TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
BD27 | Send cost center activity prices | CRM | CRM | BBPCRM |
BD28 | Send obj/cost element control data | CRM | CRM | BBPCRM |
CJ70 | Maintain Project Settlement LIs | CRM | CRM | BBPCRM |
CJIG | Display PS Cash Documents | CRM | CRM | BBPCRM |
COCUSDIS | Display Customizing Settings | CRM | CRM | BBPCRM |
GRE0 | Report Writer: Extract Management | CRM | CRM | BBPCRM |
GRE1 | Report Writer: Display Extracts | CRM | CRM | BBPCRM |
GRE5 | Report Writer: Delete Extracts | CRM | CRM | BBPCRM |
GRE6 | Report Writer: Print Extracts | CRM | CRM | BBPCRM |
GRE7 | Report Writer: Validity of Extracts | CRM | CRM | BBPCRM |
GRE8 | Extracts: User Settings | CRM | CRM | BBPCRM |
GRE9 | Extracts: User settings, coll.maint. | CRM | CRM | BBPCRM |
KA01 | Create Cost Element | CRM | CRM | BBPCRM |
KA02 | Change Cost Element | CRM | CRM | BBPCRM |
KA03 | Display Cost Element | CRM | CRM | BBPCRM |
KA04 | Delete cost element | CRM | CRM | BBPCRM |
KA05 | Cost element: display changes | CRM | CRM | BBPCRM |
KA06 | Create Secondary Cost Element | CRM | CRM | BBPCRM |
KA23 | Cost Elements: Master Data Report | CRM | CRM | BBPCRM |
KA24 | Delete Cost Elements | CRM | CRM | BBPCRM |
KAB9 | Planning Report: Orders | CRM | CRM | BBPCRM |
KABL | Order: Planning Overview | CRM | CRM | BBPCRM |
KABP | Controlling Documents: Plan | CRM | CRM | BBPCRM |
KAH1 | Create Cost Element Group | CRM | CRM | BBPCRM |
KAH2 | Change cost element group | CRM | CRM | BBPCRM |
KAH3 | Display cost element group | CRM | CRM | BBPCRM |
KAID | Delete ALE-COEP(L) Line Items | CRM | CRM | BBPCRM |
KAK2 | Change statistical key figures | CRM | CRM | BBPCRM |
KAK3 | Display Statistical Key Figures | CRM | CRM | BBPCRM |
KAVA | Send Cost Center Totals Records | CRM | CRM | BBPCRM |
KAVB | Send Cost Center Group | CRM | CRM | BBPCRM |
KAVC | Send Cost Element Group | CRM | CRM | BBPCRM |
KAVD | Send Activity Type Group | CRM | CRM | BBPCRM |
KB15 | Enter Manual Allocations | CRM | CRM | BBPCRM |
KB16 | Display Manual Allocations | CRM | CRM | BBPCRM |
KB17 | Reverse Manual Allocations | CRM | CRM | BBPCRM |
KBC0 | Maintain list of screen variants | CRM | CRM | BBPCRM |
KBC1 | Cost Transfer Layout Variants | CRM | CRM | BBPCRM |
KBC2 | Int. Cost Alloc. Screen Variants | CRM | CRM | BBPCRM |
KBC3 | Screen Variants: Stat. Key Figures | CRM | CRM | BBPCRM |
KBC4 | Transfer Revenue Screen Variants | CRM | CRM | BBPCRM |
KBC5 | Non-alloc. Activity Screen Variants | CRM | CRM | BBPCRM |
KBH1 | Create statistical key figure group | CRM | CRM | BBPCRM |
KBH2 | Change statistical key figure group | CRM | CRM | BBPCRM |
KBH3 | Display statistical key figure group | CRM | CRM | BBPCRM |
KJH3 | Display WBS Element Groups | CRM | CRM | BBPCRM |
KK01 | Create Statistical Figure | CRM | CRM | BBPCRM |
KK02 | Change Statistical Figure | CRM | CRM | BBPCRM |
KK03 | Display Statistical Key Figures | CRM | CRM | BBPCRM |
KK03DEL | Delete Statistical Key Figures | CRM | CRM | BBPCRM |
KK04 | Stat.Key Figures: Master Data Report | CRM | CRM | BBPCRM |
KKAA | Sales Document Line Items Res.Anal. | CRM | CRM | BBPCRM |
KKBH | Planning report: Cost objects | CRM | CRM | BBPCRM |
KKBU | Cost Object: Planning Overview | CRM | CRM | BBPCRM |
KKFB | RS Header: Line Items Variance | CRM | CRM | BBPCRM |
KL01 | Create Activity Type | CRM | CRM | BBPCRM |
KL02 | Change Activity Type | CRM | CRM | BBPCRM |
KL03 | Display Activity Type | CRM | CRM | BBPCRM |
KL04 | Delete Activity Type | CRM | CRM | BBPCRM |
KL05 | Activity type: Display changes | CRM | CRM | BBPCRM |
KL13 | Activity Types: Master Data Report | CRM | CRM | BBPCRM |
KL14 | Delete Activity Types | CRM | CRM | BBPCRM |
KLH1 | Create Activity Type Group | CRM | CRM | BBPCRM |
KLH2 | Change Activity Type Group | CRM | CRM | BBPCRM |
KLH3 | Display Activity Type Group | CRM | CRM | BBPCRM |
KM1V | Cost Center Selection Variants | CRM | CRM | BBPCRM |
KM5V | Selection Variants: Cost Elements | CRM | CRM | BBPCRM |
KM7V | Activity Type Selection Variants | CRM | CRM | BBPCRM |
KOB1L | Line Item Monitor Orders (Actual) | CRM | CRM | BBPCRM |
KOB1N | Orders: Actual Line Items New | CRM | CRM | BBPCRM |
KOB2N | Orders: Commitment Line Items | CRM | CRM | BBPCRM |
KOB4 | Orders: Budget Line Items | CRM | CRM | BBPCRM |
KOB8 | Orders: WIP/Results Anal. Line Items | CRM | CRM | BBPCRM |
KOBPN | Orders: Plan Line Items New | CRM | CRM | BBPCRM |
KP9S | Revaluate CO Resource Prices | CRM | CRM | BBPCRM |
KPR1 | Callup View Maintenance With COArea | CRM | CRM | BBPCRM |
KPR2 | Maintain Resources Master Record | CRM | CRM | BBPCRM |
KPR3 | Display Resource Master Record | CRM | CRM | BBPCRM |
KPR6 | Maintain CO Resource Prices | CRM | CRM | BBPCRM |
KPR7 | Maintain CO Resource Prices | CRM | CRM | BBPCRM |
KPR8 | CO Res.: Maintain Valuation Variants | CRM | CRM | BBPCRM |
KPR9 | CO Res.: Display Valuation Variants | CRM | CRM | BBPCRM |
KPRA | CO Resources: Maint. Price Strategy | CRM | CRM | BBPCRM |
KPRB | CO Resources: Display Price Strategy | CRM | CRM | BBPCRM |
KPRN | Copy Resource Planning | CRM | CRM | BBPCRM |
KPRW | Evaluate resources used | CRM | CRM | BBPCRM |
KRMI | Run Sched. Header: Line Items Actual | CRM | CRM | BBPCRM |
KS01 | Create cost center | CRM | CRM | BBPCRM |
KS02 | Change cost center | CRM | CRM | BBPCRM |
KS03 | Display Cost Center | CRM | CRM | BBPCRM |
KS04 | Delete cost center | CRM | CRM | BBPCRM |
KS05 | Cost Center: Display Changes | CRM | CRM | BBPCRM |
KS07 | Execute rough entry of cost center | CRM | CRM | BBPCRM |
KS08 | Execute list editing of cost center | CRM | CRM | BBPCRM |
KS12 | Change Cost Centers | CRM | CRM | BBPCRM |
KS13 | Cost Centers: Master Data Report | CRM | CRM | BBPCRM |
KS14 | Delete Cost Centers | CRM | CRM | BBPCRM |
KS30 | Cost Centers: Change Management | CRM | CRM | BBPCRM |
KSB1 | Cost Centers: Actual Line Items | CRM | CRM | BBPCRM |
KSB1L | Line Item Monitor Cost Ctrs (Actual) | CRM | CRM | BBPCRM |
KSB1N | Cost Centers: Actual Line Items New | CRM | CRM | BBPCRM |
KSB5 | Controlling Documents: Actual | CRM | CRM | BBPCRM |
KSB5N | Controlling Documents: Actual | CRM | CRM | BBPCRM |
KSB9 | Planning Report: Cost Centers | CRM | CRM | BBPCRM |
KSBL | Cost centers: Planning overview | CRM | CRM | BBPCRM |
KSBP | Cost Centers: Plan Line Items | CRM | CRM | BBPCRM |
KSBPN | Cost Centers: Plan Line Items New | CRM | CRM | BBPCRM |
KSBT | Cost centers: Activity prices | CRM | CRM | BBPCRM |
KSBX | Cost Centers: Line Items (Actl/Plan) | CRM | CRM | BBPCRM |
KSH1 | Create Cost Center Group | CRM | CRM | BBPCRM |
KSH2 | Change Cost Center Group | CRM | CRM | BBPCRM |
KSH3 | Display Cost Center Group | CRM | CRM | BBPCRM |
KSMN | Actual Menu | CRM | CRM | BBPCRM |
KVBO | Sales Documents: Commit. Line Items | CRM | CRM | BBPCRM |
KXH1 | Create Group (Hierarchical) | CRM | CRM | BBPCRM |
KXH2 | Change Group (Hierarchical) | CRM | CRM | BBPCRM |
KXH3 | Display Hierarchy (Hierarchical) | CRM | CRM | BBPCRM |
MSG_TEST | Test Message | CRM | CRM | BBPCRM |
OCMI | Import models cost elements | CRM | CRM | BBPCRM |
OK01 | Controlling Area: Components/StKFs | CRM | CRM | BBPCRM |
OK15 | Maintain authorization group version | CRM | CRM | BBPCRM |
OKA1 | Display Cost Center Types | CRM | CRM | BBPCRM |
OKA2 | Maintain Cost Center Categories | CRM | CRM | BBPCRM |
OKA8 | Change Primary Posting Price Var. | CRM | CRM | BBPCRM |
OKA9 | Display Primary Posting Price Var. | CRM | CRM | BBPCRM |
OKB1 | Transfer G/L Acct: Display Defaults | CRM | CRM | BBPCRM |
OKB2 | Transfer G/L Acct: Maintain Defaults | CRM | CRM | BBPCRM |
OKB6 | Generate Cost Center Acctg. Reports | CRM | CRM | BBPCRM |
OKB9 | Change Automatic Account Assignment | CRM | CRM | BBPCRM |
OKBA | Transfer FI Documents to CO | CRM | CRM | BBPCRM |
OKBB | Transfer MM Documents to CO | CRM | CRM | BBPCRM |
OKBC | Transfer SD Documents to CO | CRM | CRM | BBPCRM |
OKBF | Import Planning Layouts | CRM | CRM | BBPCRM |
OKBG | Post Down Payments | CRM | CRM | BBPCRM |
OKC1 | Display CO Transactions | CRM | CRM | BBPCRM |
OKC3 | Delete transaction data | CRM | CRM | BBPCRM |
OKC4 | Delete Cost Centers | CRM | CRM | BBPCRM |
OKC5 | Delete cost elements | CRM | CRM | BBPCRM |
OKC6 | Delete Activity Types | CRM | CRM | BBPCRM |
OKC7 | Define Validation | CRM | CRM | BBPCRM |
OKC8 | Change Currency Translations | CRM | CRM | BBPCRM |
OKC9 | Define Substitution | CRM | CRM | BBPCRM |
OKCX | Change "All Currencies" Indicator | CRM | CRM | BBPCRM |
OKD1 | Export CO-CCA Reports | CRM | CRM | BBPCRM |
OKD3 | Import CO-CCA Reports | CRM | CRM | BBPCRM |
OKD6 | Import Individual Reports | CRM | CRM | BBPCRM |
OKE1 | Display logical databank CRK | CRM | CRM | BBPCRM |
OKE10 | Transport Organization Customizing | CRM | CRM | BBPCRM |
OKE2 | Display logical databank CEK | CRM | CRM | BBPCRM |
OKE3 | Display logical databank CIK | CRM | CRM | BBPCRM |
OKE4 | Display logical databank CPK | CRM | CRM | BBPCRM |
OKE5 | Transport Organization Customizing | CRM | CRM | BBPCRM |
OKE6 | Transport Mater Data Settings | CRM | CRM | BBPCRM |
OKE7 | Transport Planning Settings | CRM | CRM | BBPCRM |
OKE8 | Transport Actual Posting Settings | CRM | CRM | BBPCRM |
OKE9 | Transport Tool Settings | CRM | CRM | BBPCRM |
OKEA | Maintain Cost Center Matchcode IDs | CRM | CRM | BBPCRM |
OKEB | Display Cost Center Matchcode IDs | CRM | CRM | BBPCRM |
OKEC | Maintain Cost Element Matchcode IDs | CRM | CRM | BBPCRM |
OKED | Display Cost Element Matchcode IDs | CRM | CRM | BBPCRM |
OKEE | Maintain Activity Type Matchcode IDs | CRM | CRM | BBPCRM |
OKEF | Display Activity Type Matchcode IDs | CRM | CRM | BBPCRM |
OKEG | Change Time-Based Fields/Cost Ctrs | CRM | CRM | BBPCRM |
OKEH | Display Time-Based Fields/Cost Ctrs | CRM | CRM | BBPCRM |
OKEI | Maintain Time-Based Fields/Act.Types | CRM | CRM | BBPCRM |
OKEJ | Display Time-Based Fields/Act.Types | CRM | CRM | BBPCRM |
OKEK | Maintain Time-Based Fields/CElems | CRM | CRM | BBPCRM |
OKEL | Display Time-Based Fields/CElems | CRM | CRM | BBPCRM |
OKEM | Display logical databank SAK | CRM | CRM | BBPCRM |
OKEN | Display Standard Hierarchy | CRM | CRM | BBPCRM |
OKENN | Display Standard Hierarchy | CRM | CRM | BBPCRM |
OKEO | Change Standard Hierarchy | CRM | CRM | BBPCRM |
OKEON | Change Standard Hierarchy | CRM | CRM | BBPCRM |
OKEP | Down Payment: Maintain Default CElem | CRM | CRM | BBPCRM |
OKEQ | Maintain Versions (General) | CRM | CRM | BBPCRM |
OKEQN | General Version Maintenance | CRM | CRM | BBPCRM |
OKER | Define Component/Switching Structure | CRM | CRM | BBPCRM |
OKEV | Maintain Versions (CO Area) | CRM | CRM | BBPCRM |
OKEV1 | Change Valuation in Version 0 | CRM | CRM | BBPCRM |
OKEVN | Version Maintenance in CO Area | CRM | CRM | BBPCRM |
OKEX | Transport Planning Layouts | CRM | CRM | BBPCRM |
OKEY | Display Time-Dependent Field/Process | CRM | CRM | BBPCRM |
OKEZ | Change Time-Dependent Field/Process | CRM | CRM | BBPCRM |
OKKA | Maintain Controlling Area | CRM | CRM | BBPCRM |
OKKP | Maintain Controlling Area | CRM | CRM | BBPCRM |
OKKP1 | Controlling Area: ALE Settings | CRM | CRM | BBPCRM |
OKKP2 | Controlling Area: ALE Settings | CRM | CRM | BBPCRM |
OKKS | Set Controlling Area | CRM | CRM | BBPCRM |
OKLB | Maintain ABC Report Tree | CRM | CRM | BBPCRM |
OKLS | Maintain CCA Report Tree | CRM | CRM | BBPCRM |
OKM0 | Display IMG Structure | CRM | CRM | BBPCRM |
OKM1 | IMG Controlling: General | CRM | CRM | BBPCRM |
OKM2 | IMG Controlling: General | CRM | CRM | BBPCRM |
OKMI | Import models Cost Center Accounting | CRM | CRM | BBPCRM |
OKP1 | Maintain Period Lock | CRM | CRM | BBPCRM |
OKP2 | Display Period Lock | CRM | CRM | BBPCRM |
OPMI | Import models activities | CRM | CRM | BBPCRM |
ORK0 | Configuration menu gen. controlling | CRM | CRM | BBPCRM |
ORMI | Import models orders | CRM | CRM | BBPCRM |
OX19 | Controlling Area: Assgn. to CCode | CRM | CRM | BBPCRM |
REPP1 | CO-OM-IS User Settings: Customizing | CRM | CRM | BBPCRM |
RPA0 | Info.Sys. Rec.Ledger: Presettings | CRM | CRM | BBPCRM |
RPA1 | Info. Sys. Rec.Ldgr: Report Currency | CRM | CRM | BBPCRM |
RPAM | Info. Sys. Rec.Ldgr: Report Currency | CRM | CRM | BBPCRM |
RPAN | Info.Sys. Rec.Ledger: Presettings | CRM | CRM | BBPCRM |
RPB0 | Info.Sys. Proc.: Presettings | CRM | CRM | BBPCRM |
RPBN | Info.Sys. Proc.: Presettings | CRM | CRM | BBPCRM |
RPC0 | Info. System CCtrs: Presettings | CRM | CRM | BBPCRM |
RPC1 | Info. System CCtrs: Presettings | CRM | CRM | BBPCRM |
RPC2 | Info. System CCtrs: Presettings | CRM | CRM | BBPCRM |
RPCN | Info. System CCtrs: Presettings | CRM | CRM | BBPCRM |
RPO0 | Info. System Orders: Presettings | CRM | CRM | BBPCRM |
RPON | Info. System Orders: Presettings | CRM | CRM | BBPCRM |
RPP0 | Proj. Info System: Default Settings | CRM | CRM | BBPCRM |
RPPN | Proj. Info System: Default Settings | CRM | CRM | BBPCRM |
RPX0 | CO-OM Information System: Settings | CRM | CRM | BBPCRM |
RPXN | CO-OM Information System: Settings | CRM | CRM | BBPCRM |
TRACE | Program Trace | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OK01 | Controlling Area: Components/StKFs | CRM | CRM | BBPCRM |
OK02 | Maintain Status Profiles | CRM | CRM | BBPCRM |
OK03 | Display Status Profiles | CRM | CRM | BBPCRM |
OK11 | Number Ranges for Cost Plg/Budgeting | CA-GTF-BS | CA | BBPCRM |
OK12 | Reset "Budgeted" Status | CO-OM-PRO-PL-CP | CO | BBPCRM |
OK13 | Maintain Reconcil. Ledger Nr. Ranges | CRM-BF | CRM | BBPCRM |
OK14 | Maintain Budget Manager | CRM | CRM | BBPCRM |
OK15 | Maintain authorization group version | CRM | CRM | BBPCRM |
OK16 | Planner Profiles: Maint. Auth.Group | CO-OM-CCA | CO | SAP_FIN |
OK17 | Reconciliation Ledger: Acct Determ. | CRM-BF | CRM | BBPCRM |
OK18 | Maintain Authorization Groups | CO | CO | SAP_FIN |
OK19 | RW/RP Reports Reconc. Ledger Archive | CRM-BF | CRM | BBPCRM |
OK29 | Maintain SMP profile/variant | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK30 | Software Maintenance Process | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK31 | Execute SMP profile/variant | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK32 | SMP order due list | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK34 | Define push-material | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK36 | SMP Log | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OK60 | Maintain Number Range: IRW_PFLEGE | FI-FM-PO | FI | BBPCRM |
OK70 | Number Range Maintenance: EF_GROUPNB | FI-FM-PO | FI | BBPCRM |
OK91 | Maintain Number Range: BP_BPDK | CA-GTF-BS | CA | BBPCRM |
OKA1 | Display Cost Center Types | CRM | CRM | BBPCRM |
OKA2 | Maintain Cost Center Categories | CRM | CRM | BBPCRM |
OKA4 | Maintain Attribute Groups | CRM | CRM | BBPCRM |
OKA5 | Display Attribute Groups | CRM | CRM | BBPCRM |
OKA6 | Maintain Cost Element Attributes | CRM | CRM | BBPCRM |
OKA7 | Display Cost Element Attributes | CRM | CRM | BBPCRM |
OKA8 | Change Primary Posting Price Var. | CRM | CRM | BBPCRM |
OKA9 | Display Primary Posting Price Var. | CRM | CRM | BBPCRM |
OKB1 | Transfer G/L Acct: Display Defaults | CRM | CRM | BBPCRM |
OKB2 | Transfer G/L Acct: Maintain Defaults | CRM | CRM | BBPCRM |
OKB3 | Batch Input for Cost Elements | CRM | CRM | BBPCRM |
OKB6 | Generate Cost Center Acctg. Reports | CRM | CRM | BBPCRM |
OKB9 | Change Automatic Account Assignment | CRM | CRM | BBPCRM |
OKB9N | CO Account Determination | CO-OM-CEL | CO | SAP_FIN |
OKB9NR | CO-Account Determination: Rule Maint | CO-OM-CEL | CO | SAP_FIN |
OKBA | Transfer FI Documents to CO | CRM | CRM | BBPCRM |
OKBB | Transfer MM Documents to CO | CRM | CRM | BBPCRM |
OKBC | Transfer SD Documents to CO | CRM | CRM | BBPCRM |
OKBD | Change Function Areas | CRM | CRM | BBPCRM |
OKBF | Import Planning Layouts | CRM | CRM | BBPCRM |
OKBG | Post Down Payments | CRM | CRM | BBPCRM |
OKBI | Define CO Line Item Summarization | CRM | CRM | BBPCRM |
OKC0 | View maint. TKCF Text read table | CRM | CRM | BBPCRM |
OKC1 | Display CO Transactions | CRM | CRM | BBPCRM |
OKC3 | Delete transaction data | CRM | CRM | BBPCRM |
OKC4 | Delete Cost Centers | CRM | CRM | BBPCRM |
OKC5 | Delete cost elements | CRM | CRM | BBPCRM |
OKC6 | Delete Activity Types | CRM | CRM | BBPCRM |
OKC7 | Define Validation | CRM | CRM | BBPCRM |
OKC8 | Change Currency Translations | CRM | CRM | BBPCRM |
OKC9 | Define Substitution | CRM | CRM | BBPCRM |
OKCA | RKC Maintaining data area | CRM | CRM | BBPCRM |
OKCB | Time dimension of characteristics | EC-EIS-DCM | EC | SAP_FIN |
OKCC | Maintain Sender Structures | CRM | CRM | BBPCRM |
OKCD | Transfer parameters | EC-EIS-DCM | EC | SAP_FIN |
OKCDBC | Maintain sender structure package | CA-GTF-DCM | CA | SAP_ABA |
OKCDBD | Create sender structure package | CA-GTF-DCM | CA | SAP_ABA |
OKCDS | SAP-EIS: Data Slice Statistics | CRM | CRM | BBPCRM |
OKCE | SAP-EIS: Set up data collection rep. | EC-EIS-DCM | EC | SAP_FIN |
OKCF | Maintain value types | EC-EIS-DCM | EC | SAP_FIN |
OKCG | CO-BPC Maintain Transfer Rules | EC-EIS-DCM | EC | SAP_FIN |
OKCH | Create key figure groups TKCKU | CRM | CRM | BBPCRM |
OKCI | Display Characteristic Values | CRM | CRM | BBPCRM |
OKCJ | Change Characteristic Values | CRM | CRM | BBPCRM |
OKCK | Generate Master Data Maint. Modules | EC-EIS-DCM | EC | SAP_FIN |
OKCL | Sort into report portfolio T242E | CRM | CRM | BBPCRM |
OKCM | (empty) | EC-EIS-DCM | EC | SAP_FIN |
OKCP | Reorganize EIS field catalog | EC-EIS-DCM | EC | SAP_FIN |
OKCS | SAP-EIS character. display TKCF | CRM | CRM | BBPCRM |
OKCSL | Process Data Slices | CRM | CRM | BBPCRM |
OKCSLA | Assignment of data slices to tables | CRM | CRM | BBPCRM |
OKCSLD | Data Slices | CRM | CRM | BBPCRM |
OKCSLG | Data slice option groups | CRM | CRM | BBPCRM |
OKCSLU | Data Slices: User Assignment | CRM | CRM | BBPCRM |
OKCX | Change "All Currencies" Indicator | CRM | CRM | BBPCRM |
OKCY | Number range record no. in EIS/BP | CRM | CRM | BBPCRM |
OKD1 | Export CO-CCA Reports | CRM | CRM | BBPCRM |
OKD3 | Import CO-CCA Reports | CRM | CRM | BBPCRM |
OKD6 | Import Individual Reports | CRM | CRM | BBPCRM |
OKE1 | Display logical databank CRK | CRM | CRM | BBPCRM |
OKE10 | Transport Organization Customizing | CRM | CRM | BBPCRM |
OKE2 | Display logical databank CEK | CRM | CRM | BBPCRM |
OKE3 | Display logical databank CIK | CRM | CRM | BBPCRM |
OKE4 | Display logical databank CPK | CRM | CRM | BBPCRM |
OKE5 | Transport Organization Customizing | CRM | CRM | BBPCRM |
OKE6 | Transport Mater Data Settings | CRM | CRM | BBPCRM |
OKE7 | Transport Planning Settings | CRM | CRM | BBPCRM |
OKE8 | Transport Actual Posting Settings | CRM | CRM | BBPCRM |
OKE9 | Transport Tool Settings | CRM | CRM | BBPCRM |
OKEA | Maintain Cost Center Matchcode IDs | CRM | CRM | BBPCRM |
OKEB | Display Cost Center Matchcode IDs | CRM | CRM | BBPCRM |
OKEC | Maintain Cost Element Matchcode IDs | CRM | CRM | BBPCRM |
OKED | Display Cost Element Matchcode IDs | CRM | CRM | BBPCRM |
OKEE | Maintain Activity Type Matchcode IDs | CRM | CRM | BBPCRM |
OKEF | Display Activity Type Matchcode IDs | CRM | CRM | BBPCRM |
OKEG | Change Time-Based Fields/Cost Ctrs | CRM | CRM | BBPCRM |
OKEH | Display Time-Based Fields/Cost Ctrs | CRM | CRM | BBPCRM |
OKEI | Maintain Time-Based Fields/Act.Types | CRM | CRM | BBPCRM |
OKEJ | Display Time-Based Fields/Act.Types | CRM | CRM | BBPCRM |
OKEK | Maintain Time-Based Fields/CElems | CRM | CRM | BBPCRM |
OKEL | Display Time-Based Fields/CElems | CRM | CRM | BBPCRM |
OKEM | Display logical databank SAK | CRM | CRM | BBPCRM |
OKEN | Display Standard Hierarchy | CRM | CRM | BBPCRM |
OKENN | Display Standard Hierarchy | CRM | CRM | BBPCRM |
OKENNX | Display stand.hierarchy: UO active | CO-OM-CCA | CO | SAP_FIN |
OKEO | Change Standard Hierarchy | CRM | CRM | BBPCRM |
OKEON | Change Standard Hierarchy | CRM | CRM | BBPCRM |
OKEONX | Change standard hierarchy: UO active | CO-OM-CCA | CO | SAP_FIN |
OKEP | Down Payment: Maintain Default CElem | CRM | CRM | BBPCRM |
OKEQ | Maintain Versions (General) | CRM | CRM | BBPCRM |
OKEQN | General Version Maintenance | CRM | CRM | BBPCRM |
OKER | Define Component/Switching Structure | CRM | CRM | BBPCRM |
OKES | Maintain Splitting Structure | CO-OM-ACT | CO | SAP_FIN |
OKET | Maintain Price Calculation Settings | CRM | CRM | BBPCRM |
OKET1 | Maintain settings: plan reconciliatn | CO-OM-ACT | CO | SAP_FIN |
OKET2 | Maintain settings: target=actl IAA | CO-OM-ACT | CO | SAP_FIN |
OKEU | Change Source Structure | CO-OM-ACT | CO | SAP_FIN |
OKEV | Maintain Versions (CO Area) | CRM | CRM | BBPCRM |
OKEV1 | Change Valuation in Version 0 | CRM | CRM | BBPCRM |
OKEVN | Version Maintenance in CO Area | CRM | CRM | BBPCRM |
OKEW | Splitting: Assignment KOSTL -> SCNAM | CO-OM-ACT | CO | SAP_FIN |
OKEX | Transport Planning Layouts | CRM | CRM | BBPCRM |
OKEY | Display Time-Dependent Field/Process | CRM | CRM | BBPCRM |
OKEZ | Change Time-Dependent Field/Process | CRM | CRM | BBPCRM |
OKF1 | Change Budget Planning Profile | CRM | CRM | BBPCRM |
OKG1 | Results Analysis Keys | CO-PC-OBJ | CO | SAP_FIN |
OKG2 | Results Analysis Versions | CO-PC-OBJ | CO | SAP_FIN |
OKG3 | Customizing Valuation Methods | CO-PC-OBJ | CO | SAP_FIN |
OKG4 | Update for Results Analysis | CO-PC-OBJ | CO | SAP_FIN |
OKG5 | Customizing Assignment | CO-PC-OBJ | CO | SAP_FIN |
OKG6 | No. Ranges Results Analysis CO Doc. | CO-PC-OBJ | CO | SAP_FIN |
OKG8 | Posting Rules for Res. Analysis Data | CO-PC-OBJ | CO | SAP_FIN |
OKG9 | Results Analysis Versions for WIP | CO-PC-OBJ | CO | SAP_FIN |
OKGA | Update for WIP Calculation | CO-PC-OBJ | CO | SAP_FIN |
OKGB | Customizing Assignment | CO-PC-OBJ | CO | SAP_FIN |
OKGC | Customizing: WIP Valuation | CO-PC-OBJ | CO | SAP_FIN |
OKGD | Customizing: WIP Valuation | CO-PC-OBJ | CO | SAP_FIN |
OKGG | Customizing: SD | IS-HT-SW-SMP | IS-HT | ECC-DIMP |
OKGK | Maintain Capitalization Percentages | CRM-CIC | CRM | BBPCRM |
OKGL | Versions for capitalization val.calc | CRM | CRM | BBPCRM |
OKI0 | Determine activity number: entry | PS-REV-ACT | PS | SAP_APPL |
OKI1 | Activity numbers for activity types | PS-REV-ACT | PS | SAP_APPL |
OKI2 | Activity numbers for cost elements | PS-REV-ACT | PS | SAP_APPL |
OKI3 | Activity numbers for stat. key fig. | PS-REV-ACT | PS | SAP_APPL |
OKIP | Costing variants: Simulation costing | CO-PC-PCP | CO | ECC-DIMP |
OKIQ | Costing types simulation costing | CO-PC-PCP | CO | ECC-DIMP |
OKIR | Movement variants simulation costing | CO-PC-PCP | CO | ECC-DIMP |
OKK4 | Valuation Variants for Prod. Costing | CO-PC-PCP | CO | SAP_FIN |
OKK5 | Qty Structure Control for Costing | CO-PC-PCP | CO | SAP_FIN |
OKK6 | Scheduling for Costing | CO-PC-PCP | CO | SAP_FIN |
OKK7 | Price Factors for Costing Relevancy | CO-PC-PCP | CO | SAP_FIN |
OKK9 | Indicator for Relevancy to Costing | CO-PC-PCP | CO | SAP_FIN |
OKKA | Maintain Controlling Area | CRM | CRM | BBPCRM |
OKKB | Selection Screen Maintenance | CO-PC-IS | CO | SAP_FIN |
OKKC | Maintain Sel. Screens for Order-Rel. | CO-PC-IS | CO | SAP_FIN |
OKKD | Maintain Sel. Screens Intern. Orders | CO-PC-IS | CO | SAP_FIN |
OKKE | Valuation Variants: Base Plan Obj. | CO-PC-PCP | CO | SAP_FIN |
OKKI | Costing Types for Product Costing | CO-PC-PCP | CO | SAP_FIN |
OKKK | Maintain Costing Tables | CO-PC-PCP | CO | SAP_FIN |
OKKL | Transfer of Cstg Table Entries: 2.1D | CO-PC-OBJ | CO | SAP_FIN |
OKKM | Transfer Control | CO-PC-PCP | CO | SAP_FIN |
OKKN | Costing Variants for Product Costing | CO-PC-PCP | CO | SAP_FIN |
OKKO | Costing Variants Base Planning Obj | CO-PC-PCP | CO | SAP_FIN |
OKKP | Maintain Controlling Area | CRM | CRM | BBPCRM |
OKKP1 | Controlling Area: ALE Settings | CRM | CRM | BBPCRM |
OKKP2 | Controlling Area: ALE Settings | CRM | CRM | BBPCRM |
OKKR | Costing Variants for Internal Orders | CO-PC-PCP | CO | SAP_FIN |
OKKS | Set Controlling Area | CRM | CRM | BBPCRM |
OKKT | Costing Variants for Projects | CO-PC-PCP | CO | SAP_FIN |
OKKW | Valuation Variants for Projects | CO-PC-PCP | CO | SAP_FIN |
OKKX | Valuation Variant f. Internal Orders | CO-PC-PCP | CO | SAP_FIN |
OKKY | Maintain Selection Screens for MTO | CO-PC-IS | CO | SAP_FIN |
OKKZ | Maintain Selec. Screens Process Mfg | CO-PC-IS | CO | SAP_FIN |
OKL1 | Report Tree for CO-OPA | CO-PC-IS | CO | SAP_FIN |
OKL2 | Report Tree: Order-Related Prod. | CO-PC-IS | CO | SAP_FIN |
OKL3 | Report Tree: Sales-Order-Rel. Prod. | CO-PC-IS | CO | SAP_FIN |
OKL4 | Report Tree: Repetitive Mfg | CO-PC-IS | CO | SAP_FIN |
OKL5 | Report Tree: Unit Costing | CO-PC-IS | CO | SAP_FIN |
OKL8 | Report Tree: Product Costing | CO-PC-IS | CO | SAP_FIN |
OKLB | Maintain ABC Report Tree | CRM | CRM | BBPCRM |
OKLF | Report Tree: Cost Objects | CO-PC-IS | CO | SAP_FIN |
OKLH | Report Tree: Engineer-to-Order | CO-PC-IS | CO | SAP_FIN |
OKLI | Report Tree: Process Manufacturing | CO-PC-IS | CO | SAP_FIN |
OKLS | Maintain CCA Report Tree | CRM | CRM | BBPCRM |
OKM0 | Display IMG Structure | CRM | CRM | BBPCRM |
OKM1 | IMG Controlling: General | CRM | CRM | BBPCRM |
OKM2 | IMG Controlling: General | CRM | CRM | BBPCRM |
OKMI | Import models Cost Center Accounting | CRM | CRM | BBPCRM |
OKN0 | Control of CO-PC Information System | CO-PC-IS | CO | SAP_FIN |
OKN2 | Control Info Sys Prod Cost by Order | CO-PC-IS | CO | SAP_FIN |
OKN3 | Control Info Sys Prod Cost Sales Ord | CO-PC-IS | CO | SAP_FIN |
OKN4 | Control Info Sys Prod Cost by Period | CO-PC-IS | CO | SAP_FIN |
OKN8 | Control Info Sys Prod Cost Planning | CO-PC-IS | CO | SAP_FIN |
OKNF | Control Info Sys Intangible Goods | CO-PC-IS | CO | SAP_FIN |
OKO1 | Maintain Order Matchcode IDs | CRM | CRM | BBPCRM |
OKO2 | Display Order Matchcode IDs | CRM | CRM | BBPCRM |
OKO3 | Maintain Hier.Std.Cost Elem.Layout | CRM | CRM | BBPCRM |
OKO5 | Delete CO Orders | CRM | CRM | BBPCRM |
OKO6 | Maintain Allocation Structure | CRM | CRM | BBPCRM |
OKO7 | Maintain Settlement Profiles | CRM | CRM | BBPCRM |
OKO8 | Maintain Processing Groups | CRM | CRM | BBPCRM |
OKO9 | Maintain Settlemen Exchng. Rate Type | CRM | CRM | BBPCRM |
OKOA | Init. Screen-Customizing Settlement | CRM | CRM | BBPCRM |
OKOB | CO Orders: Budgeting profiles | CRM | CRM | BBPCRM |
OKOD | Convert Avlability Cntrl Tol.Limits | CRM | CRM | BBPCRM |
OKOG | Maintain overhead key | CRM | CRM | BBPCRM |
OKOH | Maintain Cost Element Group | CRM | CRM | BBPCRM |
OKOI | Maintain Capitalization Percentages | CRM | CRM | BBPCRM |
OKOJ | Results Analysis Key for Cap.Value | CRM | CRM | BBPCRM |
OKOL | Int.Orders: Maintain Screen Variants | CRM | CRM | BBPCRM |
OKOR | Selection Rules for Internal Orders | CRM | CRM | BBPCRM |
OKOS | Struct.Planning Profiles - CO Orders | CRM | CRM | BBPCRM |
OKOT | Transport Settlement Tables | CRM | CRM | BBPCRM |
OKOU | Substitution Rules - Internal Orders | CRM | CRM | BBPCRM |
OKOV | Select. Variants for Internal Orders | CRM | CRM | BBPCRM |
OKOZ | Maintain Overhead Tables | CRM | CRM | BBPCRM |
OKP1 | Maintain Period Lock | CRM | CRM | BBPCRM |
OKP2 | Display Period Lock | CRM | CRM | BBPCRM |
OKP6 | Costing Variant for PM Order | CO-PC-PCP | CO | SAP_FIN |
OKP7 | Costing Types for PM Order | CO-PC-PCP | CO | SAP_FIN |
OKP8 | Valuation Variants for PM Order | CO-PC-PCP | CO | SAP_FIN |
OKPLACTRL | Transfer Plan Data from Foreign Sys. | CRM | CRM | BBPCRM |
OKPLAMDT | CCA Planning in Manager's Desktop | CRM | CRM | BBPCRM |
OKQ0 | Classification Data (Summarization) | CRM | CRM | BBPCRM |
OKQ1 | Classification Data for Obj. Records | CRM | CRM | BBPCRM |
OKQ2 | Define Reference Characteristics | CRM | CRM | BBPCRM |
OKQ3 | Define Reference Character. (Orders) | CRM | CRM | BBPCRM |
OKQ4 | Define Reference Chars (Projects) | CRM | CRM | BBPCRM |
OKQ5 | Maintain Hierarchy Struct. (General) | CRM | CRM | BBPCRM |
OKQ6 | Maintain Characteristic Structure | CRM | CRM | BBPCRM |
OKR0 | Report List for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKR1 | Report List for Internal Orders | CO-PC-OBJ | CO | SAP_FIN |
OKR2 | Report List for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKR3 | Report List for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKR4 | Report List for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKR5 | Report List for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKR6 | Change Report List for Cost Centers | CO-PC-OBJ | CO | SAP_FIN |
OKR7 | Report List for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKR8 | Report List for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKRA | Summarization Hierarchy for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKRC | Report List for Run Schedule Headers | CO-PC-OBJ | CO | SAP_FIN |
OKRD | Report List for PPC | CO-PC-OBJ | CO | SAP_FIN |
OKRH | Table Maintenance for Report List | CO-PC-OBJ | CO | SAP_FIN |
OKRI | Table Maintenance for Report Layouts | CO-PC-OBJ | CO | SAP_FIN |
OKRK | Report Layouts for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKRL | Report Layouts for Internal Orders | CO-PC-OBJ | CO | SAP_FIN |
OKRM | Report Layouts for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKRN | Report Layouts for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKRO | Report Layouts for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKRP | Report Layouts for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKRS | Change Report Layouts for Cost Ctrs | CO-PC-OBJ | CO | SAP_FIN |
OKRT | Report Layouts for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKRU | Report Layouts for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKRV | Report Layouts for Run Sched Headers | CO-PC-OBJ | CO | SAP_FIN |
OKRW | Report Layouts for PPC | CO-PC-OBJ | CO | SAP_FIN |
OKRZ | Hierarchy ID for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKS0 | Generate Reports for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKS1 | Generate Reports for Int.Ord.: Batch | CO-PC-OBJ | CO | SAP_FIN |
OKS2 | Generate Reports for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKS3 | Generate Reports for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKS4 | Generate Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKS5 | Generate Reports for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKS6 | Generate Reports for Cost Ctr: Batch | CO-PC-OBJ | CO | SAP_FIN |
OKS7 | Generate Reports for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKS8 | Generate Reports for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKS9 | Generate Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKSA | Generate Reports for Internal Orders | CO-PC-OBJ | CO | SAP_FIN |
OKSB | Import Reports for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKSC | Export Reports for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKSD | Import Reports for Make-to-Order | CO-PC-OBJ | CO | SAP_FIN |
OKSE | Export Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKSF | Import Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKSH | Export Reports for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSI | Import Reports for Unit Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSJ | Export Reports for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSK | Maintain Cost Element Group: Orders | CO-PC-OBJ | CO | SAP_FIN |
OKSL | Import Reports for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKSM | Export Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKSN | Import Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKSO | Export Reports for Sales Orders | CO-PC-OBJ | CO | SAP_FIN |
OKSP | Import Reports for Production Ctrl | CO-PC-OBJ | CO | SAP_FIN |
OKSQ | Export Reports for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKSR | Import Reports for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKSS | Generate Reports for Run Schedules | CO-PC-OBJ | CO | SAP_FIN |
OKST | Report Layouts for Summ. Objects | CO-PC-OBJ | CO | SAP_FIN |
OKSU | Maintain Cost Element Group | CO-PC-OBJ | CO | SAP_FIN |
OKSV | Maintain Cost Component Structure | CO-PC-OBJ | CO | SAP_FIN |
OKT0 | EC-PCA: Import Reports | CO-PC-OBJ | CO | SAP_FIN |
OKT4 | Define Report Writer Languages | CO-PC-IS | CO | SAP_FIN |
OKT5 | Cost Comp. Groups for Repetitive Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKT6 | Cost Comp. Grps for Product Costing | CO-PC-OBJ | CO | SAP_FIN |
OKT7 | Report List: General Cost Objects | CO-PC-OBJ | CO | SAP_FIN |
OKT8 | Cost Elem. Groups: General Cost Obj | CO-PC-OBJ | CO | SAP_FIN |
OKT9 | Generate General Cost Object Reports | CO-PC-OBJ | CO | SAP_FIN |
OKTA | General Cost Object Reports | CO-PC-OBJ | CO | SAP_FIN |
OKTB | Report List for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTC | Cost Element Groups for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTD | Generate Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTE | Import Reports for Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKTG | Generate text module | EC-EIS-DCM | EC | SAP_FIN |
OKTH | Report List for Orders, Eng.-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTI | Cst Elem Grps for Orders, Eng-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTJ | Generate Rpts for Orders, Eng-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTK | Import Reports for Orders,Eng-to-Ord | CO-PC-OBJ | CO | SAP_FIN |
OKTO | Call Summariz. Hierarchy for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKTP | Call Summar. Hierarchy for Projects | CO-PC-OBJ | CO | SAP_FIN |
OKTZ | Cost Comp. Str (View Cluster Maint.) | CO-PC-PCP | CO | SAP_FIN |
OKU0 | Maintain variants RKCSUB00 | EC-EIS-DCM | EC | SAP_FIN |
OKU1 | Maintain compound characteristics | CRM | CRM | BBPCRM |
OKU2 | EC-EIS/EC-BP: Hierarchy maintenance | CRM | CRM | BBPCRM |
OKU4 | Translation tool | CRM | CRM | BBPCRM |
OKU5 | Print settings for WinWord | CRM | CRM | BBPCRM |
OKU7 | Variables: CO-PA list element | CRM | CRM | BBPCRM |
OKU9 | Variable list elements | CRM | CRM | BBPCRM |
OKUA | SAP-EIS Basic key figure aggr. TKCF | EC-EIS-DCM | EC | SAP_FIN |
OKUB | Key figure display TKCF | CRM | CRM | BBPCRM |
OKUC | Maintain key figure subgrps TKCF | CRM | CRM | BBPCRM |
OKUD | Calculated key fig. display TKCK | CRM | CRM | BBPCRM |
OKUE | Database statistics | EC-EIS-DCM | EC | SAP_FIN |
OKUF | Maintain calc. key fig. subgrp TKCK | EC-EIS-DCM | EC | SAP_FIN |
OKUH | Reorganization of data transfer | CRM | CRM | BBPCRM |
OKUI | Display data structure | EC-EIS-DCM | EC | SAP_FIN |
OKUK | Consistency test SAP-EIS | EC-EIS-DCM | EC | SAP_FIN |
OKUL | Constants T242C | CRM | CRM | BBPCRM |
OKUM | Aspect summarization | CRM | CRM | BBPCRM |
OKUO | C FI Fiscal Year Variants | CRM | CRM | BBPCRM |
OKUP | Copy aspect from another client | CRM | CRM | BBPCRM |
OKUQ | Deactivate aspect in this client | CRM | CRM | BBPCRM |
OKUS | Exchange rates | CRM | CRM | BBPCRM |
OKUT | Exchange rate types | CRM | CRM | BBPCRM |
OKUU | Reorganize forms | EC-EIS-DCM | EC | SAP_FIN |
OKUW | Generate aspect summarization | EC-EIS-DCM | EC | SAP_FIN |
OKUY | Display aspect (with environment) | EC-EIS-DCM | EC | SAP_FIN |
OKUZ | Define aspect archiving | EC-EIS-DCM | EC | SAP_FIN |
OKV0 | Variance Keys for Cost Centers | CO-PC-OBJ | CO | SAP_FIN |
OKV1 | Variance Keys for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKV2 | Variance Keys for Cost Objects | CO-PC-OBJ | CO | SAP_FIN |
OKV5 | Maintain Tgt Cost Vers for Cost Ctrs | CO-PC-OBJ | CO | SAP_FIN |
OKV6 | Target Cost Versions for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKV7 | Target Cost Versions for Cost Objs | CO-PC-OBJ | CO | SAP_FIN |
OKVF | Change Variance Vrnts for Cost Ctr | CO-PC-OBJ | CO | SAP_FIN |
OKVG | Variance Variants for Orders | CO-PC-OBJ | CO | SAP_FIN |
OKVH | Variance Variants for Cost Objects | CO-PC-OBJ | CO | SAP_FIN |
OKVK | Maintain Variance Tables | CO-PC-OBJ | CO | SAP_FIN |
OKVO | Call Summariz. Hierarchy for Orders | CRM | CRM | BBPCRM |
OKVW | Default Values for Varian. Key/Plant | CO-PC-OBJ | CO | SAP_FIN |
OKVZ | Change Variance Key in Mat. Master | CO-PC-OBJ | CO | SAP_FIN |
OKW2 | Maintain View V_CBAR_PP | CO-OM-ABC | CO | SAP_FIN |
OKWA | ABC Report List | CO-OM-ABC | CO | SAP_FIN |
OKWB | Change Report Layout Bus. Processes | CO-OM-ABC | CO | SAP_FIN |
OKWC | Generate ABC Reports | CO-OM-ABC | CO | SAP_FIN |
OKWT | Transport Planning Layouts | CO-OM-ABC | CO | SAP_FIN |
OKX0 | Maint.sender str.for mast.data hier. | CRM | CRM | BBPCRM |
OKX1 | Maintain Transfer Rules | CRM | CRM | BBPCRM |
OKX3 | Where-used list | CRM | CRM | BBPCRM |
OKX4 | Maintain Sender Str. for Master Data | CRM | CRM | BBPCRM |
OKX5 | Sender Structure Comments | CRM | CRM | BBPCRM |
OKX6 | Sender structures | CRM | CRM | BBPCRM |
OKX7 | sender str. comments on trans. data | CRM | CRM | BBPCRM |
OKX8 | Display Hierarchy Directory | CRM | CRM | BBPCRM |
OKX9 | Maintain Hierarchy Directory | CRM | CRM | BBPCRM |
OKXB | Transport Tool | CRM | CRM | BBPCRM |
OKXC | Reorg.view maintenance (master data) | CRM | CRM | BBPCRM |
OKXE | Enter aspect in control tables | CRM | CRM | BBPCRM |
OKXF | Delete aspect from control tables | CRM | CRM | BBPCRM |
OKXG | Import tool | CRM | CRM | BBPCRM |
OKXO | SAP-EIS: Object Hier.Collector | CRM | CRM | BBPCRM |
OKXO1 | CO transport collector: grouping | CRM | CRM | BBPCRM |
OKXR | Report Tree | CRM | CRM | BBPCRM |
OKXU | Function modules for doc.connection | CRM | CRM | BBPCRM |
OKY0 | Val. Variants Sales Order/Prod. Cost | CO-PC-PCP | CO | SAP_FIN |
OKY1 | Sales Order: Unit Costing | CO-PC-PCP | CO | SAP_FIN |
OKY2 | Costing Variants CO Production Order | CO-PC-PCP | CO | SAP_FIN |
OKY3 | Costing Variants: Cost Objects | CO-PC-PCP | CO | SAP_FIN |
OKY4 | Costing Variants for Primary Costs | CO-PC-PCP | CO | SAP_FIN |
OKY5 | Valuation Variants for CO Prod.Order | CO-PC-PCP | CO | SAP_FIN |
OKY6 | Costing Variants: Cost Objects | CO-PC-PCP | CO | SAP_FIN |
OKY7 | Val. Variants Sales Order/Unit Cstg | CO-PC-PCP | CO | SAP_FIN |
OKY8 | Val. Variants Detail Plan Cost Ctr | CO-PC-PCP | CO | SAP_FIN |
OKY9 | Costing Variants (Sales Order) | CO-PC-PCP | CO | SAP_FIN |
OKYA | Costing Types (Sales Order) | CO-PC-PCP | CO | SAP_FIN |
OKYB | Partner Versions | CO-PC-PCP | CO | SAP_FIN |
OKYC | Reference Cost Estimates | CO-PC-PCP | CO | SAP_FIN |
OKYD | Costing Versions | CO-PC-PCP | CO | SAP_FIN |
OKYE | Costing Types (Sales Order) | CO-PC-PCP | CO | SAP_FIN |
OKYF | Costing Variants Network Component | CO-PC-PCP | CO | SAP_FIN |
OKYG | Cstg Variants Network Costs Activity | CO-PC-PCP | CO | SAP_FIN |
OKYH | Costing Variants: Seiban | CO-PC-PCP | CO | SAP_FIN |
OKYI | Costing Variants Message | CO-PC-PCP | CO | SAP_FIN |
OKYJ | Valuation Variants Message | CO-PC-PCP | CO | SAP_FIN |
OKYK | Costing Types: Seiban | CO-PC-PCP | CO | SAP_FIN |
OKYL | Valn. Variants Network Component | CO-PC-PCP | CO | SAP_FIN |
OKYM | Valn. Variants Network Costs Actvy | CO-PC-PCP | CO | SAP_FIN |
OKYN | Valuation Variants: Seiban | CO-PC-PCP | CO | SAP_FIN |
OKYO | Assignment of Delivery Costs | CO-PC-PCP | CO | SAP_FIN |
OKYP | Costing Types Base Planning Object | CO-PC-PCP | CO | SAP_FIN |
OKYQ | Costing Variants: Service Line | IS-EC-BOS | IS-EC | ECC-DIMP |
OKYR | Valuation Variants: Service Line | IS-EC-BOS | IS-EC | ECC-DIMP |
OKYS | Costing Variants: Service Line | CO-PC-PCP | CO | SAP_FIN |
OKYT | Valuation Variant: Service Line | CO-PC-PCP | CO | SAP_FIN |
OKYU | Valn. Variants Appropriation Request | CO-PC-PCP | CO | SAP_FIN |
OKYV | Cross-Company Costing | CO-PC-PCP | CO | SAP_FIN |
OKYW | Cost Comp. Split Multiple Currencies | CO-PC-PCP | CO | SAP_FIN |
OKYY | Costing Variants (Brackets) | CO-PC-PCP | CO | SAP_FIN |
OKYZ | Cstg Variants Appropriation Request | CO-PC-PCP | CO | SAP_FIN |
OKZ1 | Costing Origins | CO-PC-OBJ | CO | SAP_FIN |
OKZ2 | Maintain Overhead Groups | CO-PC-OBJ | CO | SAP_FIN |
OKZ3 | Default Values Cost Obj Controlling | CO-PC-OBJ | CO | SAP_FIN |
OKZ4 | Routing Control Key | CO-PC-OBJ | CO | SAP_FIN |
OKZ5 | Cost Object Category: Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKZ6 | Cost Object Profile: Process Mfg | CO-PC-OBJ | CO | SAP_FIN |
OKZ7 | General Cost Object Categories | CO-PC-OBJ | CO | SAP_FIN |
OKZ8 | General Cost Object Profiles | CO-PC-OBJ | CO | SAP_FIN |
OKZA | Base Planning Object Group | CO-PC-PCP | CO | SAP_FIN |
OKZZ | Message Management (Release) | CO-PC-PCP | CO | SAP_FIN |
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 | 维护授权组版本 |
Thai | ปรับปรุงเวอร์ชันกลุ่มอำนาจอนุมัติ |
한국어 | 권한그룹버젼 유지보수 |
Română | Întreţinere vers.grup autorizaţii |
Slovenščina | Vzdrž. verzije skupine avtorizacij |
Hrvatski | Održavaj verziju grupe ovlaštenja |
Українська | Вести версію групи повноважень |
#### | صيانة إصدار مجموعة التخويلات |
עברית | אחזקת גרסת קבוצת הרשאה |
Čeština | Údržba verze skupin oprávnění |
Deutsch | Berechtigungsgruppen Version pflegen |
English | Maintain authorization group version |
Français | Gérer version grpes d'autorisations |
Ελληνική | Εκδοση συντήρησης ομάδας εξουσιοδ. |
Magyar | Jogosultsági csop. verzió karbant. |
Italiano | Agg. versione gruppi di autorizzaz. |
日本語 | 権限グループバージョン更新 |
Dansk | Vedligehold autorisatgrp. version |
polski | Opracowanie wersji grup uprawnień |
繁體中文 | 維護授權群組版本 |
Nederlands | Bevoegdheidsgroepen versie verzorgen |
Norsk | Vedlikeholde aut.gruppe - versjon |
Português | Atualizar versão grupos autorizações |
Slovenčina | Údržba verzie skupín oprávnení |
Русский | Ведение версии групп полномочий |
Español | Grupos autoriz. - actualizar versión |
Türkçe | Yetki grubu versiyonu bakımı |
Suomi | Ylläpidä version käyttöoikeusryhmiä |
Svenska | Underhåll behörighetsgrupper version |
±êÛÓÐàáÚØ | Поддръжка на версия за гр.на оториз. |
Català | Actualitzar grups aut.versió |
Srpski (Lat.) | Održavaj verziju grupe ovlašćenja |
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 |