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 |
---|---|---|---|---|
EWC4 | Reconciliation of Parked Docs FM | PSM-FM-BU | PSM | EA-PS |
FM9C | Plan Data Transfer from CO | PSM-FM-BU | PSM | EA-PS |
FM9QBTP | Reconstruct Budget per Budget Type | PSM-FM-BU | PSM | EA-PS |
FM9T | Check Assignment Object | PSM-FM-BU | PSM | EA-PS |
FM9U | FM: Checking Budget Consistency | PSM-FM-BU | PSM | EA-PS |
FM9W | Adjust Funds Management Budget | PSM-FM-BU | PSM | EA-PS |
FMAVC1 | Prepare Cross Assignments Clearing | PSM-FM-BU | PSM | EA-PS |
FMBV | FM: Activate Availability Control | PSM-FM-BU | PSM | EA-PS |
FR50 | Enter Original Budget | PSM-FM-BU | PSM | EA-PS |
FR51 | Enter Release | PSM-FM-BU | PSM | EA-PS |
FR52 | Enter Supplement | PSM-FM-BU | PSM | EA-PS |
FR53 | Enter Return | PSM-FM-BU | PSM | EA-PS |
FR54 | Distribute Original Budget | PSM-FM-BU | PSM | EA-PS |
FR55 | Distribute Release | PSM-FM-BU | PSM | EA-PS |
FR56 | Distribute Supplement | PSM-FM-BU | PSM | EA-PS |
FR57 | Distribute Return | PSM-FM-BU | PSM | EA-PS |
FR58 | Post | PSM-FM-BU | PSM | EA-PS |
FR59 | Change document | PSM-FM-BU | PSM | EA-PS |
FR60 | Display Document | PSM-FM-BU | PSM | EA-PS |
OF12 | FM: Maintain Budget Profile | PSM-FM-BU | PSM | EA-PS |
OF20 | FM Budget Avail.Control Tolerances | PSM-FM-BU | PSM | EA-PS |
OF21 | FM: Budget Versions | PSM-FM-BU | PSM | EA-PS |
OF23 | Availability Control Tolerances | PSM-FM-BU | PSM | EA-PS |
OF28 | Maintain Commitment Type Profile | PSM-FM-BU | PSM | EA-PS |
OF38 | Assign cmmt type profile to FM area | PSM-FM-BU | PSM | EA-PS |
OF4A | Categories | PSM-FM-BU | PSM | EA-PS |
OF4B | Assign transaction/subtransaction | PSM-FM-BU | PSM | EA-PS |
OF4C | Calculate Budget Surcharges | PSM-FM-BU | PSM | EA-PS |
OFCA | FM: Budget Calculation | PSM-FM-BU | PSM | EA-PS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OF01 | Maintain FM Area | TR-CB | TR | SAP_FIN |
OF03 | Transfer Cash Holdings | TR-CB | TR | SAP_FIN |
OF05 | Activate/Deactivate Cash Budget Mgt | TR-CB | TR | SAP_FIN |
OF06 | Commt Item for Unassgd Revs/Exps | TR-CB | TR | SAP_FIN |
OF07 | Cash Budget Mgt Consistency Check | TR-CB | TR | SAP_FIN |
OF09 | Funds Management Consistency Check | CRM | CRM | BBPCRM |
OF12 | FM: Maintain Budget Profile | PSM-FM-BU | PSM | EA-PS |
OF13 | (empty) | CRM | CRM | BBPCRM |
OF14 | Set Up FM Area | CRM | CRM | BBPCRM |
OF15 | Maintain FM Area - Funds Management | CRM | CRM | BBPCRM |
OF16 | Activate/Deactivate Funds Management | CRM | CRM | BBPCRM |
OF18 | Assign Company Code to FM Area | CRM | CRM | BBPCRM |
OF19 | Maintain Number Range: FM_BELEG2 | CRM | CRM | BBPCRM |
OF20 | FM Budget Avail.Control Tolerances | PSM-FM-BU | PSM | EA-PS |
OF21 | FM: Budget Versions | PSM-FM-BU | PSM | EA-PS |
OF22 | Financial Budgeting Versions | CA-GTF-BS | CA | BBPCRM |
OF23 | Availability Control Tolerances | PSM-FM-BU | PSM | EA-PS |
OF24 | Assign Default Funds Center | CRM | CRM | BBPCRM |
OF28 | Maintain Commitment Type Profile | PSM-FM-BU | PSM | EA-PS |
OF29 | Settings for the Payment Transfer | FI | FI | BBPCRM |
OF30 | Assign FY Variant to FM Area | CRM | CRM | BBPCRM |
OF31 | Assign Plan Profile to FM Area | CRM | CRM | BBPCRM |
OF32 | Assign FY Variant to FM Area | CRM | CRM | BBPCRM |
OF33 | Assign Number Range to FM Area | CRM | CRM | BBPCRM |
OF34 | Assign Budget Profile to FM Area | CRM | CRM | BBPCRM |
OF35 | Assign Status Profile to FM Area | CRM | CRM | BBPCRM |
OF36 | User-Dependent Profile Maintenance | FI | FI | BBPCRM |
OF37 | Assign FS Profile to FM Area | FI | FI | BBPCRM |
OF38 | Assign cmmt type profile to FM area | PSM-FM-BU | PSM | EA-PS |
OF39 | Customized update profile | PSM-FM | PSM | EA-PS |
OF40 | Activate Funds Management and HR | FI | FI | BBPCRM |
OF41 | Define Default FM-PM Account Asst | FI | FI | BBPCRM |
OF4A | Categories | PSM-FM-BU | PSM | EA-PS |
OF4B | Assign transaction/subtransaction | PSM-FM-BU | PSM | EA-PS |
OF4C | Calculate Budget Surcharges | PSM-FM-BU | PSM | EA-PS |
OF51 | Nummernkreispflege: FM_CTRNR01 | FI-FM | FI | SAP_FIN |
OF52 | Maintain RFC Dest.for FM Pos.Mgt | FI | FI | BBPCRM |
OFAK | Activate/Deactivate PPA | PSM-FG-PP | PSM | EA-PS |
OFB2E1 | RFC Connections for IC Reconciliatn | FI | FI | EA-FIN |
OFB2E2 | e-mail Templates for IC Reconciliatn | FI | FI | EA-FIN |
OFB2E3 | Define Reconciliation Criteria | FI | FI | EA-FIN |
OFB2E_CNUM | Company IDs in External System | FI | FI | EA-FIN |
OFBL | Budgetary ledger account derivation | PSM-FM | PSM | EA-PS |
OFBLBW | Budgetary Ledger BW Extractors | PSM-FG | PSM | EA-PS |
OFBW | Classify Movement Types | FI | FI | BBPCRM |
OFC1 | Assign FM Area to CO Area | PSM-FM | PSM | EA-PS |
OFC2 | Nummernkreispflege: FM_BELEGCO | FI-FM | FI | SAP_FIN |
OFC3 | Year-Dependent Assignment | PSM-FM | PSM | EA-PS |
OFC4 | Assign CO Transctns for FM Recording | PSM-FM | PSM | EA-PS |
OFCA | FM: Budget Calculation | PSM-FM-BU | PSM | EA-PS |
OFCC | Cover Eligibility Restrictions | PSM-FM-BU | PSM | EA-PS |
OFCL | Rules for Closing Ledger Accounts | PSM-FM | PSM | EA-PS |
OFCV | Settings for Cover Eligibility | PSM-FM-BU | PSM | EA-PS |
OFD1 | Cash Bdgt Mgt: Delete Master Data | CRM | CRM | BBPCRM |
OFD2 | Cash Budget Mgt: Delete Act.Data | TR-CB | TR | SAP_FIN |
OFD3 | Cash Budget Mgt: Delete Plan Data | TR-CB | TR | SAP_FIN |
OFD5 | Delete Funds and Application of Fnds | CRM | CRM | BBPCRM |
OFD7 | Funds Management: Delete Budget | PSM-FM | PSM | EA-PS |
OFD8 | Delete Commitment Item From G/L Acct | CRM | CRM | BBPCRM |
OFDA | FM Areas - Year-Dependent Parameters | CRM | CRM | BBPCRM |
OFDB | Finanzstelle für Budgetierung | PSM-FM-BU | PSM | EA-PS |
OFDC | Real Estate Implementation Guide | CRM | CRM | BBPCRM |
OFDE | FM: Delete Cmmt Items in FM Area | FI-FM | FI | SAP_FIN |
OFDF | Delete Funds Centers in FM Area | PSM-FM-MD | PSM | EA-PS |
OFDG | Delete Funds Centr in Hierarchy Var. | PSM-FM-MD | PSM | EA-PS |
OFDH | Funds Management: Delete CO Actuals | PSM-FM | PSM | EA-PS |
OFDM1 | Delete Earmarked Funds by Client | FI-FM-PO | FI | BBPCRM |
OFDM2 | Delete Selection of Earmarked Funds | FI-FM-PO | FI | BBPCRM |
OFDSM | Delete Status Management Entries | PSM-FM-MD | PSM | EA-PS |
OFE1 | Maintain Resvtn Doc.Types for HR/PM | FI-FM | FI | SAP_FIN |
OFED | Create Template for Commitment Items | PSM-FM-MD | PSM | EA-PS |
OFES | Create Characters for Cmt Itm Templ. | PSM-FM-MD | PSM | EA-PS |
OFEW | Einwohnerzahl pro Finanzkreis | PSM-FM-IS | PSM | EA-PS |
OFFNUMLV | Obsolete: Assignment of Act Numb.Grp | FI | FI | SAP_FIN |
OFFNUMLV2 | Assign Number Ranges for ODN LV | FI | FI | SAP_FIN |
OFFP | Maxium amount limit | PSM-FG-PP | PSM | EA-PS |
OFFPMG | Fast Pay material group | PSM-FG-PP | PSM | EA-PS |
OFFT | Create FM fund types | PSM-FM | PSM | EA-PS |
OFG1 | Cash Bdgt Mgt: Take Over All Docs | TR-CB | TR | SAP_FIN |
OFG2 | Cash Budget Mgt: Take Over MM Data | TR-CB | TR | SAP_FIN |
OFG3 | Cash Bdgt Mgt:Take Over Fds Res Data | TR-CB | TR | SAP_FIN |
OFG4 | Cash Bdgt Mgt: Take Over Pymt Tsfr | TR-CB | TR | SAP_FIN |
OFG5 | Funds Mgmt: Take Over All Documents | TR-CB | TR | SAP_FIN |
OFG6 | Funds Mgmt: Take Over MM Data | TR-CB | TR | SAP_FIN |
OFG8 | Funds Mgmt: Take Over Pymt Tfr Data | TR-CB | TR | SAP_FIN |
OFG9 | CBM: Gradual FI Data Transfer | TR-CB | TR | SAP_FIN |
OFGA | CBM: FI Data Transfer in Full | TR-CB | TR | SAP_FIN |
OFGB | Funds Mgmt: Gradual FI Data Transfer | TR-CB | TR | SAP_FIN |
OFGC | Funds Mgmt: FI Data Transfer in Full | TR-CB | TR | SAP_FIN |
OFGD | Customize Budgeting | FI | FI | BBPCRM |
OFGE | Cash Holding Years | TR-CB | TR | SAP_FIN |
OFGG | Copy Commitment Item To G/L Account | TR-CB | TR | SAP_FIN |
OFGH | Sequence In Generic Arguments | CRM | CRM | BBPCRM |
OFGR | Create user groups | PSM-FM | PSM | EA-PS |
OFIR | (Penalty) Interest rate entries | PSM-FG-PP | PSM | EA-PS |
OFIV | Invoice verification rules for PPA | PSM-FG-PP | PSM | EA-PS |
OFK1 | Maintain Criteria Type Cmmt. Item | CRM | CRM | BBPCRM |
OFK2 | Maintain Criteria Category Group | CRM | CRM | BBPCRM |
OFK3 | Assign Crit.Cat. to Crit.Cat.Group | CRM | CRM | BBPCRM |
OFK4 | Maintain Criteria | CRM | CRM | BBPCRM |
OFKA | Maintain Carryfwrd Values Tot. Rec. | CRM | CRM | BBPCRM |
OFKT | Generic in Revenues Incr. Budget | PSM-FM-BU | PSM | EA-PS |
OFKT2 | FM Account Assignment Settings | PSM-FM-BU | PSM | EA-PS |
OFM01A | Create Doc. Type and Clearing Item | TR-CB | TR | SAP_FIN |
OFMBG0 | Activating public-owned comm. oper. | PSM-FM-PO | PSM | EA-PS |
OFMBG1 | Maintain PCO | PSM-FM-PO | PSM | EA-PS |
OFMBG2 | Maintain Input Tax Deduction Rates | PSM-FM-PO | PSM | EA-PS |
OFMBG3 | Maintain Global Data | PSM-FM-PO | PSM | EA-PS |
OFMCA_P000 | Account Determination: Rec/Pay | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P001 | Account Determination: Rev/Expense | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P010 | Derive Transactions for Acct Balance | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P020 | Ranking Order Funds Application Sel. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P030 | Write Off Additional Specifications | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P040 | Petty Amounts for Mass Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P100 | Paymt Medium - ID Application Form | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P110 | Switch off Acct Asmnt on RE Contract | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P201 | Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P203 | IS-PS-CA Clearing Account Assignment | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P205 | RDCA: Settings for One-Time Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P210 | Sender of XML Files to Coll. Agency | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P220 | Payments Without Mail for Coll.Agncy | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PD05 | Default Values: Contract Acct Cat. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PGIN_E1 | C FKK Acct Determination (Grantor ) | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PL05 | Versions for Plan and Sample Docs | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PSOBASACT | AS for Contract Objects is Active | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PSOBNUM | Number Range Maintenance: FMCA_PSOB | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMFGRLAYOUT | Reporting Layout | PSM-FG | PSM | EA-PS |
OFMFG_ALC | Maintain Agency Location Code | PSM-FM | PSM | EA-PS |
OFMFG_PMS_ALC | Map Pmt Meth Supp to ALC and Pmt Off | PSM-FM | PSM | EA-PS |
OFMFG_PO | Maintain Payment Office | PSM-FM | PSM | EA-PS |
OFMG | Funds Management Message Control | FI | FI | BBPCRM |
OFMM | Maintain minimum & maximum penalties | PSM-FG-PP | PSM | EA-PS |
OFMR0 | Global Settings for Earmarked Funds | FI-FM-PO | FI | BBPCRM |
OFMR1 | Earmrkd Funds: Maintain Lock Reasons | FI-FM-PO | FI | BBPCRM |
OFMR2 | Earmarked fnds: Diplay block reasons | FI-FM-PO | FI | BBPCRM |
OFMR3 | Maintain Acct Assgmt Transfer Rules | FI-FM-PO | FI | BBPCRM |
OFMR5 | Assgt of Activities to Transfer Rule | FI-FM-PO | FI | BBPCRM |
OFMR6 | Maintain Template Types | FI-FM-PO | FI | BBPCRM |
OFMRO_TKBBA | Recurring Obligation document types | PSM-FG | PSM | EA-PS |
OFMS | FM: +/- Sign in the Info System | FI-FM-IS | FI | BBPCRM |
OFMTOAC2 | Define Debit/Credit GL in FM to AC | PSM-FM | PSM | EA-PS |
OFM_ACT_MD_YEAR | Activate Year-Dependent Master Data | PSM-FM-MD | PSM | EA-PS |
OFM_FM01_KOM | Maintain ID Number in FM Area | PSM-FM-MD | PSM | EA-PS |
OFM_HSART | Maintain Commitment Item | PSM-FM-MD | PSM | EA-PS |
OFNG | Maintain negative grace days | PSM-FG-PP | PSM | EA-PS |
OFNM | Maintain payment term for mat. group | PSM-FG-PP | PSM | EA-PS |
OFN_YR | Number range maintenance: OFN_YR | FI | FI | SAP_FIN |
OFO1 | OI List Per Real Estate Objects | CRM | CRM | BBPCRM |
OFP1 | Maintain Transfer Price Number Range | PS-REV-TRF | PS | SAP_APPL |
OFP2 | Access Seqs: Packing Object Determ. | LO-HU-MD | LO | SAP_APPL |
OFP3 | Condition types: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP4 | Procedure: Pack.obj.determination | LO-HU-MD | LO | SAP_APPL |
OFP5 | Condition table: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP6 | Condition table: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP7 | Condition table: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP8 | Field catalog pack.obj.determination | LO-HU-MD | LO | SAP_APPL |
OFPK | FM budgetary ledger posting keys | PSM-FM | PSM | EA-PS |
OFPM | Change Message Control | PS-REV-TRF | PS | SAP_APPL |
OFPT | Maintain all PPA payment terms | PSM-FG-PP | PSM | EA-PS |
OFR1 | Cover Pool Number Ranges | PSM-FM-BU | PSM | EA-PS |
OFR2 | Assign Cover No.Range to FM Area | PSM-FM-BU | PSM | EA-PS |
OFRA | Report Selection | FI-FM-IS | FI | BBPCRM |
OFRB | Report Selection | TR-CB | TR | SAP_FIN |
OFRC | Maintain reason codes & their texts | PSM-FG-PP | PSM | EA-PS |
OFSN | Collective Expenditure Settings | PSM-FM-BU | PSM | EA-PS |
OFTC | Funds Management | PSM-FM-MD | PSM | EA-PS |
OFTD | Cash Management Configuration Menu | CRM | CRM | BBPCRM |
OFUC | Call Procedure | PSM-FM-BU | PSM | EA-PS |
OFUD | Distribution Procedure/Line Items | PSM-FM-BU | PSM | EA-PS |
OFUG | Settings for Revenues Incr. Budget | PSM-FM-BU | PSM | EA-PS |
OFUN | Assign Commitment Item to Fund | PSM-FM-BU | PSM | EA-PS |
OFUP | Funds Management Control | FI | FI | BBPCRM |
OFUR | Overwrite FM update profile | FI | FI | BBPCRM |
OFUT | Totals-Based Distribution Procedure | PSM-FM-BU | PSM | EA-PS |
OFY5 | Closing Ops for Budget: Approval | PSM-FM-CL | PSM | EA-PS |
OFY6 | Number Ranges Fiscal Yr Change Docs | PSM-FM | PSM | EA-PS |
OFY7 | Number Ranges Lot Number | PSM-FM | PSM | EA-PS |
OFZC | Cash Holding Years | FI | FI | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPF15/82000001 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000002 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000003 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000004 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000005 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000006 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000007 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000008 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000009 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000010 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000011 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000012 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000013 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000014 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000015 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000016 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000017 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000018 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000019 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000020 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000021 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000022 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000023 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000024 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000025 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000026 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000027 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000028 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000029 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000030 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000031 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/82000032 | (empty) | PSM-FM | PSM | EA-PS |
/SAPF15/ARCHIVIERUNG | F15 Archivierung | PSM-FM | PSM | EA-PS |
/SAPF15/ARC_HKR_ZUEV | F15 Löschen HKR/ZÜV Kontoinformation | PSM-FM | PSM | EA-PS |
/SAPF15/ASVW_LISTE | F15 Abschlag/Schluss/Vorschuss/verW. | PSM-FM | PSM | EA-PS |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/CHECK_SAPHKR | F15 Stammdatenabgleich SAP <-> HKR | PSM-FM | PSM | EA-PS |
/SAPF15/DATENTRAEGER | F15 Erstellung Datenträger | PSM-FM | PSM | EA-PS |
/SAPF15/DATENUEBERNA | F15 Datenübernahme AO, FL, VP, MD | PSM-FM | PSM | EA-PS |
/SAPF15/ELKOGES | F15 Änderungsbelege GES Statusinfos | PSM-FM | PSM | EA-PS |
/SAPF15/ENTSPERREN_F | Festlegung/Verpflichtung entsperren | PSM-FM | PSM | EA-PS |
/SAPF15/F15 | F15 Schnittstelle | 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/F15H_LISTE | F15 Statusänderungen | 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/FREIGABE | F15 Anzahlungsverrechnungen | PSM-FM | PSM | EA-PS |
/SAPF15/FREIG_A | F15 Anzahlungsverrechnungen | PSM-FM | PSM | EA-PS |
/SAPF15/GJW | F15 Geschäftsjahreswechsel FI | PSM-FM | PSM | EA-PS |
/SAPF15/GJWVP | F15 Geschäftsjahreswechsel VP | PSM-FM | PSM | EA-PS |
/SAPF15/HKR1_LISTE | HKR Bestandsinformationen | PSM-FM | PSM | EA-PS |
/SAPF15/HKR2_LISTE | HKR Einzelbuchungen | PSM-FM | PSM | EA-PS |
/SAPF15/HKR4_LISTE | HKR Verarbeitungsprotokoll | PSM-FM | PSM | EA-PS |
/SAPF15/HKR5_LISTE | HKR Bestandsinformationen VE | PSM-FM | PSM | EA-PS |
/SAPF15/HKRZ_LISTE | HKR Einzelbuchungen Zusatzdaten | PSM-FM | PSM | EA-PS |
/SAPF15/KASSENZEICHE | F15 Kassenzeichen suchen | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNG | F15 Klärung | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNGLIST | F15 Klärung Auswertung | PSM-FM | PSM | EA-PS |
/SAPF15/KLAERUNGWORK | F15 Klärung im Dialog bearbeiten | PSM-FM | PSM | EA-PS |
/SAPF15/KURSDIFF | F15 Buchen Kursdifferenzen aus HKR | PSM-FM | PSM | EA-PS |
/SAPF15/NOTE_1734693 | Hinweis 1734693 aufrufen | PSM-FM | PSM | EA-PS |
/SAPF15/PRUEFZIFFER_ | F15 Prüfziffergenerator | PSM-FM | PSM | EA-PS |
/SAPF15/RFEBKA00 | Kontoauszug einlesen | PSM-FM | PSM | EA-PS |
/SAPF15/RFEBKAP0 | Kontoauszug anzeigen | PSM-FM | PSM | EA-PS |
/SAPF15/RUECKMELDUNG | F15 Rückmeldung Datenträgerverarbei. | PSM-FM | PSM | EA-PS |
/SAPF15/SAP_BELEGE_M | F15 Anzeige fehlerhafter SAP Belege | PSM-FM | PSM | EA-PS |
/SAPF15/SAP_STORNO_B | F15 SAP Stornobel. / Ausgleichsbel. | PSM-FM | PSM | EA-PS |
/SAPF15/SLG1_FIFMBU | Liste E08 Aufhebungen | PSM-FM | PSM | EA-PS |
/SAPF15/SM_STORNO | Storno F15 SEPA Mandatsbeleg | PSM-FM | PSM | EA-PS |
/SAPF15/SPERREN_FEST | Festlegung/Verpflichtung sperren | 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/UNSPR | Übernahmesperre ändern | PSM-FM | PSM | EA-PS |
/SAPF15/VERSION | F15 Version | PSM-FM | PSM | EA-PS |
/SAPF15/VORMERKUNG_L | F15 Vormerkung löschen | 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 |
/SAPF15/ZLSPR | Zahlungssperre ändern | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV100_LIST | ZÜV Stammdaten Personenkonten | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV101_LIST | ZÜV Mandatsdaten Personenkonto | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV200_LIST | ZÜV Bewegungsdaten Personenkonten | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV500_LIST | ZÜV Sammelbuchung HKR | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV600_LIST | ZÜV Einzelbuchung HKR | PSM-FM | PSM | EA-PS |
/SAPF15/ZUEV900_LIST | ZÜV Verarbeitungsprotokoll | PSM-FM | PSM | EA-PS |
/SAPF15/ZUWEI_HHM | F15 Buchen Zuweisung von Haushaltsm. | PSM-FM | PSM | EA-PS |
BDFDF | Request Fund | PSM-FM-MD | PSM | EA-PS |
BDFDS | Send fund | PSM-FM-MD | PSM | EA-PS |
BPACC | Line derivation budgeting documents | PSM-FM | PSM | EA-PS |
BPACCR | Acc Derivation Budget Entry Document | PSM-FM | PSM | EA-PS |
BUBASSTRATENVCOPY | Copy Strategy (With Text): Initial | PSM-FM-BCS | PSM | EA-PS |
BUBASSTRATENVDELETE | Delete Strategy: Initial | PSM-FM-BCS | PSM | EA-PS |
BUKFBATCH | Key Figures - Batch Processing | PSM-FM-BCS-BU | PSM | EA-PS |
CJNO | Number range maintenance: FMCJ_BELNR | PSM-FM-PO | PSM | EA-PS |
EWC4 | Reconciliation of Parked Docs FM | PSM-FM-BU | PSM | EA-PS |
F15 | F15 Interface | PSM-FM-PO | PSM | EA-PS |
F801 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F802 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F803 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F804 | Changes to Payment Requests | PSM-FM-PO | PSM | EA-PS |
F805 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F806 | Create Payment Request | PSM-FM-PO | PSM | EA-PS |
F807 | Change Posted Payment Request | PSM-FM-PO | PSM | EA-PS |
F808 | Post Payment Request | PSM-FM-PO | PSM | EA-PS |
F809 | Post exchange rate differences | PSM-FM | PSM | EA-PS |
F810 | Number Ranges Payment Request | PSM-FM | PSM | EA-PS |
F811 | Create Collective Payment Request | PSM-FM | PSM | EA-PS |
F812 | Change Collective Payment Request | PSM-FM | PSM | EA-PS |
F813 | Delete Collective Payment Request | PSM-FM | PSM | EA-PS |
F814 | Reverse Collective Payment Request | PSM-FM | PSM | EA-PS |
F815 | Display Collective Payment Request | PSM-FM | PSM | EA-PS |
F816 | Reset Reversal Coll. Payt Request | PSM-FM-PO | PSM | EA-PS |
F817 | Release Collective Payment Request | PSM-FM-PO | PSM | EA-PS |
F820 | Coll. Payment Request Number Ranges | PSM-FM | PSM | EA-PS |
F821 | Default Doc. Type for Request Type | PSM-FM-PO | PSM | EA-PS |
F822 | Set Automatic Payment Block | PSM-FM-PO | PSM | EA-PS |
F823 | Revenue Type/Object Class Assignment | PSM-FM-PO | PSM | EA-PS |
F824 | Print Request | PSM-FM-PO | PSM | EA-PS |
F831 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F832 | Change Recovery Request | PSM-FM-PO | PSM | EA-PS |
F833 | Display Recovery Request | PSM-FM-PO | PSM | EA-PS |
F835 | Delete Recovery Request | PSM-FM-PO | PSM | EA-PS |
F836 | Create Recovery Request | PSM-FM-PO | PSM | EA-PS |
F837 | Change Posted Recovery Request | PSM-FM-PO | PSM | EA-PS |
F838 | Account Grp/Revenue Type Assignment | PSM-FM-PO | PSM | EA-PS |
F839 | Number Range Maintenance: PSOOB | PSM-FM-PO | PSM | EA-PS |
F840 | Display Object | PSM-FM-PO | PSM | EA-PS |
F841 | Change Object | PSM-FM-PO | PSM | EA-PS |
F842 | Create Object | PSM-FM-PO | PSM | EA-PS |
F843 | Object Classes | PSM-FM-PO | PSM | EA-PS |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F845 | Close Posting Day | PSM-FM-PO | PSM | EA-PS |
F846 | Target and Actual Daily Closg Bals | PSM-FM-PO | PSM | EA-PS |
F847 | Define Permitted Posting Days | PSM-FM-PO | PSM | EA-PS |
F848 | Define Posting Day | PSM-FM-PO | PSM | EA-PS |
F849 | Group Responsibility | PSM-FM-PO | PSM | EA-PS |
F850 | G/L Account Determination (FM) | PSM-FM-PO | PSM | EA-PS |
F851 | Fiscal Year Identification (FM) | PSM-FM-PO | PSM | EA-PS |
F852 | Assign Fiscal Year Identification FM | PSM-FM-PO | PSM | EA-PS |
F853 | Posting Variants (FM) | PSM-FM-PO | PSM | EA-PS |
F854 | Assign Company Code Groups (FM) | PSM-FM-PO | PSM | EA-PS |
F855 | Acct Determination Characteristcs FM | PSM-FM-PO | PSM | EA-PS |
F856 | Posting Key According to D/C, etc. | PSM-FM-PO | PSM | EA-PS |
F857 | Accounts to be Proposed: Requests | PSM-FM-PO | PSM | EA-PS |
F858 | Number Range Maintenance: LOTNO | PSM-FM-PO | PSM | EA-PS |
F859 | Assign Request Cat. to Number Range | PSM-FM-PO | PSM | EA-PS |
F860 | Revenue Types | PSM-FM-PO | PSM | EA-PS |
F861 | Revenue Types/Company Code | PSM-FM-PO | PSM | EA-PS |
F862 | Revenue Types/Commitment Items | PSM-FM-PO | PSM | EA-PS |
F863 | Functions | PSM-FM-PO | PSM | EA-PS |
F864 | Processor | PSM-FM-PO | PSM | EA-PS |
F865 | Main and Secondary Revenue Types | PSM-FM-PO | PSM | EA-PS |
F866 | Activate Check Digits (Cust./Vend.) | PSM-FM-PO | PSM | EA-PS |
F867 | Deduction reasons | PSM-FM-PO | PSM | EA-PS |
F868 | Define Regions | PSM-FM-PO | PSM | EA-PS |
F869 | Where-used list | PSM-FM-PO | PSM | EA-PS |
F870 | Posting a Parked Request | PSM-FM-PO | PSM | EA-PS |
F871 | Create Payment Request (Local Auth.) | PSM-FM-PO | PSM | EA-PS |
F872 | Change Payment Request | PSM-FM-PO | PSM | EA-PS |
F873 | Display Payment Request | PSM-FM-PO | PSM | EA-PS |
F874 | Release Payment Request | PSM-FM-PO | PSM | EA-PS |
F875 | Delete Payment Request | PSM-FM-PO | PSM | EA-PS |
F879 | Create Payment Deduction Request | PSM-FM-PO | PSM | EA-PS |
F880 | Reverse Deferral | PSM-FM-PO | PSM | EA-PS |
F881 | Create Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F882 | Change Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F883 | Display Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F884 | Release Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F885 | Delete Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F886 | Defer Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F887 | Waive Acceptance Order Temporarily | PSM-FM-PO | PSM | EA-PS |
F888 | Waive Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F889 | Create Acceptance Deduction Request | PSM-FM-PO | PSM | EA-PS |
F890 | Reverse Temporary Waiver | PSM-FM-PO | PSM | EA-PS |
F891 | Create Clearing Request | PSM-FM-PO | PSM | EA-PS |
F892 | Change Clearing Request | PSM-FM-PO | PSM | EA-PS |
F893 | Display Clearing Request | PSM-FM-PO | PSM | EA-PS |
F894 | Release Clearing Request | PSM-FM-PO | PSM | EA-PS |
F895 | Delete Clearing Request | PSM-FM-PO | PSM | EA-PS |
F896 | Create Blanket Remainder Clean Up | PSM-FM-PO | PSM | EA-PS |
F899 | Bundle Requests | PSM-FM-PO | PSM | EA-PS |
F899R | Bundle FI Documents to Request | PSM-FM-PO | PSM | EA-PS |
F8B1 | C FI Maintain Table TBKBC | PSM-FM | PSM | EA-PS |
F8B2 | C FI Maintain Table TBKCB | PSM-FM | PSM | EA-PS |
F8B3 | C FI Maintain Table TBKCR | PSM-FM | PSM | EA-PS |
F8B5 | C FI Maintain Table TBKLA | PSM-FM | PSM | EA-PS |
F8B6 | C FI Maintain Table TBKPD | PSM-FM | PSM | EA-PS |
F8B7 | C FI Maintain Table TBKSP | PSM-FM | PSM | EA-PS |
F8B8 | C FI Maintain Table TBKSR | PSM-FM | PSM | EA-PS |
F8B9 | C FI Maintain Tables TBKRL, TBKRLT | PSM-FM | PSM | EA-PS |
F8BA | C FI Maintain Append to Table BNKA | PSM-FM | PSM | EA-PS |
F8BB | C FI Maintain Include to Table T012K | PSM-FM | PSM | EA-PS |
F8BD | C FI Maintain Table TBKZW | PSM-FM | PSM | EA-PS |
F8BE | FI Table Maintenance TBKS, TBKST | PSM-FM | PSM | EA-PS |
F8BI | C FI Maintain Table T012-VPAST | PSM-FM | PSM | EA-PS |
F8BI1 | Create Variant for RFBIBLK0 | PSM-FM-PO | PSM | EA-PS |
F8BL | C FI Maintain Table TBKWT | PSM-FM | PSM | EA-PS |
F8M1 | Calculate Penalty Surcharge | PSM-FM-PO | PSM | EA-PS |
F8O0 | Delete Assignment Cust./Obj/Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8O1 | Master Data Objects: Delete Data | PSM-FM-PO | PSM | EA-PS |
F8O2 | Control Different Functions | PSM-FM-PO | PSM | EA-PS |
F8O3 | Assignment Rounding Units CoCd Var. | PSM-FM-PO | PSM | EA-PS |
F8O4 | Document Type/Request Type Assgt | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8O7 | Prepare Archiving of Temp. Waiver | PSM-FM-PO | PSM | EA-PS |
F8O8 | Define Workflow Variant AO | PSM-FM-PO | PSM | EA-PS |
F8O9 | Assign Workflow Variant | PSM-FM-PO | PSM | EA-PS |
F8P0 | Spplt Dnng Proc. Assgt to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P1 | Change Dnng Proc. Asst to Dnng Area | PSM-FM-PO | PSM | EA-PS |
F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO | PSM | EA-PS |
F8P3 | Delete Assignment Cust./Rev.Type | PSM-FM-PO | PSM | EA-PS |
F8P4 | Delete Customer Execution Data | PSM-FM-PO | PSM | EA-PS |
F8P5 | Delete Subldgr Account Preprocessing | PSM-FM-PO | PSM | EA-PS |
F8P6 | Assign SL acct to SL prep. program | PSM-FM-PO | PSM | EA-PS |
F8Q1 | Create Recurring Payment Request | PSM-FM-PO | PSM | EA-PS |
F8Q2 | Create Recurring Acceptance Request | PSM-FM-PO | PSM | EA-PS |
F8Q3 | Change Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q4 | Display Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q5 | Release Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q6 | Delete Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q7 | Post Standing Request | PSM-FM-PO | PSM | EA-PS |
F8Q8 | Create Posting Documents | PSM-FM-PO | PSM | EA-PS |
F8Q9 | Requests from Down Payments | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R2 | Assgmt Dnng Procedure/Dunning Area | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F8V1 | Export execution data | PSM-FM-PO | PSM | EA-PS |
FFCD | Cash deconcentration | PSM-FM | PSM | EA-PS |
FIBS | Input House Bank in Payment Request | PSM-FM | PSM | EA-PS |
FICD | Cash deconcentration | PSM-FM | PSM | EA-PS |
FK20 | Pflege der Formularzuordnung | PSM-FM-IS | PSM | EA-PS |
FK22 | Pflege der Teilelemente einer HHST | PSM-FM-IS | PSM | EA-PS |
FM2BL_DERIVE | Derive FM totals transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVE1 | Derive FM totals transfer to FI | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER | CO-PA Rule for FM transfer to BL | PSM-FM | PSM | EA-PS |
FM2BL_DERIVER1 | CO-PA Rule for FM transfer to FI | PSM-FM | PSM | EA-PS |
FM30 | Kopieren von Gld- und Grp-Texten | PSM-FM-IS | PSM | EA-PS |
FM71 | Maintain Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM72 | Assign FM Acct Asst to Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM73 | Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU | PSM | EA-PS |
FM78 | Charact.Groups for Cover Pools | PSM-FM-BU | PSM | EA-PS |
FM79 | Grouping Chars for Cover Pool | PSM-FM-BU | PSM | EA-PS |
FM7A | Indiv. Processing of CE Rules | PSM-FM-BU | PSM | EA-PS |
FM7B | Flag FMAA as Eligible for Cover | PSM-FM-BU | PSM | EA-PS |
FM7C | Generate Cover Pools from Rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7G | Edit rules | PSM-FM-BU-CE | PSM | EA-PS |
FM7K | Copy Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7K_N | Copy Cover Pools with Funds Centers | PSM-FM-BU | PSM | EA-PS |
FM7L | Delete Cover Eligibility Rules | PSM-FM-BU | PSM | EA-PS |
FM7P | Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU | PSM | EA-PS |
FM7S | MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU | PSM | EA-PS |
FM7U | Multiple Processing of Assgts to CE | PSM-FM-BU | PSM | EA-PS |
FM80 | Budget Incr. Rev. Maint. - Display | PSM-FM-BU | PSM | EA-PS |
FM81 | Budget Incr. Rev. Maint. - Update | PSM-FM-BU | PSM | EA-PS |
FM9B | FM: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9C | Plan Data Transfer from CO | PSM-FM-BU | PSM | EA-PS |
FM9D | FM: Block Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9E | FM: Unblock Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9K | FIFM: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9L | FM: Display Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9M | FM: Delete Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9N | FM: Generate Budget Object | PSM-FM-BU | PSM | EA-PS |
FM9O | Copy Supplement Budget | PSM-FM-BU | PSM | EA-PS |
FM9P | Reconstruct Budget Distrbtd Values | PSM-FM-BU | PSM | EA-PS |
FM9Q | FM: Total Up Budget | PSM-FM-BU | PSM | EA-PS |
FM9QBTP | Reconstruct Budget per Budget Type | PSM-FM-BU | PSM | EA-PS |
FM9QBUD | FM: Reconstruct Budget | PSM-FM-BU | PSM | EA-PS |
FM9QRIB | FM: Reconstr. of Additional Revenues | PSM-FM-BU | PSM | EA-PS |
FM9R | Loc.Auth.: Change Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9S | HHM: Generate Net Vote Objects | PSM-FM-BU | PSM | EA-PS |
FM9T | Check Assignment Object | PSM-FM-BU | PSM | EA-PS |
FM9TBUD | Check budget objects | PSM-FM-BU | PSM | EA-PS |
FM9U | FM: Checking Budget Consistency | PSM-FM-BU | PSM | EA-PS |
FM9W | Adjust Funds Management Budget | PSM-FM-BU | PSM | EA-PS |
FM9X | FM: Delete Budget 1 Commitment Item | PSM-FM-BU | PSM | EA-PS |
FM9Y | FM: Copy BS - Year-Dependent StD. | PSM-FM-BU | PSM | EA-PS |
FM9Z | FM: Transfer Budget Structure | PSM-FM-BU | PSM | EA-PS |
FM9ZA10 | Budget Structure Mass Processing | PSM-FM-BU | PSM | EA-PS |
FMAA | Matching: Line Items and Totals (FM) | PSM-FM | PSM | EA-PS |
FMAB | Matching: FI FM Line Items | PSM-FM | PSM | EA-PS |
FMABPDERIVE | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER | Auto. Budget Postings - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVER_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_BR | ABP for Budgt Recovery - Customizing | PSM-FG | PSM | EA-PS |
FMABPDERIVE_PCS | ABP for PCS - Customizing | PSM-FG | PSM | EA-PS |
FMABP_COR | Re Post ABP to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMABP_COR_AWORG | ABP cor. for follow on document | PSM-FM-BCS-BU | PSM | EA-PS |
FMAO | Requests Journal | PSM-FM-IS | PSM | EA-PS |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMAVC1 | Prepare Cross Assignments Clearing | PSM-FM-BU | PSM | EA-PS |
FMAVCCUST01 | Display Control Ledger Customizing | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCCUSTDEF | Check AVC Customizing (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIACTG | Derivation of Activity Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAO | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOCPY | Copy strategy for derivation of ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAODEL | Delete strategy for deriving ACO | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOPREDEF | Add predefined steps (AFMA) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERIAOR | Derivation of control object (ACO) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERICH | Derivation of checking horizon | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROF | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFCPY | Copy strategy for derivation of TolP | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFDEL | Delete strategy for deriving TolProf | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDERITPROFR | Derivation of tolerance profile | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCDIFF | Display AVC inconsistencies | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCH01 | Overview of AVC Data | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCLDGRCPY | Copy AVC ledger (FM) | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR01 | Display Annual Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCR02 | Display Overall Data of Control Obj. | PSM-FM-BCS-AC | PSM | EA-PS |
FMAVCREINIT | Re-Initialize AVC Ledger | PSM-FM-BCS-AC | PSM | EA-PS |
FMBA | Abschluß Barkasse | PSM-FM-IS | PSM | EA-PS |
FMBB | Budgeting Workbench | PSM-FM-BCS-BU | PSM | EA-PS |
FMBBC | Create Entry Document | PSM-FM-BCS-BU | PSM | EA-PS |
FMBELI | Processing list | PSM-FM-PO | PSM | EA-PS |
FMBG1 | Input tax adjustmnt(monthly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG2 | Input tax adjustmnt (yearly) for PCO | PSM-FM-PO | PSM | EA-PS |
FMBG3 | Display input tax adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGCP | Copy acc. assignment allocations | PSM-FM-PO | PSM | EA-PS |
FMBGD | Cash Dis. and Backdated Tax Calculn | PSM-FM-PO | PSM | EA-PS |
FMBGJ | Execute Annual Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGKONT | Assign FM Account Assgnts to PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGM | Execute Monthly Adjustments | PSM-FM-PO | PSM | EA-PS |
FMBGU | Reset Input Tax Adjustment | PSM-FM-PO | PSM | EA-PS |
FMBGUL | Sales Tax List PCOs | PSM-FM-PO | PSM | EA-PS |
FMBGV | Calculate Input Tax Deduction Rate | PSM-FM-PO | PSM | EA-PS |
FMBI | Posting Line-Based Budget Increase | PSM-FM-BU | PSM | EA-PS |
FMBLBASIC | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCLASS | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLCOAD | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCOADR | Colombia budgetary ledger derivation | PSM-FM-BL | PSM | EA-PS |
FMBLCORR | Budgetary Ledger Correction | PSM-FM | PSM | EA-PS |
FMBLEXCLWASHOUT | BL Account classification | PSM-FM | PSM | EA-PS |
FMBLEXT | BL Accounts for Extensions | PSM-FM | PSM | EA-PS |
FMBLEXT0 | Set account balance to zero | PSM-FM | PSM | EA-PS |
FMBLEXTR | CO-PA BL Account Rule for Extensions | PSM-FM | PSM | EA-PS |
FMBLYRCL1 | Year End Acc. Ass. derivation | PSM-FG | PSM | EA-PS |
FMBLYRCL2 | US BL federal government derivation | PSM-FG | PSM | EA-PS |
FMBO | Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS | PSM | EA-PS |
FMBODP | Pflege der Dyn. Performs | PSM-FM-IS | PSM | EA-PS |
FMBOSTAT | Maintain budget object & status | PSM-FM-BCS-BU | PSM | EA-PS |
FMBPLOGSHOW | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPLOGSHOW_BCS | Display Retraction Log | PSM-FM | PSM | EA-PS |
FMBPNO | Number Range Maintenance: FM_BPREPBW | PSM-FM | PSM | EA-PS |
FMBPQV | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPQV_BCS | Create Query Variant | PSM-FM | PSM | EA-PS |
FMBPRET | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPRET_BCS | Budget data transfer | PSM-FM | PSM | EA-PS |
FMBPREVERSE | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPREVERSE_BCS | Cancel Retractor Run | PSM-FM | PSM | EA-PS |
FMBPRRC | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRC_BCS | Maintain Derivation Rules BCS | PSM-FM | PSM | EA-PS |
FMBPRRC_COMMON | Change Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRI_BCS | Create Derivation Strategy BCS | PSM-FM | PSM | EA-PS |
FMBPRRI_COMMON | Create Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_BCS | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBPRRS_COMMON | Display Derivation Strategy | PSM-FM | PSM | EA-PS |
FMBSBO | Change Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHIS | Change History of Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOHISDEL | Delete Change History of Budg. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBOS | Dispay Budget Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DATA | Budget data on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_DEL | Delete budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_GEN | Generate budget objects from budget | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSBO_MULT | Maintain budget objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSCPY | Copy budget structure objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBO | Derivation of budget object | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOCPY | Copy strategy for deriving bud. addr | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBODEL | Delete strategy for budget addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSDERIBOPREDEF | Add predefined steps (BSAC) | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_INCON | Display index inconsistencies | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSIDX_RECON | Reconstruct budget structure index | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO | Change Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHIS | Change History of Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOHISDEL | Delete Change History of Post. Addr. | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPOS | Display Posting Addresses | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DATA | Actual/Commitment on invalid objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_DEL | Delete posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_GEN | Generate posting objects from data | PSM-FM-BCS-BU | PSM | EA-PS |
FMBSPO_MULT | Maintain posting objects | PSM-FM-BCS-BU | PSM | EA-PS |
FMBS_STAT | Budget Structure Settings | PSM-FM-BCS-BU | PSM | EA-PS |
FMBTB | Transfer Budget Totals to FI-BL | PSM-FM | PSM | EA-PS |
FMBUD001 | Export ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD002 | Import ISPS Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD003 | Export from Local Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD004 | Import from Local. Auth. Budget Data | PSM-FM-BU | PSM | EA-PS |
FMBUD007 | Export of Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUD008 | Import Financial Results | PSM-FM-BU | PSM | EA-PS |
FMBUDACT | Budget/Actuals allowed for BL | PSM-FM | PSM | EA-PS |
FMBV | FM: Activate Availability Control | PSM-FM-BU | PSM | EA-PS |
FMB_A01 | Budget Consumption View | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B01 | Budget View by Document Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_B02 | Budget View by Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PL01 | Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU | PSM | EA-PS |
FMB_PT01 | Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCA | Def. of FM CC - Address based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCD | Def. of FM CC - Document based | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCF_CORR | Correct Budget From CCF | PSM-FM-BCS-BU | PSM | EA-PS |
FMCCOVR | FM Obligation Closeout | PSM-FM | PSM | EA-PS |
FMCCR01 | Consistency Check Report | PSM-FM-BCS-BU | PSM | EA-PS |
FMCECVGPNR | Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEDELCG | Delete CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEGENCG | Generate CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISCG | Change History of CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEHISDEL | Delete Change History Records for CE | PSM-FM-BCS-BU | PSM | EA-PS |
FMCEMON01 | Overview of Automatic Cover Groups | PSM-FM-BCS-AC | PSM | EA-PS |
FMCERG | Strategy for Generating CE Rules | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERGR | Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU | PSM | EA-PS |
FMCERULE | Process Single CE Rule | PSM-FM-BCS-BU | PSM | EA-PS |
FMCI_COPY_NEXT_YEAR | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_FYC | Copy Cmmt Items into Following Year | PSM-FM-MD | PSM | EA-PS |
FMCI_REPLACE_HIVARNT | Replace Hierarchy Variant Assignment | PSM-FM-MD | PSM | EA-PS |
FMCJ | Maintain cash journal | PSM-FM-PO | PSM | EA-PS |
FMCL | FM Closeout of Obligations | PSM-FM | PSM | EA-PS |
FMCOMPARESTRATEGY | Compare Derivation Strategy | PSM-FM | PSM | EA-PS |
FMCP_EF_CLOSE | Close Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCP_EF_CREATE | Create Earmarked Funds for Contracts | PSM-FM | PSM | EA-PS |
FMCUDERIVAL | Derivation strategy to create line | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVDALE | Derivation strategy for ALE distribu | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIG | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVMIGED | Derivation strategy for migration | PSM-FM-BCS-BU | PSM | EA-PS |
FMCUDERIVSUB | Derivation strategy for substitution | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_BW | Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYCOPI_CO | Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYDOC | Copy Budget Documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYFREEZE | Copy budget data (freeze) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYLOAD | Copy budget data (load) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYPREP | Copy budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYRESET | Reset budget data (preparation) | PSM-FM-BCS-BU | PSM | EA-PS |
FMCYTEXT | Copy Budget Text | PSM-FM-BCS-BU | PSM | EA-PS |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU | PSM | EA-PS |
FMD1 | FM: Change Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD2 | FM: Display Carryforward Rules | PSM-FM-BU | PSM | EA-PS |
FMD7 | FM: Change Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD8 | FM: Display Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU | PSM | EA-PS |
FMDA | FM: Change Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDAOPA | Clear Down Payments | PSM-FM-PO | PSM | EA-PS |
FMDB | FM: Display Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDC | FM: Change Collect. Expend. Planning | PSM-FM-BU | PSM | EA-PS |
FMDD | FM: Display Collect. Expnd. planning | PSM-FM-BU | PSM | EA-PS |
FMDE | FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDERIVATIONANALYSIS | Analysis Report on FM Derivations | PSM-FM | PSM | EA-PS |
FMDERIVE | FM Object Assignment - Customizing | PSM-FM | PSM | EA-PS |
FMDERIVER | FM Object Assignment - Maintenance | PSM-FM | PSM | EA-PS |
FMDERIVETRACE | Activate FMDERIVE TRACE | PSM-FM | PSM | EA-PS |
FMDF | FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDG | FM: Loc. Auth.: Change FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDH | FM: Loc. Auth.: Display FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDI | FM Loc. Auth.: Copy Budget Version | PSM-FM-BU | PSM | EA-PS |
FMDI01 | Data Transfer in Direct Input | PSM-FM-BU | PSM | EA-PS |
FMDJ | FM: Transfer Financial Result | PSM-FM-BU | PSM | EA-PS |
FMDK | FM Loc. Auth.: Change Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDL | FM Loc. Auth.: Display Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDM | Monitor Closing Operations | PSM-FM | PSM | EA-PS |
FMDMR1 | Display Assignment Rules for Process | PSM-FM-BCS-BU | PSM | EA-PS |
FMDMR2 | Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU | PSM | EA-PS |
FMDN | FM: Integration in Balance Hierarchy | PSM-FM-BU | PSM | EA-PS |
FMDO | FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU | PSM | EA-PS |
FMDO0 | HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU | PSM | EA-PS |
FMDO1 | FM: Revaluate Original Budget | PSM-FM-BU | PSM | EA-PS |
FMDO2 | FM: Revaluation of Supplement | PSM-FM-BU | PSM | EA-PS |
FMDOCREV | Mass reversal of FM documents | PSM-FM-BCS-BU | PSM | EA-PS |
FMDS | Copy Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDT | Display Carryforward Rules | PSM-FM | PSM | EA-PS |
FMDV | FM: Residual Budget Data Transfer | PSM-FM-BU | PSM | EA-PS |
Language | Description |
---|---|
中文 | 可支配资金控制容差 |
Thai | ช่วงการยอมรับการควบคุมความเพียงพอ |
한국어 | 가용성관리 허용한도 |
Română | Toleranţe verif.disponibilitate |
Slovenščina | Tolerance kontrole razpoložljivosti |
Hrvatski | Dopušt.odstupanja kontrole raspolož. |
Українська | Допуски контролю доступності |
#### | تسامحات تحكم التوفر |
עברית | סיבולות בקרת זמינות |
Čeština | Tolerance kontroly disponibility |
Deutsch | Verfügbarkeitskntrl. Toleranzen |
English | Availability Control Tolerances |
Français | Tolérances contrôle des disponib. |
Ελληνική | Ελεγχ.διαθεσ.ανεκτικ. |
Magyar | Rendelkezésre állás ell. tűréshatára |
Italiano | Tolleranze controllo disponibilità |
日本語 | 許容範囲有効化管理 |
Dansk | Disponibilitetskontrol - tolerancer |
polski | Tolerancje kontroli dostępności |
繁體中文 | 可用度資金控制允差 |
Nederlands | Beschikbaarh.controle toleranties |
Norsk | Disp.kontroll - toleranser |
Português | Tolerâncias controle de disponibil. |
Slovenčina | Tolerancia kontroly disponibility |
Русский | ДопОтклонения контроля наличия |
Español | Control disponibilidad - tolerancias |
Türkçe | Klnb.kontrolü toleransları |
Suomi | Saatavuustarkistus - toleranssit |
Svenska | Tillg.kontroll toleranser |
±êÛÓÐàáÚØ | Отклонения в контрол на наличността |
Català | Control disponibilitat toleràncies |
Srpski (Lat.) | Dopuštena odstup.kont.raspoloživosti |
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 |