TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPSLL/LLSAUT04 | Maintain Foreign Trade Organization | SLL | SLL | SLL-LEG |
/SAPSLL/LLSCBP04 | Define Customs Business Partner | SLL | SLL | SLL-LEG |
/SAPSLL/LLSDAP04 | Define Data Supplier | SLL | SLL | SLL-LEG |
/SAPSLL/LLSFTO04 | Maintain Foreign Trade Organization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/LLSSIT04 | Maintain Legal Unit | SLL-LEG | SLL | SLL-LEG |
BUA1 | Create contact person | AP-MD-BP | AP | SAP_ABA |
BUA2 | Change contact person | AP-MD-BP | AP | SAP_ABA |
BUA3 | Display contact person | AP-MD-BP | AP | SAP_ABA |
BUG1 | Create Business Partner, General | AP-MD-BP | AP | SAP_ABA |
BUG2 | Change Business Partner, General | AP-MD-BP | AP | SAP_ABA |
BUG3 | Display Business Partner, General | AP-MD-BP | AP | SAP_ABA |
BUG4 | Bus. partner general deletion flag | AP-MD-BP | AP | SAP_ABA |
BUI1 | Create Prospect | AP-MD-BP | AP | SAP_ABA |
BUI2 | Change Prospect | AP-MD-BP | AP | SAP_ABA |
BUI3 | Display Prospect | AP-MD-BP | AP | SAP_ABA |
BUM1 | Create Employee (BP) | AP-MD-BP | AP | SAP_ABA |
BUM2 | Change Employee (BP) | AP-MD-BP | AP | SAP_ABA |
BUM3 | Display Employee (BP) | AP-MD-BP | AP | SAP_ABA |
BUN2 | Change student (in role grouping) | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
BUN3 | Display student (in role grouping) | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
BUP0 | BDT, Multiple Call (Funct. Grp BUSS) | AP-MD-BP | AP | SAP_ABA |
BUP1 | Create Business Partner | AP-MD-BP | AP | SAP_ABA |
BUP2 | Change Business Partner | AP-MD-BP | AP | SAP_ABA |
BUP3 | Display Business Partner | AP-MD-BP | AP | SAP_ABA |
CAA1 | Create Contract Account | FI-CA-BF-CA | FI | FI-CA |
CAA2 | Change Contract Account | FI-CA-BF-CA | FI | FI-CA |
CAA3 | Display Contract Account | FI-CA-BF-CA | FI | FI-CA |
CACSMD001 | Create Commission Contract Partner | ICM | ICM | EA-APPL |
CACSMD002 | Change Commission Contract Partner | ICM | ICM | EA-APPL |
CACSMD003 | Display Commission Contract Partner | ICM | ICM | EA-APPL |
CACSMD101 | Create Commission Contract | ICM | ICM | EA-APPL |
CACSMD102 | Change Commission Contract | ICM | ICM | EA-APPL |
CACSMD103 | Display Commission Contract | ICM | ICM | EA-APPL |
CACSMD201 | Create Standard Contract | ICM | ICM | EA-APPL |
CACSMD202 | Change Standard Contract | ICM | ICM | EA-APPL |
CACSMD203 | Display Standard Contract | ICM | ICM | EA-APPL |
CACSMD301 | Create Commission Clerk | ICM | ICM | EA-APPL |
CACSMD302 | Change Commission Clerk | ICM | ICM | EA-APPL |
CACSMD303 | Display Commission Clerk | ICM | ICM | EA-APPL |
CACSMD401 | Create Contract Bundle | ICM | ICM | EA-APPL |
CACSMD402 | Change Contract Bundle | ICM | ICM | EA-APPL |
CACSMD403 | Display Contract Bundle | ICM | ICM | EA-APPL |
CACSMD502 | Change Commission Case | ICM | ICM | EA-APPL |
CACSMD503 | Display Commission Case | ICM | ICM | EA-APPL |
CACSMD504 | Reset Commission Case | ICM | ICM | EA-APPL |
CACSMD505 | Reactivate Commission Case | ICM | ICM | EA-APPL |
CACSMD511 | Create Document | ICM | ICM | EA-APPL |
CACSMD512 | Change Document | ICM | ICM | EA-APPL |
CACSMD513 | Display Document | ICM | ICM | EA-APPL |
CACSMD514 | Cancel Document | ICM | ICM | EA-APPL |
CACSMD533 | Display Commission Case | ICM | ICM | EA-APPL |
CACSMD601 | Create Agent | ICM | ICM | EA-APPL |
CACSMD602 | Change Agent | ICM | ICM | EA-APPL |
CACSMD603 | Display Agent | ICM | ICM | EA-APPL |
CBHR11 | EHS-INT: Create External Person | EHS | EHS | SAP_HRGXX |
CBHR12 | EHS-INT: Change External Person | EHS | EHS | SAP_HRGXX |
CBHR13 | EHS-INT: Display External Person | EHS | EHS | SAP_HRGXX |
CBHR21 | EHS-INT: Create Authority | EHS | EHS | SAP_HRGXX |
CBHR22 | EHS-INT: Change Authority | EHS | EHS | SAP_HRGXX |
CBHR23 | EHS-INT: Display Authority | EHS | EHS | SAP_HRGXX |
EHSBP11 | Create physician | EHS-HEA | EHS | EA-APPL |
EHSBP12 | Change physician | EHS-HEA | EHS | EA-APPL |
EHSBP13 | Display physician | EHS-HEA | EHS | EA-APPL |
EHSBP31 | Create Health Center | EHS-HEA | EHS | EA-APPL |
EHSBP32 | Change Health Center | EHS-HEA | EHS | EA-APPL |
EHSBP33 | Display Health Center | EHS-HEA | EHS | EA-APPL |
EHSBP41 | Create Laboratory | EHS-HEA | EHS | EA-APPL |
EHSBP42 | Change Laboratory | EHS-HEA | EHS | EA-APPL |
EHSBP43 | Display Laboratory | EHS-HEA | EHS | EA-APPL |
EHSBP51 | Create External Company | EHS-HEA | EHS | EA-APPL |
EHSBP52 | Change External Company | EHS-HEA | EHS | EA-APPL |
EHSBP53 | Display External Company | EHS-HEA | EHS | EA-APPL |
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 |
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 |
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 |
F9O6 | Delete stand. order | IS-B-BCA | IS-B | EA-FINSERV |
FIPRD1 | Create Product | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FIPRD2 | Change Product | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FIPRD3 | Display Product | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FLCC1 | Create Customer | CA-FS-BP | CA | SAP_APPL |
FLCC2 | Change Customer | CA-FS-BP | CA | SAP_APPL |
FLCC3 | Display Customer | CA-FS-BP | CA | SAP_APPL |
FLCU1 | Create Customer | CA-FS-BP | CA | SAP_APPL |
FLCU2 | Change Customer | CA-FS-BP | CA | SAP_APPL |
FLCU3 | Display Customer | CA-FS-BP | CA | SAP_APPL |
FLVN1 | Create Vendor | CA-FS-BP | CA | SAP_APPL |
FLVN2 | Change Vendor | CA-FS-BP | CA | SAP_APPL |
FLVN3 | Display Vendor | CA-FS-BP | CA | SAP_APPL |
FM_FUNCTION | FM: Functional Area | PSM-FM-MD | PSM | EA-PS |
FM_FUNCTION1 | FM: Functional Area | PSM-FM-MD | PSM | EA-PS |
FM_FUNCTION2 | FM: Functional Area | PSM-FM-MD | PSM | EA-PS |
FOAR0A | Create Rental Request | CRM | CRM | BBPCRM |
FOAR0B | Change Rental Request | CRM | CRM | BBPCRM |
FOAR0C | Display Rental Request | CRM | CRM | BBPCRM |
FOBO0A | Berichtigungsobjekt anlegen | RE-IT | RE | SAP_FIN |
FOBO0B | Berichtigungsobjekt ändern | RE-IT | RE | SAP_FIN |
FOBO0C | Berichtigungsobjekt anzeigen | RE-IT | RE | SAP_FIN |
FOTI0A | Tenant Information | CRM | CRM | BBPCRM |
FOWB0A | Teil-WiBe anlegen | RE | RE | SAP_FIN |
FOWB0B | Teil-WiBe ändern | RE | RE | SAP_FIN |
FOWB0C | Teil-WiBe anzeigen | RE | RE | SAP_FIN |
FPP1 | Create Contract Partner | FI-CA | FI | FI-CA |
FPP2 | Change Contract Partner | FI-CA | FI | FI-CA |
FPP3 | Display Contract Partner | FI-CA | FI | FI-CA |
FPP7 | Create Installer | IS-U-MD | IS-U | IS-UT |
FPP8 | Change Installer | IS-U-MD | IS-U | IS-UT |
FPP9 | Display Installer | IS-U-MD | IS-U | IS-UT |
FS00001 | Create Business Partner | FS-BP | FS | SAP_ABA |
FS00002 | Change Business Partner | FS-BP | FS | SAP_ABA |
FS00003 | Display Business Partner | FS-BP | FS | SAP_ABA |
FS00101 | Create Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00102 | Change Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00103 | Display Business Partner Customer | FS-BP | FS | SAP_ABA |
FT10002 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FT10003 | Create Treasury partner | FS-BP | FS | EA-FINSERV |
FTB01001 | Create Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01002 | Change Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01003 | Display Principal Loan Partner | FS-BP | FS | EA-FINSERV |
FTB01501 | Create Issuer | FS-BP | FS | EA-FINSERV |
FTB01502 | Change issuer | FS-BP | FS | EA-FINSERV |
FTB01503 | Display issuer | FS-BP | FS | EA-FINSERV |
FTB01511 | Create Counterparty | FS-BP | FS | EA-FINSERV |
FTB01512 | Change Counterparty | FS-BP | FS | EA-FINSERV |
FTB01513 | Display Counterparty | FS-BP | FS | EA-FINSERV |
FTB01521 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01522 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01523 | Create Depository Bank | FS-BP | FS | EA-FINSERV |
FTB01531 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01532 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01533 | Create Paying Bank | FS-BP | FS | EA-FINSERV |
FTB01541 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01542 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB01543 | Create Beneficiary | FS-BP | FS | EA-FINSERV |
FTB02001 | Create Guarantor | FS-BP | FS | EA-FINSERV |
FTB02002 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02003 | Display Guarantor | FS-BP | FS | EA-FINSERV |
FTB02021 | Create Different Settler | FS-BP | FS | EA-FINSERV |
FTB02022 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTB02023 | Display Different Settler | FS-BP | FS | EA-FINSERV |
FTBP1 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP2 | Create business partner | FS-BP | FS | EA-FINSERV |
FTBP3 | Create business partner | FS-BP | FS | EA-FINSERV |
ICLBP101 | Create Retailer | FS-CM | FS | INSURANCE |
ICLBP102 | Change Retailer | FS-CM | FS | INSURANCE |
ICLBP103 | Display Retailer | FS-CM | FS | INSURANCE |
ICLBP11 | Create Repair Shop | FS-CM | FS | INSURANCE |
ICLBP12 | Change Repair Shop | FS-CM | FS | INSURANCE |
ICLBP13 | Display Repair Shop | FS-CM | FS | INSURANCE |
ICLBP21 | Create Auto Rental | FS-CM | FS | INSURANCE |
ICLBP22 | Change Auto Rental | FS-CM | FS | INSURANCE |
ICLBP23 | Display Auto Rental | FS-CM | FS | INSURANCE |
ICLBP31 | Create Appraiser | FS-CM | FS | INSURANCE |
ICLBP32 | Change Appraiser | FS-CM | FS | INSURANCE |
ICLBP33 | Display Appraiser | FS-CM | FS | INSURANCE |
ICLBP51 | Create Towing Service | FS-CM | FS | INSURANCE |
ICLBP52 | Change Towing Service | FS-CM | FS | INSURANCE |
ICLBP53 | Display Towing Service | FS-CM | FS | INSURANCE |
ICLBPS1 | FS-CM: Find Policyholder | FS-CM | FS | INSURANCE |
ICLINS01 | Create Insurer | FS-CM | FS | INSURANCE |
ICLINS02 | Change Insurer | FS-CM | FS | INSURANCE |
ICLINS03 | Display Insurer | FS-CM | FS | INSURANCE |
ICLNT02 | ICL FNOL: Change | FS-CM | FS | INSURANCE |
IGN1 | Create Policyholder | FS-CM | FS | INSURANCE |
IGN2 | Change Policyholder | FS-CM | FS | INSURANCE |
IGN3 | Display Policyholder | FS-CM | FS | INSURANCE |
IHB0101 | Account Holder In-House Cash: Create | FS-BP | FS | EA-FINSERV |
IHB0102 | Account Holder In-House Cash: Change | FS-BP | FS | EA-FINSERV |
IHB0103 | Account Holder In-House Cash:Display | FS-BP | FS | EA-FINSERV |
INSOCHANGE | Change Insurance Object | FS-CD | FS | INSURANCE |
INSOCREATE | Create Insurance Object | FS-CD | FS | INSURANCE |
INSODISP | Display Insurance Object | FS-CD | FS | INSURANCE |
JBVTCH | Change Variable Transaction | CRM | CRM | BBPCRM |
JBVTCR | Create Variable Transaction | CRM | CRM | BBPCRM |
JBVTSH | Display Variable Transaction | CRM | CRM | BBPCRM |
KLFZ01 | Facilities: Create | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ02 | Facilities: Change | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ03 | Facilities: Display | IS-B-RA-CL | IS-B | EA-FINSERV |
LK01 | Create consumer | CRM-BF | CRM | BBPCRM |
LK02 | Change consumer | CRM-BF | CRM | BBPCRM |
LK03 | Display consumer | CRM-BF | CRM | BBPCRM |
PIQRPC | Create Related Person | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQRPD | Display Related Person | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQRPM | Change Related Person | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
RCA01 | Create Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RCA02 | Change Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RCA03 | Display Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RCA06 | Delete Risk Object | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RTP_US_C1 | Create a retirement plan | IS-B-BCA | IS-B | EA-FINSERV |
RTP_US_D1 | Display a retirement plan | IS-B-BCA | IS-B | EA-FINSERV |
RTP_US_M1 | Change a retirement plan | IS-B-BCA | IS-B | EA-FINSERV |
WAA01 | WA Create (Auth-Apprvd Waste Genrtr) | EHS-WA | EHS | EA-APPL |
WAA02 | WA Change (Auth-Apprvd Waste Genrtr) | EHS-WA | EHS | EA-APPL |
WAA03 | WA Display (Auth-Apprvd Waste Gnrtr) | EHS-WA | EHS | EA-APPL |
WAA04 | WA Extend (Auth.-Appr. Waste Gener.) | EHS-WA | EHS | EA-APPL |
WAA10 | WA Create (Auth-Apprvd Waste Dispsr) | EHS-WA | EHS | EA-APPL |
WAA11 | WA Change (Auth-Apprvd Waste Dispsr) | EHS-WA | EHS | EA-APPL |
WAA12 | WA Display (AuthApprvd Waste Dispsr) | EHS-WA | EHS | EA-APPL |
WAA13 | WA Extend (Auth.-Appr. Wst Disposer) | EHS-WA | EHS | EA-APPL |
WAA19 | WA Create (AuthApprvd Waste Transp.) | EHS-WA | EHS | EA-APPL |
WAA20 | WA Change (AuthApprvd Waste Transp.) | EHS-WA | EHS | EA-APPL |
WAA21 | WA Display (AuthApprvd Waste Trnsp.) | EHS-WA | EHS | EA-APPL |
WAA22 | WA Extend (Auth.-Appr. Wst Transp.) | EHS-WA | EHS | EA-APPL |
WAA23 | WA Create (Authority) | EHS-WA | EHS | EA-APPL |
WAA24 | WA Change (Authority) | EHS-WA | EHS | EA-APPL |
WAA25 | WA Display (Authority) | EHS-WA | EHS | EA-APPL |
WAA26 | WA Extend (Authority) | EHS-WA | EHS | EA-APPL |
WASM100 | WA: Create Generator | EHS-WA | EHS | EA-APPL |
WASM101 | WA: Change Generator | EHS-WA | EHS | EA-APPL |
WASM102 | WA: Display Generator | EHS-WA | EHS | EA-APPL |
WASM109 | WA: Extend Generator | EHS-WA | EHS | EA-APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FS00001 | Create Business Partner | FS-BP | FS | SAP_ABA |
FS00002 | Change Business Partner | FS-BP | FS | SAP_ABA |
FS00003 | Display Business Partner | FS-BP | FS | SAP_ABA |
FS00101 | Create Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00102 | Change Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00103 | Display Business Partner Customer | FS-BP | FS | SAP_ABA |
QUERY_BP_FSBPBILDER | BP: Screen Customizing for Query | FS-BP | FS | SAP_ABA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FS00 | G/L acct master record maintenance | CRM | CRM | BBPCRM |
FS00001 | Create Business Partner | FS-BP | FS | SAP_ABA |
FS00002 | Change Business Partner | FS-BP | FS | SAP_ABA |
FS00003 | Display Business Partner | FS-BP | FS | SAP_ABA |
FS00101 | Create Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00102 | Change Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00103 | Display Business Partner Customer | FS-BP | FS | SAP_ABA |
FS01 | Create Master Record | FI-GL | FI | SAP_FIN |
FS02 | Change Master Record | FI-GL | FI | SAP_FIN |
FS02CORE | Maintain G/L account | CA-GTF-GL | CA | SAP_ABA |
FS03 | Display Master Record | FI-GL | FI | SAP_FIN |
FS04 | G/L Account Changes (Centrally) | FI-GL | FI | SAP_FIN |
FS05 | Block Master Record | FI-GL | FI | SAP_FIN |
FS06 | Mark Master Record for Deletion | FI-GL | FI | SAP_FIN |
FS10 | G/L Account Balance | FI-GL | FI | SAP_FIN |
FS10N | Balance Display | CRM | CRM | BBPCRM |
FS10NA | Display Balances | CRM | CRM | BBPCRM |
FS15 | Copy G/L account changes: Send | CRM | CRM | BBPCRM |
FS16 | Copy G/L account changes: Receive | CRM | CRM | BBPCRM |
FSAA | Display Address for Bal.Confirmatns | FI-GL | FI | SAP_FIN |
FSAP | Addresses for Balance Confirmations | CRM | CRM | BBPCRM |
FSAV | Balance Confirmations: Reply View | CRM | CRM | BBPCRM |
FSBPCC_TAXC | Enter Tax Compliance Types | FS-BP | FS | SAP_ABA |
FSBPCC_TAXC2CTRY | Enter Countries for Tax Compliance | FS-BP | FS | SAP_ABA |
FSBPCC_TAXCRSN | Enter Reasons for Compliance Status | FS-BP | FS | SAP_ABA |
FSBP_CREATE_RC_CP | Create Change Pointer for Reconc. | FS-BP | FS | SAP_BS_FND |
FSBP_CREATE_RC_CP_DP | Reconcile Purpose of Use | FS-BP | FS | SAP_BS_FND |
FSBP_TC_CUST_CHECK | Check Consistency of Customizing | FS-BP | FS | SAP_ABA |
FSBP_TC_SHOW | Display Total Commitment | FS-BP | FS | SAP_ABA |
FSBP_TC_STATUS | Change Status of Total Commitment | FS-BP | FS | SAP_ABA |
FSCD | Change Document List | FS-BP | FS | SAP_ABA |
FSCDEXPIRY1 | Create Expiry Notes | FS-CD | FS | INSURANCE |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FSCPBAC | Acct Balance Interest Notification | FI-CAX | FI | FI-CAX |
FSCPBAH | Balance Interest Calculation History | FI-CAX | FI | FI-CAX |
FSCPI1 | Balance Interest Calculation Run | FI-CAX | FI | FI-CAX |
FSCQAR01A | FI-CA Bal. Int. Cal. Arch. Runtime | FI-CAX | FI | FI-CAX |
FSCQAR01B | Activate AS for Bal. Int. Cal. Arch. | FI-CAX | FI | FI-CAX |
FSCQS000 | Acct Determ. for Receivables Accts | FI-CAX | FI | FI-CAX |
FSCQS001 | Acct Determination: Revenue Accounts | FI-CAX | FI | FI-CAX |
FSCQS082 | Specifs for Bal. Int. Calculation | FI-CAX | FI | FI-CAX |
FSCQS100 | Payment Media ID for Appl. Forms | FI-CAX | FI | FI-CAX |
FSCQS400 | Specs for Bal. Int. Calc. Reset | FI-CAX | FI | FI-CAX |
FSE0_EXPORT_DETAILS | Data Export for Elect. F/S: Accounts | FI-GL | FI | SAP_FIN |
FSE0_EXPORT_NODES | Data Export for Electronic F/S:Items | FI-GL | FI | SAP_FIN |
FSE0_XBRL | F/S Version Acc. to XBRL Taxonomy | FI-GL | FI | SAP_FIN |
FSE1_XBRL | F/S Version from XBRL Taxonomy | FI-GL | FI | SAP_FIN |
FSE1_XBRL_COPY | F/S Version: A/c Assignment Transfer | FI-GL | FI | SAP_FIN |
FSE2 | Change Financial Statement Version | FI-GL | FI | SAP_FIN |
FSE2_XBRL | Change F/S Version (XBRL) | FI-GL | FI | SAP_FIN |
FSE3 | Display Financial Statement Version | FI-GL | FI | SAP_FIN |
FSE3_XBRL | Display F/S Version (XBRL) | FI-GL | FI | SAP_FIN |
FSE5N | Maintain Planning | FI-GL | FI | SAP_FIN |
FSE6N | Display Planning | FI-GL | FI | SAP_FIN |
FSE7 | Maint.Fin.Statemnt Forgn Lang.Texts | FI-GL | FI | SAP_FIN |
FSE8 | Display Forgn Lang Fin.Statmnt Texts | FI-GL | FI | SAP_FIN |
FSE9 | Automatic Financial Statement Form | FI-GL | FI | SAP_FIN |
FSEPA_M1 | SEPA: Create Mandate | CA-BK | CA | SAP_ABA |
FSEPA_M2 | SEPA: Change Mandate | CA-BK | CA | SAP_ABA |
FSEPA_M3 | SEPA: Display Mandate | CA-BK | CA | SAP_ABA |
FSEPA_M3_LUW | SEPA: Display Mandate (in new LUW) | CA-BK | CA | SAP_ABA |
FSEPA_M4 | SEPA: List Mandates | CA-BK | CA | SAP_ABA |
FSF1 | Financial Calendar | CRM | CRM | BBPCRM |
FSH01 | Flight Scheduling : Master Data | IS-AD | IS-AD | ECC-DIMP |
FSH01N | Flight Scheduling : Master Data | IS-AD | IS-AD | ECC-DIMP |
FSH02 | Flight Scheduling : Detail Data | IS-AD | IS-AD | ECC-DIMP |
FSH02N | Flight Scheduling : Detail Data | IS-AD | IS-AD | ECC-DIMP |
FSI0 | Execute report | FI-GL-IS | FI | SAP_FIN |
FSI1 | Create Report | FI-GL-IS | FI | SAP_FIN |
FSI2 | Change Report | FI-GL-IS | FI | SAP_FIN |
FSI3 | Display Report | FI-GL-IS | FI | SAP_FIN |
FSI4 | Create Form | FI-GL-IS | FI | SAP_FIN |
FSI5 | Change Form | FI-GL-IS | FI | SAP_FIN |
FSI6 | Display Form | FI-GL-IS | FI | SAP_FIN |
FSIB | Background processing | FI-GL-IS | FI | SAP_FIN |
FSIC | Maintain Currency Translation Type | FI-GL-IS | FI | SAP_FIN |
FSIG | Balance Sheet Reports Criteria Group | FI-GL-IS | FI | SAP_FIN |
FSIK | Maintain Key Figures | FI-GL-IS | FI | SAP_FIN |
FSIM | Report Monitor | FI-GL-IS | FI | SAP_FIN |
FSIO | Transport reports | FI-GL-IS | FI | SAP_FIN |
FSIP | Transport forms | FI-GL-IS | FI | SAP_FIN |
FSIQ | Import reports from client 000 | FI-GL-IS | FI | SAP_FIN |
FSIR | Import forms from client 000 | FI-GL-IS | FI | SAP_FIN |
FSIT | Translation Tool - Drilldown Report. | CRM | CRM | BBPCRM |
FSIV | Maintain Global Variable | FI-GL-IS | FI | SAP_FIN |
FSIX | Reorganize Drilldown Reports | FI-GL-IS | FI | SAP_FIN |
FSIY | Reorganize report data | CRM | CRM | BBPCRM |
FSIZ | Reorganize forms | CRM | CRM | BBPCRM |
FSK2 | Maintain Sample Rules | CRM-MD-BP | CRM | BBPCRM |
FSK2_OLD | Maintain Sample Rules | CRM-MD-BP | CRM | BBPCRM |
FSL_EVALUNR | Number Range Maintenance: SL_EVALU | CRM | CRM | BBPCRM |
FSL_VALU_NR | Number Range Maint.: SL Valuation | FI-GL | FI | EA-FIN |
FSM1 | Create Sample Account | FI-GL | FI | SAP_FIN |
FSM2 | Change Sample Account | FI-GL | FI | SAP_FIN |
FSM3 | Display Sample Account | FI-GL | FI | SAP_FIN |
FSM4 | Sample Account Changes | FI-GL | FI | SAP_FIN |
FSM5 | Delete Sample Account | FI-GL | FI | SAP_FIN |
FSMN | (empty) | FI-GL | FI | SAP_FIN |
FSO2 | Change Finan.Statement Vers. (old) | CRM | CRM | BBPCRM |
FSO3 | Display Finan.Statement Vers. (Old) | CRM | CRM | BBPCRM |
FSP0 | G/L acct master record in chrt/accts | CRM | CRM | BBPCRM |
FSP1 | Create Master Record in Chart/Accts | FI-GL | FI | SAP_FIN |
FSP2 | Change Master Record in Chart/Accts | FI-GL | FI | SAP_FIN |
FSP3 | Display Master Record in Chart/Accts | FI-GL | FI | SAP_FIN |
FSP4 | G/L Account Changes in Chart/Accts | FI-GL | FI | SAP_FIN |
FSP5 | Block Master Record in Chart/Accts | FI-GL | FI | SAP_FIN |
FSP6 | Mark Mast.Rec.for Del.in Chart/Accts | FI-GL | FI | SAP_FIN |
FSRD | Loans Regulatory Reporting CH | FS-SR-CH | FS | EA-FINSERV |
FSRG | Money Mkt Regulatory Reporting CH | FS-SR-CH | FS | EA-FINSERV |
FSRW | Securities Regulatory Reporting CH | FS-SR-CH | FS | EA-FINSERV |
FSS0 | G/L account master record in co code | CRM | CRM | BBPCRM |
FSS1 | Create Master Record in Company Code | FI-GL | FI | SAP_FIN |
FSS2 | Change Master Record in Company Code | FI-GL | FI | SAP_FIN |
FSS3 | Display Master Record in Comp.Code | FI-GL | FI | SAP_FIN |
FSS4 | G/L Account Changes in Company Code | FI-GL | FI | SAP_FIN |
FSSA | Display Bal.Confirmatns Sel.Criteria | FI-GL | FI | SAP_FIN |
FSSC_DIMA | Create DIMa Instance | CRM-IC-ACO | CRM | BBPCRM |
FSSC_DIMA_RESULT | Display Compare Result | CRM-IC-ACO | CRM | BBPCRM |
FSSC_SR_CO_REPORT | Service Request Report for CO | FI | FI | SAP_FIN |
FSSC_SR_FI_REPORT | Service requestion report for FI | FI | FI | SAP_FIN |
FSSP | Change Bal.Confirmatns Sel.Criteria | FI-GL | FI | SAP_FIN |
FST2 | Maintain Account Name | FI-GL | FI | SAP_FIN |
FST3 | Display Account Name | FI-GL | FI | SAP_FIN |
FS_BUT021 | Data Transfer to but021_fs | FS-BP | FS | SAP_ABA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FS00001 | Create Business Partner | FS-BP | FS | SAP_ABA |
FS00002 | Change Business Partner | FS-BP | FS | SAP_ABA |
FS00003 | Display Business Partner | FS-BP | FS | SAP_ABA |
FS00101 | Create Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00102 | Change Business Partner Customer | FS-BP | FS | SAP_ABA |
FS00103 | Display Business Partner Customer | FS-BP | FS | SAP_ABA |
QUERY_BP_FSBPBILDER | BP: Screen Customizing for Query | FS-BP | FS | SAP_ABA |
Language | Description |
---|---|
中文 | 更改业务合作伙伴客户 |
Thai | เปลี่ยนแปลงลูกค้าของคู่ค้าทางธุรกิจ |
한국어 | 거래처 고객 변경 |
Română | Modific.client partener afaceri |
Slovenščina | Sprememba poslov. partnerja stranka |
Hrvatski | Poslovni partner: Kreiraj kupca |
#### | تغيير زبون شريك أعمال |
עברית | שינוי לקוח שותף עסקי |
Čeština | Obchodní partner: Změna partnera |
Deutsch | Geschäftspartner Kunde ändern |
English | Change Business Partner Customer |
Français | Partenaire : modifier client |
Ελληνική | Αλλαγή Πελάτη Εταίρου |
Magyar | Üzleti partner - vevő módosítása |
Italiano | Business partner: modificare cliente |
日本語 | ビジネスパートナ得意先の変更 |
Dansk | Ændr forretningspartner kunde |
polski | Partner handlowy - Zmiana klienta |
繁體中文 | 更改業務夥伴客戶 |
Nederlands | Zakenpartner klant wijzigen |
Norsk | Endre forretningspartner kunde |
Português | Modificar parceiro negócios cliente |
Slovenčina | Obchodný partner: Zmena zákazníka |
Русский | Деловой партнер: изменить клиента |
Español | Interl.cial.modificar cliente |
Türkçe | Muhatap müşteriyi değiştir |
Suomi | Liikekumppani - muuta asiakasta |
Svenska | Affärspartner: Ändra kund |
±êÛÓÐàáÚØ | Бизнес партньор: промяна на клиент |
Català | Modificar client interl.comercial |
Srpski (Lat.) | Poslovni partner promeni kupca |
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 |