TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
F-60 | Maintain Table: Posting Periods | CRM-MD-BP | CRM | BBPCRM |
F-62 | Maintain Table: Exchange Rates | CRM-MD-BP | CRM | BBPCRM |
FBBA | Display Acct Determination Config. | CRM-MD-BP | CRM | BBPCRM |
FBBP | Maintain Acct Determination Config. | CRM-MD-BP | CRM | BBPCRM |
FBKA | Display Accounting Configuration | CRM-MD-BP | CRM | BBPCRM |
FBKF | FBKP/Carry Out Function (Internal) | CRM-MD-BP | CRM | BBPCRM |
FBKP | Maintain Accounting Configuration | CRM-MD-BP | CRM | BBPCRM |
FBMA | Display Dunning Procedure | CRM-MD-BP | CRM | BBPCRM |
FBMP | Maintain Dunning Procedure | CRM-MD-BP | CRM | BBPCRM |
FBTA | Display Text Determin.Configuration | CRM-MD-BP | CRM | BBPCRM |
FBTP | Maintain Text Determin.Configuration | CRM-MD-BP | CRM | BBPCRM |
FSK2 | Maintain Sample Rules | CRM-MD-BP | CRM | BBPCRM |
FSK2_OLD | Maintain Sample Rules | CRM-MD-BP | CRM | BBPCRM |
FTXA | Display Tax Code | CRM-MD-BP | CRM | BBPCRM |
FTXP | Maintain Tax Code | CRM-MD-BP | CRM | BBPCRM |
O7E1 | Payment advice note entry screens. | CRM-MD-BP | CRM | BBPCRM |
O7E3 | Acnt assignment model entry screens | CRM-MD-BP | CRM | BBPCRM |
O7E4 | Preliminary posting entry screens | CRM-MD-BP | CRM | BBPCRM |
O7E5 | Vendor inv./cr.mem. entry screens | CRM-MD-BP | CRM | BBPCRM |
O7E6 | G/L item fast entry screens | CRM-MD-BP | CRM | BBPCRM |
O7F1 | Clearing field selection conditions | CRM-MD-BP | CRM | BBPCRM |
O7F2 | Clearing field selection search | CRM-MD-BP | CRM | BBPCRM |
O7F3 | Clearing Field Selection Sort | CRM-MD-BP | CRM | BBPCRM |
O7F4 | Item Display Field Sel.Conditions | CRM-MD-BP | CRM | BBPCRM |
O7F5 | Item Display Field Selection Search | CRM-MD-BP | CRM | BBPCRM |
O7F6 | Item Display Field Selection Sort | CRM-MD-BP | CRM | BBPCRM |
O7F7 | Item Display Field Selection Total | CRM-MD-BP | CRM | BBPCRM |
O7F8 | Item Display Field Sel.Addit.Fields | CRM-MD-BP | CRM | BBPCRM |
O7F9 | Paymnt Adv.Notes Field Selction Flds | CRM-MD-BP | CRM | BBPCRM |
O7FA | Pyt Adv.Notes Field Sel.Ext.Sel.Fld | CRM-MD-BP | CRM | BBPCRM |
O7FB | Auto.Pymt Fld Sel.Sort Payment | CRM-MD-BP | CRM | BBPCRM |
O7FC | Auto.Pymt Fld.Sel.Find Payment | CRM-MD-BP | CRM | BBPCRM |
O7FD | Auto.Pymt Fld.Sel.Sort Payment | CRM-MD-BP | CRM | BBPCRM |
O7FE | Auto.Pymt Fld.Sel.Find Line Item | CRM-MD-BP | CRM | BBPCRM |
O7L0 | FI IMG Link | CRM-MD-BP | CRM | BBPCRM |
O7L1 | FI IMG Link: Check Document | CRM-MD-BP | CRM | BBPCRM |
O7L2 | Check Parked Documents | CRM-MD-BP | CRM | BBPCRM |
O7L3 | Check Correspondence | CRM-MD-BP | CRM | BBPCRM |
O7L4 | Check Withholding Tax | CRM-MD-BP | CRM | BBPCRM |
O7L5 | Settings for Displaying Payments | CRM-MD-BP | CRM | BBPCRM |
O7L6 | Settings for Displaying Line Items | CRM-MD-BP | CRM | BBPCRM |
O7L7 | Settings for Processing Open Items | CRM-MD-BP | CRM | BBPCRM |
O7L8 | Check Workflow Basis Settings | CRM-MD-BP | CRM | BBPCRM |
O7L9 | Settings for Payment Release | CRM-MD-BP | CRM | BBPCRM |
O7R1 | Item Display Totals Variants | CRM-MD-BP | CRM | BBPCRM |
O7R2 | Item Display Master Record Info. | CRM-MD-BP | CRM | BBPCRM |
O7R3 | Item Display Special Fields | CRM-MD-BP | CRM | BBPCRM |
O7S1 | Pyt Medium Correspondence Sort Varnt | CRM-MD-BP | CRM | BBPCRM |
O7S2 | Pyt Medium Line Items Sort Variant | CRM-MD-BP | CRM | BBPCRM |
O7S3 | Credit Management Sort Variants | CRM-MD-BP | CRM | BBPCRM |
O7S4 | General Correspondence Sort Variants | CRM-MD-BP | CRM | BBPCRM |
O7S5 | Correspondence Int.Docs Sort Variant | CRM-MD-BP | CRM | BBPCRM |
O7S6 | Line Item Corresp.Sort Variant | CRM-MD-BP | CRM | BBPCRM |
O7S7 | Item Display Sort Variants | CRM-MD-BP | CRM | BBPCRM |
O7V1 | Document Display Default Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7V2 | Item Display Default Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7V3 | Clearing Default Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7V4 | Automatic Paymnt Default Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7V5 | Auto.Pyt Line Item Dflt Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7V6 | Paymt Adv.Notes Default Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7V7 | Credit Management Dflt Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z1 | Document Display Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z2 | Document Posting Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z3 | Document Display Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z4 | Clearing Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z4D | Clearing Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z4K | Clearing Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z4S | Clearing Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z5 | Auto.Payment Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z6 | Auto.Pyt Line Item Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z7 | Payment Adv.Notes Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z8 | External Documents Line Layout | CRM-MD-BP | CRM | BBPCRM |
O7Z9 | Credit Management Line Layout | CRM-MD-BP | CRM | BBPCRM |
OB01 | C FI Maintain Table T691A | CRM-MD-BP | CRM | BBPCRM |
OB02 | C FI Maintain Table T024B | CRM-MD-BP | CRM | BBPCRM |
OB04 | C FI Maintain Table T030F | CRM-MD-BP | CRM | BBPCRM |
OB05 | C FI Maintain Table T001S | CRM-MD-BP | CRM | BBPCRM |
OB06 | C FI Maintain Table T031S | CRM-MD-BP | CRM | BBPCRM |
OB09 | C FI Maintain Table T030H | CRM-MD-BP | CRM | BBPCRM |
OB10 | C FI Maintain Table T049L | CRM-MD-BP | CRM | BBPCRM |
OB11 | C FI Maintain Table T018P | CRM-MD-BP | CRM | BBPCRM |
OB12 | C FI Maintain Table T691B | CRM-MD-BP | CRM | BBPCRM |
OB13 | C FI Maintain Table T004 | CRM-MD-BP | CRM | BBPCRM |
OB14 | Configure Field Status Definition | CRM-MD-BP | CRM | BBPCRM |
OB15 | C FI Maintain Table T004R | CRM-MD-BP | CRM | BBPCRM |
OB16 | C FI Maintain Table TZUN/TZUNT | CRM-MD-BP | CRM | BBPCRM |
OB17 | C FI Maintain Table T040 | CRM-MD-BP | CRM | BBPCRM |
OB18 | C FI Maintain Table T040S | CRM-MD-BP | CRM | BBPCRM |
OB20 | C FI Maintain Table T078D | CRM-MD-BP | CRM | BBPCRM |
OB21 | C FI Maintain Table T079D | CRM-MD-BP | CRM | BBPCRM |
OB22 | C FI Maintain Table T001A | CRM-MD-BP | CRM | BBPCRM |
OB23 | C FI Maintain Table T078K | CRM-MD-BP | CRM | BBPCRM |
OB24 | C FI Maintain Table T079K | CRM-MD-BP | CRM | BBPCRM |
OB25 | C FI Maintain Table T001X | CRM-MD-BP | CRM | BBPCRM |
OB26 | C FI Maintain Table T078S | CRM-MD-BP | CRM | BBPCRM |
OB27 | C FI Maintain Table T008 | CRM-MD-BP | CRM | BBPCRM |
OB28 | C FI Maintain Table T001D | CRM-MD-BP | CRM | BBPCRM |
OB30 | Accts Rec: Allocate flds -> fld gps | CRM-MD-BP | CRM | BBPCRM |
OB31 | C FI Maintain Table T055G | CRM-MD-BP | CRM | BBPCRM |
OB32 | C FI Maintain Table TBAER | CRM-MD-BP | CRM | BBPCRM |
OB33 | C FI Maintain Table T055 | CRM-MD-BP | CRM | BBPCRM |
OB34 | C FI Maintain Table T055G | CRM-MD-BP | CRM | BBPCRM |
OB35 | Customer Balance Confirmation | CRM-MD-BP | CRM | BBPCRM |
OB36 | Vendor Balance Confirmation | CRM-MD-BP | CRM | BBPCRM |
OB37 | C FI Maintain Table T001 (PERIV) | CRM-MD-BP | CRM | BBPCRM |
OB38 | Assign Co.Code -> Cred.Cntl Area | CRM-MD-BP | CRM | BBPCRM |
OB39 | C FI Maintain Table TRAS | CRM-MD-BP | CRM | BBPCRM |
OB40 | C FI Maintain Table T030 | CRM-MD-BP | CRM | BBPCRM |
OB41 | Maintain Accounting Keys | CRM-MD-BP | CRM | BBPCRM |
OB42 | C FI Maintain Table T056Z | CRM-MD-BP | CRM | BBPCRM |
OB44 | C FI Maintain Table T016 | CRM-MD-BP | CRM | BBPCRM |
OB45 | C FI Maintain Table T014 | CRM-MD-BP | CRM | BBPCRM |
OB46 | C FI Maintain Table T056 | CRM-MD-BP | CRM | BBPCRM |
OB48 | C FI Maintain Matchcode SAKO | CRM-MD-BP | CRM | BBPCRM |
OB49 | C FI Maintain Matchcode DEBI | CRM-MD-BP | CRM | BBPCRM |
OB50 | C FI Maintain Matchcode KRED | CRM-MD-BP | CRM | BBPCRM |
OB51 | C FI Maintain Table T024P | CRM-MD-BP | CRM | BBPCRM |
OB52 | C FI Maintain Table T001B | CRM-MD-BP | CRM | BBPCRM |
OB53 | C FI Maintain Table T030 | CRM-MD-BP | CRM | BBPCRM |
OB54 | C FI Maintain Table T001 (PERIV) | CRM-MD-BP | CRM | BBPCRM |
OB55 | C FI Maintain Table TFAV | CRM-MD-BP | CRM | BBPCRM |
OB56 | C FI Maintain Table T053 | CRM-MD-BP | CRM | BBPCRM |
OB57 | C FI Maintain Table T043 | CRM-MD-BP | CRM | BBPCRM |
OB58 | C FI Maintain Table T011/T011T | CRM-MD-BP | CRM | BBPCRM |
OB59 | C FI Maintain Valuation Methods | CRM-MD-BP | CRM | BBPCRM |
OB60 | C FI Maintain Table T041B | CRM-MD-BP | CRM | BBPCRM |
OB61 | C FI Maintain Table T047M | CRM-MD-BP | CRM | BBPCRM |
OB62 | C FI Maintain Table T001 (KTOPL + 2) | CRM-MD-BP | CRM | BBPCRM |
OB63 | C FI Maintain Table T001 (XGJRV) | CRM-MD-BP | CRM | BBPCRM |
OB64 | C FI Maintain Table T001 (WAABV) | CRM-MD-BP | CRM | BBPCRM |
OB65 | C FI Maintain Table T001 (XGSBE) | CRM-MD-BP | CRM | BBPCRM |
OB66 | C FI Maintain Table T001 (XKDFT) | CRM-MD-BP | CRM | BBPCRM |
OB67 | C FI Maintain Table T001 (MREGL) | CRM-MD-BP | CRM | BBPCRM |
OB68 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OB69 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OB70 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OB71 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OB72 | C FI Maintain Table T001O | CRM-MD-BP | CRM | BBPCRM |
OB73 | C FI Maintain Table T031 | CRM-MD-BP | CRM | BBPCRM |
OB74 | C FI Maintain Table TF123 | CRM-MD-BP | CRM | BBPCRM |
OB75 | Cust.Pmnt Program: Available Amnts | CRM-MD-BP | CRM | BBPCRM |
OB76 | C FI Maintain Table T045E | CRM-MD-BP | CRM | BBPCRM |
OB77 | C FI Maintain Table T048/T048T | CRM-MD-BP | CRM | BBPCRM |
OB78 | C FI Maintain Table T048B | CRM-MD-BP | CRM | BBPCRM |
OB79 | C FI Maintain Table T048I | CRM-MD-BP | CRM | BBPCRM |
OB80 | C FI Maintain Table T043K | CRM-MD-BP | CRM | BBPCRM |
OB81 | C FI Maintain Table T056A | CRM-MD-BP | CRM | BBPCRM |
OB82 | C FI Maintain Table T056U | CRM-MD-BP | CRM | BBPCRM |
OB83 | C FI Maintain Table T056P | CRM-MD-BP | CRM | BBPCRM |
OB84 | C FI Maintain Table T056D | CRM-MD-BP | CRM | BBPCRM |
OB85 | C FI Maintain Table T056B | CRM-MD-BP | CRM | BBPCRM |
OB86 | C FI Maintain Table T005 (WECHF) | CRM-MD-BP | CRM | BBPCRM |
OB87 | C FI Maintain Table T001N | CRM-MD-BP | CRM | BBPCRM |
OB88 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OB89 | C FI Maintain Table T030 | CRM-MD-BP | CRM | BBPCRM |
OB90 | C FI Maintain Table T001R | CRM-MD-BP | CRM | BBPCRM |
OB91 | C FI Maintain Table T001F | CRM-MD-BP | CRM | BBPCRM |
OB92 | C FI Maintain Table T001G | CRM-MD-BP | CRM | BBPCRM |
OB93 | C FI Maintain Table TGSBG | CRM-MD-BP | CRM | BBPCRM |
OB94 | C FI Maintain Table T042M | CRM-MD-BP | CRM | BBPCRM |
OB95 | C FI Maintain Table T042N | CRM-MD-BP | CRM | BBPCRM |
OB96 | C FI Maintain Table T001F | CRM-MD-BP | CRM | BBPCRM |
OB97 | C FI Maintain Table T059A | CRM-MD-BP | CRM | BBPCRM |
OB98 | C FI Maintain Table T059F | CRM-MD-BP | CRM | BBPCRM |
OB99 | C FI Maintain Table T005Q | CRM-MD-BP | CRM | BBPCRM |
OBA1 | C FI Maintain Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBA2 | C FI Maintain Table T001M | CRM-MD-BP | CRM | BBPCRM |
OBA3 | C FI Maintain Table T043G | CRM-MD-BP | CRM | BBPCRM |
OBA4 | C FI Maintain Table T043T | CRM-MD-BP | CRM | BBPCRM |
OBA6 | C FI Maintain Table T046 | CRM-MD-BP | CRM | BBPCRM |
OBA7 | C FI maintain table T003 | CRM-MD-BP | CRM | BBPCRM |
OBA8 | C FI Maintain Table TRERI | CRM-MD-BP | CRM | BBPCRM |
OBAA | C FI Maintain Table T056S | CRM-MD-BP | CRM | BBPCRM |
OBAB | C FI Maintain Table T056Y | CRM-MD-BP | CRM | BBPCRM |
OBAC | C FI Maintain Table T056R | CRM-MD-BP | CRM | BBPCRM |
OBAD | C FI Maintain Table T005P | CRM-MD-BP | CRM | BBPCRM |
OBAE | C FI Maintain Table T005S | CRM-MD-BP | CRM | BBPCRM |
OBAF | C FI Maintain Table T048K | CRM-MD-BP | CRM | BBPCRM |
OBAG | C FI Maintain Table T060O | CRM-MD-BP | CRM | BBPCRM |
OBAH | C FI Maintain Table T060A | CRM-MD-BP | CRM | BBPCRM |
OBAI | C FI Maintain Table T060 | CRM-MD-BP | CRM | BBPCRM |
OBAJ | C FI Maintain Table T060 | CRM-MD-BP | CRM | BBPCRM |
OBAK | C FI Maintain Table T060 | CRM-MD-BP | CRM | BBPCRM |
OBAL | C FI Maintain Table T052A | CRM-MD-BP | CRM | BBPCRM |
OBAM | C FI Maintain Table T052R | CRM-MD-BP | CRM | BBPCRM |
OBAN | C FI Maintain Table T060O | CRM-MD-BP | CRM | BBPCRM |
OBAO | C FI Maintain Table T060O | CRM-MD-BP | CRM | BBPCRM |
OBAP | C FI Maintain Table TZGR | CRM-MD-BP | CRM | BBPCRM |
OBAQ | C FI Maintain Table T047R | CRM-MD-BP | CRM | BBPCRM |
OBAR | C FI Maintain Table T077D | CRM-MD-BP | CRM | BBPCRM |
OBAS | C FI Maintain Table T077K | CRM-MD-BP | CRM | BBPCRM |
OBAT | C FI Maintain Table T055G | CRM-MD-BP | CRM | BBPCRM |
OBAU | C FI Maintain Table T055 | CRM-MD-BP | CRM | BBPCRM |
OBAV | C FI Maintain Table T049E | CRM-MD-BP | CRM | BBPCRM |
OBAW | C FI Maintain Table T049F | CRM-MD-BP | CRM | BBPCRM |
OBAX | C FI Maintain Table T049A | CRM-MD-BP | CRM | BBPCRM |
OBAY | C FI Maintain Table T049B | CRM-MD-BP | CRM | BBPCRM |
OBAZ | C FI Maintain Table FEDICUS | CRM-MD-BP | CRM | BBPCRM |
OBB1 | C FI Maintain Table T001G | CRM-MD-BP | CRM | BBPCRM |
OBB2 | C FI Maintain Table TFMC | CRM-MD-BP | CRM | BBPCRM |
OBB3 | C FI Maintain Table TFMC | CRM-MD-BP | CRM | BBPCRM |
OBB4 | C FI Maintain Table TFMC | CRM-MD-BP | CRM | BBPCRM |
OBB5 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OBB6 | C FI Maintain Table TGSB | CRM-MD-BP | CRM | BBPCRM |
OBB7 | C FI Maintain Table TGSB | CRM-MD-BP | CRM | BBPCRM |
OBB8 | C FI Maintain Table T052 | CRM-MD-BP | CRM | BBPCRM |
OBB9 | C FI Maintain Table T052S | CRM-MD-BP | CRM | BBPCRM |
OBBA | C FI Maintain Table T012C | CRM-MD-BP | CRM | BBPCRM |
OBBB | C FI Maintain Table T012A | CRM-MD-BP | CRM | BBPCRM |
OBBC | C FI Maintain Table T052 (Block Key) | CRM-MD-BP | CRM | BBPCRM |
OBBD | C FI Maintain Table T045T | CRM-MD-BP | CRM | BBPCRM |
OBBE | C FI Maintain Table T053R and T053S | CRM-MD-BP | CRM | BBPCRM |
OBBF | C FI Maintain Table TCURD | CRM-MD-BP | CRM | BBPCRM |
OBBG | C FI Maintain Table T005 (KALSM) | CRM-MD-BP | CRM | BBPCRM |
OBBH | C FI Maintain Table T001Q (Document) | CRM-MD-BP | CRM | BBPCRM |
OBBI | Maintain G/L Account Field Groups | CRM-MD-BP | CRM | BBPCRM |
OBBJ | Maintain Sample Account Field Groups | CRM-MD-BP | CRM | BBPCRM |
OBBM | C FI Maintain Table T055G (Docs) | CRM-MD-BP | CRM | BBPCRM |
OBBN | C FI Maintain Table T055 (Docs) | CRM-MD-BP | CRM | BBPCRM |
OBBO | C FI Maintain Table T010O | CRM-MD-BP | CRM | BBPCRM |
OBBP | C FI Maintain Table T001 (OPVAR) | CRM-MD-BP | CRM | BBPCRM |
OBBQ | C FI Maintain Table T044D | CRM-MD-BP | CRM | BBPCRM |
OBBR | C FI Table T042R Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBBT | C FI Table T030 Maintenance GLU+GLU | CRM-MD-BP | CRM | BBPCRM |
OBBU | C FI Maintain Table T044K List | CRM-MD-BP | CRM | BBPCRM |
OBBV | C FI Maintain Table T030 BI2+SPACE | CRM-MD-BP | CRM | BBPCRM |
OBBW | C FI Maintain Table T030 BI3+A00 | CRM-MD-BP | CRM | BBPCRM |
OBBX | C FI Maintain Table T030 BI4+SPACE | CRM-MD-BP | CRM | BBPCRM |
OBBY | C FI Maintain Tables T028V + T028W | CRM-MD-BP | CRM | BBPCRM |
OBBZ | C FI Subst. FI/0005: Activate | CRM-MD-BP | CRM | BBPCRM |
OBC1 | C FI Maintain Table T054 | CRM-MD-BP | CRM | BBPCRM |
OBC2 | C FI Maintain Table T054A | CRM-MD-BP | CRM | BBPCRM |
OBC3 | C FI Maintain Table TLSEP | CRM-MD-BP | CRM | BBPCRM |
OBC4 | C FI Maintain Table T004V | CRM-MD-BP | CRM | BBPCRM |
OBC5 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OBC6 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OBC7 | C FI Maintain Table T059Q | CRM-MD-BP | CRM | BBPCRM |
OBC8 | C FI Table T001 Maintenance (TXKRS) | CRM-MD-BP | CRM | BBPCRM |
OBCA | C FI Maintain Table T076B | CRM-MD-BP | CRM | BBPCRM |
OBCB | C FI Maintain Table T076I | CRM-MD-BP | CRM | BBPCRM |
OBCC | C FI Maintain Table T076K | CRM-MD-BP | CRM | BBPCRM |
OBCD | C FI Maintain Table T076M | CRM-MD-BP | CRM | BBPCRM |
OBCE | C FI Maintain Table T076S | CRM-MD-BP | CRM | BBPCRM |
OBCF | C FI Maintain Table T007F | CRM-MD-BP | CRM | BBPCRM |
OBCG | C FI Maintain Table T007K | CRM-MD-BP | CRM | BBPCRM |
OBCH | C FI Maintain Table T007L | CRM-MD-BP | CRM | BBPCRM |
OBCI | C FI Maintain Table T007I | CRM-MD-BP | CRM | BBPCRM |
OBCJ | C FI Maintain Table T007J | CRM-MD-BP | CRM | BBPCRM |
OBCK | FI Table Maintenance T001 (XSTDT) | CRM-MD-BP | CRM | BBPCRM |
OBCL | FI Table Maint. T001 (MWSKV+MWSKA) | CRM-MD-BP | CRM | BBPCRM |
OBCM | C FI Maintain Table T007F | CRM-MD-BP | CRM | BBPCRM |
OBCN | C FI Maintain Table T007B | CRM-MD-BP | CRM | BBPCRM |
OBCO | C FI Maintain Table TTXD | CRM-MD-BP | CRM | BBPCRM |
OBCP | C FI Maintain Table TTXJ | CRM-MD-BP | CRM | BBPCRM |
OBCQ | C FI Table T053G Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCR | C FI Table T053V + T053W Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCS | C FI Table T053E Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCT | C FI Table T053A + T053B Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCU | C FI Table T053C Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCV | C FI FAKP: T021R with SL-AX | CRM-MD-BP | CRM | BBPCRM |
OBCW | C FI table T053D maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCX | TTXC View | CRM-MD-BP | CRM | BBPCRM |
OBCY | C FI Table TTYPV Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBCYX | C FI Maintenance Table TTYPVX | CRM-MD-BP | CRM | BBPCRM |
OBD1 | Document parking posting date | CRM-MD-BP | CRM | BBPCRM |
OBD2 | C FI Maintain Table T077D | CRM-MD-BP | CRM | BBPCRM |
OBD3 | C FI Maintain Table T077K | CRM-MD-BP | CRM | BBPCRM |
OBD4 | C FI Maintain Table T077S | CRM-MD-BP | CRM | BBPCRM |
OBDA | C FI Table T059E + T059G Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBDB | C FI Table T053R Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBDG | C FI Maintain Table T076A | CRM-MD-BP | CRM | BBPCRM |
OBDH | C FI Maintain Table T076E | CRM-MD-BP | CRM | BBPCRM |
OBDI | C FI Maintenance of Table T007Z | CRM-MD-BP | CRM | BBPCRM |
OBDJ | C FI Maint. Table V_T001_UMKRS_Z | CRM-MD-BP | CRM | BBPCRM |
OBDK | C FI Maintain Table V_T001_UMKRS | CRM-MD-BP | CRM | BBPCRM |
OBDL | List Time-Dep.Sales/Purch.Tax Groups | 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 |
OBF4 | C FI maintain table T003 | CRM-MD-BP | CRM | BBPCRM |
OBF8 | C FI Batch Input Vendors | CRM-MD-BP | CRM | BBPCRM |
OBFA | C FI Corresp.Sort Variants/Corresp. | CRM-MD-BP | CRM | BBPCRM |
OBFB | C FI Corresp.Sort Variants/Documents | CRM-MD-BP | CRM | BBPCRM |
OBFC | C FI Corresp.Sort Variants/Lne Items | 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 |
OBH1 | C FI Doc.No.Range: Copy Company Code | CRM-MD-BP | CRM | BBPCRM |
OBH2 | C FI Doc.No.Range: Copy Fiscal Year | 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 |
OBKS | C FI Table T058A Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBKT | C FI Table T058B Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBKU | C FI Table T011A + T011B Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBKV | C FI Table T011E + T011F Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBKW | C FI Table T011V Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBL1 | Consistency Check: Auto.Pstg (Docu.) | CRM-MD-BP | CRM | BBPCRM |
OBL2 | Consistency Check: Auto.Pstg (ErAny) | CRM-MD-BP | CRM | BBPCRM |
OBL3 | Consistency Check: Sp.G/L (Docu.) | CRM-MD-BP | CRM | BBPCRM |
OBL4 | Consistency Check: Sp.G/L (Err.Anly) | 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 |
OBOB | C FI FAKP Line Item Line Layout | CRM-MD-BP | CRM | BBPCRM |
OBP1 | C FI create distribution key | CRM-MD-BP | CRM | BBPCRM |
OBP2 | C FI Change Distribution Keys | CRM-MD-BP | CRM | BBPCRM |
OBP3 | C FI display distribution key | CRM-MD-BP | CRM | BBPCRM |
OBP4 | C FI delete distribution key | CRM-MD-BP | CRM | BBPCRM |
OBP5 | Delete FI planning data | CRM-MD-BP | CRM | BBPCRM |
OBPL | Subsequently post CO plan.data to GL | CRM-MD-BP | CRM | BBPCRM |
OBPN | C FI Penalty Interests | CRM-MD-BP | CRM | BBPCRM |
OBQ1 | C FI Condition Compnt: Condit.Types | CRM-MD-BP | CRM | BBPCRM |
OBQ2 | C FI Condit.Component: Access Seque. | CRM-MD-BP | CRM | BBPCRM |
OBQ3 | C FI Condition Component: Calc.Proc. | CRM-MD-BP | CRM | BBPCRM |
OBR1 | Delete Documents | CRM-MD-BP | CRM | BBPCRM |
OBR2 | Delete Subledger Accounts | CRM-MD-BP | CRM | BBPCRM |
OBR3 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OBR4 | Delete Banks | CRM-MD-BP | CRM | BBPCRM |
OBR7 | Maintain account type life | CRM-MD-BP | CRM | BBPCRM |
OBR8 | Maintain document type life | CRM-MD-BP | CRM | BBPCRM |
OBRD | Customers: maintain report selection | CRM-MD-BP | CRM | BBPCRM |
OBRK | Vendors: maintain report selection | CRM-MD-BP | CRM | BBPCRM |
OBRS | G/L: maintain report selection | CRM-MD-BP | CRM | BBPCRM |
OBS1 | C FI Create Ledger | CRM-MD-BP | CRM | BBPCRM |
OBS2 | C FI Change Ledger | CRM-MD-BP | CRM | BBPCRM |
OBS3 | C FI Display Ledger | CRM-MD-BP | CRM | BBPCRM |
OBS4 | C FI Delete Ledger | CRM-MD-BP | CRM | BBPCRM |
OBT1 | C FI Maintain Table TTXID (KNA1) | CRM-MD-BP | CRM | BBPCRM |
OBT2 | C FI Maintain Table TTXID (KNB1) | CRM-MD-BP | CRM | BBPCRM |
OBT3 | C FI Maintain Table TTXID (KNKK) | CRM-MD-BP | CRM | BBPCRM |
OBT3Z | C FI Maintain Table TTXID (KNKA) | CRM-MD-BP | CRM | BBPCRM |
OBT4 | C FI Maintain Table TTXID (LFA1) | CRM-MD-BP | CRM | BBPCRM |
OBT5 | C FI Maintain Table TTXID (LFB1) | CRM-MD-BP | CRM | BBPCRM |
OBT6 | C FI Maintain Table TTXID (SKA1) | CRM-MD-BP | CRM | BBPCRM |
OBT7 | C FI Maintain Table TTXID (SKB1) | CRM-MD-BP | CRM | BBPCRM |
OBU1 | Document Type/Posting Key Options | CRM-MD-BP | CRM | BBPCRM |
OBV1 | C FI Int.For Dys Overdue Acct Deter. | CRM-MD-BP | CRM | BBPCRM |
OBV2 | C FI G/L Acct Bal.Int.Calc.Acct Det. | CRM-MD-BP | CRM | BBPCRM |
OBV3 | C FI Cust.Bal.Int.Calc.Acct Determ. | CRM-MD-BP | CRM | BBPCRM |
OBV4 | C FI Vend.Bal.Int.Calc.Acct Determ. | CRM-MD-BP | CRM | BBPCRM |
OBV9 | C FI Act Det.Vendor Intrst on Arrs | CRM-MD-BP | CRM | BBPCRM |
OBVS | C FI Display View | CRM-MD-BP | CRM | BBPCRM |
OBVU | C FI Maintain View | CRM-MD-BP | CRM | BBPCRM |
OBVW | C FI maintain view | CRM-MD-BP | CRM | BBPCRM |
OBW1 | C FI Maintain Table T001F | CRM-MD-BP | CRM | BBPCRM |
OBW2 | C FI Maintain Table T001G | CRM-MD-BP | CRM | BBPCRM |
OBWA | C FI Table VBWF01+VBWF02 Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBWB | C FI Table VBWF08 Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBWC | C FI Table VBWF03 Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBWD | C FI Table VBWF05 Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBWE | C FI Table VBWF06+VBWF07 Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBWF | C FI Table VBWF09+VBWF10 Maintenance | CRM-MD-BP | CRM | BBPCRM |
OBWG | C FI Table VBWF04 Maintenance (Cust) | CRM-MD-BP | CRM | BBPCRM |
OBWH | C FI Table VBWF04 Maintenance (Vend) | CRM-MD-BP | CRM | BBPCRM |
OBWI | C FI Table VBWF04 Maintenance (G/L) | CRM-MD-BP | CRM | BBPCRM |
OBWJ | C FI Table T001 Maintenance (WFVAR) | CRM-MD-BP | CRM | BBPCRM |
OBWK | C FI Table VBWF04 (Assets) | CRM-MD-BP | CRM | BBPCRM |
OBWL | C FI Maintain Tables VBWF11 + VBWF12 | CRM-MD-BP | CRM | BBPCRM |
OBXA | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXB | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXC | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXD | C FI Maintain Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXE | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXF | C FI Sort Bank Directory | CRM-MD-BP | CRM | BBPCRM |
OBXG | C FI Maintain Bank Direc.Automatic. | CRM-MD-BP | CRM | BBPCRM |
OBXH | C FI Table T041A/T041T | CRM-MD-BP | CRM | BBPCRM |
OBXI | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXK | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXL | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXM | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXP | C FI Maintain Table T030 zaf | CRM-MD-BP | CRM | BBPCRM |
OBXR | C FI Table T074 | CRM-MD-BP | CRM | BBPCRM |
OBXS | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXT | C FI Table T074 | CRM-MD-BP | CRM | BBPCRM |
OBXU | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBXW | C FI Table T030B Cleared Invoices | CRM-MD-BP | CRM | BBPCRM |
OBXY | C FI Table T074 | CRM-MD-BP | CRM | BBPCRM |
OBXZ | C FI Table T030 G/L Accont Clearing | CRM-MD-BP | CRM | BBPCRM |
OBY0 | C FI Copy CoCde with Ctry Chrt/Accts | CRM-MD-BP | CRM | BBPCRM |
OBY6 | C FI Maintain Table T001 | CRM-MD-BP | CRM | BBPCRM |
OBY9 | C FI Transport Chart of Accounts | CRM-MD-BP | CRM | BBPCRM |
OBYA | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBYAL | Ledger-Specific CoCode Clearing | CRM-MD-BP | CRM | BBPCRM |
OBYB | Maintain automatic postings accounts | CRM-MD-BP | CRM | BBPCRM |
OBYC | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBYD | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBYE | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBYG | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBYH | C FI Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBYK | C FI Table T045W | CRM-MD-BP | CRM | BBPCRM |
OBYL | C FI Table T030 HRI + HRC | CRM-MD-BP | CRM | BBPCRM |
OBYM | C FI Table T074 Bill of Exchange | CRM-MD-BP | CRM | BBPCRM |
OBYN | C FI Table T074 Bill Receivable | CRM-MD-BP | CRM | BBPCRM |
OBYP | C FI Table T074 Check/Bill of Exch. | CRM-MD-BP | CRM | BBPCRM |
OBYR | C FI Table T074 | CRM-MD-BP | CRM | BBPCRM |
OBYS | C FI Table T074 Tangible Fixed Asset | CRM-MD-BP | CRM | BBPCRM |
OBYT | C FI Table T030 HRI + HRD | CRM-MD-BP | CRM | BBPCRM |
OBYU | C FI Table T030 HRI + HRD | CRM-MD-BP | CRM | BBPCRM |
OBYY | C FI Table T030 Maintenance KDT/KDT | CRM-MD-BP | CRM | BBPCRM |
OBYZ | C FI Condition Components | CRM-MD-BP | CRM | BBPCRM |
OBZ1 | C FI FBZP T042B | CRM-MD-BP | CRM | BBPCRM |
OBZ2 | C FI FBZP T042 | CRM-MD-BP | CRM | BBPCRM |
OBZ3 | C FI FBZP T042Z | CRM-MD-BP | CRM | BBPCRM |
OBZ4 | C FI FBZP T042E | CRM-MD-BP | CRM | BBPCRM |
OBZ5 | Maintain Bank Determination Ranking | CRM-MD-BP | CRM | BBPCRM |
OBZ6 | C FI FBZP Consistency Check | CRM-MD-BP | CRM | BBPCRM |
OBZA | Reporting Selection: Global Menu | CRM-MD-BP | CRM | BBPCRM |
OBZB | Reporting Selection: Accts Receivble | CRM-MD-BP | CRM | BBPCRM |
OBZC | Reporting Selection: Accts Payable | CRM-MD-BP | CRM | BBPCRM |
OBZD | Reporting Selection: G/L Accounts | CRM-MD-BP | CRM | BBPCRM |
OBZE | Reporting Selection: Documents | CRM-MD-BP | CRM | BBPCRM |
OBZF | Reporting Selection: Documents | CRM-MD-BP | CRM | BBPCRM |
OBZG | Reporting Selection: G/L Accounts | CRM-MD-BP | CRM | BBPCRM |
OBZL | C FI Maintain Table T001 (XCOS) | CRM-MD-BP | CRM | BBPCRM |
OBZM | C FI Substitution FI/0005: Create | CRM-MD-BP | CRM | BBPCRM |
OBZN | C FI Substitution FI/0005: Change | CRM-MD-BP | CRM | BBPCRM |
OB_7 | C FI Maint.Table T044G Val.Adj.Key | CRM-MD-BP | CRM | BBPCRM |
OB_8 | C FI Maintain Table T044I Base Value | CRM-MD-BP | CRM | BBPCRM |
OCMM | FI Table T030A | CRM-MD-BP | CRM | BBPCRM |
ORFB | (empty) | CRM-MD-BP | CRM | BBPCRM |
OX02 | Customizing: Company Code Setup | CRM-MD-BP | CRM | BBPCRM |
OX03 | Customizing: Business Area Setup | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000401 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000698 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000701 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000722 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000723 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000724 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000725 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000756 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000816 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_AL0_96000817 | (empty) | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001305 | IMG Activity: SIMG_CFORFBT047I | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001308 | IMG Activity: SIMG_CFORFBT047F | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001310 | IMG Activity: SIMG_CFORFBSE71MAHN | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001313 | IMG Activity: SIMG_CFMENUORFBOBAM | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001316 | IMG Activity: SIMG_CFMENUORFBOBAL | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001320 | IMG Activity: SIMG_CFMENUORFBOB42 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001323 | IMG Activity: SIMG_CFMENUORFBOBAQ | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001325 | IMG Activity: SIMG_CFMENUORFBOBL6 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001328 | IMG Activity: SIMG_CFORFBVT049E | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001333 | IMG Activity: SIMG_CFORFBFI12 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001336 | IMG Activity: SIMG_CFORFBVT048Y | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001339 | IMG Activity: SIMG_CFORFBVT048X | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001341 | IMG Activity: SIMG_CFORFBVT048V | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001345 | IMG Activity: SIMG_CFORFBCMODMAHN | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001348 | IMG Activity: SIMG_ORFBT076A | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001352 | IMG Activity: SIMG_CFORFBOBCAZE | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001355 | IMG Activity: SIMG_CFMENUORFBOBAV | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001358 | IMG Activity: SIMG_CFMENUORFBOBL5 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001361 | IMG Activity: SIMG_CFORFBCHKEPZLZE | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001363 | IMG Activity: SIMG_CFORFBCHKZAZLZE | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001366 | IMG Activity: SIMG_CFORFBCMODDTA | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001371 | IMG Activity: SIMG_CFMENUORFBFBMP | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001373 | IMG Activity: SIMG_CFMENUORFBOB18 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001376 | IMG Activity: SIMG_CFMENUORFBOB17 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001379 | IMG Activity: SIMG_CFMENUORFBOB61 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001382 | IMG Activity: SIMG_CFORFBTCCAA | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001386 | IMG Activity: SIMG_CFORFBTCCFI | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001387 | IMG Activity: SIMG_CFORFBCMODEDIAV | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001389 | IMG Activity: SIMG_CFORFBOB09OP | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001391 | IMG Activity: SIMG_CFORFBCHKKOBW | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001393 | IMG Activity: SIMG_CFMENUORFBOBA8 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001395 | IMG Activity: SIMG_CFMENUORFBOB06 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001396 | IMG Activity: SIMG_CFMENUORFBOB86 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001397 | IMG Activity: SIMG_CFMENUORFBOBYK | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001398 | IMG Activity: SIMG_CFMENUORFBOB73 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001399 | IMG Activity: SIMG_CFMENUORFBOBA6 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001400 | IMG Activity: SIMG_CFORFBCHKBLSW | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001402 | IMG Activity: SIMG_CFMENUORFBOB92 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001403 | IMG Activity: SIMG_CFMENUORFBOB91 | CRM-MD-BP | CRM | BBPCRM |
S_ALR_87001405 | IMG Activity: SIMG_CFORFBOB54 | CRM-MD-BP | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OBA0 | G/L Account Tolerance Groups | CRM | CRM | BBPCRM |
OBA1 | C FI Maintain Table T030 | CRM-MD-BP | CRM | BBPCRM |
OBA2 | C FI Maintain Table T001M | CRM-MD-BP | CRM | BBPCRM |
OBA3 | C FI Maintain Table T043G | CRM-MD-BP | CRM | BBPCRM |
OBA4 | C FI Maintain Table T043T | CRM-MD-BP | CRM | BBPCRM |
OBA5 | Change Message Control | CA-BK | CA | SAP_ABA |
OBA6 | C FI Maintain Table T046 | CRM-MD-BP | CRM | BBPCRM |
OBA7 | C FI maintain table T003 | CRM-MD-BP | CRM | BBPCRM |
OBA8 | C FI Maintain Table TRERI | CRM-MD-BP | CRM | BBPCRM |
OBA9 | C FI Maintain Table T015Z | CA-BK | CA | SAP_ABA |
OBAA | C FI Maintain Table T056S | CRM-MD-BP | CRM | BBPCRM |
OBAB | C FI Maintain Table T056Y | CRM-MD-BP | CRM | BBPCRM |
OBAC | C FI Maintain Table T056R | CRM-MD-BP | CRM | BBPCRM |
OBAD | C FI Maintain Table T005P | CRM-MD-BP | CRM | BBPCRM |
OBAE | C FI Maintain Table T005S | CRM-MD-BP | CRM | BBPCRM |
OBAF | C FI Maintain Table T048K | CRM-MD-BP | CRM | BBPCRM |
OBAG | C FI Maintain Table T060O | CRM-MD-BP | CRM | BBPCRM |
OBAH | C FI Maintain Table T060A | CRM-MD-BP | CRM | BBPCRM |
OBAI | C FI Maintain Table T060 | CRM-MD-BP | CRM | BBPCRM |
OBAJ | C FI Maintain Table T060 | CRM-MD-BP | CRM | BBPCRM |
OBAK | C FI Maintain Table T060 | CRM-MD-BP | CRM | BBPCRM |
OBAL | C FI Maintain Table T052A | CRM-MD-BP | CRM | BBPCRM |
OBAM | C FI Maintain Table T052R | CRM-MD-BP | CRM | BBPCRM |
OBAN | C FI Maintain Table T060O | CRM-MD-BP | CRM | BBPCRM |
OBAO | C FI Maintain Table T060O | CRM-MD-BP | CRM | BBPCRM |
OBAP | C FI Maintain Table TZGR | CRM-MD-BP | CRM | BBPCRM |
OBAQ | C FI Maintain Table T047R | CRM-MD-BP | CRM | BBPCRM |
OBAR | C FI Maintain Table T077D | CRM-MD-BP | CRM | BBPCRM |
OBAS | C FI Maintain Table T077K | CRM-MD-BP | CRM | BBPCRM |
OBAT | C FI Maintain Table T055G | CRM-MD-BP | CRM | BBPCRM |
OBAU | C FI Maintain Table T055 | CRM-MD-BP | CRM | BBPCRM |
OBAV | C FI Maintain Table T049E | CRM-MD-BP | CRM | BBPCRM |
OBAW | C FI Maintain Table T049F | CRM-MD-BP | CRM | BBPCRM |
OBAX | C FI Maintain Table T049A | CRM-MD-BP | CRM | BBPCRM |
OBAY | C FI Maintain Table T049B | CRM-MD-BP | CRM | BBPCRM |
OBAZ | C FI Maintain Table FEDICUS | CRM-MD-BP | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | C FI 维护表 T043G |
Thai | C FI ปรับปรุงตาราง T043G |
한국어 | C FI 테이블 T043G 유지보수 |
Română | C FI Întreţinere tabel T043G |
Slovenščina | C FI vzdržev.tabele T043G |
Hrvatski | C FI Održavaj Tabelu T043G |
Українська | C FI ведення таблиці T043G |
#### | C FI صيانة الجدول T043G |
עברית | C FI T043G אחזקת טבלה |
Čeština | C FI Údržba tabulky T043G |
Deutsch | C FI Pflege Tabelle T043G |
English | C FI Maintain Table T043G |
Français | C FI Gestion table T043G |
Ελληνική | C FI Συντήρηση Πίνακα Τ043G |
Magyar | C FI T043G tábla karbantartása |
Italiano | C FI Agg. tabella T043G |
日本語 | C FI テーブル変更 T043G |
Dansk | C F! Vedligehold tabel T043G |
polski | C FI Obsługa tabeli T043G |
繁體中文 | C FI 維護表格 T043G |
Nederlands | C FI Verzorgen tabel T043G |
Norsk | C FI vedlikehold tabell T043G |
Português | C FI Atualização tabela T043G |
Slovenčina | C FI Údržba tabuľky T043G |
Русский | C FI Ведение табл. T043G |
Español | C FI Actualizar tabla T043G |
Türkçe | Tablo T043G'nin bakımı |
Suomi | C FI taulun T043G ylläpito |
Svenska | C FI Underhåll tabell T043G |
±êÛÓÐàáÚØ | C FI Поддръжка Таблица T043G |
Català | C FI Actualitzar taula T043G |
Srpski (Lat.) | C FI održavanje tabele T043G |
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 |