TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Item Category Usage | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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Maintain Condition Types | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Define Costing Key | ![]() |
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Valuation for Calculation Base | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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Open/Lock Fiscal Years in ACE | ![]() |
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Display Periodic Posting Runs | ![]() |
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Settings for data collection | ![]() |
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Convert Depreciation Areas | ![]() |
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Customizing Object GLE_ECS | ![]() |
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Accrual Methods | ![]() |
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Components Setup | ![]() |
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Posting Schema for Accruals | ![]() |
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Activities for Authorization Check | ![]() |
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Authorization Check Object Types | ![]() |
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Allowed Activities per Object Type | ![]() |
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Change Documents for ACO Objects | ![]() |
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Object Category for Auth. Admin. | ![]() |
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Plan data handling profile | ![]() |
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Version type and text maintenance | ![]() |
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Customize assessment: stat.key figs. | ![]() |
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Maintain CMC FFFC Parameters | ![]() |
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Display CMC FFFC Parameters | ![]() |
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Maintain CMC Profile | ![]() |
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Display CMC Profile | ![]() |
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MSP CIF Customizing | ![]() |
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SPEC2000 IP Upload: Gen. Customizing | ![]() |
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Maintenance: SD-SRV Valid Reports | ![]() |
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Customizing: Model ID Codes | ![]() |
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Customizing: Doc. Type f. Stock Inq. | ![]() |
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FO Integ.: Exceptions for Character. | ![]() |
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Control Archiving: Check Table | ![]() |
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Archiving Control: Settings | ![]() |
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Archiving Ctrl: Package Form. Procs | ![]() |
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Key Terms for Runtime Data | ![]() |
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Cat. Values (Items) for Runtime Data | ![]() |
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Global Control from WB: Control | ![]() |
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Global Control from WB: Settings | ![]() |
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Package Formation Procedures from WB | ![]() |
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Maintain Locks: PP Application Types | ![]() |
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Maintain Job Distribution for PP | ![]() |
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Text Pool for Program Templates | ![]() |
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Hierarchy Tree Definition | ![]() |
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Define EPC Serial Number Ranges | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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MAM Debugging Settings | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Assign number range | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Add to insurance specifications | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Cost center check (across co.codes) | ![]() |
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Residence Times for CO Line Items | ![]() |
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Archiving Engine - Configurator | ![]() |
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Activate Application Stat. Types | ![]() |
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Definition of SAP Function OPENKEY | ![]() |
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Configuration of Navigation Help | ![]() |
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AUTOUPDATE User-Maintenance | ![]() |
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Assignment LIS except/BOR event | ![]() |
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Table T005BU | ![]() |
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Par.Process. Item Postings: General | ![]() |
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Mass Run Assign Count. Cat. to Appl. | ![]() |
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Mass Run Create Counter Categories | ![]() |
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Mass Run Limit Individual Error | ![]() |
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Relationships betw. Applic. Types | ![]() |
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Procurement Card Company | ![]() |
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PCard Company: Company Codes | ![]() |
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Procurement Card: Blocking Reasons | ![]() |
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Status Tracking: Call Structure | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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CMS template/legal contract category | ![]() |
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Maintain CMS Lock entries | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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Multiple Company: Acct for Category | ![]() |
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Multiple Company:Maintain FI Backend | ![]() |
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Multiple Company: Tax Code | ![]() |
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MultipleCompany:LocalAcctAssigmtData | ![]() |
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PCard Commitment Customizing | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Umbuchung Meldewesen Stammdatensatz | ![]() |
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Anzeige Historie BAV-Umbuchungsätze | ![]() |
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BAV Information | ![]() |
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BAV transfer | ![]() |
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BAV Transfer/Securities Init. Screen | ![]() |
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BAV Info. - Securities Init. Screen | ![]() |
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Customizing contract.prty relationsh | ![]() |
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Customizing cntrct.prty rel.-App.4 | ![]() |
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Customizing coll.sec.name-Append.4 | ![]() |
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Loans: Circular R5/97 | ![]() |
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Securities: Circular R5/97 | ![]() |
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Circular R5/95 Real Estate | ![]() |
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Money Market: Circular R5/97 | ![]() |
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Access PRF-0 for Eq.-Linked Life.Ins | ![]() |
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Customizing BAV group 101/201/600 | ![]() |
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Customizing Stock ID Valuation Areas | ![]() |
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List of trustees | ![]() |
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Statements | ![]() |
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Control Parameters for BAV Statement | ![]() |
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BAV-Nachweisungen BerVersV Immobilie | ![]() |
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BAV-Lists Securities Control | ![]() |
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Control prem.reserve fund lists DA | ![]() |
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Deckunggstocklisten Immobilien | ![]() |
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BAV Stat.reporting PRF-12 | ![]() |
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IMG Activity: FELDSTEUERUNGUMBUCHG | ![]() |
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IMG Activity: FELDSTEUERUNGVERTRAG | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ55 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ35 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ33 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ34 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ32 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ66 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZBN | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ77 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ64 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ84 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZ68 | ![]() |
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IMG Activity: SIMG_CFMENUOFDIFZID | ![]() |
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Premium reserve fund lists | ![]() |
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Statements | ![]() |
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BAV Information | ![]() |
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BAV Transfers | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Number Range Maintenance: FVV_DEBIT | ![]() |
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Number Range Maintenance: FVV_PARTNR | ![]() |
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Number Range Maintenance: FVV_VORG | ![]() |
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No.range maintenance:FVV_ADRNR | ![]() |
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Number Range Maintenance: FVV_OBJNR | ![]() |
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No.range maintenance:FVV_PARTID | ![]() |
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Customizing contract.prty relationsh | ![]() |
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Customizing cntrct.prty rel.-App.4 | ![]() |
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Customizing coll.sec.name-Append.4 | ![]() |
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BAV Data ANL, AEN, ANZ | ![]() |
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BAV Data ANL, AEN, ANZ Real Estate | ![]() |
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BP customizing: REst. default values | ![]() |
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Loans: Circular R5/97 | ![]() |
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Securities: Circular R5/97 | ![]() |
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Circular R5/95 Real Estate | ![]() |
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Circular R5/95 Real Estate | ![]() |
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Money Market: Circular R5/97 | ![]() |
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Access PRF-0 for Eq.-Linked Life.Ins | ![]() |
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Customizing Release Object Active ID | ![]() |
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Customizing Number Components | ![]() |
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Customizing BAV group 101/201/600 | ![]() |
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Customizing restraint on disposal | ![]() |
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v-tzv04 | ![]() |
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Cust. Stock Indicator BAV (Display) | ![]() |
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Customizing tax office stock indic. | ![]() |
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Cust. Stock Indicator BAV (Change) | ![]() |
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Customizing Stock ID Valuation Areas | ![]() |
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Customizing conversion extern.roles | ![]() |
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Customizing Internal Partner Role | ![]() |
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Customizing customer applicatn type | ![]() |
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Customizing Address Type | ![]() |
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Customizing Object Type | ![]() |
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Customizing Partner Install. Param. | ![]() |
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Customizing Partner Forms of Address | ![]() |
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Customizing Partner Letter Addr.Frms | ![]() |
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Customizing Partner Relationships | ![]() |
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Customizing Partner Reference Relat. | ![]() |
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Customizing Legal Form | ![]() |
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Customizing Finan.Acctng Asset Group | ![]() |
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Customizing Reasons for Reversal | ![]() |
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Customizing PRF- Number | ![]() |
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Customizing PRF - Subsection | ![]() |
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Customizing Insurance Branch | ![]() |
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Customizing Balance Sheet Indicator | ![]() |
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Customizing BAV 4/77 | ![]() |
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Customizing Acct Assignm. Refer.- DD | ![]() |
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Customizing BAV Group 101 (Secur.) | ![]() |
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AWV statement Z5 and Z5a page 1 | ![]() |
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Customizing BAV Group 101 (Loans) | ![]() |
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Customizing BAV Group 101 (Real Est) | ![]() |
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Customizing BAV Group 102 | ![]() |
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Customizing BAV Group 102 (Secur.) | ![]() |
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Customizing BAV Group 102 (Real Est) | ![]() |
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Customizing PRF-Number | ![]() |
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Customizing PRF number (Real est.) | ![]() |
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Customizing Sub-section (Securit.) | ![]() |
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Customizing Sub-section (Real Est.) | ![]() |
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Customizing BAV Group 501 (Loans) | ![]() |
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Customizing BAV Group 501 (Secur.) | ![]() |
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Customizing BAV Group 501 (Real Est) | ![]() |
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Customizing Sub-section Relationship | ![]() |
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Customizing BAV Group 501 Relatnship | ![]() |
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Customizing BAV Group 201 (Loans) | ![]() |
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Customizing BAV Group 201 (Secur.) | ![]() |
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Customizing BAV Group 201 (Real Est) | ![]() |
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Customizing BAV Group R11/76 (Loans) | ![]() |
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Customizing BAV Group 11/76 (Secur.) | ![]() |
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Customizing BAV Grp R11/76 (RealEst) | ![]() |
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Customizing BAV Group R2/87 (Loans) | ![]() |
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Customizing BAV Group R2/87 (Secur.) | ![]() |
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Customizing BAV Grp R2/87 (Real Est) | ![]() |
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Cust. Stat.reporting asset type | ![]() |
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Customizing Asset Type DV3/DV8 (Sec) | ![]() |
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Cust. Asset Type DV3/DV8 (Real Est) | ![]() |
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Customizing acct assignment ref. DW | ![]() |
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Customizing acct assignment ref.- DI | ![]() |
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Customizing SCB Asset Group | ![]() |
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Customer input per product type | ![]() |
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Customizing default-ProdTyp/CoCd(DW) | ![]() |
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Customizing Default-ProdTyp/CoCd(DI) | ![]() |
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Customizing Default Value PART (DD) | ![]() |
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Customizing Default Value PART (DW) | ![]() |
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Customizing Default Value PART (DI) | ![]() |
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Customizing Search + Replace Strings | ![]() |
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Customizing Par. 18 GBA | ![]() |
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Customizing Int. Item | ![]() |
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Customizing Int. Indicator 1 | ![]() |
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Customizing Int. Indicator 2 | ![]() |
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Customizing Int. Indicator 3 | ![]() |
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Customizing Int. Indicator 4 | ![]() |
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Customizing Int. Indicator 5 | ![]() |
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Customizing Int. Indicator 6 | ![]() |
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Customizing Int. Indicator 7 | ![]() |
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Customizing Int. Indicator 8 | ![]() |
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Customizing Int. Indicator 9 | ![]() |
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Customizing Int. Indicator 10 | ![]() |
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Cust. appl./role categ./dunn.param. | ![]() |
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Customizing Int. Indicator 11 | ![]() |
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List of trustees | ![]() |
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Statements | ![]() |
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Control Parameters for BAV Statement | ![]() |
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Statements | ![]() |
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BAV-Nachweisungen BerVersV Immobilie | ![]() |
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BAV-Lists Securities Control | ![]() |
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Control prem.reserve fund lists DA | ![]() |
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Transact. types relationship tab.-DD | ![]() |
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Transact.types relationship tab.-DW | ![]() |
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Transact types relationship tab. -DI | ![]() |
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Alloc. prog. transaction types - DD | ![]() |
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Alloc. prog. transaction types - DW | ![]() |
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Ratio Table for For.Exch Rate Conver | ![]() |
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Exchange Rate Calculation Indicator | ![]() |
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BAV Reporting - Real Estate | ![]() |
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Deckunggstocklisten Immobilien | ![]() |
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Debit form type FVV/DD | ![]() |
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Form Line Items FVV/DD | ![]() |
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Darwin Real Estate Objects FVV | ![]() |
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BAV Control of Cost Elements | ![]() |
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Classification of Contracting Party | ![]() |
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Contracting Party/Class Relatnships | ![]() |
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Cust. trns types per post.appl.-DD | ![]() |
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Customizing Status Transfer | ![]() |
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Selection for status transfers - DD | ![]() |
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Selection for status transfers - DW | ![]() |
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Customizing status definit. D:D,W,I | ![]() |
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Selection for status transfers - DI | ![]() |
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BAV Stat.reporting PRF-12 | ![]() |
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Maintain Ratings | ![]() |
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Maintain Legal Entity | ![]() |
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Maintain Product Types-DW (Gen.data) | ![]() |
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Maintain Product Types-DW(CoCd data) | ![]() |
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Maintain Changes in Net Assets | ![]() |
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Maintain Valuation Types | ![]() |
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Maintain Ownership Share | ![]() |
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Flow types relationship keys | ![]() |
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Maintain VV Status Definition | ![]() |
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Maintain Int. Status Delivery Matrix | ![]() |
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Maintain Condition Type (DW) | ![]() |
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Maintain Condition Type (DD) | ![]() |
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Maintain Condition Group (DW) | ![]() |
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Maintain Condition Group (DD) | ![]() |
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Maintain Product Types-DD (Gen.data) | ![]() |
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Maintain Product Types-DD(CoCd Data) | ![]() |
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Status Definitions | ![]() |
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Customizing Status Transfer | ![]() |
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Selection for Status Definitions -DD | ![]() |
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Selection for Status Definitions -DW | ![]() |
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Selection for Status Definitions- DI | ![]() |
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Transaction type - DD | ![]() |
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Transaction type - DW | ![]() |
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Customizing Initial Transaction | ![]() |
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Transaction type - DI | ![]() |
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Special Indicator for Loans | ![]() |
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Determine Special Interest | ![]() |
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VV Plausibility Checks | ![]() |
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Assign planning levels | ![]() |
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Number Range Maintenance: FVVZ_IDENT | ![]() |
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Clear Trivial Amnts for Cons. Loans | ![]() |
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DO NOT USE: Ereignissteuerung | ![]() |
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Account Clearing Loans | ![]() |
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VV Returned debit memos | ![]() |
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Treasury Mgmt information system | ![]() |
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Treasury Management basic functions | ![]() |
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Payment Postprocessing | ![]() |
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(empty) | ![]() |
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Create Natural Person | ![]() |
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Create Legal Person | ![]() |
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Change Partner | ![]() |
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Display Partner | ![]() |
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Choose Partner | ![]() |
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Create Legal Person | ![]() |
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Create Partner in Role | ![]() |
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Change Partner in Role | ![]() |
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Display Partner in Role | ![]() |
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Edit bus.partner in role | ![]() |
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Change customer (hidden) | ![]() |
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Partner payment details | ![]() |
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Create Rating Agency | ![]() |
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Change Rating Agency | ![]() |
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Display Rating Agency | ![]() |
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Auto. Process Unscheduled Repayment | ![]() |
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Resubmission of Application Area | ![]() |
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Create Messages / MAILS | ![]() |
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Change Messages / MAIL | ![]() |
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Display Messages / MAIL | ![]() |
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Delete Messages / MAIL | ![]() |
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Maintain Text Objects: Table TTXOB | ![]() |
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Maintain Text IDs: Table TTXID | ![]() |
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Dates Overview | ![]() |
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Display monitoring table | ![]() |
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Flow types per posting application | ![]() |
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Cust.: Sort criteria selection | ![]() |
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Customizing: Sort criteria values | ![]() |
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Customizing: Planned item-search | ![]() |
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Custzomizing: IPD-transaction types | ![]() |
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Language | Description |
---|---|
中文 | 定制股票标识估价范围 |
Thai | เขตมูลค่ารหัสหุ้นสามัญที่ปรับแต่ง |
한국어 | 커스터마이징 주식 ID 평가영역 |
Hrvatski | Prilagodba ID dionica Podr. vrednov. |
עברית | Customizing Stock ID Valuation Areas |
Deutsch | Customizing Skennz., Bewertungsber. |
English | Customizing Stock ID Valuation Areas |
Français | Customizing Code, domaine valoris. |
Magyar | Customizing: AT-kód, érték. terület |
Italiano | Customizing cod.valori, area di val. |
日本語 | カスタマイジング株式 ID 評価範囲 |
Dansk | Customizing formIN, værdiansættOmr. |
polski | Konf. wsk. pap. wart., obsz. wyceny |
繁體中文 | 自定股票 ID 估價範圍 |
Nederlands | Custom. verm.res.code, waarder.geb. |
Norsk | Syst.tilp. form.ind., vurd.område |
Português | Cust.cód.fundo garantia área aval. |
Slovenčina | Customizing znakov CP, obl.ocenenia |
Русский | Настройка/список акций.,обл. оценки |
Español | Cust.: ind.cartera, área valoración |
Türkçe | Uyarlama: Fon gös., değerleme alanı |
Suomi | Mukautus, varall.tunnus, arv.alue |
Svenska | Kundanp. fondindik., värd.område |
Català | Cust.: Ind.cartera, àrea valoració |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
![]() |
710 |
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1 |
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1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |