TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GJ21 | Recovery indicator | CRM | CRM | BBPCRM |
GJ23 | Change JV partners | CRM | CRM | BBPCRM |
GJ24 | Venture classes | CRM | CRM | BBPCRM |
GJ25 | Cutback rules / accounts | CRM | CRM | BBPCRM |
GJ26 | Cutback rules / accounts | CRM | CRM | BBPCRM |
GJ27 | Cutback rules / cost centers | CRM | CRM | BBPCRM |
GJ28 | Cutback rules / cost centers | CRM | CRM | BBPCRM |
GJ29 | Cutback rules / projects | CA-JVA | CA | EA-FIN |
GJ2A | Display JV partners | CA-JVA | CA | EA-FIN |
GJ2B | Maintain JV partners | CA-JVA | CA | EA-FIN |
GJ30 | Cutback / project intercompany code | CA-JVA | CA | EA-FIN |
GJ31 | Cutback tables / orders | CRM | CRM | BBPCRM |
GJ32 | Cutback rules / orders | CRM | CRM | BBPCRM |
GJ33 | Equity types | CA-JVA | CA | EA-FIN |
GJ34 | JV project in suspense | CA-JVA | CA | EA-FIN |
GJ35 | Bank accounts | CA-JVA | CA | EA-FIN |
GJ36 | Funding groups | CA-JVA | CA | EA-FIN |
GJ37 | Funding group assignment | CA-JVA | CA | EA-FIN |
GJ39 | JV Billing indicator | CA-JVA | CA | EA-FIN |
GJ3A | Display JV project in suspense | CA-JVA | CA | EA-FIN |
GJ3B | Cutback rules / intercompany assets | CA-JVA | CA | EA-FIN |
GJ3C | Cutback rule: Networks | CA-JVA | CA | EA-FIN |
GJ3D | Cutback - Intercompany networks | CA-JVA | CA | EA-FIN |
GJ40 | Accounts for supplemental billing | CA-JVA | CA | EA-FIN |
GJ44 | Net profit interest groups | CA-JVA | CA | EA-FIN |
GJ45 | JVA functions / function item types | CA-JVA | CA | EA-FIN |
GJ47 | Billing methods | CA-JVA | CA | EA-FIN |
GJ49 | Billing method posting rules | CA-JVA | CA | EA-FIN |
GJ51 | Bank accounts for cash call print | CRM | CRM | BBPCRM |
GJ52 | Non-operated billing forms | CRM | CRM | BBPCRM |
GJ53 | Non-operated billing form lines | CRM | CRM | BBPCRM |
GJ55 | JV valuation area | CRM | CRM | BBPCRM |
GJ56 | Accounts for exchange differences | CRM | CRM | BBPCRM |
GJ57 | JIB/JIBE classes | CRM | CRM | BBPCRM |
GJ58 | JIB/JIBE subclasses | CRM | CRM | BBPCRM |
GJ61 | JV Clearing billing indicator | CRM | CRM | BBPCRM |
GJ63 | JV Project types | CA-JVA | CA | EA-FIN |
GJ64 | JV Cost center types | CA-JVA | CA | EA-FIN |
GJ65 | JV Order types | CA-JVA | CA | EA-FIN |
GJ66 | JIB master data | CRM | CRM | BBPCRM |
GJ67 | JIB account mapping | CRM | CRM | BBPCRM |
GJ68 | JIB class/account mapping | CRM | CRM | BBPCRM |
GJ69 | JIB class/subclass/account mapping | CRM | CRM | BBPCRM |
GJ72 | JOA classes | CRM | CRM | BBPCRM |
GJ73 | Special cost elements | CRM | CRM | BBPCRM |
GJ74 | Stepped rate rules | CA-JVA | CA | EA-FIN |
GJ76 | Partner process groups | CRM | CRM | BBPCRM |
GJ77 | Drilling statistical ratios | CRM | CRM | BBPCRM |
GJ78 | Producing statistical ratios | CRM | CRM | BBPCRM |
GJ80 | JIB account mapping for AFE | CA-JVA | CA | EA-FIN |
GJ81 | JV Billing structure | CRM | CRM | BBPCRM |
GJ86 | Customize report selection | CA-JVA | CA | EA-FIN |
GJB1 | BI for supplemental detail | CA-JVA | CA | EA-FIN |
GJB2 | Account for supplemental detail | CA-JVA | CA | EA-FIN |
GJB3 | Project type for supplemental detail | CA-JVA | CA | EA-FIN |
GJB4 | Cost center type for suppl. detail | CA-JVA | CA | EA-FIN |
GJB5 | Order type for supplemental detail | CA-JVA | CA | EA-FIN |
GJB6 | SDS protocol | CA-JVA | CA | EA-FIN |
GJBA | Balance sheet accounts for splitting | CA-JVA | CA | EA-FIN |
GJCG | Carried interest groups | CA-JVA | CA | EA-FIN |
GJCM | Change message control for JVA | CA-JVA | CA | EA-FIN |
GJCS | JV settlement manipulation rules | CA-JVA | CA | EA-FIN |
GJDC | Dunning | CA-JVA | CA | EA-FIN |
GJE0 | EDI invoice service codes | CA-JVA | CA | EA-FIN |
GJE2 | JV Customize EDI Suppl Seg Drivers | CA-JVA | CA | EA-FIN |
GJE3 | JV Customize EDI Segment Components | CA-JVA | CA | EA-FIN |
GJE4 | EDI JIBE condition codes | CA-JVA | CA | EA-FIN |
GJE5 | JV EDI Communications Code | CA-JVA | CA | EA-FIN |
GJE6 | JV EDI Bill Ind to Svc Code mapping | CA-JVA | CA | EA-FIN |
GJE7 | JV EDI Outbound: Company Config. | CA-JVA | CA | EA-FIN |
GJE8 | JV EDI Terms of Payment | CA-JVA | CA | EA-FIN |
GJE9 | JV EDI Contact Function Codes | CA-JVA | CA | EA-FIN |
GJEA | EDI inbound: company configuration | CA-JVA | CA | EA-FIN |
GJEB | JV EDI Outbound: Control Processed | CA-JVA | CA | EA-FIN |
GJED | JV EDI Inbound: Sender's JIBE No | CA-JVA | CA | EA-FIN |
GJEE | JV EDI Inbound: Property Table | CA-JVA | CA | EA-FIN |
GJEF | EDI inbound: withhold code | CA-JVA | CA | EA-FIN |
GJEG | EDI inbound: mapping qualifier | CA-JVA | CA | EA-FIN |
GJEH | JV EDI Inbound: Cost Object Mapping | CA-JVA | CA | EA-FIN |
GJEI | JV EDI Inbound: 819 CO Ref | CA-JVA | CA | EA-FIN |
GJEJ | JV EDI Inbound: 819 CO Ref+Class | CA-JVA | CA | EA-FIN |
GJEK | JV EDI Inbound: 819 CO Ref+Class+Sub | CA-JVA | CA | EA-FIN |
GJEL | JV EDI Inbound: 819 CO Class | CA-JVA | CA | EA-FIN |
GJEM | JV EDI Inbound: 819 CO Class+Sub | CA-JVA | CA | EA-FIN |
GJEN | JV EDI Inbound: Memo AFE | CA-JVA | CA | EA-FIN |
GJEO | EDI inbound: 819 account mapping | CA-JVA | CA | EA-FIN |
GJEP | EDI inbound: 819 acc class mapping | CA-JVA | CA | EA-FIN |
GJEQ | EDI inbound: 819 acc class+sub | CA-JVA | CA | EA-FIN |
GJER | JV EDI Inbound: 810 CO Mapping | CA-JVA | CA | EA-FIN |
GJES | JV EDI Inbound: 810 CO Service Code | CA-JVA | CA | EA-FIN |
GJET | EDI inbound: 810 account mapping | CA-JVA | CA | EA-FIN |
GJEW | EDI inbound: Receiver's JIBE/PASC no | CA-JVA | CA | EA-FIN |
GJEX | JV mapping: Material - Service code | CA-JVA | CA | EA-FIN |
GJEY | JIB/JIBE Tubular Sub-Accounts | CA-JVA | CA | EA-FIN |
GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | CA-JVA | CA | EA-FIN |
GJJ3 | JADE file description | CA-JVA | CA | EA-FIN |
GJJE | Joint venture event maintenance | CA-JVA | CA | EA-FIN |
GJL8 | Company code (global data) | CA-JVA | CA | EA-FIN |
GJLB | Load Balancing Distribution | CA-JVA | CA | EA-FIN |
GJLV | Line item report list variants | CA-JVA | CA | EA-FIN |
GJPA | Partner regional addresses | CA-JVA | CA | EA-FIN |
GJPC | Penalty categories | CA-JVA | CA | EA-FIN |
GJPD | Determine CRP pricing procedure | CRM | CRM | BBPCRM |
GJPTS | Payment term schema | CA-JVA | CA | EA-FIN |
GJQ1 | Conditions: Procedure for A CR | CRM | CRM | BBPCRM |
GJQ2 | Condition Types: SD Pricing | CRM | CRM | BBPCRM |
GJQ3 | Maintain Access (Sales Price) | CRM | CRM | BBPCRM |
GJQ4 | V-T681F: Index Field Catalog | CRM | CRM | BBPCRM |
GJQ9 | Maintain Recover Ind determination | CRM | CRM | BBPCRM |
GJRT | Overhead burden rate type | CA-JVA | CA | EA-FIN |
GJTA | Depreciation area update by RI | CA-JVA | CA | EA-FIN |
GJTB | Transaction Type Subst. for Cutback | CA-JVA | CA | EA-FIN |
GJTD | Transaction types per line | CA-JVA | CA | EA-FIN |
GJTE | Equity change asset transact. types | CRM | CRM | BBPCRM |
GJTF | Fields to be copied to new assets | CA-JVA | CA | EA-FIN |
GJTG | Maintain TransTypeGroup JV Prop. | CRM | CRM | BBPCRM |
GJTX | Maintain Field Transfers rules for | CRM | CRM | BBPCRM |
GJVB | JV Billing formats | CA-JVA | CA | EA-FIN |
GJVF | Bank Acct Switch - Maintain Data | CA-JVA | CA | EA-FIN |
GJVL | JV layout sets | CA-JVA | CA | EA-FIN |
GJVS | JV Supplemental detail | CA-JVA | CA | EA-FIN |
GJXC | JV cross company reconciliation | CRM | CRM | BBPCRM |
GJZA | Company code (global data) | CA-JVA | CA | EA-FIN |
GJZC | Company code (corporate information) | CA-JVA | CA | EA-FIN |
GJZD | Company code (detailed data) | CA-JVA | CA | EA-FIN |
GJ_SUS_CC | JV cost centers in suspense | CRM | CRM | BBPCRM |
GJ_SUS_CC_DISP | Display JV cost centers in suspense | CRM | CRM | BBPCRM |
GJ_SUS_ORD | JV orders in suspense | CRM | CRM | BBPCRM |
GJ_SUS_ORD_DISP | Display JV orders in suspense | CRM | CRM | BBPCRM |
GJ_SUS_VE | Ventures in suspense | CRM | CRM | BBPCRM |
GJ_SUS_VE_DISP | Display Ventures in suspense | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GJ09 | Joint Venture detailed information | CRM | CRM | BBPCRM |
GJ0A | Non-Operated Billing by Operator V.2 | CRM | CRM | BBPCRM |
GJ0B | Non-Operated Billing by Venture V.2 | CRM | CRM | BBPCRM |
GJ10 | Yearly balance shifting | CRM | CRM | BBPCRM |
GJ11 | Joint Venture master data catalog | CRM | CRM | BBPCRM |
GJ21 | Recovery indicator | CRM | CRM | BBPCRM |
GJ22 | Internal recovery indicator | CRM | CRM | BBPCRM |
GJ23 | Change JV partners | CRM | CRM | BBPCRM |
GJ24 | Venture classes | CRM | CRM | BBPCRM |
GJ25 | Cutback rules / accounts | CRM | CRM | BBPCRM |
GJ26 | Cutback rules / accounts | CRM | CRM | BBPCRM |
GJ27 | Cutback rules / cost centers | CRM | CRM | BBPCRM |
GJ28 | Cutback rules / cost centers | CRM | CRM | BBPCRM |
GJ31 | Cutback tables / orders | CRM | CRM | BBPCRM |
GJ32 | Cutback rules / orders | CRM | CRM | BBPCRM |
GJ3R | Reconsile Intercompany Mapping | CRM | CRM | BBPCRM |
GJ4A_MCC | Periodic updates for company code | CRM | CRM | BBPCRM |
GJ51 | Bank accounts for cash call print | CRM | CRM | BBPCRM |
GJ52 | Non-operated billing forms | CRM | CRM | BBPCRM |
GJ53 | Non-operated billing form lines | CRM | CRM | BBPCRM |
GJ54 | JOA detailed information | CRM | CRM | BBPCRM |
GJ55 | JV valuation area | CRM | CRM | BBPCRM |
GJ56 | Accounts for exchange differences | CRM | CRM | BBPCRM |
GJ57 | JIB/JIBE classes | CRM | CRM | BBPCRM |
GJ58 | JIB/JIBE subclasses | CRM | CRM | BBPCRM |
GJ59 | JV Conditional code | CRM | CRM | BBPCRM |
GJ61 | JV Clearing billing indicator | CRM | CRM | BBPCRM |
GJ62 | JV Bi.Meth./CompCd. assignment | CRM | CRM | BBPCRM |
GJ66 | JIB master data | CRM | CRM | BBPCRM |
GJ67 | JIB account mapping | CRM | CRM | BBPCRM |
GJ68 | JIB class/account mapping | CRM | CRM | BBPCRM |
GJ69 | JIB class/subclass/account mapping | CRM | CRM | BBPCRM |
GJ70 | JOA-maintenance | CRM | CRM | BBPCRM |
GJ72 | JOA classes | CRM | CRM | BBPCRM |
GJ73 | Special cost elements | CRM | CRM | BBPCRM |
GJ75 | JV stepped rate thresholds | CRM | CRM | BBPCRM |
GJ76 | Partner process groups | CRM | CRM | BBPCRM |
GJ77 | Drilling statistical ratios | CRM | CRM | BBPCRM |
GJ78 | Producing statistical ratios | CRM | CRM | BBPCRM |
GJ81 | JV Billing structure | CRM | CRM | BBPCRM |
GJ83 | JV Automatic posting | CRM | CRM | BBPCRM |
GJ84 | JVA NPI/CI Netting (without CI Grp) | CRM | CRM | BBPCRM |
GJ85 | JV Automated Postings (Cost Calcs) | CRM | CRM | BBPCRM |
GJ87 | Display summary ledger totals | CRM | CRM | BBPCRM |
GJ88 | Display billing ledger totals | CRM | CRM | BBPCRM |
GJ89 | Automatic Adjust of Overhead Rates | CRM | CRM | BBPCRM |
GJ94 | International Cost Calculations | CRM | CRM | BBPCRM |
GJ95 | North American Overhead Calculations | CRM | CRM | BBPCRM |
GJ96 | Payroll Burden Clearing | CRM | CRM | BBPCRM |
GJ97 | Compare FI with JV document | CRM | CRM | BBPCRM |
GJ97N | JV Document Comparison | CRM | CRM | BBPCRM |
GJ98 | North America Overhead Detail Report | CRM | CRM | BBPCRM |
GJ99 | EDI mapping | CRM | CRM | BBPCRM |
GJA1 | Create joint operating agreement | CRM | CRM | BBPCRM |
GJA2 | Change joint operating agreement | CRM | CRM | BBPCRM |
GJA3 | Display joint operating agreement | CRM | CRM | BBPCRM |
GJA4 | JOA master data catalog | CRM | CRM | BBPCRM |
GJA5 | Display changes for Joint Op. Agreem | CRM | CRM | BBPCRM |
GJA8 | JV JOA screen | CRM | CRM | BBPCRM |
GJAC | Activate JVA in a Client | CRM | CRM | BBPCRM |
GJBM | GJ BAPI parameter mapping | CRM | CRM | BBPCRM |
GJC1 | Activate company in JV | CRM | CRM | BBPCRM |
GJC2 | Deactivate company in JV | CRM | CRM | BBPCRM |
GJCA | Housebank switching | CRM | CRM | BBPCRM |
GJCB_REV | Cutback Reversal | CRM | CRM | BBPCRM |
GJCN | Convenience netting | CRM | CRM | BBPCRM |
GJCUST | JV Customizing | CRM | CRM | BBPCRM |
GJEC | Pre-Cutback Equity_Change Management | CRM | CRM | BBPCRM |
GJF1 | Create JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF2 | Change JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF3 | Display JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF4 | Delete JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF5 | Execute JV assessment - actual | CRM | CRM | BBPCRM |
GJF6 | Overview JV assessment | CRM | CRM | BBPCRM |
GJF7 | Create JV assessment cycle - plan | CRM | CRM | BBPCRM |
GJF8 | Change JV assessment cycle - plan | CRM | CRM | BBPCRM |
GJF9 | Display JV assessment cycle - plan | CRM | CRM | BBPCRM |
GJFARM_0 | view maintenance FARM | CRM | CRM | BBPCRM |
GJFARM_1 | Farm in/out: JVTO1 and Cutback | CRM | CRM | BBPCRM |
GJFARM_2 | Farm in/out: JVTO1 and Cutback | CRM | CRM | BBPCRM |
GJFARM_3 | FarmIn/Out Cash Call redetermination | CRM | CRM | BBPCRM |
GJFARM_4 | FarmIn/Out Cash Call correction | CRM | CRM | BBPCRM |
GJFB | Execute JV assessment - plan | CRM | CRM | BBPCRM |
GJG1 | Create JV distribution cycle -actual | CRM | CRM | BBPCRM |
GJG2 | Change JV distribution cycle -actual | CRM | CRM | BBPCRM |
GJG3 | Display JV distribution cycle-actual | CRM | CRM | BBPCRM |
GJG4 | Delete JV distribution cycle -actual | CRM | CRM | BBPCRM |
GJG5 | Execute JV distribution - actual | CRM | CRM | BBPCRM |
GJG6 | Overview distribution - actual | CRM | CRM | BBPCRM |
GJG7 | Create JV distribution cycle -plan | CRM | CRM | BBPCRM |
GJG8 | Change JV distribution cycle - plan | CRM | CRM | BBPCRM |
GJG9 | Display JV distribution cycle-plan | CRM | CRM | BBPCRM |
GJGA | Display JOA graphically | CRM | CRM | BBPCRM |
GJGB | Document Entry for Local Ledgers | CRM | CRM | BBPCRM |
GJGP | Document Entry for Local Ledgers | CRM | CRM | BBPCRM |
GJL2 | C JVA Change Ledger | CRM | CRM | BBPCRM |
GJL3 | C JVA Display Ledger | CRM | CRM | BBPCRM |
GJM1 | Mark Prepaid Inventory | CRM | CRM | BBPCRM |
GJM2 | Display Prepaid Inventory | CRM | CRM | BBPCRM |
GJNO | Non open item unreal. exchange diff. | CRM | CRM | BBPCRM |
GJNR | JV Number range customizing | CRM | CRM | BBPCRM |
GJOI | Open line items for cost objects | CRM | CRM | BBPCRM |
GJP1 | JVA NPI/CI Netting (with CI Grp) | CRM | CRM | BBPCRM |
GJPD | Determine CRP pricing procedure | CRM | CRM | BBPCRM |
GJPE | Display Documents for re-posting | CRM | CRM | BBPCRM |
GJPN | Partner Netting | CRM | CRM | BBPCRM |
GJQ0 | CRP Customising Menu | CRM | CRM | BBPCRM |
GJQ1 | Conditions: Procedure for A CR | CRM | CRM | BBPCRM |
GJQ2 | Condition Types: SD Pricing | CRM | CRM | BBPCRM |
GJQ3 | Maintain Access (Sales Price) | CRM | CRM | BBPCRM |
GJQ4 | V-T681F: Index Field Catalog | CRM | CRM | BBPCRM |
GJQ5 | Create Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ6 | Change Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ7 | Display Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ8 | Create Conditions (Purchasing) | CRM | CRM | BBPCRM |
GJQ9 | Maintain Recover Ind determination | CRM | CRM | BBPCRM |
GJQA | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
GJQB | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
GJR1 | Summary Ledger Reporting | CRM | CRM | BBPCRM |
GJR2 | Billing Ledger Reporting | CRM | CRM | BBPCRM |
GJRC | Cash Call Reclass | CRM | CRM | BBPCRM |
GJRCN | Cash Call Reclassification | CRM | CRM | BBPCRM |
GJRD | JV Recovery indicator determination | CRM | CRM | BBPCRM |
GJT1 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT1_OLD | JV Transfer Asset to Project/Order | CRM | CRM | BBPCRM |
GJT2 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT2_OLD | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT3 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT3_OLD | Retirement of Venture Owned Assets | CRM | CRM | BBPCRM |
GJT4 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT4_OLD | Sale of Venture owned assets | CRM | CRM | BBPCRM |
GJT5 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT5_OLD | Transfer Proj./Order to Proj./Order | CRM | CRM | BBPCRM |
GJT6 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT6_OLD | Transfer Project/Order to Asset | CRM | CRM | BBPCRM |
GJTE | Equity change asset transact. types | CRM | CRM | BBPCRM |
GJTG | Maintain TransTypeGroup JV Prop. | CRM | CRM | BBPCRM |
GJTX | Maintain Field Transfers rules for | CRM | CRM | BBPCRM |
GJV0 | (empty) | CRM | CRM | BBPCRM |
GJV1 | Create Joint Venture Master | CRM | CRM | BBPCRM |
GJV2 | Change Joint Venture Master | CRM | CRM | BBPCRM |
GJV3 | Display Joint Venture Master | CRM | CRM | BBPCRM |
GJV4 | Joint Venture Customizing Menu | CRM | CRM | BBPCRM |
GJV5 | Display Change Documents JV-Master | CRM | CRM | BBPCRM |
GJV6 | (empty) | CRM | CRM | BBPCRM |
GJX1 | Conditions: Procedure for A CR | CRM | CRM | BBPCRM |
GJX2 | Condition Types: SD Pricing | CRM | CRM | BBPCRM |
GJX5 | Maintenance text for table T8J156S | CRM | CRM | BBPCRM |
GJX6 | Maintenance text for table T8J156X | CRM | CRM | BBPCRM |
GJXC | JV cross company reconciliation | CRM | CRM | BBPCRM |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJY6 | RW/RP Reports for JVA-Archives | CRM | CRM | BBPCRM |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GJZ6 | RW/RP Reports for Billing-Archives | CRM | CRM | BBPCRM |
GJ_SUS_CC | JV cost centers in suspense | CRM | CRM | BBPCRM |
GJ_SUS_CC_DISP | Display JV cost centers in suspense | CRM | CRM | BBPCRM |
GJ_SUS_ORD | JV orders in suspense | CRM | CRM | BBPCRM |
GJ_SUS_ORD_DISP | Display JV orders in suspense | CRM | CRM | BBPCRM |
GJ_SUS_VE | Ventures in suspense | CRM | CRM | BBPCRM |
GJ_SUS_VE_DISP | Display Ventures in suspense | CRM | CRM | BBPCRM |
JVTT | Joint Venture Test Tool | CRM | CRM | BBPCRM |
KB27 | IAA Enter Other Periods | CRM | CRM | BBPCRM |
KB71 | JV-Transfer Postings | CRM | CRM | BBPCRM |
S_ALN_01001179 | (empty) | CRM | CRM | BBPCRM |
S_ALN_01002221 | Check consistency of intercompany ma | CRM | CRM | BBPCRM |
S_EE6_85000176 | (empty) | CRM | CRM | BBPCRM |
S_PLN_06000051 | (empty) | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GJ01 | Net Cash Call to Equity Group | CA-JVA | CA | EA-FIN |
GJ02 | JV Gross Cash Call To Equit Group | CA-JVA | CA | EA-FIN |
GJ03 | JV Net Cash Call To Project | CA-JVA | CA | EA-FIN |
GJ04 | JV Gross Cash Call To Project | CA-JVA | CA | EA-FIN |
GJ05 | JV Non-operated cash call to eq grp | CA-JVA | CA | EA-FIN |
GJ06 | JV Non-Operated Cash Call to Project | CA-JVA | CA | EA-FIN |
GJ09 | Joint Venture detailed information | CRM | CRM | BBPCRM |
GJ0A | Non-Operated Billing by Operator V.2 | CRM | CRM | BBPCRM |
GJ0B | Non-Operated Billing by Venture V.2 | CRM | CRM | BBPCRM |
GJ10 | Yearly balance shifting | CRM | CRM | BBPCRM |
GJ11 | Joint Venture master data catalog | CRM | CRM | BBPCRM |
GJ12 | Billing Ledger Extract | CA-JVA | CA | EA-FIN |
GJ13 | Joint Venture Ledger Extract | CA-JVA | CA | EA-FIN |
GJ14 | Hard Copy Billing | CA-JVA | CA | EA-FIN |
GJ15 | Billing Schedule Manager | CA-JVA | CA | EA-FIN |
GJ16 | EDI Billing | CA-JVA | CA | EA-FIN |
GJ17 | Suspense Project / Equity Group | CA-JVA | CA | EA-FIN |
GJ18 | Partner Suspense Clearing | CA-JVA | CA | EA-FIN |
GJ19 | Equity Adjustments | CA-JVA | CA | EA-FIN |
GJ20 | Venture Bank Account Switching | CA-JVA | CA | EA-FIN |
GJ21 | Recovery indicator | CRM | CRM | BBPCRM |
GJ22 | Internal recovery indicator | CRM | CRM | BBPCRM |
GJ23 | Change JV partners | CRM | CRM | BBPCRM |
GJ24 | Venture classes | CRM | CRM | BBPCRM |
GJ25 | Cutback rules / accounts | CRM | CRM | BBPCRM |
GJ26 | Cutback rules / accounts | CRM | CRM | BBPCRM |
GJ27 | Cutback rules / cost centers | CRM | CRM | BBPCRM |
GJ28 | Cutback rules / cost centers | CRM | CRM | BBPCRM |
GJ29 | Cutback rules / projects | CA-JVA | CA | EA-FIN |
GJ2A | Display JV partners | CA-JVA | CA | EA-FIN |
GJ2B | Maintain JV partners | CA-JVA | CA | EA-FIN |
GJ30 | Cutback / project intercompany code | CA-JVA | CA | EA-FIN |
GJ31 | Cutback tables / orders | CRM | CRM | BBPCRM |
GJ32 | Cutback rules / orders | CRM | CRM | BBPCRM |
GJ33 | Equity types | CA-JVA | CA | EA-FIN |
GJ34 | JV project in suspense | CA-JVA | CA | EA-FIN |
GJ35 | Bank accounts | CA-JVA | CA | EA-FIN |
GJ36 | Funding groups | CA-JVA | CA | EA-FIN |
GJ37 | Funding group assignment | CA-JVA | CA | EA-FIN |
GJ39 | JV Billing indicator | CA-JVA | CA | EA-FIN |
GJ3A | Display JV project in suspense | CA-JVA | CA | EA-FIN |
GJ3B | Cutback rules / intercompany assets | CA-JVA | CA | EA-FIN |
GJ3C | Cutback rule: Networks | CA-JVA | CA | EA-FIN |
GJ3D | Cutback - Intercompany networks | CA-JVA | CA | EA-FIN |
GJ3R | Reconsile Intercompany Mapping | CRM | CRM | BBPCRM |
GJ40 | Accounts for supplemental billing | CA-JVA | CA | EA-FIN |
GJ41 | JV Projects for supplemental billing | CA-JVA | CA | EA-FIN |
GJ42 | JV Material Batch-Cond code x-ref | CA-JVA | CA | EA-FIN |
GJ44 | Net profit interest groups | CA-JVA | CA | EA-FIN |
GJ45 | JVA functions / function item types | CA-JVA | CA | EA-FIN |
GJ47 | Billing methods | CA-JVA | CA | EA-FIN |
GJ49 | Billing method posting rules | CA-JVA | CA | EA-FIN |
GJ4A | Periodic updates for company code | CA-JVA | CA | EA-FIN |
GJ4A_MCC | Periodic updates for company code | CRM | CRM | BBPCRM |
GJ50 | JV Posting rule detail customizing | CA-JVA | CA | EA-FIN |
GJ51 | Bank accounts for cash call print | CRM | CRM | BBPCRM |
GJ52 | Non-operated billing forms | CRM | CRM | BBPCRM |
GJ53 | Non-operated billing form lines | CRM | CRM | BBPCRM |
GJ54 | JOA detailed information | CRM | CRM | BBPCRM |
GJ55 | JV valuation area | CRM | CRM | BBPCRM |
GJ56 | Accounts for exchange differences | CRM | CRM | BBPCRM |
GJ57 | JIB/JIBE classes | CRM | CRM | BBPCRM |
GJ58 | JIB/JIBE subclasses | CRM | CRM | BBPCRM |
GJ59 | JV Conditional code | CRM | CRM | BBPCRM |
GJ60 | EDI Outbound Base Configuration | CA-JVA | CA | EA-FIN |
GJ61 | JV Clearing billing indicator | CRM | CRM | BBPCRM |
GJ62 | JV Bi.Meth./CompCd. assignment | CRM | CRM | BBPCRM |
GJ63 | JV Project types | CA-JVA | CA | EA-FIN |
GJ64 | JV Cost center types | CA-JVA | CA | EA-FIN |
GJ65 | JV Order types | CA-JVA | CA | EA-FIN |
GJ66 | JIB master data | CRM | CRM | BBPCRM |
GJ67 | JIB account mapping | CRM | CRM | BBPCRM |
GJ68 | JIB class/account mapping | CRM | CRM | BBPCRM |
GJ69 | JIB class/subclass/account mapping | CRM | CRM | BBPCRM |
GJ70 | JOA-maintenance | CRM | CRM | BBPCRM |
GJ72 | JOA classes | CRM | CRM | BBPCRM |
GJ73 | Special cost elements | CRM | CRM | BBPCRM |
GJ74 | Stepped rate rules | CA-JVA | CA | EA-FIN |
GJ75 | JV stepped rate thresholds | CRM | CRM | BBPCRM |
GJ76 | Partner process groups | CRM | CRM | BBPCRM |
GJ77 | Drilling statistical ratios | CRM | CRM | BBPCRM |
GJ78 | Producing statistical ratios | CRM | CRM | BBPCRM |
GJ80 | JIB account mapping for AFE | CA-JVA | CA | EA-FIN |
GJ81 | JV Billing structure | CRM | CRM | BBPCRM |
GJ82 | Create BTCI Sessions for Cash Calls | CA-JVA | CA | EA-FIN |
GJ83 | JV Automatic posting | CRM | CRM | BBPCRM |
GJ84 | JVA NPI/CI Netting (without CI Grp) | CRM | CRM | BBPCRM |
GJ85 | JV Automated Postings (Cost Calcs) | CRM | CRM | BBPCRM |
GJ86 | Customize report selection | CA-JVA | CA | EA-FIN |
GJ87 | Display summary ledger totals | CRM | CRM | BBPCRM |
GJ88 | Display billing ledger totals | CRM | CRM | BBPCRM |
GJ89 | Automatic Adjust of Overhead Rates | CRM | CRM | BBPCRM |
GJ90 | JV Realized exchange differences | CA-JVA | CA | EA-FIN |
GJ91 | JV Unrealized exchange | CA-JVA | CA | EA-FIN |
GJ92 | JV Goods receipt expense orders | CA-JVA | CA | EA-FIN |
GJ93 | JV Goods receipt inventory orders | CA-JVA | CA | EA-FIN |
GJ94 | International Cost Calculations | CRM | CRM | BBPCRM |
GJ95 | North American Overhead Calculations | CRM | CRM | BBPCRM |
GJ96 | Payroll Burden Clearing | CRM | CRM | BBPCRM |
GJ97 | Compare FI with JV document | CRM | CRM | BBPCRM |
GJ97N | JV Document Comparison | CRM | CRM | BBPCRM |
GJ98 | North America Overhead Detail Report | CRM | CRM | BBPCRM |
GJ99 | EDI mapping | CRM | CRM | BBPCRM |
GJA1 | Create joint operating agreement | CRM | CRM | BBPCRM |
GJA2 | Change joint operating agreement | CRM | CRM | BBPCRM |
GJA3 | Display joint operating agreement | CRM | CRM | BBPCRM |
GJA4 | JOA master data catalog | CRM | CRM | BBPCRM |
GJA5 | Display changes for Joint Op. Agreem | CRM | CRM | BBPCRM |
GJA8 | JV JOA screen | CRM | CRM | BBPCRM |
GJAA | JOA Master Transaction | CA-JVA | CA | EA-FIN |
GJAC | Activate JVA in a Client | CRM | CRM | BBPCRM |
GJB1 | BI for supplemental detail | CA-JVA | CA | EA-FIN |
GJB2 | Account for supplemental detail | CA-JVA | CA | EA-FIN |
GJB3 | Project type for supplemental detail | CA-JVA | CA | EA-FIN |
GJB4 | Cost center type for suppl. detail | CA-JVA | CA | EA-FIN |
GJB5 | Order type for supplemental detail | CA-JVA | CA | EA-FIN |
GJB6 | SDS protocol | CA-JVA | CA | EA-FIN |
GJBA | Balance sheet accounts for splitting | CA-JVA | CA | EA-FIN |
GJBM | GJ BAPI parameter mapping | CRM | CRM | BBPCRM |
GJBR | Billing reconciliation | CA-JVA | CA | EA-FIN |
GJBS | Assign substitution to JV company | CA-JVA | CA | EA-FIN |
GJBT | Billing threshold check | CA-JVA | CA | EA-FIN |
GJBV | Assign Validation to JV Company | CA-JVA | CA | EA-FIN |
GJC1 | Activate company in JV | CRM | CRM | BBPCRM |
GJC2 | Deactivate company in JV | CRM | CRM | BBPCRM |
GJCA | Housebank switching | CRM | CRM | BBPCRM |
GJCB | JV Cutback Program | CA-JVA | CA | EA-FIN |
GJCB_REV | Cutback Reversal | CRM | CRM | BBPCRM |
GJCC | Copy configuration from company code | CA-JVA | CA | EA-FIN |
GJCG | Carried interest groups | CA-JVA | CA | EA-FIN |
GJCM | Change message control for JVA | CA-JVA | CA | EA-FIN |
GJCN | Convenience netting | CRM | CRM | BBPCRM |
GJCS | JV settlement manipulation rules | CA-JVA | CA | EA-FIN |
GJCU | Cutback Ledger Update | CA-JVA | CA | EA-FIN |
GJCUST | JV Customizing | CRM | CRM | BBPCRM |
GJDA | Delete JOA | CA-JVA | CA | EA-FIN |
GJDC | Dunning | CA-JVA | CA | EA-FIN |
GJDE | Delete Joint Venture Data | CA-JVA | CA | EA-FIN |
GJE0 | EDI invoice service codes | CA-JVA | CA | EA-FIN |
GJE2 | JV Customize EDI Suppl Seg Drivers | CA-JVA | CA | EA-FIN |
GJE3 | JV Customize EDI Segment Components | CA-JVA | CA | EA-FIN |
GJE4 | EDI JIBE condition codes | CA-JVA | CA | EA-FIN |
GJE5 | JV EDI Communications Code | CA-JVA | CA | EA-FIN |
GJE6 | JV EDI Bill Ind to Svc Code mapping | CA-JVA | CA | EA-FIN |
GJE7 | JV EDI Outbound: Company Config. | CA-JVA | CA | EA-FIN |
GJE8 | JV EDI Terms of Payment | CA-JVA | CA | EA-FIN |
GJE9 | JV EDI Contact Function Codes | CA-JVA | CA | EA-FIN |
GJEA | EDI inbound: company configuration | CA-JVA | CA | EA-FIN |
GJEB | JV EDI Outbound: Control Processed | CA-JVA | CA | EA-FIN |
GJEC | Pre-Cutback Equity_Change Management | CRM | CRM | BBPCRM |
GJED | JV EDI Inbound: Sender's JIBE No | CA-JVA | CA | EA-FIN |
GJEE | JV EDI Inbound: Property Table | CA-JVA | CA | EA-FIN |
GJEF | EDI inbound: withhold code | CA-JVA | CA | EA-FIN |
GJEG | EDI inbound: mapping qualifier | CA-JVA | CA | EA-FIN |
GJEH | JV EDI Inbound: Cost Object Mapping | CA-JVA | CA | EA-FIN |
GJEI | JV EDI Inbound: 819 CO Ref | CA-JVA | CA | EA-FIN |
GJEJ | JV EDI Inbound: 819 CO Ref+Class | CA-JVA | CA | EA-FIN |
GJEK | JV EDI Inbound: 819 CO Ref+Class+Sub | CA-JVA | CA | EA-FIN |
GJEL | JV EDI Inbound: 819 CO Class | CA-JVA | CA | EA-FIN |
GJEM | JV EDI Inbound: 819 CO Class+Sub | CA-JVA | CA | EA-FIN |
GJEN | JV EDI Inbound: Memo AFE | CA-JVA | CA | EA-FIN |
GJEO | EDI inbound: 819 account mapping | CA-JVA | CA | EA-FIN |
GJEP | EDI inbound: 819 acc class mapping | CA-JVA | CA | EA-FIN |
GJEQ | EDI inbound: 819 acc class+sub | CA-JVA | CA | EA-FIN |
GJER | JV EDI Inbound: 810 CO Mapping | CA-JVA | CA | EA-FIN |
GJES | JV EDI Inbound: 810 CO Service Code | CA-JVA | CA | EA-FIN |
GJET | EDI inbound: 810 account mapping | CA-JVA | CA | EA-FIN |
GJEV | Process history | CA-JVA | CA | EA-FIN |
GJEW | EDI inbound: Receiver's JIBE/PASC no | CA-JVA | CA | EA-FIN |
GJEX | JV mapping: Material - Service code | CA-JVA | CA | EA-FIN |
GJEY | JIB/JIBE Tubular Sub-Accounts | CA-JVA | CA | EA-FIN |
GJEZ | JIB/JIBE Non-Tubular Sub-Accounts | CA-JVA | CA | EA-FIN |
GJF1 | Create JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF2 | Change JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF3 | Display JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF4 | Delete JV assessment cycle - actual | CRM | CRM | BBPCRM |
GJF5 | Execute JV assessment - actual | CRM | CRM | BBPCRM |
GJF6 | Overview JV assessment | CRM | CRM | BBPCRM |
GJF7 | Create JV assessment cycle - plan | CRM | CRM | BBPCRM |
GJF8 | Change JV assessment cycle - plan | CRM | CRM | BBPCRM |
GJF9 | Display JV assessment cycle - plan | CRM | CRM | BBPCRM |
GJFA | Print Allocation Information | CA-JVA | CA | EA-FIN |
GJFARM_0 | view maintenance FARM | CRM | CRM | BBPCRM |
GJFARM_1 | Farm in/out: JVTO1 and Cutback | CRM | CRM | BBPCRM |
GJFARM_2 | Farm in/out: JVTO1 and Cutback | CRM | CRM | BBPCRM |
GJFARM_3 | FarmIn/Out Cash Call redetermination | CRM | CRM | BBPCRM |
GJFARM_4 | FarmIn/Out Cash Call correction | CRM | CRM | BBPCRM |
GJFB | Execute JV assessment - plan | CRM | CRM | BBPCRM |
GJG1 | Create JV distribution cycle -actual | CRM | CRM | BBPCRM |
GJG2 | Change JV distribution cycle -actual | CRM | CRM | BBPCRM |
GJG3 | Display JV distribution cycle-actual | CRM | CRM | BBPCRM |
GJG4 | Delete JV distribution cycle -actual | CRM | CRM | BBPCRM |
GJG5 | Execute JV distribution - actual | CRM | CRM | BBPCRM |
GJG6 | Overview distribution - actual | CRM | CRM | BBPCRM |
GJG7 | Create JV distribution cycle -plan | CRM | CRM | BBPCRM |
GJG8 | Change JV distribution cycle - plan | CRM | CRM | BBPCRM |
GJG9 | Display JV distribution cycle-plan | CRM | CRM | BBPCRM |
GJGA | Display JOA graphically | CRM | CRM | BBPCRM |
GJGB | Document Entry for Local Ledgers | CRM | CRM | BBPCRM |
GJGL | General Ledger Integration | CA-JVA | CA | EA-FIN |
GJGO | Driver transaction for customizing | CA-JVA | CA | EA-FIN |
GJGP | Document Entry for Local Ledgers | CRM | CRM | BBPCRM |
GJGR | Graphical Navigation JVA | CA-JVA | CA | EA-FIN |
GJIS | Install JV standard reports | CA-JVA | CA | EA-FIN |
GJJ1 | Generate JADE audit file | CA-JVA | CA | EA-FIN |
GJJ2 | Billing extracts | CA-JVA | CA | EA-FIN |
GJJ3 | JADE file description | CA-JVA | CA | EA-FIN |
GJJA | JV Load Balancing | CA-JVA | CA | EA-FIN |
GJJE | Joint venture event maintenance | CA-JVA | CA | EA-FIN |
GJL2 | C JVA Change Ledger | CRM | CRM | BBPCRM |
GJL3 | C JVA Display Ledger | CRM | CRM | BBPCRM |
GJL7 | Plan Data Transfer by Documents | CA-JVA | CA | EA-FIN |
GJL8 | Company code (global data) | CA-JVA | CA | EA-FIN |
GJLB | Load Balancing Distribution | CA-JVA | CA | EA-FIN |
GJLI | Summary ledger line items | CA-JVA | CA | EA-FIN |
GJLI2 | Billing ledger line items | CA-JVA | CA | EA-FIN |
GJLV | Line item report list variants | CA-JVA | CA | EA-FIN |
GJM1 | Mark Prepaid Inventory | CRM | CRM | BBPCRM |
GJM2 | Display Prepaid Inventory | CRM | CRM | BBPCRM |
GJNO | Non open item unreal. exchange diff. | CRM | CRM | BBPCRM |
GJNR | JV Number range customizing | CRM | CRM | BBPCRM |
GJOI | Open line items for cost objects | CRM | CRM | BBPCRM |
GJP1 | JVA NPI/CI Netting (with CI Grp) | CRM | CRM | BBPCRM |
GJPA | Partner regional addresses | CA-JVA | CA | EA-FIN |
GJPC | Penalty categories | CA-JVA | CA | EA-FIN |
GJPD | Determine CRP pricing procedure | CRM | CRM | BBPCRM |
GJPE | Display Documents for re-posting | CRM | CRM | BBPCRM |
GJPN | Partner Netting | CRM | CRM | BBPCRM |
GJPTS | Payment term schema | CA-JVA | CA | EA-FIN |
GJQ0 | CRP Customising Menu | CRM | CRM | BBPCRM |
GJQ1 | Conditions: Procedure for A CR | CRM | CRM | BBPCRM |
GJQ2 | Condition Types: SD Pricing | CRM | CRM | BBPCRM |
GJQ3 | Maintain Access (Sales Price) | CRM | CRM | BBPCRM |
GJQ4 | V-T681F: Index Field Catalog | CRM | CRM | BBPCRM |
GJQ5 | Create Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ6 | Change Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ7 | Display Conditions (CRP) | CRM | CRM | BBPCRM |
GJQ8 | Create Conditions (Purchasing) | CRM | CRM | BBPCRM |
GJQ9 | Maintain Recover Ind determination | CRM | CRM | BBPCRM |
GJQA | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
GJQB | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
GJR1 | Summary Ledger Reporting | CRM | CRM | BBPCRM |
GJR2 | Billing Ledger Reporting | CRM | CRM | BBPCRM |
GJR3 | JV EDI Inbound: IDOC Status Report | CA-JVA | CA | EA-FIN |
GJR4 | EDI: Invoice and Operating Statement | CA-JVA | CA | EA-FIN |
GJR5 | JV EDI Inbound: Unusual Expenditure | CA-JVA | CA | EA-FIN |
GJR6 | JV EDI Inbound: Memo AFE Projects | CA-JVA | CA | EA-FIN |
GJR7 | JV EDI Inbnd: Expenditure Comparison | CA-JVA | CA | EA-FIN |
GJR8 | 810/819 Mapping Report | CA-JVA | CA | EA-FIN |
GJR9 | 810/819 Property Error | CA-JVA | CA | EA-FIN |
GJRC | Cash Call Reclass | CRM | CRM | BBPCRM |
GJRCN | Cash Call Reclassification | CRM | CRM | BBPCRM |
GJRD | JV Recovery indicator determination | CRM | CRM | BBPCRM |
GJRG_5J1A | Gross bill./all by venture/account | CA-JVA | CA | EA-FIN |
GJRG_5J1B | Gross billable / all by cost object | CA-JVA | CA | EA-FIN |
GJRG_5J1C | Gross bill/partner net by cost obj. | CA-JVA | CA | EA-FIN |
GJRG_5J1D | Gross bill./all by cost obj. F.Curr | CA-JVA | CA | EA-FIN |
GJRG_5J1E | Gross billable/partner net for JIB | CA-JVA | CA | EA-FIN |
GJRG_5J1F | Remaining cutback by cost object | CA-JVA | CA | EA-FIN |
GJRG_5J1G | Posted suspense overview | CA-JVA | CA | EA-FIN |
GJRG_5J1H | Gross non-operated by cost object | CA-JVA | CA | EA-FIN |
GJRG_5J2A | Venture/EG/Billing indicator | CA-JVA | CA | EA-FIN |
GJRG_5J2B | Partner/Billing indicator | CA-JVA | CA | EA-FIN |
GJRG_5JCA | Cost centers: overview actuals | CA-JVA | CA | EA-FIN |
GJRG_5JCB | Internal orders: overview actuals | CA-JVA | CA | EA-FIN |
GJRG_5JCC | WBS elements: overview actuals | CA-JVA | CA | EA-FIN |
GJRG_5JCD | Cost centers: actual/plan gross/net | CA-JVA | CA | EA-FIN |
GJRG_5JCE | Int. orders: actual/plan gross/net | CA-JVA | CA | EA-FIN |
GJRG_5JCF | WBS elements: actual/plan gross/net | CA-JVA | CA | EA-FIN |
GJRS | Configure report selection | CA-JVA | CA | EA-FIN |
GJRT | Overhead burden rate type | CA-JVA | CA | EA-FIN |
GJRX | Bericht auswählen | CA-JVA | CA | EA-FIN |
GJS1 | Create account set | CA-JVA | CA | EA-FIN |
GJS2 | Change account set | CA-JVA | CA | EA-FIN |
GJS3 | Display account set | CA-JVA | CA | EA-FIN |
GJSX | Call set maintenance | CA-JVA | CA | EA-FIN |
GJT0 | Reverse AM/MM Transfer document | CA-JVA | CA | EA-FIN |
GJT1 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT1_OLD | JV Transfer Asset to Project/Order | CRM | CRM | BBPCRM |
GJT2 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT2_OLD | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT3 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT3_OLD | Retirement of Venture Owned Assets | CRM | CRM | BBPCRM |
GJT4 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT4_OLD | Sale of Venture owned assets | CRM | CRM | BBPCRM |
GJT5 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT5_OLD | Transfer Proj./Order to Proj./Order | CRM | CRM | BBPCRM |
GJT6 | JV Transfer Asset to Asset | CRM | CRM | BBPCRM |
GJT6_OLD | Transfer Project/Order to Asset | CRM | CRM | BBPCRM |
GJTA | Depreciation area update by RI | CA-JVA | CA | EA-FIN |
GJTB | Transaction Type Subst. for Cutback | CA-JVA | CA | EA-FIN |
GJTD | Transaction types per line | CA-JVA | CA | EA-FIN |
GJTE | Equity change asset transact. types | CRM | CRM | BBPCRM |
GJTF | Fields to be copied to new assets | CA-JVA | CA | EA-FIN |
GJTG | Maintain TransTypeGroup JV Prop. | CRM | CRM | BBPCRM |
GJTR | C FI Month End Advance Tax Return | CA-JVA | CA | EA-FIN |
GJTX | Maintain Field Transfers rules for | CRM | CRM | BBPCRM |
GJU1 | Customizing groups | CA-JVA | CA | EA-FIN |
GJU2 | Customizing group definition | CA-JVA | CA | EA-FIN |
GJU3 | Processes for authorization | CA-JVA | CA | EA-FIN |
GJV0 | (empty) | CRM | CRM | BBPCRM |
GJV1 | Create Joint Venture Master | CRM | CRM | BBPCRM |
GJV2 | Change Joint Venture Master | CRM | CRM | BBPCRM |
GJV3 | Display Joint Venture Master | CRM | CRM | BBPCRM |
GJV4 | Joint Venture Customizing Menu | CRM | CRM | BBPCRM |
GJV5 | Display Change Documents JV-Master | CRM | CRM | BBPCRM |
GJV6 | (empty) | CRM | CRM | BBPCRM |
GJVA | Advance Tax Report | CA-JVA | CA | EA-FIN |
GJVB | JV Billing formats | CA-JVA | CA | EA-FIN |
GJVC | IS-OIL: Joint Venture Accounting con | CA-JVA | CA | EA-FIN |
GJVD | Joint Venture Deletion | CA-JVA | CA | EA-FIN |
GJVE | List Venture / Equity Groups | CA-JVA | CA | EA-FIN |
GJVF | Bank Acct Switch - Maintain Data | CA-JVA | CA | EA-FIN |
GJVG | Bank Acct Switch - Create Data | CA-JVA | CA | EA-FIN |
GJVL | JV layout sets | CA-JVA | CA | EA-FIN |
GJVP | IS-OIL: Joint Venture Accounting pro | CA-JVA | CA | EA-FIN |
GJVS | JV Supplemental detail | CA-JVA | CA | EA-FIN |
GJVV | Joint Venture Master Transaction | CA-JVA | CA | EA-FIN |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJX1 | Conditions: Procedure for A CR | CRM | CRM | BBPCRM |
GJX2 | Condition Types: SD Pricing | CRM | CRM | BBPCRM |
GJX3 | Maintain Access (Sales Price) | CA-JVA | CA | EA-FIN |
GJX4 | V-T681F: Index Field Catalog | CA-JVA | CA | EA-FIN |
GJX5 | Maintenance text for table T8J156S | CRM | CRM | BBPCRM |
GJX6 | Maintenance text for table T8J156X | CRM | CRM | BBPCRM |
GJXC | JV cross company reconciliation | CRM | CRM | BBPCRM |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJY6 | RW/RP Reports for JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GJZ6 | RW/RP Reports for Billing-Archives | CRM | CRM | BBPCRM |
GJZA | Company code (global data) | CA-JVA | CA | EA-FIN |
GJZC | Company code (corporate information) | CA-JVA | CA | EA-FIN |
GJZD | Company code (detailed data) | CA-JVA | CA | EA-FIN |
GJ_GD13 | Display JVA and JV-Billing totals | CA-JVA | CA | EA-FIN |
GJ_GD20 | JVA and JV-Billing items | CA-JVA | CA | EA-FIN |
GJ_SUS_CC | JV cost centers in suspense | CRM | CRM | BBPCRM |
GJ_SUS_CC_DISP | Display JV cost centers in suspense | CRM | CRM | BBPCRM |
GJ_SUS_ORD | JV orders in suspense | CRM | CRM | BBPCRM |
GJ_SUS_ORD_DISP | Display JV orders in suspense | CRM | CRM | BBPCRM |
GJ_SUS_VE | Ventures in suspense | CRM | CRM | BBPCRM |
GJ_SUS_VE_DISP | Display Ventures in suspense | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | JOA 类 |
Română | Clase AEC |
#### | أصناف اتفاقية العمل المشترك |
English | JOA classes |
日本語 | JV 運用規則クラス |
Português | Classes CBJV |
Русский | Классы JOA |
Español | Clases JOA |
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 |