TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F.01 | ABAP Report: Financial Statements | CRM | CRM | BBPCRM |
F.02 | Compact Journal | CRM | CRM | BBPCRM |
F.03 | Reconciliation | CRM | CRM | BBPCRM |
F.04 | G/L: Create Foreign Trade Report | FI | FI | SAP_FIN |
F.06 | Foreign Currency Valuation:G/L Assts | CRM | CRM | BBPCRM |
F.07 | G/L: Balance Carryforward | CRM | CRM | BBPCRM |
F.08 | G/L: Account Balances | CRM | CRM | BBPCRM |
F.09 | G/L: Account List | CRM | CRM | BBPCRM |
F.10 | G/L: Chart of Accounts | CRM | CRM | BBPCRM |
F.11 | G/L: General Ledger from Doc.File | CRM | CRM | BBPCRM |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI | FI | SAP_FIN |
F.14 | ABAP/4 Report: Recurring Entries | FI | FI | SAP_FIN |
F.15 | ABAP/4 Report: List Recurr.Entries | FI | FI | SAP_FIN |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | CRM | CRM | BBPCRM |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | CRM | CRM | BBPCRM |
F.19 | G/L: Goods/Invoice Received Clearing | CRM | CRM | BBPCRM |
F.20 | A/R: Account List | CRM | CRM | BBPCRM |
F.21 | A/R: Open Items | FI | FI | SAP_FIN |
F.22 | A/R: Open Item Sorted List | CRM | CRM | BBPCRM |
F.23 | A/R: Account Balances | CRM | CRM | BBPCRM |
F.24 | A/R: Interest for Days Overdue | FI | FI | SAP_FIN |
F.25 | Bill of Exchange List | FI | FI | SAP_FIN |
F.26 | A/R: Balance Interest Calculation | FI | FI | SAP_FIN |
F.27 | Periodic Account Statements | CRM | CRM | BBPCRM |
F.28 | Customers: Reset Credit Limit | FI-AR-CR | FI | SAP_FIN |
F.40 | A/P: Account List | CRM | CRM | BBPCRM |
F.41 | A/P: Open Items | CRM | CRM | BBPCRM |
F.42 | A/P: Account Balances | CRM | CRM | BBPCRM |
F.44 | A/P: Balance Interest Calculation | FI | FI | SAP_FIN |
F.51 | G/L: Open Items | CRM | CRM | BBPCRM |
F.52 | G/L: Acct Bal.Interest Calculation | FI-GL | FI | SAP_FIN |
F.53 | G/L: Account Assignment Manual | CRM | CRM | BBPCRM |
F.54 | G/L: Structured Account Balances | CRM | CRM | BBPCRM |
F.5D | G/L: Update Bal. Sheet Adjustment | CRM | CRM | BBPCRM |
F.5E | G/L: Post Balance Sheet Adjustment | CRM | CRM | BBPCRM |
F.5F | G/L: Balance Sheet Adjustment Log | CRM | CRM | BBPCRM |
F.61 | Correspondence: Print Requests | CRM | CRM | BBPCRM |
F.62 | Correspondence: Print Int.Documents | CRM | CRM | BBPCRM |
F.63 | Correspondence: Delete Requests | CRM | CRM | BBPCRM |
F.64 | Correspondence: Maintain Requests | CRM | CRM | BBPCRM |
F110S | Automatic Scheduling of Payment Prog | FI | FI | SAP_FIN |
FCC1 | Payment Cards: Settlement | CRM | CRM | BBPCRM |
FCC2 | Payment Cards: Repeat Settlement | CRM | CRM | BBPCRM |
FCC3 | Payment Cards: Delete Logs | CRM | CRM | BBPCRM |
GJTR | C FI Month End Advance Tax Return | CA-JVA | CA | EA-FIN |
GLBW | Foreign Currency Valuation:G/L Assts | FI-GL | FI | BBPCRM |
OB35 | Customer Balance Confirmation | CRM-MD-BP | CRM | BBPCRM |
OB36 | Vendor Balance Confirmation | CRM-MD-BP | CRM | BBPCRM |
OBJ1 | C FI Year End Financial Statement | CRM-MD-BP | CRM | BBPCRM |
OBJ2 | C FI Year End Compact Doc.Journal | CRM-MD-BP | CRM | BBPCRM |
OBJ3 | C FI Year End Bill of Exchange List | CRM-MD-BP | CRM | BBPCRM |
OBJ4 | C FI Year End G/L Account Balances | CRM-MD-BP | CRM | BBPCRM |
OBJ5 | C FI Year End G/L Account List | CRM-MD-BP | CRM | BBPCRM |
OBJ6 | Posting Totals | CRM-MD-BP | CRM | BBPCRM |
OBJ7 | Bill of Exchange Charges Statement | CRM-MD-BP | CRM | BBPCRM |
OBK1 | C FI Year End OI Customer List | CRM-MD-BP | CRM | BBPCRM |
OBK2 | C FI Year End Customer Acct Balances | CRM-MD-BP | CRM | BBPCRM |
OBK3 | C FI Year End Customer List | CRM-MD-BP | CRM | BBPCRM |
OBK4 | C FI Year End OI Vendor List | CRM-MD-BP | CRM | BBPCRM |
OBK5 | C FI Year End Vendor Acct Balances | CRM-MD-BP | CRM | BBPCRM |
OBK6 | C FI Year End Vendor List | CRM-MD-BP | CRM | BBPCRM |
OBK7 | Subledger Accts Bal.Carried Forward | CRM-MD-BP | CRM | BBPCRM |
OBK8 | G/L Accounts Balance Carried Forward | CRM-MD-BP | CRM | BBPCRM |
OBK9 | Payment Notices Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKA | Account Statement Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKB | Internal Documents Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKC | Individual Letters Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKD | Document Statements Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKE | Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP | CRM | BBPCRM |
OBM1 | C FI Month End Advance Tax Return | CRM-MD-BP | CRM | BBPCRM |
OBM2 | C FI Month End Financial Statement | CRM-MD-BP | CRM | BBPCRM |
OBM3 | C FI Month End Foreign Trade Regns | CRM-MD-BP | CRM | BBPCRM |
OBM4 | C FI Month End Compact Doc.Journal | CRM-MD-BP | CRM | BBPCRM |
OBM5 | C FI G/L Balances Monthly Report | CRM-MD-BP | CRM | BBPCRM |
OBM6 | Posting Data Reconciliation | CRM-MD-BP | CRM | BBPCRM |
OBN1 | C FI Month End OI Customer List | CRM-MD-BP | CRM | BBPCRM |
OBN2 | C FI Month End Financial Statement | CRM-MD-BP | CRM | BBPCRM |
OBN3 | C FI Month End OI Vendor List | CRM-MD-BP | CRM | BBPCRM |
OBN4 | C FI Month End Vendor Acct Balances | CRM-MD-BP | CRM | BBPCRM |
OBU1 | Document Type/Posting Key Options | CRM-MD-BP | CRM | BBPCRM |
OKU0 | Maintain variants RKCSUB00 | EC-EIS-DCM | EC | SAP_FIN |
SA38 | ABAP Reporting | BC-DWB-TOO-ABA | BC | SAP_BASIS |
SA39 | SA38 for Parameter Transaction | BC-DWB-TOO-ABA | BC | SAP_BASIS |
SC38 | Start Report (Remote) | BC-SRV-REP | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BDCONTACTS | Comments created in Biller Direct | FIN-FSCM-BD-AR | FIN | SAP_FIN |
F.01 | ABAP Report: Financial Statements | CRM | CRM | BBPCRM |
F.02 | Compact Journal | CRM | CRM | BBPCRM |
F.03 | Reconciliation | CRM | CRM | BBPCRM |
F.04 | G/L: Create Foreign Trade Report | FI | FI | SAP_FIN |
F.05 | Foreign Currency Valuation | CRM | CRM | BBPCRM |
F.06 | Foreign Currency Valuation:G/L Assts | CRM | CRM | BBPCRM |
F.07 | G/L: Balance Carryforward | CRM | CRM | BBPCRM |
F.08 | G/L: Account Balances | CRM | CRM | BBPCRM |
F.09 | G/L: Account List | CRM | CRM | BBPCRM |
F.0A | G/L: FTR Report on Disk | FI | FI | SAP_FIN |
F.10 | G/L: Chart of Accounts | CRM | CRM | BBPCRM |
F.11 | G/L: General Ledger from Doc.File | CRM | CRM | BBPCRM |
F.12 | Adv.Retrn for Tax on Sales/Purchases | FI | FI | SAP_FIN |
F.14 | ABAP/4 Report: Recurring Entries | FI | FI | SAP_FIN |
F.15 | ABAP/4 Report: List Recurr.Entries | FI | FI | SAP_FIN |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | CRM | CRM | BBPCRM |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | CRM | CRM | BBPCRM |
F.19 | G/L: Goods/Invoice Received Clearing | CRM | CRM | BBPCRM |
F.20 | A/R: Account List | CRM | CRM | BBPCRM |
F.21 | A/R: Open Items | FI | FI | SAP_FIN |
F.22 | A/R: Open Item Sorted List | CRM | CRM | BBPCRM |
F.23 | A/R: Account Balances | CRM | CRM | BBPCRM |
F.24 | A/R: Interest for Days Overdue | FI | FI | SAP_FIN |
F.25 | Bill of Exchange List | FI | FI | SAP_FIN |
F.26 | A/R: Balance Interest Calculation | FI | FI | SAP_FIN |
F.27 | Periodic Account Statements | CRM | CRM | BBPCRM |
F.28 | Customers: Reset Credit Limit | FI-AR-CR | FI | SAP_FIN |
F.2D | Customrs: FI-SD mast.data comparison | FI | FI | SAP_FIN |
F.31 | Credit Management - Overview | FI-AR-CR | FI | SAP_FIN |
F.32 | Credit Management - Missing Data | FI-AR-CR | FI | SAP_FIN |
F.33 | Credit Management - Brief Overview | FI-AR-CR | FI | SAP_FIN |
F.34 | Credit Management - Mass Change | FI-AR-CR | FI | SAP_FIN |
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | CRM | CRM | BBPCRM |
F.37 | Adv.rept.tx sls/purch.form print (BE | CRM | CRM | BBPCRM |
F.40 | A/P: Account List | CRM | CRM | BBPCRM |
F.41 | A/P: Open Items | CRM | CRM | BBPCRM |
F.42 | A/P: Account Balances | CRM | CRM | BBPCRM |
F.44 | A/P: Balance Interest Calculation | FI | FI | SAP_FIN |
F.47 | Vendors: calc.of interest on arrears | CRM | CRM | BBPCRM |
F.48 | Vendors: FI-MM mast.data comparison | FI | FI | SAP_FIN |
F.51 | G/L: Open Items | CRM | CRM | BBPCRM |
F.52 | G/L: Acct Bal.Interest Calculation | FI-GL | FI | SAP_FIN |
F.53 | G/L: Account Assignment Manual | CRM | CRM | BBPCRM |
F.54 | G/L: Structured Account Balances | CRM | CRM | BBPCRM |
F.58 | OI Bal.Audit Trail: fr.Document File | CRM | CRM | BBPCRM |
F.59 | Accum.Clas.Aud.Trail: Create Extract | CRM | CRM | BBPCRM |
F.5A | Accum.Clas.Aud.Trail: Eval.Extract | CRM | CRM | BBPCRM |
F.5B | Accum.OI Aud.Trail: Create Extract | CRM | CRM | BBPCRM |
F.5C | Accum.OI Audit Trail: Display Extr. | CRM | CRM | BBPCRM |
F.5D | G/L: Update Bal. Sheet Adjustment | CRM | CRM | BBPCRM |
F.5E | G/L: Post Balance Sheet Adjustment | CRM | CRM | BBPCRM |
F.5F | G/L: Balance Sheet Adjustment Log | CRM | CRM | BBPCRM |
F.5I | G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur | CRM | CRM | BBPCRM |
F.61 | Correspondence: Print Requests | CRM | CRM | BBPCRM |
F.62 | Correspondence: Print Int.Documents | CRM | CRM | BBPCRM |
F.63 | Correspondence: Delete Requests | CRM | CRM | BBPCRM |
F.64 | Correspondence: Maintain Requests | CRM | CRM | BBPCRM |
F.65 | Correspondence: Print Letters (Cust) | CRM | CRM | BBPCRM |
F.66 | Correspondence: Print Letters (Vend) | CRM | CRM | BBPCRM |
F.80 | Mass Reversal of Documents | CRM | CRM | BBPCRM |
F.81 | Reverse Posting for Accr./Defer.Docs | CRM | CRM | BBPCRM |
F110S | Automatic Scheduling of Payment Prog | FI | FI | SAP_FIN |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
FB03S | Display Split Documents | CRM | CRM | BBPCRM |
FCC1 | Payment Cards: Settlement | CRM | CRM | BBPCRM |
FCC2 | Payment Cards: Repeat Settlement | CRM | CRM | BBPCRM |
FCC3 | Payment Cards: Delete Logs | CRM | CRM | BBPCRM |
FCV1 | Create A/R Summary | CRM | CRM | BBPCRM |
FCV2 | Delete A/R Summary | CRM | CRM | BBPCRM |
FCV3 | Early Warning List | CRM | CRM | BBPCRM |
FD15 | Transfer customer changes: send | CRM | CRM | BBPCRM |
FD16 | Transfer customer changes: receive | CRM | CRM | BBPCRM |
FDK43 | Credit Management - Master Data List | CRM | CRM | BBPCRM |
FF-1 | Outstanding Checks | CRM-MD-PCT | CRM | BBPCRM |
FF-2 | Outstanding Bills of Exchange | CRM-MD-PCT | CRM | BBPCRM |
FF-3 | Cash Management Summary Records | CRM-MD-PCT | CRM | BBPCRM |
FF-4 | CMF Data In Accounting Documents | CRM-MD-PCT | CRM | BBPCRM |
FF-5 | CMF Records fr.Materials Management | CRM-MD-PCT | CRM | BBPCRM |
FF-6 | CMF Records from Sales | CRM-MD-PCT | CRM | BBPCRM |
FF.1 | Standard G/L Account Interest Scale | CRM-MD-PCT | CRM | BBPCRM |
FF.3 | G/L Account Cashed Checks | CRM-MD-PCT | CRM | BBPCRM |
FF.4 | Vendor Cashed Checks | CRM-MD-PCT | CRM | BBPCRM |
FF.7 | Compare Payment Advices | CRM-MD-PCT | CRM | BBPCRM |
FF.8 | Print Payment Orders | CRM-MD-PCT | CRM | BBPCRM |
FF.9 | Post Payment Orders | CRM-MD-PCT | CRM | BBPCRM |
FF.D | Generate payt req. from advices | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FF/1 | Compare Bank Terms | CRM-MD-PCT | CRM | BBPCRM |
FF/2 | Compare value date | CRM-MD-PCT | CRM | BBPCRM |
FF/8 | Import Bank Statement into Cash Mgmt | CRM-MD-PCT | CRM | BBPCRM |
FF/9 | Compare Advices with Bank Statement | CRM-MD-PCT | CRM | BBPCRM |
FFWR | Post Payment Requests from Advice | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FFWR_REQUESTS | Create Payment Requests from Advice | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FF_1 | Standard G/L Account Interest Scale | CRM-MD-PCT | CRM | BBPCRM |
FF_3 | G/L Account Cashed Checks | FI-BL-BM-CM | FI | SAP_FIN |
FF_4 | Vendor Cashed Checks | FI-BL-BM-CM | FI | SAP_FIN |
FJA1 | Inflation Adjustment of G/L Accounts | CA-GTF-CSC | CA | BBPCRM |
FJA2 | Change Last Adjustment Dates | CA-GTF-CSC | CA | BBPCRM |
FJA3 | Balance Sheet/P&L with Inflation | CA-GTF-CSC | CA | BBPCRM |
FJA4 | Infl. Adjustment of Open Items (FC) | CA-GTF-CSC | CA | BBPCRM |
FJA5 | Infl. Adj. of Open Receivables (LC) | CA-GTF-CSC | CA | BBPCRM |
FJA6 | Infl. Adj. of Open Payables (LC) | CA-GTF-CSC | CA | BBPCRM |
FK15 | Transfer vendor changes: receive | CRM | CRM | BBPCRM |
FK16 | Transfer vendor changes: receive | CRM | CRM | BBPCRM |
FO3B | Selection real.est.obj. for CO sett. | CRM | CRM | BBPCRM |
FPS1 | Load of Polling Data to Bank Buffer | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FPS2 | Generate Payment Advice from Polling | FIN-FSCM-CLM-CM-CM | FIN | SAP_FIN |
FS15 | Copy G/L account changes: Send | CRM | CRM | BBPCRM |
FS16 | Copy G/L account changes: Receive | CRM | CRM | BBPCRM |
GJTR | C FI Month End Advance Tax Return | CA-JVA | CA | EA-FIN |
GLBW | Foreign Currency Valuation:G/L Assts | FI-GL | FI | BBPCRM |
KCRD | Maintain Variants RKCBATCH | CRM | CRM | BBPCRM |
KE3U | Maintain variants (RKEBATCH) | CRM | CRM | BBPCRM |
OB35 | Customer Balance Confirmation | CRM-MD-BP | CRM | BBPCRM |
OB36 | Vendor Balance Confirmation | CRM-MD-BP | CRM | BBPCRM |
OBE7 | C FI Batch Input Customers | CRM-MD-BP | CRM | BBPCRM |
OBE8 | C FI Generate Btch Input Rcrd Layout | CRM-MD-BP | CRM | BBPCRM |
OBF8 | C FI Batch Input Vendors | CRM-MD-BP | CRM | BBPCRM |
OBG4 | C FI Batch Input Documents | CRM-MD-BP | CRM | BBPCRM |
OBG5 | C FI Batch Input G/L Accounts | CRM-MD-BP | CRM | BBPCRM |
OBJ1 | C FI Year End Financial Statement | CRM-MD-BP | CRM | BBPCRM |
OBJ2 | C FI Year End Compact Doc.Journal | CRM-MD-BP | CRM | BBPCRM |
OBJ3 | C FI Year End Bill of Exchange List | CRM-MD-BP | CRM | BBPCRM |
OBJ4 | C FI Year End G/L Account Balances | CRM-MD-BP | CRM | BBPCRM |
OBJ5 | C FI Year End G/L Account List | CRM-MD-BP | CRM | BBPCRM |
OBJ6 | Posting Totals | CRM-MD-BP | CRM | BBPCRM |
OBJ7 | Bill of Exchange Charges Statement | CRM-MD-BP | CRM | BBPCRM |
OBK1 | C FI Year End OI Customer List | CRM-MD-BP | CRM | BBPCRM |
OBK2 | C FI Year End Customer Acct Balances | CRM-MD-BP | CRM | BBPCRM |
OBK3 | C FI Year End Customer List | CRM-MD-BP | CRM | BBPCRM |
OBK4 | C FI Year End OI Vendor List | CRM-MD-BP | CRM | BBPCRM |
OBK5 | C FI Year End Vendor Acct Balances | CRM-MD-BP | CRM | BBPCRM |
OBK6 | C FI Year End Vendor List | CRM-MD-BP | CRM | BBPCRM |
OBK7 | Subledger Accts Bal.Carried Forward | CRM-MD-BP | CRM | BBPCRM |
OBK8 | G/L Accounts Balance Carried Forward | CRM-MD-BP | CRM | BBPCRM |
OBK9 | Payment Notices Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKA | Account Statement Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKB | Internal Documents Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKC | Individual Letters Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKD | Document Statements Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKE | Customer Stmnt Corresp.Account Stmnt | CRM-MD-BP | CRM | BBPCRM |
OBKF | Failed Payment Correspondence | CRM-MD-BP | CRM | BBPCRM |
OBKG | Correspondence Sel.Criteria Letters | CRM-MD-BP | CRM | BBPCRM |
OBL1 | Consistency Check: Auto.Pstg (Docu.) | CRM-MD-BP | CRM | BBPCRM |
OBL3 | Consistency Check: Sp.G/L (Docu.) | CRM-MD-BP | CRM | BBPCRM |
OBL5 | Consistency Check: Pmnt Prog.Config. | CRM-MD-BP | CRM | BBPCRM |
OBL6 | Consistency Check: Dunn.Prog.Config. | CRM-MD-BP | CRM | BBPCRM |
OBM1 | C FI Month End Advance Tax Return | CRM-MD-BP | CRM | BBPCRM |
OBM2 | C FI Month End Financial Statement | CRM-MD-BP | CRM | BBPCRM |
OBM3 | C FI Month End Foreign Trade Regns | CRM-MD-BP | CRM | BBPCRM |
OBM4 | C FI Month End Compact Doc.Journal | CRM-MD-BP | CRM | BBPCRM |
OBM5 | C FI G/L Balances Monthly Report | CRM-MD-BP | CRM | BBPCRM |
OBM6 | Posting Data Reconciliation | CRM-MD-BP | CRM | BBPCRM |
OBN1 | C FI Month End OI Customer List | CRM-MD-BP | CRM | BBPCRM |
OBN2 | C FI Month End Financial Statement | CRM-MD-BP | CRM | BBPCRM |
OBN3 | C FI Month End OI Vendor List | CRM-MD-BP | CRM | BBPCRM |
OBN4 | C FI Month End Vendor Acct Balances | CRM-MD-BP | CRM | BBPCRM |
OBR1 | Delete Documents | CRM-MD-BP | CRM | BBPCRM |
OBR2 | Delete Subledger Accounts | CRM-MD-BP | CRM | BBPCRM |
OBR4 | Delete Banks | CRM-MD-BP | CRM | BBPCRM |
OBU1 | Document Type/Posting Key Options | CRM-MD-BP | CRM | BBPCRM |
OBXF | C FI Sort Bank Directory | CRM-MD-BP | CRM | BBPCRM |
OBY2 | C FI Copy company code (G/L account) | CRM | CRM | BBPCRM |
OBZ6 | C FI FBZP Consistency Check | CRM-MD-BP | CRM | BBPCRM |
OKU0 | Maintain variants RKCSUB00 | EC-EIS-DCM | EC | SAP_FIN |
OML1 | Overview of Criticl Whse Monitor Obj | LE-WM-GF | LE | SAP_APPL |
OML2 | Var. Report RLLL01SE: TOs | LE-WM-GF | LE | SAP_APPL |
OML3 | Var. Report RLLL02SE: TR Items | LE-WM-GF | LE | SAP_APPL |
OML4 | Var. Report RLLL03SE: Post.Chge Doc. | LE-WM-GF | LE | SAP_APPL |
OML5 | Var. Report RLLL04SE: Deliveries | LE-WM-GF | LE | SAP_APPL |
OML6 | Var. Report RLLL05SE: Negative Stock | LE-WM-GF | LE | SAP_APPL |
OML7 | Var. Report RLLL06SE: Interim Stock | LE-WM-GF | LE | SAP_APPL |
OML8 | Var. Report RLLL07SE: Stock Product. | LE-WM-GF | LE | SAP_APPL |
OMLI | Report Variant: Single Entry ActData | LE-WM-GF | LE | SAP_APPL |
OVNN | C SD Output Variants | CRM | CRM | BBPCRM |
RBDAPP01 | Variante for RBDAPP01 | BC-MID-ALE | BC | SAP_BASIS |
RBDCONCH | Variant for RBDCONCH | BC-MID-ALE | BC | SAP_BASIS |
RBDCPCLR | Variant for RBDCPCLR | BC-MID-ALE | BC | SAP_BASIS |
RBDMANI2 | Variant for RBDMANI2 | BC-MID-ALE | BC | SAP_BASIS |
RBDMIDOC | Variant for RBDMIDOC | BC-MID-ALE | BC | SAP_BASIS |
RBDMOIND | Variant for RBDMOIND | BC-MID-ALE | BC | SAP_BASIS |
RBDSER01 | Variant for RBDSER01 | BC-MID-ALE | BC | SAP_BASIS |
RBDSTATE | Variant for RBDSTATE | BC-MID-ALE | BC | SAP_BASIS |
RECOSEVAR_MAINT_CN | Variant Maint.Contracts f.CO Settlmt | RE-FX-CO | RE | EA-FIN |
RECOSEVAR_MAINT_OBJ | Variant Maint. Obj.for CO Settlement | RE-FX-CO | RE | EA-FIN |
RSARFCEX | Variant for RSARFCEX | BC-MID-ALE | BC | SAP_BASIS |
RSEIDOCA | Active IDoc Monitoring with Workflow | BC-MID-ALE | BC | SAP_BASIS |
RSEIDOCM | Variant for RSEIDOCA | BC-MID-ALE | BC | SAP_BASIS |
RSEOUT00 | Variant for RSEOUT00 | BC-MID-ALE | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
GJ2A | Display JV partners | CA-JVA | CA | EA-FIN |
GJ2B | Maintain JV partners | 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 |
GJ4A | Periodic updates for company code | CA-JVA | CA | EA-FIN |
GJ60 | EDI Outbound Base Configuration | CA-JVA | CA | EA-FIN |
GJ74 | Stepped rate rules | CA-JVA | CA | EA-FIN |
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 |
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 |
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 |
GJCS | JV settlement manipulation rules | CA-JVA | CA | EA-FIN |
GJCU | Cutback Ledger Update | CA-JVA | CA | EA-FIN |
GJDA | Delete JOA | 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 |
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 |
GJFA | Print Allocation Information | CA-JVA | CA | EA-FIN |
GJGO | Driver transaction for customizing | CA-JVA | CA | EA-FIN |
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 |
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 |
GJPA | Partner regional addresses | CA-JVA | CA | EA-FIN |
GJPC | Penalty categories | CA-JVA | CA | EA-FIN |
GJPTS | Payment term schema | CA-JVA | CA | EA-FIN |
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 |
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 |
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 |
GJTF | Fields to be copied to new assets | CA-JVA | CA | EA-FIN |
GJTR | C FI Month End Advance Tax Return | CA-JVA | CA | EA-FIN |
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 |
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 |
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 |
GJX3 | Maintain Access (Sales Price) | CA-JVA | CA | EA-FIN |
GJX4 | V-T681F: Index Field Catalog | CA-JVA | CA | EA-FIN |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
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 |
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 |
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 |
S_KK4_66000001 | IMG activity: SIMG_PRO_0021 | CA-JVA | CA | EA-FIN |
S_KK4_66000002 | IMG activity: SIMG_PRO_0020 | CA-JVA | CA | EA-FIN |
S_KK4_66000003 | IMG activity: SIMG_PRO_0019 | CA-JVA | CA | EA-FIN |
S_KK4_66000004 | IMG activity: SIMG_PRO_0018 | CA-JVA | CA | EA-FIN |
S_KK4_66000005 | IMG activity: SIMG_PRO_0017 | CA-JVA | CA | EA-FIN |
S_KK4_66000006 | IMG activity: SIMG_PRO_0016 | CA-JVA | CA | EA-FIN |
S_KK4_66000007 | IMG activity: SIMG_PRO_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000008 | IMG activity: SIMG_PRO_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000009 | IMG activity: SIMG_PRO_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000010 | IMG activity: SIMG_PRO_0022 | CA-JVA | CA | EA-FIN |
S_KK4_66000011 | IMG activity: SIMG_BIL_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000012 | IMG activity: SIMG_BIL_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000013 | IMG activity: SIMG_PRO_0029 | CA-JVA | CA | EA-FIN |
S_KK4_66000014 | IMG activity: SIMG_PRO_0028 | CA-JVA | CA | EA-FIN |
S_KK4_66000015 | IMG activity: SIMG_PRO_0027 | CA-JVA | CA | EA-FIN |
S_KK4_66000016 | IMG activity: SIMG_PRO_0026 | CA-JVA | CA | EA-FIN |
S_KK4_66000017 | IMG activity: SIMG_PRO_0025 | CA-JVA | CA | EA-FIN |
S_KK4_66000018 | IMG activity: SIMG_PRO_0024 | CA-JVA | CA | EA-FIN |
S_KK4_66000019 | IMG activity: SIMG_PRO_0023 | CA-JVA | CA | EA-FIN |
S_KK4_66000020 | IMG activity: SIMG_PRO_0011E | CA-JVA | CA | EA-FIN |
S_KK4_66000021 | IMG activity: SIMG_PRO_0011F | CA-JVA | CA | EA-FIN |
S_KK4_66000022 | IMG activity: SIMG_PRO_0011G | CA-JVA | CA | EA-FIN |
S_KK4_66000023 | IMG activity: SIMG_PRO_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000024 | IMG activity: SIMG_PRO_009A | CA-JVA | CA | EA-FIN |
S_KK4_66000025 | IMG activity: SIMG_PRO_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000026 | IMG activity: SIMG_PRO_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000027 | IMG activity: SIMG_PRO_0030 | CA-JVA | CA | EA-FIN |
S_KK4_66000028 | IMG activity: SIMG_PRO_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000029 | IMG activity: SIMG_PRO_0011B | CA-JVA | CA | EA-FIN |
S_KK4_66000030 | IMG activity: SIMG_PRO_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000031 | IMG activity: SIMG_PRO_0011L | CA-JVA | CA | EA-FIN |
S_KK4_66000032 | IMG-Aktivität: SIMG_PRO_0011K | CA-JVA | CA | EA-FIN |
S_KK4_66000033 | IMG-Aktivität: SIMG_PRO_0011J | CA-JVA | CA | EA-FIN |
S_KK4_66000034 | IMG-Aktivität: SIMG_PRO_0011I | CA-JVA | CA | EA-FIN |
S_KK4_66000035 | IMG-Aktivität: SIMG_PRO_0011H | CA-JVA | CA | EA-FIN |
S_KK4_66000036 | IMG-Aktivität: SIMG_PRO_0011D | CA-JVA | CA | EA-FIN |
S_KK4_66000037 | IMG-Aktivität: SIMG_PRO_0011C | CA-JVA | CA | EA-FIN |
S_KK4_66000038 | IMG-Aktivität: SIMG_PRO_0011A | CA-JVA | CA | EA-FIN |
S_KK4_66000039 | IMG-Aktivität: SIMG_NOP_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000040 | IMG-Aktivität: SIMG_NOP_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000041 | IMG-Aktivität: SIMG_NOP_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000042 | IMG-Aktivität: SIMG_NOP_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000043 | IMG-Aktivität: SIMG_NOP_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000044 | IMG-Aktivität: SIMG_NOP_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000045 | IMG-Aktivität: SIMG_BIL_0024 | CA-JVA | CA | EA-FIN |
S_KK4_66000046 | IMG-Aktivität: SIMG_BIL_0011 | CA-JVA | CA | EA-FIN |
S_KK4_66000047 | IMG-Aktivität: SIMG_BIL_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000048 | IMG-Aktivität: SIMG_NOP_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000049 | IMG-Aktivität: SIMG_TLS_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000050 | IMG-Aktivität: SIMG_TLS_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000051 | IMG-Aktivität: SIMG_TLS_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000052 | IMG-Aktivität: SIMG_TLS_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000053 | IMG-Aktivität: SIMG_TLS_0011 | CA-JVA | CA | EA-FIN |
S_KK4_66000054 | IMG-Aktivität: SIMG_TLS_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000055 | IMG-Aktivität: SIMG_TLS_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000056 | IMG-Aktivität: SIMG_TLS_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000057 | IMG-Aktivität: SIMG_TLS_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000058 | IMG-Aktivität: SIMG_BIL_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000059 | IMG-Aktivität: SIMG_BIL_0016 | CA-JVA | CA | EA-FIN |
S_KK4_66000060 | IMG-Aktivität: SIMG_BIL_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000061 | IMG-Aktivität: SIMG_BIL_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000062 | IMG-Aktivität: SIMG_BIL_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000063 | IMG-Aktivität: SIMG_BIL_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000064 | IMG-Aktivität: SIMG_BIL_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000065 | IMG-Aktivität: SIMG_BIL_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000066 | IMG-Aktivität: SIMG_BIL_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000067 | IMG-Aktivität: SIMG_BIL_0017 | CA-JVA | CA | EA-FIN |
S_KK4_66000068 | IMG-Aktivität: SIMG_BIL_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000069 | IMG-Aktivität: SIMG_BIL_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000070 | IMG-Aktivität: SIMG_BIL_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000071 | IMG-Aktivität: SIMG_BIL_0023 | CA-JVA | CA | EA-FIN |
S_KK4_66000072 | IMG-Aktivität: SIMG_BIL_0022 | CA-JVA | CA | EA-FIN |
S_KK4_66000073 | IMG-Aktivität: SIMG_BIL_0021 | CA-JVA | CA | EA-FIN |
S_KK4_66000074 | IMG-Aktivität: SIMG_BIL_0020 | CA-JVA | CA | EA-FIN |
S_KK4_66000075 | IMG-Aktivität: SIMG_BIL_0019 | CA-JVA | CA | EA-FIN |
S_KK4_66000076 | IMG-Aktivität: SIMG_BIL_0018 | CA-JVA | CA | EA-FIN |
S_KK4_66000077 | IMG-Aktivität: SIMG_MAS_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000078 | IMG-Aktivität: SIMG_MAS_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000079 | IMG-Aktivität: SIMG_MAS_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000080 | IMG-Aktivität: SIMG_MAS_0029 | CA-JVA | CA | EA-FIN |
S_KK4_66000081 | IMG-Aktivität: SIMG_MAS_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000082 | IMG-Aktivität: SIMG_MAS_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000083 | IMG-Aktivität: SIMG_MAS_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000084 | IMG-Aktivität: SIMG_MAS_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000085 | IMG-Aktivität: SIMG_MAS_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000086 | IMG-Aktivität: SIMG_MAS_0017 | CA-JVA | CA | EA-FIN |
S_KK4_66000087 | IMG-Aktivität: SIMG_MAS_0016 | CA-JVA | CA | EA-FIN |
S_KK4_66000088 | IMG-Aktivität: SIMG_MAS_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000089 | IMG-Aktivität: SIMG_MAS_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000090 | IMG-Aktivität: SIMG_MAS_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000091 | IMG-Aktivität: SIMG_MAS_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000092 | IMG-Aktivität: SIMG_MAS_0011 | CA-JVA | CA | EA-FIN |
S_KK4_66000093 | IMG-Aktivität: SIMG_MAS_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000094 | IMG-Aktivität: SIMG_MAS_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000095 | IMG-Aktivität: SIMG_ENV_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000096 | IMG-Aktivität: SIMG_ENV_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000097 | IMG-Aktivität: SIMG_ENV_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000098 | IMG-Aktivität: SIMG_ENV_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000099 | IMG-Aktivität: SIMG_ENV_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000100 | IMG-Aktivität: SIMG_ENV_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000101 | IMG-Aktivität: SIMG_ENV_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000102 | IMG-Aktivität: SIMG_ENV_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000103 | IMG-Aktivität: SIMG_ENV_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000104 | IMG-Aktivität: SIMG_ENV_0015B | CA-JVA | CA | EA-FIN |
S_KK4_66000105 | IMG-Aktivität: SIMG_ENV_0015A | CA-JVA | CA | EA-FIN |
S_KK4_66000106 | IMG-Aktivität: SIMG_ENV_0007C | CA-JVA | CA | EA-FIN |
S_KK4_66000107 | IMG-Aktivität: SIMG_ENV_0007B | CA-JVA | CA | EA-FIN |
S_KK4_66000108 | IMG-Aktivität: SIMG_ENV_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000109 | IMG-Aktivität: SIMG_ENV_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000110 | IMG-Aktivität: SIMG_ENV_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000111 | IMG-Aktivität: SIMG_ENV_0007A | CA-JVA | CA | EA-FIN |
S_KK4_66000112 | IMG-Aktivität: SIMG_ENV_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000113 | IMG-Aktivität: SIMG_PRO_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000114 | IMG-Aktivität: SIMG_MAS_0025 | CA-JVA | CA | EA-FIN |
S_KK4_66000115 | IMG-Aktivität: SIMG_MAS_0021 | CA-JVA | CA | EA-FIN |
S_KK4_66000116 | IMG-Aktivität: SIMG_PRO_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000117 | IMG-Aktivität: SIMG_MAS_0024 | CA-JVA | CA | EA-FIN |
S_KK4_66000118 | IMG-Aktivität: SIMG_MAS_0022 | CA-JVA | CA | EA-FIN |
S_KK4_66000119 | IMG-Aktivität: SIMG_MAS_0027 | CA-JVA | CA | EA-FIN |
S_KK4_66000120 | IMG-Aktivität: SIMG_MAS_0023 | CA-JVA | CA | EA-FIN |
S_KK4_66000121 | IMG-Aktivität: SIMG_MAS_0026 | CA-JVA | CA | EA-FIN |
S_KK4_66000122 | IMG-Aktivität: SIMG_MAS_0018 | CA-JVA | CA | EA-FIN |
S_KK4_66000123 | IMG-Aktivität: SIMG_MAS_0019 | CA-JVA | CA | EA-FIN |
S_KK4_66000124 | IMG-Aktivität: SIMG_PRO_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000125 | IMG-Aktivität: SIMG_PRO_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000126 | IMG-Aktivität: SIMG_MAS_0028 | CA-JVA | CA | EA-FIN |
S_KK4_66000127 | IMG-Aktivität: SIMG_PRO_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000128 | IMG-Aktivität: SIMG_PRO_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000129 | IMG-Aktivität: SIMG_MAS_0020 | CA-JVA | CA | EA-FIN |
S_KK4_96000372 | S_KK4_96000372 | CA-JVA | CA | EA-FIN |
S_SK4_49000001 | Transact. for SAPLS_CUS_IMG_ACTIVITY | CA-JVA | CA | EA-FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPPCE/01001764 | (empty) | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/06000010 | Cust. | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/06000011 | Cust. | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/06000013 | Cust. | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/12001152 | IMG activity: /SAPPCE/ORG_01 | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/12001162 | IMG activity: /SAPPCE/ORG_02 | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_ECP_ACT | Equity Change Management (Actual) | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_ECP_PLN | Equity Change Management (Planned) | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_VENCH | Change Joint Venture | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_VENCR | Create Joint Venture | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_VENDIS | Display Joint Venture | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/OIC | Debit-Side Open Items | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/OIGL | G/L Account Open Items | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/OIV | Credit-Side Open Posts | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG01 | Create Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG02 | Change Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG03 | Display Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORGCK | Check Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG_JVA_DEMO | Call Demo Report | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PNV08 | Create and Change CPR via Org. Unit | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PNV09 | Display CPR via Organizational Unit | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PNV11 | Remaining Plan via Org. Unit | CA-JVA-PRC | CA | EA-FIN |
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 |
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 |
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 |
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 |
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 |
GJ50 | JV Posting rule detail customizing | CA-JVA | CA | EA-FIN |
GJ60 | EDI Outbound Base Configuration | CA-JVA | CA | EA-FIN |
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 |
GJ74 | Stepped rate rules | CA-JVA | CA | EA-FIN |
GJ80 | JIB account mapping for AFE | CA-JVA | CA | EA-FIN |
GJ82 | Create BTCI Sessions for Cash Calls | CA-JVA | CA | EA-FIN |
GJ86 | Customize report selection | CA-JVA | CA | EA-FIN |
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 |
GJAA | JOA Master Transaction | 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 |
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 |
GJCB | JV Cutback Program | CA-JVA | CA | EA-FIN |
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 |
GJCS | JV settlement manipulation rules | CA-JVA | CA | EA-FIN |
GJCU | Cutback Ledger Update | CA-JVA | CA | EA-FIN |
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 |
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 |
GJFA | Print Allocation Information | CA-JVA | CA | EA-FIN |
GJGL | General Ledger Integration | CA-JVA | CA | EA-FIN |
GJGO | Driver transaction for customizing | CA-JVA | CA | EA-FIN |
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 |
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 |
GJPA | Partner regional addresses | CA-JVA | CA | EA-FIN |
GJPC | Penalty categories | CA-JVA | CA | EA-FIN |
GJPTS | Payment term schema | CA-JVA | CA | EA-FIN |
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 |
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 |
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 |
GJTF | Fields to be copied to new assets | CA-JVA | CA | EA-FIN |
GJTR | C FI Month End Advance Tax Return | CA-JVA | CA | EA-FIN |
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 |
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 |
GJX3 | Maintain Access (Sales Price) | CA-JVA | CA | EA-FIN |
GJX4 | V-T681F: Index Field Catalog | CA-JVA | CA | EA-FIN |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
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 |
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 |
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 |
S_KK4_66000001 | IMG activity: SIMG_PRO_0021 | CA-JVA | CA | EA-FIN |
S_KK4_66000002 | IMG activity: SIMG_PRO_0020 | CA-JVA | CA | EA-FIN |
S_KK4_66000003 | IMG activity: SIMG_PRO_0019 | CA-JVA | CA | EA-FIN |
S_KK4_66000004 | IMG activity: SIMG_PRO_0018 | CA-JVA | CA | EA-FIN |
S_KK4_66000005 | IMG activity: SIMG_PRO_0017 | CA-JVA | CA | EA-FIN |
S_KK4_66000006 | IMG activity: SIMG_PRO_0016 | CA-JVA | CA | EA-FIN |
S_KK4_66000007 | IMG activity: SIMG_PRO_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000008 | IMG activity: SIMG_PRO_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000009 | IMG activity: SIMG_PRO_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000010 | IMG activity: SIMG_PRO_0022 | CA-JVA | CA | EA-FIN |
S_KK4_66000011 | IMG activity: SIMG_BIL_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000012 | IMG activity: SIMG_BIL_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000013 | IMG activity: SIMG_PRO_0029 | CA-JVA | CA | EA-FIN |
S_KK4_66000014 | IMG activity: SIMG_PRO_0028 | CA-JVA | CA | EA-FIN |
S_KK4_66000015 | IMG activity: SIMG_PRO_0027 | CA-JVA | CA | EA-FIN |
S_KK4_66000016 | IMG activity: SIMG_PRO_0026 | CA-JVA | CA | EA-FIN |
S_KK4_66000017 | IMG activity: SIMG_PRO_0025 | CA-JVA | CA | EA-FIN |
S_KK4_66000018 | IMG activity: SIMG_PRO_0024 | CA-JVA | CA | EA-FIN |
S_KK4_66000019 | IMG activity: SIMG_PRO_0023 | CA-JVA | CA | EA-FIN |
S_KK4_66000020 | IMG activity: SIMG_PRO_0011E | CA-JVA | CA | EA-FIN |
S_KK4_66000021 | IMG activity: SIMG_PRO_0011F | CA-JVA | CA | EA-FIN |
S_KK4_66000022 | IMG activity: SIMG_PRO_0011G | CA-JVA | CA | EA-FIN |
S_KK4_66000023 | IMG activity: SIMG_PRO_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000024 | IMG activity: SIMG_PRO_009A | CA-JVA | CA | EA-FIN |
S_KK4_66000025 | IMG activity: SIMG_PRO_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000026 | IMG activity: SIMG_PRO_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000027 | IMG activity: SIMG_PRO_0030 | CA-JVA | CA | EA-FIN |
S_KK4_66000028 | IMG activity: SIMG_PRO_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000029 | IMG activity: SIMG_PRO_0011B | CA-JVA | CA | EA-FIN |
S_KK4_66000030 | IMG activity: SIMG_PRO_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000031 | IMG activity: SIMG_PRO_0011L | CA-JVA | CA | EA-FIN |
S_KK4_66000032 | IMG-Aktivität: SIMG_PRO_0011K | CA-JVA | CA | EA-FIN |
S_KK4_66000033 | IMG-Aktivität: SIMG_PRO_0011J | CA-JVA | CA | EA-FIN |
S_KK4_66000034 | IMG-Aktivität: SIMG_PRO_0011I | CA-JVA | CA | EA-FIN |
S_KK4_66000035 | IMG-Aktivität: SIMG_PRO_0011H | CA-JVA | CA | EA-FIN |
S_KK4_66000036 | IMG-Aktivität: SIMG_PRO_0011D | CA-JVA | CA | EA-FIN |
S_KK4_66000037 | IMG-Aktivität: SIMG_PRO_0011C | CA-JVA | CA | EA-FIN |
S_KK4_66000038 | IMG-Aktivität: SIMG_PRO_0011A | CA-JVA | CA | EA-FIN |
S_KK4_66000039 | IMG-Aktivität: SIMG_NOP_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000040 | IMG-Aktivität: SIMG_NOP_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000041 | IMG-Aktivität: SIMG_NOP_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000042 | IMG-Aktivität: SIMG_NOP_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000043 | IMG-Aktivität: SIMG_NOP_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000044 | IMG-Aktivität: SIMG_NOP_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000045 | IMG-Aktivität: SIMG_BIL_0024 | CA-JVA | CA | EA-FIN |
S_KK4_66000046 | IMG-Aktivität: SIMG_BIL_0011 | CA-JVA | CA | EA-FIN |
S_KK4_66000047 | IMG-Aktivität: SIMG_BIL_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000048 | IMG-Aktivität: SIMG_NOP_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000049 | IMG-Aktivität: SIMG_TLS_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000050 | IMG-Aktivität: SIMG_TLS_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000051 | IMG-Aktivität: SIMG_TLS_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000052 | IMG-Aktivität: SIMG_TLS_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000053 | IMG-Aktivität: SIMG_TLS_0011 | CA-JVA | CA | EA-FIN |
S_KK4_66000054 | IMG-Aktivität: SIMG_TLS_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000055 | IMG-Aktivität: SIMG_TLS_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000056 | IMG-Aktivität: SIMG_TLS_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000057 | IMG-Aktivität: SIMG_TLS_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000058 | IMG-Aktivität: SIMG_BIL_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000059 | IMG-Aktivität: SIMG_BIL_0016 | CA-JVA | CA | EA-FIN |
S_KK4_66000060 | IMG-Aktivität: SIMG_BIL_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000061 | IMG-Aktivität: SIMG_BIL_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000062 | IMG-Aktivität: SIMG_BIL_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000063 | IMG-Aktivität: SIMG_BIL_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000064 | IMG-Aktivität: SIMG_BIL_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000065 | IMG-Aktivität: SIMG_BIL_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000066 | IMG-Aktivität: SIMG_BIL_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000067 | IMG-Aktivität: SIMG_BIL_0017 | CA-JVA | CA | EA-FIN |
S_KK4_66000068 | IMG-Aktivität: SIMG_BIL_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000069 | IMG-Aktivität: SIMG_BIL_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000070 | IMG-Aktivität: SIMG_BIL_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000071 | IMG-Aktivität: SIMG_BIL_0023 | CA-JVA | CA | EA-FIN |
S_KK4_66000072 | IMG-Aktivität: SIMG_BIL_0022 | CA-JVA | CA | EA-FIN |
S_KK4_66000073 | IMG-Aktivität: SIMG_BIL_0021 | CA-JVA | CA | EA-FIN |
S_KK4_66000074 | IMG-Aktivität: SIMG_BIL_0020 | CA-JVA | CA | EA-FIN |
S_KK4_66000075 | IMG-Aktivität: SIMG_BIL_0019 | CA-JVA | CA | EA-FIN |
S_KK4_66000076 | IMG-Aktivität: SIMG_BIL_0018 | CA-JVA | CA | EA-FIN |
S_KK4_66000077 | IMG-Aktivität: SIMG_MAS_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000078 | IMG-Aktivität: SIMG_MAS_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000079 | IMG-Aktivität: SIMG_MAS_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000080 | IMG-Aktivität: SIMG_MAS_0029 | CA-JVA | CA | EA-FIN |
S_KK4_66000081 | IMG-Aktivität: SIMG_MAS_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000082 | IMG-Aktivität: SIMG_MAS_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000083 | IMG-Aktivität: SIMG_MAS_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000084 | IMG-Aktivität: SIMG_MAS_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000085 | IMG-Aktivität: SIMG_MAS_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000086 | IMG-Aktivität: SIMG_MAS_0017 | CA-JVA | CA | EA-FIN |
S_KK4_66000087 | IMG-Aktivität: SIMG_MAS_0016 | CA-JVA | CA | EA-FIN |
S_KK4_66000088 | IMG-Aktivität: SIMG_MAS_0015 | CA-JVA | CA | EA-FIN |
S_KK4_66000089 | IMG-Aktivität: SIMG_MAS_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000090 | IMG-Aktivität: SIMG_MAS_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000091 | IMG-Aktivität: SIMG_MAS_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000092 | IMG-Aktivität: SIMG_MAS_0011 | CA-JVA | CA | EA-FIN |
S_KK4_66000093 | IMG-Aktivität: SIMG_MAS_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000094 | IMG-Aktivität: SIMG_MAS_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000095 | IMG-Aktivität: SIMG_ENV_0009 | CA-JVA | CA | EA-FIN |
S_KK4_66000096 | IMG-Aktivität: SIMG_ENV_0008 | CA-JVA | CA | EA-FIN |
S_KK4_66000097 | IMG-Aktivität: SIMG_ENV_0007 | CA-JVA | CA | EA-FIN |
S_KK4_66000098 | IMG-Aktivität: SIMG_ENV_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000099 | IMG-Aktivität: SIMG_ENV_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000100 | IMG-Aktivität: SIMG_ENV_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000101 | IMG-Aktivität: SIMG_ENV_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000102 | IMG-Aktivität: SIMG_ENV_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000103 | IMG-Aktivität: SIMG_ENV_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000104 | IMG-Aktivität: SIMG_ENV_0015B | CA-JVA | CA | EA-FIN |
S_KK4_66000105 | IMG-Aktivität: SIMG_ENV_0015A | CA-JVA | CA | EA-FIN |
S_KK4_66000106 | IMG-Aktivität: SIMG_ENV_0007C | CA-JVA | CA | EA-FIN |
S_KK4_66000107 | IMG-Aktivität: SIMG_ENV_0007B | CA-JVA | CA | EA-FIN |
S_KK4_66000108 | IMG-Aktivität: SIMG_ENV_0014 | CA-JVA | CA | EA-FIN |
S_KK4_66000109 | IMG-Aktivität: SIMG_ENV_0012 | CA-JVA | CA | EA-FIN |
S_KK4_66000110 | IMG-Aktivität: SIMG_ENV_0013 | CA-JVA | CA | EA-FIN |
S_KK4_66000111 | IMG-Aktivität: SIMG_ENV_0007A | CA-JVA | CA | EA-FIN |
S_KK4_66000112 | IMG-Aktivität: SIMG_ENV_0010 | CA-JVA | CA | EA-FIN |
S_KK4_66000113 | IMG-Aktivität: SIMG_PRO_0003 | CA-JVA | CA | EA-FIN |
S_KK4_66000114 | IMG-Aktivität: SIMG_MAS_0025 | CA-JVA | CA | EA-FIN |
S_KK4_66000115 | IMG-Aktivität: SIMG_MAS_0021 | CA-JVA | CA | EA-FIN |
S_KK4_66000116 | IMG-Aktivität: SIMG_PRO_0004 | CA-JVA | CA | EA-FIN |
S_KK4_66000117 | IMG-Aktivität: SIMG_MAS_0024 | CA-JVA | CA | EA-FIN |
S_KK4_66000118 | IMG-Aktivität: SIMG_MAS_0022 | CA-JVA | CA | EA-FIN |
S_KK4_66000119 | IMG-Aktivität: SIMG_MAS_0027 | CA-JVA | CA | EA-FIN |
S_KK4_66000120 | IMG-Aktivität: SIMG_MAS_0023 | CA-JVA | CA | EA-FIN |
S_KK4_66000121 | IMG-Aktivität: SIMG_MAS_0026 | CA-JVA | CA | EA-FIN |
S_KK4_66000122 | IMG-Aktivität: SIMG_MAS_0018 | CA-JVA | CA | EA-FIN |
S_KK4_66000123 | IMG-Aktivität: SIMG_MAS_0019 | CA-JVA | CA | EA-FIN |
S_KK4_66000124 | IMG-Aktivität: SIMG_PRO_0002 | CA-JVA | CA | EA-FIN |
S_KK4_66000125 | IMG-Aktivität: SIMG_PRO_0001 | CA-JVA | CA | EA-FIN |
S_KK4_66000126 | IMG-Aktivität: SIMG_MAS_0028 | CA-JVA | CA | EA-FIN |
S_KK4_66000127 | IMG-Aktivität: SIMG_PRO_0005 | CA-JVA | CA | EA-FIN |
S_KK4_66000128 | IMG-Aktivität: SIMG_PRO_0006 | CA-JVA | CA | EA-FIN |
S_KK4_66000129 | IMG-Aktivität: SIMG_MAS_0020 | CA-JVA | CA | EA-FIN |
S_KK4_96000372 | S_KK4_96000372 | CA-JVA | CA | EA-FIN |
S_SK4_49000001 | Transact. for SAPLS_CUS_IMG_ACTIVITY | CA-JVA | CA | EA-FIN |
Language | Description |
---|---|
中文 | 设置会计月末预付税款申报 |
Română | C FI Venit în avans lunar taxă vz. |
#### | C FI مرتجع ضريبة مقدم لنهاية الشهر |
Deutsch | C FI Monatsb.wesen USt-Voranmeldung |
English | C FI Month End Advance Tax Return |
日本語 | C FI 月次消費税レポート |
Português | C FI: declar.prévia impostos fim mês |
Русский | C FI: СправАвВзносНал в конце месяца |
Español | C FI Declaración IVA fin de mes |
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 |