA-FIN |
FBRC002 | Maintain Placeholders | FI-GL-GL-CL | FI | EA-FIN |
FBRC003 | Set Up Reconciliation Display | FI-GL-GL-CL | FI | EA-FIN |
FBRC004 | Define Sets | FI-GL-GL-CL | FI | EA-FIN |
FBRC005 | Define Rules for Document Assignment | FI-GL-GL-CL | FI | EA-FIN |
FBRC006 | Define Possible Status for Documents | FI-GL-GL-CL | FI | EA-FIN |
FBRC007 | Reconciliation Process Attributes | FI-GL-GL-CL | FI | EA-FIN |
FBRC008 | Maintain Field Catalogs | FI-GL-GL-CL | FI | EA-FIN |
FBRC009 | Set Up Display Categories | FI-GL-GL-CL | FI | EA-FIN |
FBRC010 | Contact Database Maintenance | FI-GL-GL-CL | FI | EA-FIN |
FBRC011 | Application ID Maintenance | FI-GL-GL-CL | FI | EA-FIN |
FBS1 | Enter Accrual/Deferral Doc. | CRM | CRM | BBPCRM |
FBS_SE_TCT_FIN_MDM_A | Testplan Financial MDM | FI-GL-GL | FI | SAP_FIN |
FBTA | Display Text Determin.Configuration | CRM-MD-BP | CRM | BBPCRM |
FBTP | Maintain Text Determin.Configuration | CRM-MD-BP | CRM | BBPCRM |
FBTR | VAT Refund | CRM | CRM | BBPCRM |
FBU2 | Change Intercompany Document | FI | FI | SAP_FIN |
FBU3 | Display Intercompany Document | FI | FI | SAP_FIN |
FBU8 | Reverse Cross-Company Code Document | FI | FI | SAP_FIN |
FBV0 | Post Parked Document | FI | FI | SAP_FIN |
FBV1 | Park Document | FI | FI | SAP_FIN |
FBV2 | Change Parked Document | FI | FI | SAP_FIN |
FBV3 | Display Parked Document | FI | FI | SAP_FIN |
FBV4 | Change Parked Document (Header) | FI | FI | SAP_FIN |
FBV5 | Document Changes of Parked Documents | FI | FI | SAP_FIN |
FBV6 | Parked Document $ | FI | FI | SAP_FIN |
FBVB | Post Parked Document | FI | FI | SAP_FIN |
FBW1 | Enter Bill of Exchange Pmnt Request | FI | FI | SAP_FIN |
FBW2 | Post Bill of Exch.acc.to Pmt Request | FI | FI | SAP_FIN |
FBW3 | Post Bill of Exchange Usage | FI | FI | SAP_FIN |
FBW4 | Reverse Bill Liability | FI | FI | SAP_FIN |
FBW5 | Customer Check/Bill of Exchange | FI | FI | SAP_FIN |
FBW6 | Vendor Check/Bill of Exchange | FI | FI | SAP_FIN |
FBW7 | Bank file to file system (for FBWD) | CRM | CRM | BBPCRM |
FBW8 | File to Bank (for Transaction FBWD) | CRM | CRM | BBPCRM |
FBW9 | C FI Maintain Table T045DTA | CRM | CRM | BBPCRM |
FBWA | C FI Maintain Table T046a | CRM | CRM | BBPCRM |
FBWAPI0 | FI Internet: Vendor Line Items | CRM | CRM | BBPCRM |
FBWAPI0EA | FI Internet: Vendor Line Items | CRM | CRM | BBPCRM |
FBWARI0 | FI Internet: Customer Line Items | CRM | CRM | BBPCRM |
FBWARI0EA | FI Internet: Customer Line Items | CRM | CRM | BBPCRM |
FBWD | Returned Bills of Exchange Payable | FI | FI | SAP_FIN |
FBWE | Bill/Exch.Presentatn - International | FI | FI | SAP_FIN |
FBWO | Discounting of Orbian Credits | FI | FI | SAP_FIN |
FBWO1 | Maintenance View: Orbian Links | FI | FI | SAP_FIN |
FBWQ | C FI Maintain Table T045T | CRM | CRM | BBPCRM |
FBWR | C FI Maintain Table T045W | CRM | CRM | BBPCRM |
FBWS | C FI Maintain Table T046s | CRM | CRM | BBPCRM |
FBZ0 | Display/Edit Payment Proposal | FI | FI | SAP_FIN |
FBZ1 | Post Incoming Payments | FI | FI | SAP_FIN |
FBZ2 | Post Outgoing Payments | FI | FI | SAP_FIN |
FBZ3 | Incoming Payments Fast Entry | FI | FI | SAP_FIN |
FBZ4 | Payment with Printout | FI | FI | SAP_FIN |
FBZ5 | Print Check for Payment Document | FI | FI | SAP_FIN |
FBZ8 | Display Payment Run | FI | FI | SAP_FIN |
FBZA | Display Pmnt Program Configuration | FI | FI | SAP_FIN |
FBZA_OLD | Display Pmnt Program Configuration | FI | FI | SAP_FIN |
FBZG | Failed Customer Payments | CRM | CRM | BBPCRM |
FBZP | Maintain Pmnt Program Configuration | FI | FI | SAP_FIN |
FBZP_OLD | Maintain Pmnt Program Configuration | FI | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
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 |
0VRF | Definition of Route Determination | CRM | 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 |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | 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 |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | 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 |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 输入注释项目 |
Thai | บันทึกรายการบันทึก |
한국어 | 비망항목 입력 |
Română | Introd.poz.notată |
Slovenščina | Vnesi znano postavko |
Hrvatski | Unesi Zapisanu stavku |
Українська | Ввести пам'ятні позиції |
#### | إدخال العنصر الملاحظ |
עברית | הזן פריט רשום |
Čeština | Zadání značk.položek |
Deutsch | Merkposten erfassen |
English | Enter Noted Item |
Français | Saisir poste |
Ελληνική | Καταχώρηση Σημειωμένων Αναλυτικ.Γρ. |
Magyar | Jelzőtétel rögzítése |
Italiano | acquisire voci promemoria |
日本語 | 備忘明細登録 |
Dansk | Registrer pro memoria-poster |
polski | Wprowadzanie pozycji pro memoria |
繁體中文 | 輸入註記項目 |
Nederlands | Markeerposten invoeren |
Norsk | Registrer merkeposter |
Português | Criar partida-memo |
Slovenčina | Zadávanie značk.polož. |
Русский | Проводка ПамятнПозиции |
Español | Crear apunte estadístico |
Türkçe | İşaretli kalemin girilmesi |
Suomi | Rekisteröi merkitty erä |
Svenska | Reg.stat.info (sp.oms.) |
±êÛÓÐàáÚØ | Запис на позиция,к.не влияе на салд. |
Català | Crear assentament estadístic |
Srpski (Lat.) | Unesi zabeleženu stavku |
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 |