TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FZCD | Maintain Int. Status Delivery Matrix | FS-CML | FS | EA-FINSERV |
FZCO | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FNCW1 | Responsibilities for Agent Assgnment | FS-CML | FS | EA-FINSERV |
FNCW2 | Administrative Responsibility | FS-CML | FS | EA-FINSERV |
FNCW3 | Assign Agents to Tasks | FS-CML | FS | EA-FINSERV |
FNCW4 | Activate/Deactivate Workflow | FS-CML | FS | EA-FINSERV |
FNKO | Cond.types - Cond.groups allocation | FS-CML | FS | EA-FINSERV |
FTLC_TBSCOP | SAPscript: Standard Texts | FS-CML | FS | EA-FINSERV |
FZ91 | Customer input per product type | FS-CML | FS | EA-FINSERV |
FZBA | Transact. types relationship tab.-DD | FS-CML | FS | EA-FINSERV |
FZBB | Transact.types relationship tab.-DW | FS-CML | FS | EA-FINSERV |
FZBC | Transact types relationship tab. -DI | FS-CML | FS | EA-FINSERV |
FZBD | Alloc. prog. transaction types - DD | FS-CML | FS | EA-FINSERV |
FZBE | Alloc. prog. transaction types - DW | FS-CML | FS | EA-FINSERV |
FZBG | Ratio Table for For.Exch Rate Conver | FS-CML | FS | EA-FINSERV |
FZBH | Exchange Rate Calculation Indicator | FS-CML | FS | EA-FINSERV |
FZBK | Debit form type FVV/DD | FS-CML | FS | EA-FINSERV |
FZBL | Form Line Items FVV/DD | FS-CML | FS | EA-FINSERV |
FZBM | Darwin Real Estate Objects FVV | FS-CML | FS | EA-FINSERV |
FZBN | BAV Control of Cost Elements | FS-CML | FS | EA-FINSERV |
FZBO | Classification of Contracting Party | FS-CML | FS | EA-FINSERV |
FZBP | Contracting Party/Class Relatnships | FS-CML | FS | EA-FINSERV |
FZBR | Cust. trns types per post.appl.-DD | FS-CML | FS | EA-FINSERV |
FZBU | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
FZBV | Selection for status transfers - DD | FS-CML | FS | EA-FINSERV |
FZBW | Selection for status transfers - DW | FS-CML | FS | EA-FINSERV |
FZBX | Customizing status definit. D:D,W,I | FS-CML | FS | EA-FINSERV |
FZBY | Selection for status transfers - DI | FS-CML | FS | EA-FINSERV |
FZC4 | Maintain Ratings | FS-CML | FS | EA-FINSERV |
FZC5 | Maintain Legal Entity | FS-CML | FS | EA-FINSERV |
FZC6 | Maintain Product Types-DW (Gen.data) | FS-CML | FS | EA-FINSERV |
FZC7 | Maintain Product Types-DW(CoCd data) | FS-CML | FS | EA-FINSERV |
FZC8 | Maintain Changes in Net Assets | FS-CML | FS | EA-FINSERV |
FZC9 | Maintain Valuation Types | FS-CML | FS | EA-FINSERV |
FZCA | Maintain Ownership Share | FS-CML | FS | EA-FINSERV |
FZCB | Flow types relationship keys | FS-CML | FS | EA-FINSERV |
FZCC | Maintain VV Status Definition | FS-CML | FS | EA-FINSERV |
FZCD | Maintain Int. Status Delivery Matrix | FS-CML | FS | EA-FINSERV |
FZCE | Maintain Condition Type (DW) | FS-CML | FS | EA-FINSERV |
FZCF | Maintain Condition Type (DD) | FS-CML | FS | EA-FINSERV |
FZCG | Maintain Condition Group (DW) | FS-CML | FS | EA-FINSERV |
FZCH | Maintain Condition Group (DD) | FS-CML | FS | EA-FINSERV |
FZCJ | Maintain Product Types-DD (Gen.data) | FS-CML | FS | EA-FINSERV |
FZCK | Maintain Product Types-DD(CoCd Data) | FS-CML | FS | EA-FINSERV |
FZCN | Status Definitions | FS-CML | FS | EA-FINSERV |
FZCO | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
FZCP | Selection for Status Definitions -DD | FS-CML | FS | EA-FINSERV |
FZCQ | Selection for Status Definitions -DW | FS-CML | FS | EA-FINSERV |
FZCR | Selection for Status Definitions- DI | FS-CML | FS | EA-FINSERV |
FZCS | Transaction type - DD | FS-CML | FS | EA-FINSERV |
FZCT | Transaction type - DW | FS-CML | FS | EA-FINSERV |
FZCV | Transaction type - DI | FS-CML | FS | EA-FINSERV |
FZCX | Special Indicator for Loans | FS-CML | FS | EA-FINSERV |
FZZB | Cust.: Sort criteria selection | FS-CML | FS | EA-FINSERV |
FZZC | Customizing: Sort criteria values | FS-CML | FS | EA-FINSERV |
FZZD | Customizing: Planned item-search | FS-CML | FS | EA-FINSERV |
FZZE | Custzomizing: IPD-transaction types | FS-CML | FS | EA-FINSERV |
PBCX | Cust. Account Assign. Reference (MM) | FS-CML | FS | EA-FINSERV |
PBCY | Cust. Account Assign. Reference (FX) | FS-CML | FS | EA-FINSERV |
PBCZ | Cust. Account Assign. Reference (DE) | FS-CML | FS | EA-FINSERV |
PSSD | Check BNL flow types | FS-CML | FS | EA-FINSERV |
RFVPAR | Display Initialization Date | FS-CML | FS | EA-FINSERV |
S_AEN_10000070 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000901 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001460 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87008958 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87008974 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87008975 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87008992 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87009235 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87099926 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87099927 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALR_87099937 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000031 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000039 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000040 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000041 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000042 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000043 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000044 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000045 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000046 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000047 | (empty) | FS-CML | FS | EA-FINSERV |
S_P99_41000048 | (empty) | FS-CML | FS | EA-FINSERV |
S_PLN_06000129 | (empty) | FS-CML | FS | EA-FINSERV |
S_PLN_62000449 | (empty) | FS-CML | FS | EA-FINSERV |
TRBS | Automatic Postings Loans: Activities | FS-CML | FS | EA-FINSERV |
TRCB | Client Copy Customizing | FS-CML | FS | EA-FINSERV |
TRCC | Client Copy Customizing | FS-CML | FS | EA-FINSERV |
TRLOB | Report Tree: Loans | FS-CML | FS | EA-FINSERV |
TRLO_KORRES_VERWTBST | Where-Used for CML Texts | FS-CML | FS | EA-FINSERV |
TRLO_TBSCOPY | Copy Texts Between Clients | FS-CML | FS | EA-FINSERV |
TRN0 | Number range: Land register no. | FS-CML | FS | EA-FINSERV |
TRN3 | No.range: FVV_OBJNR(address obj.no.) | FS-CML | FS | EA-FINSERV |
TRND | No.Range: FVV_VORG Release Procedure | FS-CML | FS | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ACCT_DETER | Report for Account Determination | FS-CML | FS | EA-FINSERV |
CHARGE | Charge API | FS-CML-PO | FS | EA-FINSERV |
EMU1 | Convert Loans to EURO | FS-CML | FS | EA-FINSERV |
EMU2 | Reset Conversion to EURO | FS-CML | FS | EA-FINSERV |
FD-1 | Number range maintenance: FVVD_RANL | FS-CML | FS | EA-FINSERV |
FDCU | Loans customizing menu | FS-CML | FS | EA-FINSERV |
FDOO | Borrower's notes order overview | FS-CML | FS | EA-FINSERV |
FDUNN | Dunning Loans | FS-CML-AC | FS | EA-FINSERV |
FINL_9000_SHOW | Display | FS-CML-PO-DI | FS | EA-FINSERV |
FLBFILE | Generate a Test Lockbox File | FS-CML-AC-RPM | FS | EA-FINSERV |
FMN8 | Loans: Due Date List for Plan. Recs | FS-CML | FS | EA-FINSERV |
FMN9 | Loans: Maturity List/Posted Doc. | FS-CML | FS | EA-FINSERV |
FN-1 | No.range: FVVD_RANL (Loan number) | FS-CML | FS | EA-FINSERV |
FN-4 | Number range maintenance: FVVD_PNNR | FS-CML | FS | EA-FINSERV |
FN-5 | Number range maintenance: FVVD_SNBNR | FS-CML | FS | EA-FINSERV |
FN-6 | Number range maintenance: FVVD_RPNR | FS-CML | FS | EA-FINSERV |
FN09 | Create Borrower's Note Order | FS-CML | FS | EA-FINSERV |
FN11 | Change borrower's note order | FS-CML | FS | EA-FINSERV |
FN12 | Display borrower's note order | FS-CML | FS | EA-FINSERV |
FN13 | Delete borrower's note order | FS-CML | FS | EA-FINSERV |
FN15 | Create borrower's note contract | FS-CML | FS | EA-FINSERV |
FN16 | Change borrower's note contract | FS-CML | FS | EA-FINSERV |
FN17 | Display borrower's note contract | FS-CML | FS | EA-FINSERV |
FN18 | Payoff borrower's note contract | FS-CML | FS | EA-FINSERV |
FN19 | Wthdrw/Red. Borrower's Note Contract | FS-CML | FS | EA-FINSERV |
FN1A | Create other loan contract | FS-CML | FS | EA-FINSERV |
FN1V | Create other loan contract | FS-CML | FS | EA-FINSERV |
FN20 | Create borrower's note offer | FS-CML | FS | EA-FINSERV |
FN21 | Change borrower's note offer | FS-CML | FS | EA-FINSERV |
FN22 | Display borrower's note offer | FS-CML | FS | EA-FINSERV |
FN23 | Delete borrower's note offer | FS-CML | FS | EA-FINSERV |
FN24 | Activate borrower's note offer | FS-CML | FS | EA-FINSERV |
FN2A | Change other loan application | FS-CML | FS | EA-FINSERV |
FN2V | Change other loan contract | FS-CML | FS | EA-FINSERV |
FN30 | Create policy interested party | FS-CML | FS | EA-FINSERV |
FN31 | Change policy interested party | FS-CML | FS | EA-FINSERV |
FN32 | Display policy interested party | FS-CML | FS | EA-FINSERV |
FN33 | Delete policy interested party | FS-CML | FS | EA-FINSERV |
FN34 | Policy interested party in applic. | FS-CML | FS | EA-FINSERV |
FN35 | Policy interested party in contract | FS-CML | FS | EA-FINSERV |
FN3A | Display other loan application | FS-CML | FS | EA-FINSERV |
FN3V | Display other loan contract | FS-CML | FS | EA-FINSERV |
FN40 | Create other loan interested party | FS-CML | FS | EA-FINSERV |
FN41 | Change other loan interested party | FS-CML | FS | EA-FINSERV |
FN42 | Display other loan interested party | FS-CML | FS | EA-FINSERV |
FN43 | Delete other loan interested party | FS-CML | FS | EA-FINSERV |
FN44 | Other loan interest.party in applic. | FS-CML | FS | EA-FINSERV |
FN45 | Other loan interested prty in cntrct | FS-CML | FS | EA-FINSERV |
FN4A | Wthdrw/Reduce Other Loan Application | FS-CML | FS | EA-FINSERV |
FN4V | Withdraw/Reduce Other Loan Contract | FS-CML | FS | EA-FINSERV |
FN5A | Other loan application in contract | FS-CML | FS | EA-FINSERV |
FN5V | Payoff other loan contract | FS-CML | FS | EA-FINSERV |
FN61 | Create collateral value | FS-CML | FS | EA-FINSERV |
FN62 | Change collateral value | FS-CML | FS | EA-FINSERV |
FN63 | Display collateral value | FS-CML | FS | EA-FINSERV |
FN80 | Enter manual debit position | FS-CML | FS | EA-FINSERV |
FN81 | Change manual debit position | FS-CML | FS | EA-FINSERV |
FN82 | Display manual debit position | FS-CML | FS | EA-FINSERV |
FN83 | DO NOT USE: Verzicht anlegen | FS-CML | FS | EA-FINSERV |
FN84 | Change waiver | FS-CML | FS | EA-FINSERV |
FN85 | Display Waiver | FS-CML | FS | EA-FINSERV |
FN86 | DO NOT USE: Abschreibung Sollst Erf. | FS-CML | FS | EA-FINSERV |
FN87 | Change Write-Off Debit Position | FS-CML | FS | EA-FINSERV |
FN88 | Display Write-Off Debit Position | FS-CML | FS | EA-FINSERV |
FN8A | Manual Entry: Unscheduled Repayment | FS-CML | FS | EA-FINSERV |
FN8B | Manual Entry: Other Bus. Operations | FS-CML | FS | EA-FINSERV |
FN8C | Enter Single Postings | FS-CML | FS | EA-FINSERV |
FN8D | Post Planned Records | FS-CML | FS | EA-FINSERV |
FN8X | Business Operations: Workplace | FS-CML | FS | EA-FINSERV |
FNA0 | Policy application in contract | FS-CML | FS | EA-FINSERV |
FNA1 | Create Mortgage Offer | FS-CML | FS | EA-FINSERV |
FNA2 | Change Mortgage Offer | FS-CML | FS | EA-FINSERV |
FNA3 | Display Mortgage Loan Offer | FS-CML | FS | EA-FINSERV |
FNA4 | Mortgage Offer Withdrawal | FS-CML | FS | EA-FINSERV |
FNA5 | Mortgage Offer in Contract | FS-CML | FS | EA-FINSERV |
FNA6 | Create Policy Offer | FS-CML | FS | EA-FINSERV |
FNA7 | Change Policy Offer | FS-CML | FS | EA-FINSERV |
FNA8 | Display Policy Offer | FS-CML | FS | EA-FINSERV |
FNA9 | Policy Offer Withdrawal | FS-CML | FS | EA-FINSERV |
FNAA | Reactivation of Deleted Mort. Offer | FS-CML | FS | EA-FINSERV |
FNAB | Reactivation of Deleted Mort.Applic. | FS-CML | FS | EA-FINSERV |
FNAC | Reactivate deleted mortgage contract | FS-CML | FS | EA-FINSERV |
FNAD | Reactivation of Deleted Policy Offer | FS-CML | FS | EA-FINSERV |
FNAE | Reactivation of Deleted Policy Appl. | FS-CML | FS | EA-FINSERV |
FNAG | Reactvtn of Deleted Other Loan Offer | FS-CML | FS | EA-FINSERV |
FNAH | Reactivate del. other loan int.party | FS-CML | FS | EA-FINSERV |
FNAI | Reactivate deleted other loan cntrct | FS-CML | FS | EA-FINSERV |
FNAK | Select File Number | FS-CML | FS | EA-FINSERV |
FNAL | Reactivate deleted BNL contract | FS-CML | FS | EA-FINSERV |
FNAM | Reactivate deleted policy contract | FS-CML | FS | EA-FINSERV |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCANALYZE | Check Whether Docs Can Be Archived | FS-CML | FS | EA-FINSERV |
FNARCEXCL | Set /Delete Archiving Lock | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FNARCSTATUS | Display Archiving Status | FS-CML | FS | EA-FINSERV |
FNASL | Loans: Account Analysis | FS-CML | FS | EA-FINSERV |
FNASSIGN_COND_X | Workplace: Condition Assignment | FS-CML-PO | FS | EA-FINSERV |
FNASSIGN_INL_COND_X | Workplace Cond. Assgnmnt Inst. Loan | FS-CML-PO | FS | EA-FINSERV |
FNASSIGN_LOC_COND_X | Workplace Condition Assignment (LoC) | FS-CML-PO | FS | EA-FINSERV |
FNB1 | Transfer to a Loan | FS-CML | FS | EA-FINSERV |
FNB2 | Transfer from a Loan | FS-CML | FS | EA-FINSERV |
FNB3 | Document Reversal - Loans | FS-CML | FS | EA-FINSERV |
FNBD | Loans-Automatic bal.sheet transfer | FS-CML | FS | EA-FINSERV |
FNBG | Guarantee charges list | FS-CML | FS | EA-FINSERV |
FNBT | Balance Sheet Transfer | FS-CML | FS | EA-FINSERV |
FNBU | DARWIN- Loans accounting menu | FS-CML | FS | EA-FINSERV |
FNCD | Transfer Customizing for Dunning | FS-CML | FS | EA-FINSERV |
FNCL_DISB_MIG | Migration of Data of Old Disbursemnt | FS-CML-PO-DI | FS | EA-FINSERV |
FNCOT_CHNG | Change Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_CREA | Create Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_DISP | Display Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_INL_CHNG | Change Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_INL_CREA | Create Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_INL_DISP | Display Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_LOC_CHNG | Change Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_LOC_CREA | Create Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_LOC_DISP | Display Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_LOS_CHNG | Change Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_LOS_CREA | Create Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCOT_LOS_DISP | Display Condition Table | FS-CML-PO | FS | EA-FINSERV |
FNCP1 | Generate Change Pointers Manually | FS-CML | FS | EA-FINSERV |
FNCP3 | Display change pointers | FS-CML | FS | EA-FINSERV |
FNCP4 | Reorganize change pointers | FS-CML | FS | EA-FINSERV |
FNCW1 | Responsibilities for Agent Assgnment | FS-CML | FS | EA-FINSERV |
FNCW2 | Administrative Responsibility | FS-CML | FS | EA-FINSERV |
FNCW3 | Assign Agents to Tasks | FS-CML | FS | EA-FINSERV |
FNCW4 | Activate/Deactivate Workflow | FS-CML | FS | EA-FINSERV |
FNDD | Convert Dunning Data in Dunn.History | FS-CML | FS | EA-FINSERV |
FNDOCSSHOW | Display Individual Documents | FS-CML | FS | EA-FINSERV |
FNEN | Create Loan | FS-CML | FS | EA-FINSERV |
FNENALG | Create General Loan | FS-CML | FS | EA-FINSERV |
FNENHYP | Create Mortgage Loan | FS-CML | FS | EA-FINSERV |
FNENPOL | Create Policy Loan | FS-CML | FS | EA-FINSERV |
FNENSSD | Create Borrower's Note Loan | FS-CML | FS | EA-FINSERV |
FNESRIN01 | CML: Invoice Printing | FS-CML | FS | EA-FINSERV |
FNESRNRR | Number Range Definition: FVVD_ESRIN | FS-CML | FS | EA-FINSERV |
FNESRTDT049E | CML Corr.: Posting Area - Participnt | FS-CML | FS | EA-FINSERV |
FNESRTDTZB0A | CML Corr.: Seq. Print Invoice | FS-CML | FS | EA-FINSERV |
FNEXP | Export Interface Loans | FS-CML | FS | EA-FINSERV |
FNF1 | Rollover: Create file | FS-CML | FS | EA-FINSERV |
FNF2 | Rollover: Change file | FS-CML | FS | EA-FINSERV |
FNF3 | Rollover: Display file | FS-CML | FS | EA-FINSERV |
FNF4 | Rollover: Fill file | FS-CML | FS | EA-FINSERV |
FNF9 | Rollover: Evaluations | FS-CML | FS | EA-FINSERV |
FNFO | ISIS: Create file | FS-CML | FS | EA-FINSERV |
FNFP | ISIS: Change file | FS-CML | FS | EA-FINSERV |
FNFQ | ISIS: Display file | FS-CML | FS | EA-FINSERV |
FNFR | ISIS: Fill file | FS-CML | FS | EA-FINSERV |
FNFT | Rollover: File evaluation | FS-CML | FS | EA-FINSERV |
FNFU | Rollover: Update file | FS-CML | FS | EA-FINSERV |
FNG2 | Total Loan Commitment | FS-CML | FS | EA-FINSERV |
FNG3 | Loan Commitment | FS-CML | FS | EA-FINSERV |
FNGEN_PRODUCT_ATTR | Processing Attrib. for Loans General | FS-CML | FS | EA-FINSERV |
FNGEN_PRODUCT_CHNG | Changing Products for Loans General | FS-CML | FS | EA-FINSERV |
FNGEN_PRODUCT_CREA | Creating Products for Loans in Genrl | FS-CML | FS | EA-FINSERV |
FNI1 | Create mortgage application | FS-CML | FS | EA-FINSERV |
FNI2 | Change mortgage application | FS-CML | FS | EA-FINSERV |
FNI3 | Display Mortgage Loan Application | FS-CML | FS | EA-FINSERV |
FNI4 | Mortgage Application Withdrawal | FS-CML | FS | EA-FINSERV |
FNI5 | Mortgage application to offer | FS-CML | FS | EA-FINSERV |
FNI6 | Mortgage application in contract | FS-CML | FS | EA-FINSERV |
FNIA | Create inquiry | FS-CML | FS | EA-FINSERV |
FNIB | Change inquiry | FS-CML | FS | EA-FINSERV |
FNIC | Display Inquiry | FS-CML | FS | EA-FINSERV |
FNID | Deactivate Interested Party | FS-CML | FS | EA-FINSERV |
FNIE | Reactivate Interested Party | FS-CML | FS | EA-FINSERV |
FNIH | Decision-making | FS-CML | FS | EA-FINSERV |
FNIJ | Create credit standing | FS-CML | FS | EA-FINSERV |
FNIK | Change Credit Standing | FS-CML | FS | EA-FINSERV |
FNIL | Display Credit Standing | FS-CML | FS | EA-FINSERV |
FNIN | Create collateral value | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_ATTR | Process Attribs for Install. Loans | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_ATTR_D | Display Attributes for Inst. Loans | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_CHNG | Changing Products for Instllmt Loans | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_COMP | Compare Products for Install. Loans | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_COMP_C | Comp. Products Instlmt Loans by Clnt | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_CREA | Create Products for Install. Loans | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_DEL | Delete Installment Loan Products | FS-CML | FS | EA-FINSERV |
FNINL_PRODUCT_DISP | Display Products for Install. Loans | FS-CML | FS | EA-FINSERV |
FNINV_ACC_DISP | Display Investor Contract | FS-CML-NB | FS | EA-FINSERV |
FNIO | Change collateral value | FS-CML | FS | EA-FINSERV |
FNIP | Display collateral value | FS-CML | FS | EA-FINSERV |
FNK0 | Multimillion Loan Display (GBA14) | FS-CML | FS | EA-FINSERV |
FNK1 | Loans to Managers (GBA15) | FS-CML | FS | EA-FINSERV |
FNKO | Cond.types - Cond.groups allocation | FS-CML | FS | EA-FINSERV |
FNL1 | Rollover: Create Main File | FS-CML | FS | EA-FINSERV |
FNL2 | Rollover: Change Main File | FS-CML | FS | EA-FINSERV |
FNL3 | Rollover: Displ. Main File Structure | FS-CML | FS | EA-FINSERV |
FNL4 | New business | FS-CML | FS | EA-FINSERV |
FNL5 | New business | FS-CML | FS | EA-FINSERV |
FNL6 | New business | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_ATTR | Process Attributes for LoC | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_ATTR_D | Display Attributes for LoC | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_CHNG | Change Products - Lines of Credit | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_COMP | Compare Products - Lines of Credit | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_COMP_C | Compare Products - LoC Using Client | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_CREA | Create Products - Lines of Credit | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_DEL | Delete Products - Lines of Credit | FS-CML | FS | EA-FINSERV |
FNLOC_PRODUCT_DISP | Display Products for Lines of Credit | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_ATTR | Proc. of Attrs for Aquisition Syst. | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_ATTR_D | No. of Attrib. for Aquisition System | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_CHNG | Change Products for Aquisition Syst. | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_COMP | Compare Products for Aquisition Syst | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_COMP_C | Compare Prod. for Aqu. Using Client | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_CREA | Create Products for Aquisition Syst. | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_DEL | Delete Products in Aquisition System | FS-CML | FS | EA-FINSERV |
FNLOS_PRODUCT_DISP | No. of Products for Aquisition Syst. | FS-CML | FS | EA-FINSERV |
FNLS_ACTM | Set Status Actual Completed | FS-CML | FS | EA-FINSERV |
FNLS_CONTS | Reset Planned Completed to Contract | FS-CML | FS | EA-FINSERV |
FNLS_PLANM | Set Status Planned Completed | FS-CML | FS | EA-FINSERV |
FNLS_PLANS | Set Status Planned Completed | FS-CML | FS | EA-FINSERV |
FNM1 | Automatic Posting | FS-CML | FS | EA-FINSERV |
FNM1P | Automatic Posting (Parralel) | FS-CML | FS | EA-FINSERV |
FNM1S | Automatic Posting - Single | FS-CML | FS | EA-FINSERV |
FNM1S_NODD | Automatic Posting - Single | FS-CML | FS | EA-FINSERV |
FNM1_NODD | Automatic Posting | FS-CML | FS | EA-FINSERV |
FNM2 | Balance sheet transfer | FS-CML | FS | EA-FINSERV |
FNM3 | Loans reversal module | FS-CML | FS | EA-FINSERV |
FNM4 | Undisclosed assignment | FS-CML | FS | EA-FINSERV |
FNM5 | Automatic debit position simulation | FS-CML | FS | EA-FINSERV |
FNM6 | Post Interest on Arrears | FS-CML | FS | EA-FINSERV |
FNMA | Partner data: Settings menu | FS-CML | FS | EA-FINSERV |
FNMD | Submenu General Loans | FS-CML | FS | EA-FINSERV |
FNME | Loans management menu | FS-CML | FS | EA-FINSERV |
FNMEC | Loans Management Menu | FS-CML | FS | EA-FINSERV |
FNMH | Loans management menu | FS-CML | FS | EA-FINSERV |
FNMI | Loans information system | FS-CML | FS | EA-FINSERV |
FNMO | Loans Menu Policy Loans | FS-CML | FS | EA-FINSERV |
FNMP | Rollover | FS-CML | FS | EA-FINSERV |
FNMS | Loans Menu Borrower's Notes | FS-CML | FS | EA-FINSERV |
FNMULTIARC | Archive Document Data | FS-CML | FS | EA-FINSERV |
FNN4 | Display General File | FS-CML | FS | EA-FINSERV |
FNN5 | Edit general file | FS-CML | FS | EA-FINSERV |
FNN6 | Display general main file | FS-CML | FS | EA-FINSERV |
FNN7 | Edit general main file | FS-CML | FS | EA-FINSERV |
FNN8 | Display general main file | FS-CML | FS | EA-FINSERV |
FNN9 | Edit general overall file | FS-CML | FS | EA-FINSERV |
FNO1 | Create Object | FS-CML | FS | EA-FINSERV |
FNO2 | Change Object | FS-CML | FS | EA-FINSERV |
FNO3 | Display Object | FS-CML | FS | EA-FINSERV |
FNO5 | Create collateral | FS-CML | FS | EA-FINSERV |
FNO6 | Change collateral | FS-CML | FS | EA-FINSERV |
FNO7 | Display collateral | FS-CML | FS | EA-FINSERV |
FNO8 | Create Objects from File | FS-CML | FS | EA-FINSERV |
FNO9 | Create Collateral from File | FS-CML | FS | EA-FINSERV |
FNP0 | Edit rollover manually | FS-CML | FS | EA-FINSERV |
FNP4 | Rollover: Display file | FS-CML | FS | EA-FINSERV |
FNP5 | Rollover: Edit File | FS-CML | FS | EA-FINSERV |
FNP6 | Rollover: Display main file | FS-CML | FS | EA-FINSERV |
FNP7 | Rollover: Edit main file | FS-CML | FS | EA-FINSERV |
FNP8 | Rollover: Display overall file | FS-CML | FS | EA-FINSERV |
FNP9 | Rollover: Edit overall file | FS-CML | FS | EA-FINSERV |
FNQ2 | New Business Statistics | FS-CML | FS | EA-FINSERV |
FNQ5 | Transact.type - Acct determinat.adj. | FS-CML | FS | EA-FINSERV |
FNQ6 | Compare Flow Type/Account Determin. | FS-CML | FS | EA-FINSERV |
FNQ7 | Generate flow type | FS-CML | FS | EA-FINSERV |
FNQ8 | Automatic Clearing for Overpayments | FS-CML | FS | EA-FINSERV |
FNQ9 | Int. adjustment run | FS-CML | FS | EA-FINSERV |
FNQF | Swiss interest adjustment run | FS-CML | FS | EA-FINSERV |
FNQG | Swiss special interest run | FS-CML | FS | EA-FINSERV |
FNR0 | Loans: Posting Journal | FS-CML | FS | EA-FINSERV |
FNR6 | Insur.prtfolio trends - NEW | FS-CML | FS | EA-FINSERV |
FNR7 | Totals and Balance List | FS-CML | FS | EA-FINSERV |
FNR8 | Account Statement | FS-CML | FS | EA-FINSERV |
FNR9 | Planning List | FS-CML | FS | EA-FINSERV |
FNRA | Other accruals/deferrals | FS-CML | FS | EA-FINSERV |
FNRB | Planned Record Update | FS-CML | FS | EA-FINSERV |
FNRBP | Planned Record Update | FS-CML | FS | EA-FINSERV |
FNRB_WORKLIST | Update Planned Records from Worklist | FS-CML | FS | EA-FINSERV |
FNRC | Accruals/deferrals reset | FS-CML | FS | EA-FINSERV |
FNRD | Display incoming payments | FS-CML | FS | EA-FINSERV |
FNRE | DO NOT USE:Reverse Incoming Payments | FS-CML | FS | EA-FINSERV |
FNRELOADING | Reload Archived Documents | FS-CML | FS | EA-FINSERV |
FNRI | Portfolio Analysis Discount/Premium | FS-CML | FS | EA-FINSERV |
FNRLZ | Statement of Remaining Terms | FS-CML | FS | EA-FINSERV |
FNRS | Reversal Accrual/Deferral | FS-CML | FS | EA-FINSERV |
FNSA | Foreign currency valuation | FS-CML | FS | EA-FINSERV |
FNSARACUST | Customizing Loan Archiving CML | FS-CML | FS | EA-FINSERV |
FNSB | Master data summary | FS-CML | FS | EA-FINSERV |
FNSFP | Contracts for the Finance Project | FS-CML | FS | EA-FINSERV |
FNSIM_CORR | Simulate Backdated Condition Change | FS-CML-PO | FS | EA-FINSERV |
FNSL | Balance reconciliation list | FS-CML | FS | EA-FINSERV |
FNSTA | Processing Characteristics | FS-CML | FS | EA-FINSERV |
FNT0 | Loan correspondence (Switzerland) | FS-CML | FS | EA-FINSERV |
FNT1 | Automatic Deadline Monitoring | FS-CML | FS | EA-FINSERV |
FNT2 | Copy text modules to client | FS-CML | FS | EA-FINSERV |
FNTDPRODPROFILE | Assign Profiles to Products | FS-CML | FS | EA-FINSERV |
FNUB | Treasury transfer | FS-CML | FS | EA-FINSERV |
FNV0 | Payoff policy contract | FS-CML | FS | EA-FINSERV |
FNV1 | Create mortgage contract | FS-CML | FS | EA-FINSERV |
FNV2 | Change mortgage contract | FS-CML | FS | EA-FINSERV |
FNV3 | Display mortgage contract | FS-CML | FS | EA-FINSERV |
FNV4 | Contract Full / Partial Recission | FS-CML | FS | EA-FINSERV |
FNV5 | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNV6 | Create policy contract | FS-CML | FS | EA-FINSERV |
FNV7 | Change policy contract | FS-CML | FS | EA-FINSERV |
FNV8 | Display policy contract | FS-CML | FS | EA-FINSERV |
FNV9 | Policy Contract WIthdrawal | FS-CML | FS | EA-FINSERV |
FNVA | Create paid off contracts | FS-CML | FS | EA-FINSERV |
FNVCOMPRESSION | Loans: Document Data Summarization | FS-CML | FS | EA-FINSERV |
FNVCOMPREXCL | Set /Delete Archiving Lock | FS-CML | FS | EA-FINSERV |
FNVD | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNVD_REPAY | Loan Payoff | FS-CML | FS | EA-FINSERV |
FNVD_TRL | Disburse Contract | FS-CML | FS | EA-FINSERV |
FNVI | Loans: General Overview | FS-CML | FS | EA-FINSERV |
FNVM | Change Contract | FS-CML | FS | EA-FINSERV |
FNVR | Reactivate Contract | FS-CML | FS | EA-FINSERV |
FNVS | Display Contract | FS-CML | FS | EA-FINSERV |
FNVW | Withdraw or Reduce Contract | FS-CML | FS | EA-FINSERV |
FNWF | WF Loans Release: List of Work Items | FS-CML | FS | EA-FINSERV |
FNWF_REP | Release Workflow: Synchronization | FS-CML | FS | EA-FINSERV |
FNWO | Loans: Fast Processing | FS-CML | FS | EA-FINSERV |
FNWS | Housing statistics | FS-CML | FS | EA-FINSERV |
FNX1 | Rollover: Create Table | FS-CML | FS | EA-FINSERV |
FNX2 | Rollover: Change Table | FS-CML | FS | EA-FINSERV |
FNX3 | Rollover: Display Table | FS-CML | FS | EA-FINSERV |
FNX6 | Rollover: Delete Table | FS-CML | FS | EA-FINSERV |
FNX7 | Rollover: Deactivate Table | FS-CML | FS | EA-FINSERV |
FNX8 | Rollover: Print Table | FS-CML | FS | EA-FINSERV |
FNXD | TR-EDT: Documentation | FS-CML | FS | EA-FINSERV |
FNXU | List of Imported Loans | FS-CML | FS | EA-FINSERV |
FNY1 | New Business: Create Table | FS-CML | FS | EA-FINSERV |
FNY2 | New Business: Change Table | FS-CML | FS | EA-FINSERV |
FNY3 | New Business: Display Table | FS-CML | FS | EA-FINSERV |
FNY6 | New Business: Delete Table | FS-CML | FS | EA-FINSERV |
FNY7 | New Business: Deactivate Table | FS-CML | FS | EA-FINSERV |
FNY8 | New Business: Print Table | FS-CML | FS | EA-FINSERV |
FNZA | Account Determination Customizing | FS-CML | FS | EA-FINSERV |
FN_1 | Table maint. transferred loans | FS-CML | FS | EA-FINSERV |
FN_2 | Table maintenance transf. partner | FS-CML | FS | EA-FINSERV |
FN_ACC_STMT | Repeat Print of Ext. Acc. Statement | FS-CML | FS | EA-FINSERV |
FN_AUTODRAFT_PROCESS | Create Auto Debit Files | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_BILLNUM | Number Range Maintenance Bill Number | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_DISPLAY | Display Bills | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_NUM | Number Range Maintenance: FVVD_BILL | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_PROCESS | Create Bills | FS-CML-PO | FS | EA-FINSERV |
FN_BILL_REPRINT | Print Bills | FS-CML-PO | FS | EA-FINSERV |
FN_CBR_INFO | Display Files for Credit Bureau | FS-CML | FS | EA-FINSERV |
FN_CBR_PROCESS | Create Files for Credit Bureau | FS-CML | FS | EA-FINSERV |
FN_CHANGE_SEPA_DATA | Check and Adjust SEPA Data | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_ATTR | Process Attributes: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_ATTR_D | Display Attributes: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_CHNG | Change Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_COMP | Compare Products - Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_COMP_C | Comp.Prods.- Cons.Loans Using Client | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_CREA | Create Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_DEL | Delete Products - Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CL_PRODUCT_DISP | Display Products: Consumer Loans | FS-CML | FS | EA-FINSERV |
FN_CONTRACT_SEPA | Set IBAN/BIC in Contract | FS-CML | FS | EA-FINSERV |
FN_CORR_MASS | Create Annual Interest Statement | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FN_LOANUNIT_ARC | Archive Loan Reference Units | FS-CML | FS | EA-FINSERV |
FN_LOANUNIT_RELOAD | Reload Loan Reference Units | FS-CML | FS | EA-FINSERV |
FN_MIG_CMS | Deletion of Data After Migration CMS | FS-CML | FS | EA-FINSERV |
FN_NEW_AUTO_DEBIT | Repeat Auto Debit (SEPA) | FS-CML | FS | EA-FINSERV |
FN_PAY_PROCESS_SUSP | Generate PPO Error Messages | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_PAY_PROC_PAYOFF | Create Payoff from Overpayment | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_PAY_STOP | Create Lockbox Stop File | FS-CML-AC-RPM | FS | EA-FINSERV |
FN_POST_INL | Post Planned Records from Worklist | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_ATTYP | Assign Attribute Types | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_CUSAT | Table/Struct.Name f.Cust. Attributes | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_PTYP | Options for Supported Product Cats. | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_BAS_TAPT | Assign Trans.to Prod.Cat.& Cond.Type | FS-CML | FS | EA-FINSERV |
FN_PRODUCT_KEYP_WORK | Change Key Prefix for Product Key | FS-CML | FS | EA-FINSERV |
FN_SEPA_DD_CHECK | Evaluate SEPA Direct Debits | FS-CML | FS | EA-FINSERV |
FN_TRLE_CHECK_CUST | Check Cust. for Parallel Posit. Mgmt | FS-CML | FS | EA-FINSERV |
FN_TRLE_CML_TRL | Comp. CML-BO and Parallel Pos. Mgmt | FS-CML | FS | EA-FINSERV |
FN_TRLE_INIT_VCLASS | Initialization of General Valn Class | FS-CML | FS | EA-FINSERV |
FN_TRLE_TEST_INIT | REP: rfvd_test_distributor_init | FS-CML | FS | EA-FINSERV |
FN_UPD_FELDAUSW | Update Program for Field Selection | FS-CML | FS | EA-FINSERV |
FTLC_TBSCOP | SAPscript: Standard Texts | FS-CML | FS | EA-FINSERV |
FVD_CORR_DOCFINDER | FS CML - Document Finder | FS-CML | FS | EA-FINSERV |
FVD_CORR_HISTORY | Display Correspondence History | FS-CML | FS | EA-FINSERV |
FVD_CORR_PRINT_LOG | Appl. Log for Correspond. Print Run | FS-CML | FS | EA-FINSERV |
FVD_CORR_PRINT_START | Start Correspondence Print Run | FS-CML | FS | EA-FINSERV |
FVZA | Inflow/outflow list report | FS-CML | FS | EA-FINSERV |
FW56 | Customizing user-specific loan key | FS-CML | FS | EA-FINSERV |
FW57 | Customizing user-specific loan key | FS-CML | FS | EA-FINSERV |
FZ30 | Customizing restraint on disposal | FS-CML | FS | EA-FINSERV |
FZ31 | v-tzv04 | FS-CML | FS | EA-FINSERV |
FZ91 | Customer input per product type | FS-CML | FS | EA-FINSERV |
FZBA | Transact. types relationship tab.-DD | FS-CML | FS | EA-FINSERV |
FZBB | Transact.types relationship tab.-DW | FS-CML | FS | EA-FINSERV |
FZBC | Transact types relationship tab. -DI | FS-CML | FS | EA-FINSERV |
FZBD | Alloc. prog. transaction types - DD | FS-CML | FS | EA-FINSERV |
FZBE | Alloc. prog. transaction types - DW | FS-CML | FS | EA-FINSERV |
FZBG | Ratio Table for For.Exch Rate Conver | FS-CML | FS | EA-FINSERV |
FZBH | Exchange Rate Calculation Indicator | FS-CML | FS | EA-FINSERV |
FZBK | Debit form type FVV/DD | FS-CML | FS | EA-FINSERV |
FZBL | Form Line Items FVV/DD | FS-CML | FS | EA-FINSERV |
FZBM | Darwin Real Estate Objects FVV | FS-CML | FS | EA-FINSERV |
FZBN | BAV Control of Cost Elements | FS-CML | FS | EA-FINSERV |
FZBO | Classification of Contracting Party | FS-CML | FS | EA-FINSERV |
FZBP | Contracting Party/Class Relatnships | FS-CML | FS | EA-FINSERV |
FZBR | Cust. trns types per post.appl.-DD | FS-CML | FS | EA-FINSERV |
FZBU | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
FZBV | Selection for status transfers - DD | FS-CML | FS | EA-FINSERV |
FZBW | Selection for status transfers - DW | FS-CML | FS | EA-FINSERV |
FZBX | Customizing status definit. D:D,W,I | FS-CML | FS | EA-FINSERV |
FZBY | Selection for status transfers - DI | FS-CML | FS | EA-FINSERV |
FZC4 | Maintain Ratings | FS-CML | FS | EA-FINSERV |
FZC5 | Maintain Legal Entity | FS-CML | FS | EA-FINSERV |
FZC6 | Maintain Product Types-DW (Gen.data) | FS-CML | FS | EA-FINSERV |
FZC7 | Maintain Product Types-DW(CoCd data) | FS-CML | FS | EA-FINSERV |
FZC8 | Maintain Changes in Net Assets | FS-CML | FS | EA-FINSERV |
FZC9 | Maintain Valuation Types | FS-CML | FS | EA-FINSERV |
FZCA | Maintain Ownership Share | FS-CML | FS | EA-FINSERV |
FZCB | Flow types relationship keys | FS-CML | FS | EA-FINSERV |
FZCC | Maintain VV Status Definition | FS-CML | FS | EA-FINSERV |
FZCD | Maintain Int. Status Delivery Matrix | FS-CML | FS | EA-FINSERV |
FZCE | Maintain Condition Type (DW) | FS-CML | FS | EA-FINSERV |
FZCF | Maintain Condition Type (DD) | FS-CML | FS | EA-FINSERV |
FZCG | Maintain Condition Group (DW) | FS-CML | FS | EA-FINSERV |
FZCH | Maintain Condition Group (DD) | FS-CML | FS | EA-FINSERV |
FZCJ | Maintain Product Types-DD (Gen.data) | FS-CML | FS | EA-FINSERV |
FZCK | Maintain Product Types-DD(CoCd Data) | FS-CML | FS | EA-FINSERV |
FZCN | Status Definitions | FS-CML | FS | EA-FINSERV |
FZCO | Customizing Status Transfer | FS-CML | FS | EA-FINSERV |
FZCP | Selection for Status Definitions -DD | FS-CML | FS | EA-FINSERV |
FZCQ | Selection for Status Definitions -DW | FS-CML | FS | EA-FINSERV |
FZCR | Selection for Status Definitions- DI | FS-CML | FS | EA-FINSERV |
FZCS | Transaction type - DD | FS-CML | FS | EA-FINSERV |
FZCT | Transaction type - DW | FS-CML | FS | EA-FINSERV |
FZCV | Transaction type - DI | FS-CML | FS | EA-FINSERV |
FZCX | Special Indicator for Loans | FS-CML | FS | EA-FINSERV |
FZCY | Determine Special Interest | FS-CML | FS | EA-FINSERV |
FZKE | DO NOT USE: Ereignissteuerung | FS-CML | FS | EA-FINSERV |
FZKL | Account Clearing Loans | FS-CML-AC-RPM | FS | EA-FINSERV |
FZLR | VV Returned debit memos | FS-CML | FS | EA-FINSERV |
FZNB | Payment Postprocessing | FS-CML | FS | EA-FINSERV |
FZPF | Partner payment details | FS-CML | FS | EA-FINSERV |
FZR1 | Create Rating Agency | FS-CML | FS | EA-FINSERV |
FZR2 | Change Rating Agency | FS-CML | FS | EA-FINSERV |
FZR3 | Display Rating Agency | FS-CML | FS | EA-FINSERV |
FZXR | Flow types per posting application | FS-CML | FS | EA-FINSERV |
FZZB | Cust.: Sort criteria selection | FS-CML | FS | EA-FINSERV |
FZZC | Customizing: Sort criteria values | FS-CML | FS | EA-FINSERV |
FZZD | Customizing: Planned item-search | FS-CML | FS | EA-FINSERV |
FZZE | Custzomizing: IPD-transaction types | FS-CML | FS | EA-FINSERV |
OT76 | Reconstruct CM from Loans | FS-CML | FS | EA-FINSERV |
PBCX | Cust. Account Assign. Reference (MM) | FS-CML | FS | EA-FINSERV |
PBCY | Cust. Account Assign. Reference (FX) | FS-CML | FS | EA-FINSERV |
PBCZ | Cust. Account Assign. Reference (DE) | FS-CML | FS | EA-FINSERV |
PSSD | Check BNL flow types | FS-CML | FS | EA-FINSERV |
RFVOBJ01CS | Structure for Object Transfer | FS-CML | FS | EA-FINSERV |
RFVPAR | Display Initialization Date | FS-CML | FS | EA-FINSERV |
RFVSIC01CS | Structure for Collateral Transfer | FS-CML | FS | EA-FINSERV |
S_AEN_10000070 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000143 | (empty) | FS-CML-AC | FS | EA-FINSERV |
S_AEN_10000380 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000501 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000502 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000514 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000727 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000736 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000737 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000739 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000825 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000835 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000836 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000838 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000850 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000853 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000854 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000884 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000892 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000893 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_AEN_10000901 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000905 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_AEN_10000909 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000910 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000916 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000917 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000919 | (empty) | FS-CML | FS | EA-FINSERV |
S_AEN_10000920 | (empty) | FS-CML-PO-DI | FS | EA-FINSERV |
S_AEN_10000922 | (empty) | FS-CML-PO-DI | FS | EA-FINSERV |
S_AEN_10000923 | (empty) | FS-CML-PO-DI | FS | EA-FINSERV |
S_ALN_01001172 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001173 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001174 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001175 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001176 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001177 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001180 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001294 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001460 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01001952 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002044 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002060 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002117 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_ALN_01002120 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_ALN_01002121 | (empty) | FS-CML-PO | FS | EA-FINSERV |
S_ALN_01002130 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002253 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002292 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002293 | (empty) | FS-CML-AC-RPM | FS | EA-FINSERV |
S_ALN_01002303 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002338 | (empty) | FS-CML | FS | EA-FINSERV |
S_ALN_01002340 | (empty) | FS-CML | FS | EA-FINSERV |
Language | Description |
---|---|
中文 | 定制状态转换 |
Thai | การโอนสถานะที่ปรับแต่ง |
한국어 | 커스터마이징상태 전송 |
Română | Customizare transfer stare |
Slovenščina | Prilagajanje prenosa statusa |
Hrvatski | Prilagodba Prijenos statusa |
Українська | Налаштування переходу статусу |
#### | تخصيص تحويل الحالة |
עברית | העברת סטטוס התאמה אישית |
Čeština | Customizing proměny statusu |
Deutsch | Customizing Statusübergang |
English | Customizing Status Transfer |
Français | Customizing : évolution de statut |
Ελληνική | Μεταφορά Κατάστασης Παραμετροποίησης |
Magyar | Customizing: státusátmenet |
Italiano | Passaggio di stato Customizing |
日本語 | カスタマイジングステータス転送 |
Dansk | Customizing statusovergang |
polski | Konfiguracja transferu statusu |
繁體中文 | 自定狀態轉帳 |
Nederlands | Customizing statusovergang |
Norsk | Systemtilpasning - statusoverføring |
Português | Customizing transf.status |
Slovenčina | Customizing premeny statusu |
Русский | Настройка перехода статуса |
Español | Customizing: cambio de status |
Türkçe | Uyarlama: Durum aktarımı |
Suomi | Mukautus - tilan vaihtaminen |
Svenska | Kundanp. av statusövergång |
±êÛÓÐàáÚØ | Настройка: пренос на статус |
Català | Customizing: transició d'estatus |
Srpski (Lat.) | Prilagođavanje prenosa statusa |
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 |