Analytics for SAP TCode NT76  
IS-H: Display rules for comp.prop.

 NT76 Analytics
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 NT76 Analytics Data
Program
RNCSTABL (IS-H: Call Customizing Views)
109
Package
NPAS (Application development patient accounting system)
320
Name Starts With
NT%
32
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
25042
Application Component
CRM (Customer Relationship Management)
27278
Software Component
BBPCRM (BBPCRM)
30685
  NT76 Analytics - Program RNCSTABL
TCode Description Module Top Module Component
N10O   IS-H: Maintain Symbols for WP IDs CRM   CRM   BBPCRM  
N10V   IS-H: Display Work Env-to-User Asgmt CRM   CRM   BBPCRM  
N10W   IS-H: Maintain Work Env-to-User Asgt CRM   CRM   BBPCRM  
NB41   IS-H: Maintain Door Coordinates CRM   CRM   BBPCRM  
NB42   IS-H: Display Door Coordinates CRM   CRM   BBPCRM  
NCOA   IS-H: Asgmt org.unit to cost centers CRM   CRM   BBPCRM  
NCOB   IS-H: Asgmt services to act. types CRM   CRM   BBPCRM  
NCOC   IS-H: Revenue accrual billing CRM   CRM   BBPCRM  
NCOE   IS-H: Assign Svce to Base ObjCosting CRM   CRM   BBPCRM  
NCOF   IS-H: Settings CRM   CRM   BBPCRM  
NCOG   IS-H: Supported characteristics CRM   CRM   BBPCRM  
NCOH   IS-H: Order characteristics CRM   CRM   BBPCRM  
NCOI   IS-H: Org.unit-CCtr asgmt f.rev.acct CRM   CRM   BBPCRM  
NK30   IS-H: Maintain Pre-Approved Ins. CRM   CRM   BBPCRM  
NK31   IS-H: Display Pre-Appr.IV Confmtn. CRM   CRM   BBPCRM  
NK35   IS-H: Maintain IV Default Values CRM   CRM   BBPCRM  
NK36   IS-H: Display IV Default Values CRM   CRM   BBPCRM  
NT08   Additional srv data Germany CRM   CRM   BBPCRM  
NT70   IS-H: Maintain service categories CRM   CRM   BBPCRM  
NT75   IS-H: Maintain rules for charge prop CRM   CRM   BBPCRM  
NT76   IS-H: Display rules for comp.prop. CRM   CRM   BBPCRM  
ON01   IS-H: Control Institution CRM   CRM   BBPCRM  
ON03   IS-H: Maintain Screen Sequence CRM   CRM   BBPCRM  
ON05   IS-H: Control Client CRM   CRM   BBPCRM  
ON24   IS-H: Certificate Status CRM   CRM   BBPCRM  
ON30   IS-H: Categories of case-case asgmt. CRM   CRM   BBPCRM  
ON32   IS-H: Parameter for Copymnt Request CRM   CRM   BBPCRM  
ON33   IS-H: Parameter for Copayment CRM   CRM   BBPCRM  
ON44   IS-H: Movement types CRM   CRM   BBPCRM  
ON50   IS-H: Organizational Categories CRM   CRM   BBPCRM  
ON51   IS-H: Organizational Cat. Hierarchy CRM   CRM   BBPCRM  
ON52   IS-H: Assgmt. Specialty - Department CRM   CRM   BBPCRM  
ON54   IS-H: Departmental Key CRM   CRM   BBPCRM  
ON55   IS-H: Down Payment Parameters CRM   CRM   BBPCRM  
ON56   IS-H: Params. for Down Pymnt request CRM   CRM   BBPCRM  
ON57   IS-H: R/2 screens for batch input CRM   CRM   BBPCRM  
ON60   IS-H: Building Categories CRM   CRM   BBPCRM  
ON61   IS-H: Building Category Hierarchy CRM   CRM   BBPCRM  
ON62   IS-H: Equipment/Facilities ID code CRM   CRM   BBPCRM  
ON64   IS-H: Blocking Reason Build. Unit CRM   CRM   BBPCRM  
ON68   IS-H: Hierarchy Bld.Cat. - Org. Cat. CRM   CRM   BBPCRM  
ON80   IS-H: Determine Billing Type CRM   CRM   BBPCRM  
ON81   IS-H: Maintain Charge Master Type CRM   CRM   BBPCRM  
ON82   IS-H: Charge Master Columns CRM   CRM   BBPCRM  
ON83   IS-H: Grouping categories CRM   CRM   BBPCRM  
ON84   IS-H: Maintain Record Types CRM   CRM   BBPCRM  
ON85   IS-H: Maintain Record Structure CRM   CRM   BBPCRM  
ON86   IS-H: Default values for FI data CRM   CRM   BBPCRM  
ON87   ISH: Catalog Determination CRM   CRM   BBPCRM  
ON90   IS-H: Certificate categories CRM   CRM   BBPCRM  
ON91   IS-H: Certificate Types CRM   CRM   BBPCRM  
ONA0   IS-H: Routines for filling FI Cust. CRM   CRM   BBPCRM  
ONA1   IS-H: Sort Procedure Ins.Verificatn. CRM   CRM   BBPCRM  
ONA2   IS-H: Displ. Params. f. Copay.Requst CRM   CRM   BBPCRM  
ONA3   IS-H: Display Copayment Parameters CRM   CRM   BBPCRM  
ONA4   IS-H: Display Down Payment Params. CRM   CRM   BBPCRM  
ONA5   IS-H: Display Down Paymt.Req.Params. CRM   CRM   BBPCRM  
ONA6   IS-H: Rules for Direct Pat. Billing CRM   CRM   BBPCRM  
ONA8   IS-H: Change Rules for Point Values CRM   CRM   BBPCRM  
ONA9   IS-H: Control Billing Messages CRM   CRM   BBPCRM  
ONAA   IS-H: Maintain Ins. Contract Type CRM   CRM   BBPCRM  
ONAK   IS-H: Copayment amount per day CRM   CRM   BBPCRM  
ONB1   IS-H: Priorities for waiting list CRM   CRM   BBPCRM  
ONB2   IS-H: Terminal def. HC smart card CRM   CRM   BBPCRM  
ONB3   IS-H: Activity-spec. bus.partner txt CRM   CRM   BBPCRM  
ONB4   IS-H: Bus.partn.funct. int.-ext.cat. CRM   CRM   BBPCRM  
ONB5   IS-H: Assign IV request to clerk CRM   CRM   BBPCRM  
ONBB   IS-H: Maintain leave of abs settings CRM   CRM   BBPCRM  
OND1   IS-H: Maintain BDT Format Versions CRM   CRM   BBPCRM  
OND2   IS-H: Maintain BDT Format Fields CRM   CRM   BBPCRM  
OND3   IS-H: Maintain BDT Format Rules CRM   CRM   BBPCRM  
OND4   IS-H: Maintain BDT Fixed Vals.OU-rel CRM   CRM   BBPCRM  
ONK4   IS-H: Event/configuration assignment CRM   CRM   BBPCRM  
ONL1   IS-H: Maintain Service Exclusions CRM   CRM   BBPCRM  
ONL2   IS-H: Maintain Service Combinations CRM   CRM   BBPCRM  
ONL3   IS-H: Maintain Service Max. Values CRM   CRM   BBPCRM  
ONL6   IS-H: Maintain compensation proposal CRM   CRM   BBPCRM  
ONL7   IS-H: Control parameters FR/PS CRM   CRM   BBPCRM  
ONM1   IS-H: Borrowing reason CRM   CRM   BBPCRM  
ONM2   IS-H: Borrower categories CRM   CRM   BBPCRM  
ONM3   IS-H: Borrowing authorizations CRM   CRM   BBPCRM  
ONM4   IS-H: Admin.of med.records paramet. CRM   CRM   BBPCRM  
ONM9   IS-H: Assign Material Catalog to OU CRM   CRM   BBPCRM  
ONMC   IS-H: Assign Material Sets to OU CRM   CRM   BBPCRM  
ONP1   IS-H: Periods CRM   CRM   BBPCRM  
ONR0   IS-H: Applications report control CRM   CRM   BBPCRM  
ONR1   IS-H: Report Control Groups CRM   CRM   BBPCRM  
ONR2   IS-H: Report Ctrl Assgmt. User-Group CRM   CRM   BBPCRM  
ONR3   IS-H: Report Ctrl. Assgmt. Grp.-Rep. CRM   CRM   BBPCRM  
ONRA   IS-H: Maintain Record Types CRM   CRM   BBPCRM  
ONRB   IS-H: Maintain Record Structure CRM   CRM   BBPCRM  
ONV0   IS-H: Change CP/EP Discount CRM   CRM   BBPCRM  
ONV1   IS-H: Maintain Treatment Category CRM   CRM   BBPCRM  
ONV2   IS-H: Display Treatment Category CRM   CRM   BBPCRM  
ONV3   IS-H: Maintain Case Class/Treat.Cat. CRM   CRM   BBPCRM  
ONV4   IS-H: Display Case Class./Treat.Cat. CRM   CRM   BBPCRM  
ONV6   IS-H: Display Service per Trtmt.cat. CRM   CRM   BBPCRM  
ONV7   IS-H: Maintain Ins. Prov. Types CRM   CRM   BBPCRM  
ONV8   IS-H: Display Guarantor Types CRM   CRM   BBPCRM  
ONV9   IS-H: Create CP/EP Discount CRM   CRM   BBPCRM  
ONVA   ISH: View Maintenance Institutions CRM   CRM   BBPCRM  
ONVB   ISH: View maint. classification cat. CRM   CRM   BBPCRM  
ONVC   ISH: View maint. classification type CRM   CRM   BBPCRM  
ONVD   ISH: View Maint. Nurs. Acuity Class. CRM   CRM   BBPCRM  
ONVE   IS-H: Maintain Guarantor Class CRM   CRM   BBPCRM  
ONVF   IS-H: Display Guarantor Class CRM   CRM   BBPCRM  
ONVI   IS-H: Nurs. acuity classif. params CRM   CRM   BBPCRM  
ONVJ   IS-H: Cases for NAcuity CorrectProc. CRM   CRM   BBPCRM  
ONWA   IS-H: Bad debt parties CRM   CRM   BBPCRM  
  NT76 Analytics - Package NPAS
TCode Description Module Top Module Component
NA01   IS-H: Create Billing Statistics CRM   CRM   BBPCRM  
NA02   IS-H: Print Invoice(s) CRM   CRM   BBPCRM  
NA03   IS-H: Cancel Invoice(s) CRM   CRM   BBPCRM  
NA04   IS-H: Post invoices with calc.block CRM   CRM   BBPCRM  
NA05   IS-H: Invoice List CRM   CRM   BBPCRM  
NA07   IS-H: Bill.status of dischrged cases CRM   CRM   BBPCRM  
NA08   IS-H: Billing Statistics by IP Types CRM   CRM   BBPCRM  
NA10   IS-H: Revenue Accrual CRM   CRM   BBPCRM  
NA12   IS-H: Invoice statistics by payer CRM   CRM   BBPCRM  
NA17   IS-H: Adjust services to absence CRM   CRM   BBPCRM  
NA18   IS-H: Revenue Accrual CRM   CRM   BBPCRM  
NA20   IS-H: Create CASE Selection Billing CRM   CRM   BBPCRM  
NA21   IS-H: Delete CASE Selection Billing CRM   CRM   BBPCRM  
NA22   IS-H: Display CASE Selection Billing CRM   CRM   BBPCRM  
NA23   IS-H: Edit Billing Document Msgs CRM   CRM   BBPCRM  
NA24   IS-H: Copy Case Selection CRM   CRM   BBPCRM  
NA25   IS-H: Billing selection via visits CRM   CRM   BBPCRM  
NA26   IS-H: Inpatient Test Billing CRM   CRM   BBPCRM  
NA30   IS-H: Case Billing CRM   CRM   BBPCRM  
NA30N   IS-H: Case Billing CRM   CRM   BBPCRM  
NA30OLD   IS-H: Case Billing - Old CRM   CRM   BBPCRM  
NA31   IS-H: Change Billing Block Inpat. CRM   CRM   BBPCRM  
NA32   IS-H: Change Billing Block Outpat. CRM   CRM   BBPCRM  
NA35   IS-H: Billing Information Case CRM   CRM   BBPCRM  
NA40   IS-H: Case-Related Invoice Overview CRM   CRM   BBPCRM  
NA45   IS-H: Case monitor billing CRM   CRM   BBPCRM  
NA46   IS-H: Compensation check BPflV '95 CRM   CRM   BBPCRM  
NA47   IS-H: Propose charges CRM   CRM   BBPCRM  
NA48   Compare Charges CRM   CRM   BBPCRM  
NA60   IS-H: Export data for IFA billing CRM   CRM   BBPCRM  
NA65   IS-H: Log transfer IFA billing CRM   CRM   BBPCRM  
NA66   IS-H: IFA status info transf. cases CRM   CRM   BBPCRM  
NA90   IS-H: Create Invoice Selection CRM   CRM   BBPCRM  
NA91   IS-H: Change Bill Selection CRM   CRM   BBPCRM  
NA92   IS-H: Create Collective Invoice CRM   CRM   BBPCRM  
NA93   IS-H: Print Collective Invoice CRM   CRM   BBPCRM  
NA94   IS-H: Collective Invoice CRM   CRM   BBPCRM  
NA95   IS-H: Provisional Invoice CRM   CRM   BBPCRM  
NCO1   IS-H: Transfer service to CCenter CRM   CRM   BBPCRM  
NCO2   HCO: Create Case-Based Orders CRM   CRM   BBPCRM  
NCO3   HCO: Assign Preliminary Costing CRM   CRM   BBPCRM  
NCO4   HCO: Status Monitoring Case-Bsd Ord. CRM   CRM   BBPCRM  
NCO7   HCO: Case-Based Order Classification CRM   CRM   BBPCRM  
NCO8   IS-H: Stat. key figure (nursing) CRM   CRM   BBPCRM  
NCO9   IS-H: Stat. Key Figures (Dept.) CRM   CRM   BBPCRM  
NCOA   IS-H: Asgmt org.unit to cost centers CRM   CRM   BBPCRM  
NCOB   IS-H: Asgmt services to act. types CRM   CRM   BBPCRM  
NCOC   IS-H: Revenue accrual billing CRM   CRM   BBPCRM  
NCOD   IS-H: Stat.ratio-CO stat.ratio asgmt CRM   CRM   BBPCRM  
NCOE   IS-H: Assign Svce to Base ObjCosting CRM   CRM   BBPCRM  
NCOF   IS-H: Settings CRM   CRM   BBPCRM  
NCOG   IS-H: Supported characteristics CRM   CRM   BBPCRM  
NCOH   IS-H: Order characteristics CRM   CRM   BBPCRM  
NCOI   IS-H: Org.unit-CCtr asgmt f.rev.acct CRM   CRM   BBPCRM  
NCOJ   IS-H: Stat. key figures (inter-dept) CRM   CRM   BBPCRM  
NCOK   IS-HCO: Services to be Transferred CRM   CRM   BBPCRM  
NCOL   IS-HCO: Transfer Information CRM   CRM   BBPCRM  
NCOM   IS-H: Copy NOEK into NO2K CRM   CRM   BBPCRM  
NCON   HCO: Stat. Key Figs (Case-Bsd Ord.) CRM   CRM   BBPCRM  
NCOO   IS-H: Stat. Key Figs (Case-bsd ord.) CRM   CRM   BBPCRM  
NCOP   IS-HCO: Maintain Cost Centers-OU CRM   CRM   BBPCRM  
NE10   IS-H: Display Copayment CRM   CRM   BBPCRM  
NE11   IS-H: Maintain Copayment CRM   CRM   BBPCRM  
NE15   IS-H: Transfer Copayment CRM   CRM   BBPCRM  
NE16   IS-H: Write off Copayment Requests CRM   CRM   BBPCRM  
NE17   IS-H: Generate copayment CRM   CRM   BBPCRM  
NE18   IS-H: Post copayment back CRM   CRM   BBPCRM  
NE20   IS-H: Maintain Down Payment CRM   CRM   BBPCRM  
NE21   IS-H: Display Down Payment CRM   CRM   BBPCRM  
NE22   IS-H: Down Payment Overview CRM   CRM   BBPCRM  
NK01   IS-H: Maintain IV request (coll.ent) CRM   CRM   BBPCRM  
NK02   IS-H: Display IV request (coll.ent.) CRM   CRM   BBPCRM  
NK06   IS-H: Maintain IV Confm.(Coll.Entry) CRM   CRM   BBPCRM  
NK19   IS-H: Print request for IV - outpt. CRM   CRM   BBPCRM  
NK20   IS-H: Print Insurance Verif. request CRM   CRM   BBPCRM  
NK21   IS-H: Dun Insurance Verification CRM   CRM   BBPCRM  
NK22   IS-H: Generate outpatient ins.verif. CRM   CRM   BBPCRM  
NK23   IS-H: Generate IV f. inpatients CRM   CRM   BBPCRM  
NK24   IS-H: Monitoring of IV Requests CRM   CRM   BBPCRM  
NK25   IS-H: Monitoring Insurance Verifictn CRM   CRM   BBPCRM  
NK26   IS-H: Extend request for ins.verif. CRM   CRM   BBPCRM  
NK30   IS-H: Maintain Pre-Approved Ins. CRM   CRM   BBPCRM  
NK31   IS-H: Display Pre-Appr.IV Confmtn. CRM   CRM   BBPCRM  
NK35   IS-H: Maintain IV Default Values CRM   CRM   BBPCRM  
NK36   IS-H: Display IV Default Values CRM   CRM   BBPCRM  
NL01N   IS-H: Service Entry for all Cases CRM   CRM   BBPCRM  
NL04N   IS-H: Service Entry - OU-Related CRM   CRM   BBPCRM  
NL10N   IS-H: Case-Related Service Entry CRM   CRM   BBPCRM  
NL11N   IS-H: Case-Related Service Display CRM   CRM   BBPCRM  
NL20   IS-H: Maintain prelim. service entry CRM   CRM   BBPCRM  
NL21   IS-H: Display prelim. service entry CRM   CRM   BBPCRM  
NL22   IS-H: Maintain Prelim. Entry by OU CRM   CRM   BBPCRM  
NL23   IS-H: Display Prilim. Entry by OU CRM   CRM   BBPCRM  
NL28   IS-H: Transfer Svces from PE by OU CRM   CRM   BBPCRM  
NL29   IS-H: Transfer srvs from prel. entry CRM   CRM   BBPCRM  
NM10   (empty) CRM   CRM   BBPCRM  
NM30   IS-H: HCO Int.controlling area menu CRM   CRM   BBPCRM  
NMCO1   IS-H MM: Transfer Matl. Consumption CRM   CRM   BBPCRM  
NMCO2   IS-H MM: Data Transfer Matl.Consumpt CRM   CRM   BBPCRM  
NMCOL   IS-H MM: List Material Consumptions CRM   CRM   BBPCRM  
NMM0   Material Requisition CRM   CRM   BBPCRM  
NMM1   IS-H: Create Material Req. by OU CRM   CRM   BBPCRM  
NMM2   IS-H: Maintain OU-Rel. Material Req. CRM   CRM   BBPCRM  
NMM3   IS-H: Display Material Req. by OU CRM   CRM   BBPCRM  
NMM4   IS-H: Collective Proc. Material Req. CRM   CRM   BBPCRM  
NMM5   IS-H: Create Case-Rel. Material Req. CRM   CRM   BBPCRM  
NMM6   IS-H: Display Case-Rltd Mat. Requis. CRM   CRM   BBPCRM  
NMM7   IS-H: Maintain Case-Rel. Goods Issue CRM   CRM   BBPCRM  
NMM8   IS-H: Display Case-Rltd Goods Issue CRM   CRM   BBPCRM  
NMM9   IS-H: Pick List CRM   CRM   BBPCRM  
NMMC1   IS-H MM: Maintain Matl Consumption CRM   CRM   BBPCRM  
NMMC2   IS-H MM: Display Matl Consumption CRM   CRM   BBPCRM  
NMO3   (empty) CRM   CRM   BBPCRM  
NMOA   (empty) CRM   CRM   BBPCRM  
NMOB   (empty) CRM   CRM   BBPCRM  
NMOC   Custom. Billing Service Entry CRM   CRM   BBPCRM  
NMOE   (empty) CRM   CRM   BBPCRM  
NMOF   Customizing pat. acctg. srv convers. CRM   CRM   BBPCRM  
NMOG   (empty) CRM   CRM   BBPCRM  
NMOH   (empty) CRM   CRM   BBPCRM  
NMOI   ISH: Custom. Copayment Processing CRM   CRM   BBPCRM  
NMOJ   (empty) CRM   CRM   BBPCRM  
NMOL   IS-HCO: Settings link to Controlling CRM   CRM   BBPCRM  
NMS1   Patient accounting CRM   CRM   BBPCRM  
NMT0   IS-H: Basic data: srv. master data CRM   CRM   BBPCRM  
NT08   Additional srv data Germany CRM   CRM   BBPCRM  
NT09   IS-H: Planned Values by Service / OU CRM   CRM   BBPCRM  
NT12   IS-H: Assign Services to SurgPrcds CRM   CRM   BBPCRM  
NT13   IS-H: Assign SrgPrcds to Services CRM   CRM   BBPCRM  
NT34   IS-H: Maintain Dynamic Srv. Groups CRM   CRM   BBPCRM  
NT50   Maintain Billing Types CRM   CRM   BBPCRM  
NT51   Display Billing Types CRM   CRM   BBPCRM  
NT70   IS-H: Maintain service categories CRM   CRM   BBPCRM  
NT75   IS-H: Maintain rules for charge prop CRM   CRM   BBPCRM  
NT76   IS-H: Display rules for comp.prop. CRM   CRM   BBPCRM  
NTP1   IS-H: Maintain model transaction CRM   CRM   BBPCRM  
NTP2   IS-H: Display model transaction CRM   CRM   BBPCRM  
NV31   IS-H: Maintain insurance relatshp CRM   CRM   BBPCRM  
NV32   IS-H: Display insurance relationship CRM   CRM   BBPCRM  
NV33   IS-H: Maintain insurance relatshp CRM   CRM   BBPCRM  
NV34   IS-H: Display insurance relationship CRM   CRM   BBPCRM  
NVT2   IS-H: Contract Scheme - Ins. Provs CRM   CRM   BBPCRM  
ON/1   IS-H: Calc. Procedure Determination CRM   CRM   BBPCRM  
ON07   IS-H: Default Service Catalog CRM   CRM   BBPCRM  
ON100   IS-H: Calc.Formula for Cmp DynCaseMx CRM   CRM   BBPCRM  
ON22   IS-H: Default End Date of Services CRM   CRM   BBPCRM  
ON24   IS-H: Certificate Status CRM   CRM   BBPCRM  
ON31   Conditions: Customizing for Pricing CRM   CRM   BBPCRM  
ON32   IS-H: Parameter for Copymnt Request CRM   CRM   BBPCRM  
ON33   IS-H: Parameter for Copayment CRM   CRM   BBPCRM  
ON35   IS-H: Copayment Waiver CRM   CRM   BBPCRM  
ON38   IS-H: Cust.Proc. maint.Prce.Determtn CRM   CRM   BBPCRM  
ON40   IS-H: Service Text Service Entry CRM   CRM   BBPCRM  
ON46   IS-H: Types of Coverage CRM   CRM   BBPCRM  
ON55   IS-H: Down Payment Parameters CRM   CRM   BBPCRM  
ON56   IS-H: Params. for Down Pymnt request CRM   CRM   BBPCRM  
ON57   IS-H: R/2 screens for batch input CRM   CRM   BBPCRM  
ON66   IS-H: Service-related Cat.Determntn. CRM   CRM   BBPCRM  
ON69   IS-H: Maintain Division for Pricing CRM   CRM   BBPCRM  
ON80   IS-H: Determine Billing Type CRM   CRM   BBPCRM  
ON81   IS-H: Maintain Charge Master Type CRM   CRM   BBPCRM  
ON82   IS-H: Charge Master Columns CRM   CRM   BBPCRM  
ON83   IS-H: Grouping categories CRM   CRM   BBPCRM  
ON86   IS-H: Default values for FI data CRM   CRM   BBPCRM  
ON87   ISH: Catalog Determination CRM   CRM   BBPCRM  
ON88   IS-H: Charge Master Column Detn CRM   CRM   BBPCRM  
ON89   ISH: Assgnmnt.-Service Conversion CRM   CRM   BBPCRM  
ON90   IS-H: Certificate categories CRM   CRM   BBPCRM  
ON91   IS-H: Certificate Types CRM   CRM   BBPCRM  
ON92   IS-H: Service Text Parameters CRM   CRM   BBPCRM  
ON93   IS-H: Warning f. service adjustment CRM   CRM   BBPCRM  
ON94   IS-H: Create Copayer CRM   CRM   BBPCRM  
ON95   IS-H: Create FI Customer CRM   CRM   BBPCRM  
ON96   IS-H: Type of Processing Cust.Sessn. CRM   CRM   BBPCRM  
ON97   IS-H: Def.Value Country for Bus.Part CRM   CRM   BBPCRM  
ON98   IS-H: Def.Value Language Bus.Partner CRM   CRM   BBPCRM  
ON99   IS-H: Default Start Date of Services CRM   CRM   BBPCRM  
ONA0   IS-H: Routines for filling FI Cust. CRM   CRM   BBPCRM  
ONA1   IS-H: Sort Procedure Ins.Verificatn. CRM   CRM   BBPCRM  
ONA2   IS-H: Displ. Params. f. Copay.Requst CRM   CRM   BBPCRM  
ONA3   IS-H: Display Copayment Parameters CRM   CRM   BBPCRM  
ONA4   IS-H: Display Down Payment Params. CRM   CRM   BBPCRM  
ONA5   IS-H: Display Down Paymt.Req.Params. CRM   CRM   BBPCRM  
ONA6   IS-H: Rules for Direct Pat. Billing CRM   CRM   BBPCRM  
ONA7   IS-H: Change Billing Block CRM   CRM   BBPCRM  
ONA8   IS-H: Change Rules for Point Values CRM   CRM   BBPCRM  
ONA9   IS-H: Control Billing Messages CRM   CRM   BBPCRM  
ONAA   IS-H: Maintain Ins. Contract Type CRM   CRM   BBPCRM  
ONAK   IS-H: Copayment amount per day CRM   CRM   BBPCRM  
ONAV   IS-H: Variants for Inv.Restrictions CRM   CRM   BBPCRM  
ONB3   IS-H: Activity-spec. bus.partner txt CRM   CRM   BBPCRM  
ONB4   IS-H: Bus.partn.funct. int.-ext.cat. CRM   CRM   BBPCRM  
ONB5   IS-H: Assign IV request to clerk CRM   CRM   BBPCRM  
ONB9   IS-H: Exclusions for service pairs CRM   CRM   BBPCRM  
ONBA   IS-H: Define stat. key figures CRM   CRM   BBPCRM  
ONBB   IS-H: Maintain leave of abs settings CRM   CRM   BBPCRM  
ONBC   IS-H: Maintain Pricing Procedure CRM   CRM   BBPCRM  
ONBD   Assign Bill.Type to Doc.PricingProc. CRM   CRM   BBPCRM  
ONBE   IS-H: Create Condition Table CRM   CRM   BBPCRM  
ONBF   IS-H: Create Access Sequence CRM   CRM   BBPCRM  
ONBG   IS-H: Create Condition Type CRM   CRM   BBPCRM  
ONBH   IS-H: Create Condition Records CRM   CRM   BBPCRM  
ONBI   IS-H: Maintain no.range f. bill.doc. CRM   CRM   BBPCRM  
ONBK   IS-H: Define Billing Types CRM   CRM   BBPCRM  
ONBL   IS-H: Define Partner Functions CRM   CRM   BBPCRM  
ONBM   IS-H: Define Document Flow CRM   CRM   BBPCRM  
ONBN   IS-H: Define Blocking Reasons CRM   CRM   BBPCRM  
ONBO   IS-H: Assign bill.type to bill.block CRM   CRM   BBPCRM  
ONBP   IS-H: Maintain access seq. acct detn CRM   CRM   BBPCRM  
ONBQ   IS-H: Maintain Acct Detn Type CRM   CRM   BBPCRM  
ONBR   IS-H: Assessment rate rules CRM   CRM   BBPCRM  
ONBS   IS-H: Maintain Acct Detn Procedure CRM   CRM   BBPCRM  
ONBT   IS-H: Billing exception comments CRM   CRM   BBPCRM  
ONBU   IS-H: Procedure Dtn. for Act. Dtn. CRM   CRM   BBPCRM  
ONBV   IS-H: Assign Revenue Accounts CRM   CRM   BBPCRM  
OND1   IS-H: Maintain BDT Format Versions CRM   CRM   BBPCRM  
OND2   IS-H: Maintain BDT Format Fields CRM   CRM   BBPCRM  
OND3   IS-H: Maintain BDT Format Rules CRM   CRM   BBPCRM  
OND4   IS-H: Maintain BDT Fixed Vals.OU-rel CRM   CRM   BBPCRM  
ONE1   IS-H: IMG CP/EP Discount CRM   CRM   BBPCRM  
ONE2   IS-H: Set up Direct Patient Billing CRM   CRM   BBPCRM  
ONE3   IS-H: HCO documentation CRM   CRM   BBPCRM  
ONE4   IS-H: HCO documentation CRM   CRM   BBPCRM  
ONE5   IS-H: HCO documentation CRM   CRM   BBPCRM  
ONL0   IS-H: Maintain Service Rule Types CRM   CRM   BBPCRM  
ONL1   IS-H: Maintain Service Exclusions CRM   CRM   BBPCRM  
ONL2   IS-H: Maintain Service Combinations CRM   CRM   BBPCRM  
ONL3   IS-H: Maintain Service Max. Values CRM   CRM   BBPCRM  
ONL4   IS-H: Assign rule types to events CRM   CRM   BBPCRM  
ONL5   IS-H: Check procedure CRM   CRM   BBPCRM  
ONL6   IS-H: Maintain compensation proposal CRM   CRM   BBPCRM  
ONL7   IS-H: Control parameters FR/PS CRM   CRM   BBPCRM  
ONLA   IS-H: Check Procedure - Overview CRM   CRM   BBPCRM  
ONLA_NPROC_RULES   IS-H: Check Procedure - Overview CRM   CRM   BBPCRM  
ONLONGTERMSVC   IS-H: CRM   CRM   BBPCRM  
ONMD   Generate Material Catalogs CRM   CRM   BBPCRM  
ONMF   IS-H: Maintain Material Proposal CRM   CRM   BBPCRM  
ONMG   Generate Material Catalogs CRM   CRM   BBPCRM  
ONMH   Define Cabinets CRM   CRM   BBPCRM  
ONMHC   Copy Closets CRM   CRM   BBPCRM  
ONMHD   Closet List CRM   CRM   BBPCRM  
ONV0   IS-H: Change CP/EP Discount CRM   CRM   BBPCRM  
ONV1   IS-H: Maintain Treatment Category CRM   CRM   BBPCRM  
ONV2   IS-H: Display Treatment Category CRM   CRM   BBPCRM  
ONV3   IS-H: Maintain Case Class/Treat.Cat. CRM   CRM   BBPCRM  
ONV4   IS-H: Display Case Class./Treat.Cat. CRM   CRM   BBPCRM  
ONV5   IS-H: Services for Treatmnt Category CRM   CRM   BBPCRM  
ONV9   IS-H: Create CP/EP Discount CRM   CRM   BBPCRM  
ONWPCB   Customizing MiniApps Inpat. Billing CRM   CRM   BBPCRM  
S_ANI_98000209   (empty) CRM   CRM   BBPCRM  
S_KK4_96000315   (empty) CRM   CRM   BBPCRM  
S_KK4_96000334   IS-H IMG CRM   CRM   BBPCRM  
S_KK4_96000337   IS-H: Public List CRM   CRM   BBPCRM  
S_KK4_96000352   (empty) CRM   CRM   BBPCRM  
S_KK4_96000369   IS-H IMG CRM   CRM   BBPCRM  
S_KK4_96000370   (empty) CRM   CRM   BBPCRM  
S_KK4_96000375   (empty) CRM   CRM   BBPCRM  
S_KK4_96000378   (empty) CRM   CRM   BBPCRM  
S_KK4_96000379   IS-H: Cost Reimb. - Direct Pat.Bill. CRM   CRM   BBPCRM  
S_KK4_96000410   IS-H: Update Co-/Down Payments From CRM   CRM   BBPCRM  
S_KK4_96000428   (empty) CRM   CRM   BBPCRM  
S_KK4_96000438   (empty) CRM   CRM   BBPCRM  
S_KK4_96000464   IS-H: Cancel Service Transfer CRM   CRM   BBPCRM  
S_KK4_96000515   IMG Activity: BADI: ISH_PROCEDURE_ CRM   CRM   BBPCRM  
S_KK4_96000517   IMG Activity: BADI: ISH_DOP_DEDUCT CRM   CRM   BBPCRM  
S_KK4_96000518   IMG Activity: BADI: ISH_RNZUZBI1_S CRM   CRM   BBPCRM  
S_KK4_96000519   IMG Activity: BADI ISH_REV_ASSIGNM CRM   CRM   BBPCRM  
S_KK4_96000520   IMG Activity: BADI ISH_SERVICEFORM CRM   CRM   BBPCRM  
S_KK4_96000521   IMG Activity: BADI ISH_PRICING_FIE CRM   CRM   BBPCRM  
S_KK4_96000522   IMG Activity: BADI ISH_INV_CANCEL1 CRM   CRM   BBPCRM  
S_KK4_96000523   IMG Activity: BADI ISH_COPAY_REPAY CRM   CRM   BBPCRM  
S_KK4_96000524   IMG Activity: BADI ISH_COPAY_TRANS CRM   CRM   BBPCRM  
S_KK4_96000525   IMG Activity: BADI ISH_PICKLIST_01 CRM   CRM   BBPCRM  
S_KK4_96000526   IMG Activity: BADI ISH_PICKLIST_02 CRM   CRM   BBPCRM  
S_KK4_96000527   IMG Activity: BADI ISH_DE_DRG_SC_F CRM   CRM   BBPCRM  
S_KK4_96000537   IMG Activity: BADI ISH_CONTRACT_MA CRM   CRM   BBPCRM  
S_KK4_96000563   IMG Activity: ISH_PAYMENT_TYPES CRM   CRM   BBPCRM  
S_KK4_96000566   IMG Activity: ISH_CASH_DESK CRM   CRM   BBPCRM  
S_KK4_96000570   IMG Activity: ISH_SERVICE_DPD CRM   CRM   BBPCRM  
S_KK4_96000571   IMG Activity: ISH_SERVICE_MOVEMENT CRM   CRM   BBPCRM  
S_KK4_96000572   IMG Activity: ISH_SERVICE_ENTRY CRM   CRM   BBPCRM  
S_KK4_96000620   IMG Activity: ISH_INVOICE_CHECK CRM   CRM   BBPCRM  
S_KK4_96000631   IMG Activity: ISH_MM_KAT_DEF_SINGL CRM   CRM   BBPCRM  
S_KK4_96000663   (empty) CRM   CRM   BBPCRM  
S_KK4_96000664   (empty) CRM   CRM   BBPCRM  
S_KK4_96000671   (empty) CRM   CRM   BBPCRM  
S_KK4_96000672   (empty) CRM   CRM   BBPCRM  
S_KK4_96000673   (empty) CRM   CRM   BBPCRM  
S_KK4_96000677   (empty) CRM   CRM   BBPCRM  
S_KK4_96000684   (empty) CRM   CRM   BBPCRM  
S_KK4_96000685   (empty) CRM   CRM   BBPCRM  
S_KK4_96000686   (empty) CRM   CRM   BBPCRM  
S_KK4_96000696   (empty) CRM   CRM   BBPCRM  
S_KK4_96000705   (empty) CRM   CRM   BBPCRM  
S_KK4_96000706   (empty) CRM   CRM   BBPCRM  
S_KK4_96000707   (empty) CRM   CRM   BBPCRM  
S_KK4_98000027   (empty) CRM   CRM   BBPCRM  
S_KK4_98000041   (empty) CRM   CRM   BBPCRM  
S_KK4_98000074   (empty) CRM   CRM   BBPCRM  
S_KK4_98000083   (empty) CRM   CRM   BBPCRM  
S_KK4_98000115   (empty) CRM   CRM   BBPCRM  
S_KK4_98000147   (empty) CRM   CRM   BBPCRM  
S_KK4_98000154   (empty) CRM   CRM   BBPCRM  
S_KK4_98000169   (empty) CRM   CRM   BBPCRM  
S_P7C_98000290   (empty) CRM   CRM   BBPCRM  
S_P7C_98000294   (empty) CRM   CRM   BBPCRM  
S_P7C_98000301   IMG Activity CRM   CRM   BBPCRM  
S_P7C_98000308   (empty) CRM   CRM   BBPCRM  
S_P7C_98000400   (empty) CRM   CRM   BBPCRM  
S_P7C_98000423   (empty) CRM   CRM   BBPCRM  
S_P7C_98000441   (empty) CRM   CRM   BBPCRM  
S_P7C_98000442   IMG Activity CRM   CRM   BBPCRM  
S_PNI_98000259   (empty) CRM   CRM   BBPCRM  
WP_NA30N   Report Start NA30N CRM   CRM   BBPCRM  
WP_NA40   Report Start NA40 CRM   CRM   BBPCRM  
WP_NG09   Work Station: Display Ins.Providers CRM   CRM   BBPCRM  
WP_NK01   Report Start NK01 CRM   CRM   BBPCRM  
WP_NK06   Report Start NK06 CRM   CRM   BBPCRM  
WP_NP03   Report Start NP03 CRM   CRM   BBPCRM  
WP_NP61   Report Start NP61 CRM   CRM   BBPCRM  
  NT76 Analytics - Name Starts With NT%
TCode Description Module Top Module Component
NT01   IS-H: Create Services in Catalog CRM   CRM   BBPCRM  
NT02   IS-H: Change Services in Catalog CRM   CRM   BBPCRM  
NT03   IS-H: Display Services in Catalog CRM   CRM   BBPCRM  
NT07   IS-H: Display Service Catalog CRM   CRM   BBPCRM  
NT08   Additional srv data Germany CRM   CRM   BBPCRM  
NT09   IS-H: Planned Values by Service / OU CRM   CRM   BBPCRM  
NT10   ISH: View Maint. Charge Catalog Asgm CRM   CRM   BBPCRM  
NT11   ISH: View Maint. Charge Asgmt. (No.) CRM   CRM   BBPCRM  
NT12   IS-H: Assign Services to SurgPrcds CRM   CRM   BBPCRM  
NT13   IS-H: Assign SrgPrcds to Services CRM   CRM   BBPCRM  
NT32   IS-H: Maintain Service Group CRM   CRM   BBPCRM  
NT33   IS-H: Display Service Group CRM   CRM   BBPCRM  
NT34   IS-H: Maintain Dynamic Srv. Groups CRM   CRM   BBPCRM  
NT42   IS-H*MED: Create Personnel Qualif. CRM   CRM   BBPCRM  
NT43   IS-H*MED: Change Personnel Qualif. CRM   CRM   BBPCRM  
NT44   IS-H*MED: Display Personnel Qualif. CRM   CRM   BBPCRM  
NT45   IS-H*MED: Maintain Material Proposal CRM   CRM   BBPCRM  
NT46   IS-H*MED: Display Material Proposal CRM   CRM   BBPCRM  
NT50   Maintain Billing Types CRM   CRM   BBPCRM  
NT51   Display Billing Types CRM   CRM   BBPCRM  
NT60   IS-H*MED: Create service spectrum CRM   CRM   BBPCRM  
NT61   IS-H*MED: Change service spectrum CRM   CRM   BBPCRM  
NT62   IS-H*MED: Display service spectrum CRM   CRM   BBPCRM  
NT70   IS-H: Maintain service categories CRM   CRM   BBPCRM  
NT75   IS-H: Maintain rules for charge prop CRM   CRM   BBPCRM  
NT76   IS-H: Display rules for comp.prop. CRM   CRM   BBPCRM  
NTP1   IS-H: Maintain model transaction CRM   CRM   BBPCRM  
NTP2   IS-H: Display model transaction CRM   CRM   BBPCRM  
NTRB   Transport Building Units CRM   CRM   BBPCRM  
NTRL   Transport Service Master CRM   CRM   BBPCRM  
NTRO   Transport Organizational Units CRM   CRM   BBPCRM  
NTWXPD   Progress Tracking:Networks PS-COS-PLN   PS   EA-APPL  
  NT76 Analytics - Parant Package CRM_APPLICATION
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  
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NT76 Global Descriptions
Language Description
עברית IS-H: הצגת כללים עבור הצעת פיצויים 
Deutsch IS-H: Regeln Entg.vorschlag anzeigen 
English IS-H: Display rules for comp.prop. 
Français IS-H : aff. règles propos. de rémun. 
Ελληνική IS-H: Εμφάν.κανον.για πρόταση σύγκρ. 
Italiano IS-H: vis. regole proposta rimborso 
日本語 IS-H: 料金提案のルール照会 
Nederlands IS-H: Regels vergoed.voorst. weerg. 
Português IS-H: exibir regras proposta remun. 
Русский IS-H: просм. прав. для предл. оплаты 
Español IS-H: Visualiz.reglas propuesta rem. 
Türkçe IS-H: Ücret önerisi kurallarını grnt 
Català IS-H: Visual.regles.proposta remun. 
NT76 is Using ABAP Object
Program 1

NT76 is Used by ABAP Object
SHI3 3

TCodes by Each Module
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