TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/DSD/VC_B_CT1 | Create Condition Tables | LE-DSD-VC | LE | EA-APPL |
/DSD/VC_B_CT2 | VL Messages - Change ConTab | LE-DSD-VC | LE | EA-APPL |
/DSD/VC_B_CT3 | VL Messages - Display ConTab | LE-DSD-VC | LE | EA-APPL |
/SAPHT/DRMRLC1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLC2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLC3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1C1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1C2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1C3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3C1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3C2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3C3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4C1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4C2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4C3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
0100 | Messages: Disp. CondTab: Pur. Order | SRM-EBP | SRM | 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 |
CACSCOND0002 | Condition Table: Create (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0003 | Condition Table: Change (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0004 | Condition Table:Display (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0012 | Condition Table: Create (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0013 | Condition Table: Change (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0014 | Condition Table: Display (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0022 | Condition Table: Create (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0023 | Condition Table: Change (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0024 | CondTable: Display (Price Liability) | ICM | ICM | EA-APPL |
CMPC2 | CondTab: Create (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
CMPC3 | CondTab: Change (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
CMPC4 | CondTab: Display (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
DRC1 | Create Cond. Table: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DRC2 | Create Cond. Table: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DRC3 | Create Cond. Table: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DSC1 | Create CondTables: Derivation Sender | LO-BM | LO | SAP_APPL |
DSC2 | Create CondTables: Derivation Sender | LO-BM | LO | SAP_APPL |
DSC3 | Create CondTables: Derivation Sender | LO-BM | LO | SAP_APPL |
EANC2 | CondTab: Create (GTIN Mapping) | SD-MD-CM | SD | SAP_APPL |
EANC3 | CondTab: Change (GTIN Mapping) | SD-MD-CM | SD | SAP_APPL |
EANC4 | CondTab: Display (GTIN Mapping) | SD-MD-CM | SD | SAP_APPL |
GJQA | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
GJQB | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
J/43 | Create cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/44 | Change cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/45 | Display cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/63 | Create cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/64 | Change cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/65 | Display cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/P0 | Create cond.table for postal settlmt | IS-M | IS-M | IS-M |
J/P1 | Change cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J/P2 | Display cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J1BO | Output CondTable/Create Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BP | Output CondTable/Change Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BQ | Output CondTable/Display Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J4GA | ETM: Create Conditn Table (PrcList) | IS-EC-CEM | IS-EC | ECC-DIMP |
J4GB | ETM: Change Conditn Table (PrcList) | IS-EC-CEM | IS-EC | ECC-DIMP |
J4GC | ETM: Display Conditn Table (PrcList) | IS-EC-CEM | IS-EC | ECC-DIMP |
JB49 | Create SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4A | Change SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4B | Display SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JF87 | IS-M/SD: Create Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF88 | IS-M/SD: Change Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF89 | IS-M/SD:Display Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JHD7 | IS-M: Create Condition Table (JD) | IS-M | IS-M | IS-M |
JHD8 | IS-M: Change Condition Table (JD) | IS-M | IS-M | IS-M |
JHD9 | IS-M: Display Condition Table (JD) | IS-M | IS-M | IS-M |
JHE0 | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHE1 | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHE2 | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHEB | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHEC | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHED | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHG1 | Create Condition Table (JC) | IS-M | IS-M | IS-M |
JHG2 | Change Condition Table (JC) | IS-M | IS-M | IS-M |
JHG3 | Display Condition Table (JC) | IS-M | IS-M | IS-M |
JHK8 | Condition table: Change index (JA) | IS-M | IS-M | IS-M |
JHKD | Condition table: Change index (JC) | IS-M | IS-M | IS-M |
JHKE | Condition table: Change index (JE) | IS-M | IS-M | IS-M |
JHKJ | Condition table: Change index (JD) | IS-M | IS-M | IS-M |
JHN1 | IS-M: Create Condition Table (JK) | IS-M | IS-M | IS-M |
JHN2 | IS-M: Change Condition Table (JK) | IS-M | IS-M | IS-M |
JHN2JM | IS-M: Change Condition Table (JK) | IS-M | IS-M | IS-M |
JHN3 | IS-M: Display Condition Table (JK) | IS-M | IS-M | IS-M |
JHPA | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHPB | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHPC | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHT1 | Create Condition Table (JA) | IS-M | IS-M | IS-M |
JHT2 | IS-M: Change Condition Table (JA) | IS-M | IS-M | IS-M |
JHT3 | Display Condition Table (JA) | IS-M | IS-M | IS-M |
JHT4 | Create Condition Table (JC) | IS-M | IS-M | IS-M |
JHT5 | Change Condition Table (JC) | IS-M | IS-M | IS-M |
JHT6 | Display Condition Table (JC) | IS-M | IS-M | IS-M |
JHTB | IS-M: Create Condition Table (JE) | IS-M | IS-M | IS-M |
JHTC | IS-M: Change Condition Table (JE) | IS-M | IS-M | IS-M |
JHTD | IS-M: Display Condition Table (JE) | IS-M | IS-M | IS-M |
JJF2 | IS-M: Change Condition Table (JF) | IS-M | IS-M | IS-M |
JJF3 | IS-M: Change Condition Table (JG) | IS-M | IS-M | IS-M |
JJF7 | IS-M: Change Condition Table (JA) | IS-M | IS-M | IS-M |
JJFM | IS-M: Change Condition Table (JH) | IS-M | IS-M | IS-M |
JLW7 | IS-M: Create Cond.Tab.-EAD HDel. | IS-M | IS-M | IS-M |
JLW8 | IS-M: Change Cond.Table-EAD HDel. | IS-M | IS-M | IS-M |
JLW9 | IS-M: Disp.Cond.Table for HDeliv. | IS-M | IS-M | IS-M |
JLX7 | IS-M: Create Cond.Tab.f.ExpAccDet. | IS-M | IS-M | IS-M |
JLX8 | IS-M: Change Cond.Tab.f.ExpAcDet. | IS-M | IS-M | IS-M |
JLX9 | IS-M: Disp.Cond.Table f.ExpAccDet. | IS-M | IS-M | IS-M |
J_03 | Cond.Table: Create (Sales Price) | IS-M | IS-M | IS-M |
J_04 | Cond.Table: Change (Sales Price) | IS-M | IS-M | IS-M |
J_05 | Cond.Table: Display (Sales Price) | IS-M | IS-M | IS-M |
KE49 | Create Condition Table | CRM | CRM | BBPCRM |
KE4A | Change condition table | CRM | CRM | BBPCRM |
KE4B | Display condition table | CRM | CRM | BBPCRM |
KK05 | Create Cond. Table (Price Overhead) | CRM | CRM | BBPCRM |
KK06 | Change Cond.Table (Price Overhead) | CRM | CRM | BBPCRM |
KK07 | Display Cond.Table (Price Overhead) | CRM | CRM | BBPCRM |
KPRI | Define Price Tables | CRM | CRM | BBPCRM |
KSAG | Maintain condition tables | CO-OM-CCA | CO | SAP_FIN |
KSAH | Display condition tables | CO-OM-CCA | CO | SAP_FIN |
M/03 | Create Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/04 | Change Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/05 | Displ. Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/13 | Create Condition Table (Service) | CRM | CRM | BBPCRM |
M/14 | Change Condition Table (Services) | CRM | CRM | BBPCRM |
M/15 | Display Condition Table (Services) | CRM | CRM | BBPCRM |
M/56 | Messages: Create Cond. Table: RFQ | CRM | CRM | BBPCRM |
M/57 | Messages: Change Condition Table | CRM | CRM | BBPCRM |
M/58 | Messages: Display CondTab: RFQ | CRM | CRM | BBPCRM |
M/59 | Messages: Create CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/60 | Messages: Change CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/61 | Messages: Disp. CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/62 | Messages: Create CondTab: Del. Schd. | CRM | CRM | BBPCRM |
M/63 | Messages: Change CondTab: Del. Schd. | CRM | CRM | BBPCRM |
M/64 | Messages: Disp. CondTab: Del. Sched. | CRM | CRM | BBPCRM |
M/65 | Messages: Create CondTab: O. Agmt. | CRM | CRM | BBPCRM |
M/66 | Messages: Change CondTab: O. Agmt. | CRM | CRM | BBPCRM |
M/67 | Messages: Disp. CondTab: Outl. Agmt. | CRM | CRM | BBPCRM |
M/70 | Messages: Create CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/71 | Messages: Change CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/72 | Messages: Disp. CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
M/N3 | Display free goods table | AP-PRC-PR | AP | BBPCRM |
M703 | Output: Create Conditions Table | CRM | CRM | BBPCRM |
M704 | Output: Change Condition Table | CRM | CRM | BBPCRM |
M705 | Output: Display Conditions Table | CRM | CRM | BBPCRM |
M811 | Create Message Condition Table (IV) | CRM | CRM | BBPCRM |
M812 | Change Message Condition Table (IV) | CRM | CRM | BBPCRM |
M813 | Display Message Condition Table (IV) | CRM | CRM | BBPCRM |
NACQ | WFMC: Maintain Condition Tables | CRM | CRM | BBPCRM |
O5BAPRDE2 | Cond.table - SSR Group output | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BAPRDE7 | Cond.table - SSR Group output | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BAPRDE8 | Cond.table - SSR Group output | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD2 | SSR CH Det. : Create tab. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD3 | SSR CH Det. : Change tab. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD4 | SSR CH Det. : Display tab. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5S1 | Output - Cond.Table - Scheduling. | CRM | CRM | BBPCRM |
O5SA | Output - Cond.Table - Change TD Load | CRM | CRM | BBPCRM |
O5SJ | Output - Cond.Table - Del. Confirm. | CRM | CRM | BBPCRM |
O5T7 | Maintain condition tables - NOM | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5T7_TKT | Maintain condition tables - Ticket | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCMAC01 | Create Condition Tables | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC02 | Change Condition Tables | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC03 | Display Condition Tables | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OD70 | Create Conditions Table (DMS) | CRM | CRM | BBPCRM |
OD71 | Change conditions table (DMS) | CRM | CRM | BBPCRM |
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 |
OJIN1 | Maintain Cond. Table: Sum. JIT Call | PP-FLW | PP | BBPCRM |
OMA1 | Create Cond. Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA2 | Change Cond.Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA3 | Display Cond. Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMHA | Cr. Vol. Rebate Cond. Table (Purch.) | CRM | CRM | BBPCRM |
OMHB | Change Volume Rebate Table: Purch. | CRM | CRM | BBPCRM |
OMHC | Cond. Table: Display Rebate (Purch.) | CRM | CRM | BBPCRM |
OMK4 | CondTable: Create (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK5 | CondTable: Change (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK6 | CondTable: Display (Batches, WM) | LO-BM | LO | SAP_APPL |
OPLB | CondTab: Create (batch, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLC | CondTab: Change (batchs, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLD | CondTab: Display (batches, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OQZ7 | Create cond. table for certificates | CRM | CRM | BBPCRM |
OQZ8 | Change cond. table for certificates | CRM | CRM | BBPCRM |
OQZ9 | Disp. cond. table for certificates | CRM | CRM | BBPCRM |
ORLRS1 | Create Condition Table | IS-A-RL | IS-A | ECC-DIMP |
ORLRS2 | Change Condition Table | IS-A-RL | IS-A | ECC-DIMP |
ORLRS3 | Display Condition Table | IS-A-RL | IS-A | ECC-DIMP |
OV05 | Condition Table: Listing/Exclusion A | AP-PRC-PR | AP | BBPCRM |
OV06 | Condition Table: Listing/Exclusion C | AP-PRC-PR | AP | BBPCRM |
OV07 | Condition Table: Listing/Exclusion D | AP-PRC-PR | AP | BBPCRM |
OV08 | Condition Table: Add Index | AP-PRC-PR | AP | BBPCRM |
OV09 | Condition table: Change Index | AP-PRC-PR | AP | BBPCRM |
OV10 | Condition Table: Display Index | AP-PRC-PR | AP | BBPCRM |
OV16 | Condition Table: Material Substit. A | AP-PRC-PR | AP | BBPCRM |
OV17 | Condition Table: Material Substit. C | AP-PRC-PR | AP | BBPCRM |
OV18 | Condition Table: Material Substit.D | AP-PRC-PR | AP | BBPCRM |
OV20 | Condition Table: Create Rebate | AP-PRC-PR | AP | BBPCRM |
OV21 | Condition Table: Change Rebate | AP-PRC-PR | AP | BBPCRM |
OV22 | Condition Table: Display Rebate | AP-PRC-PR | AP | BBPCRM |
OV46 | Condition table: Cross-selling H | AP-PRC-PR | AP | BBPCRM |
OV47 | Condition table: Cross-selling Ä | AP-PRC-PR | AP | BBPCRM |
OV48 | Condition table: Cross-selling A | AP-PRC-PR | AP | BBPCRM |
OV61 | Recon. account det.: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV62 | Rec. account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV63 | Rec. account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV71 | Cash account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV72 | Cash account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV80 | Acc. det.- credit cards: Create tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV81 | Acc. det.- credit cards: Change tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV82 | Acc. det.- credit cards: Displ. tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV90 | COPA project: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV91 | COPA project: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV92 | COPA project: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OVELOM01 | Maintain Condition Tables | IS-A-VMS | IS-A | ECC-DIMP |
OWET | Labeling: Condition Table | LO-ADM | LO | SAP_APPL |
OWTYA01 | Account Determination: Create Table | LO-WTY | LO | EA-APPL |
OWTYA02 | Account Determination: Change Table | LO-WTY | LO | EA-APPL |
OWTYA03 | Account Determination: Display Table | LO-WTY | LO | EA-APPL |
OWTYM01 | Condition Table: Create (Messages) | LO-WTY | LO | EA-APPL |
OWTYM02 | CondTab: Change (Messages) | LO-WTY | LO | EA-APPL |
OWTYM03 | CondTab: Display (Messages) | LO-WTY | LO | EA-APPL |
OWTYP01 | Create Condition Table (SD Price) | LO-WTY | LO | EA-APPL |
OWTYP02 | Change Condition Table (Sales pr.) | LO-WTY | LO | EA-APPL |
OWTYP03 | Display Condition Table: (Sales Pr.) | LO-WTY | LO | EA-APPL |
POTAB | Define Portfolio Tables | LO-GT-PM | LO | EA-GLTRADE |
POTABC | Change Portfolio Tables | LO-GT-PM | LO | EA-GLTRADE |
POTABD | Display Portfolio Tables | LO-GT-PM | LO | EA-GLTRADE |
T_03 | Cond.tab: Create (shipment costs) | CRM | CRM | BBPCRM |
T_04 | CondTab: Change (shipment costs) | CRM | CRM | BBPCRM |
T_05 | CondTab: Display (shipment costs) | CRM | CRM | BBPCRM |
T_09 | Condition table: Change Index | CRM | CRM | BBPCRM |
V/03 | Create Condition Table (SD Price) | AP-PRC-PR | AP | BBPCRM |
V/04 | Change Condition Table (Sales pr.) | AP-PRC-PR | AP | BBPCRM |
V/05 | Display Condition Table: (Sales Pr.) | AP-PRC-PR | AP | BBPCRM |
V/12 | Account Determination: Create Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/13 | Account Determination: Change Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/14 | Account Determination: Display Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/56 | Output: Cond.Table - Create Orders | AP-PRC-PR | AP | BBPCRM |
V/57 | Output - Cond.Table - Change Order | AP-PRC-PR | AP | BBPCRM |
V/58 | Output - Cond.Table - Display Order | AP-PRC-PR | AP | BBPCRM |
V/59 | Output - Cond.Table - Create Dlv. | AP-PRC-PR | AP | BBPCRM |
V/60 | Output - Cond.Table - Change Dlv. | AP-PRC-PR | AP | BBPCRM |
V/61 | Output - Cond.Table - Display Dlv. | AP-PRC-PR | AP | BBPCRM |
V/62 | Output - Cond.Table - Create BillDoc | AP-PRC-PR | AP | BBPCRM |
V/63 | Output - Cond.Table - Change BillDoc | AP-PRC-PR | AP | BBPCRM |
V/64 | Output - Cond.Table - Display BillDc | AP-PRC-PR | AP | BBPCRM |
V/65 | Output CondTable/Create SalesSupport | CRM | CRM | BBPCRM |
V/66 | Output CondTab./Change Sales Support | CRM | CRM | BBPCRM |
V/67 | Output CondTab/Display Sales Support | CRM | CRM | BBPCRM |
V/77 | Output -ConditTable- Create Transprt | CRM | CRM | BBPCRM |
V/78 | Output -CondTable- Change Transport | CRM | CRM | BBPCRM |
V/79 | Output -CondTable- Display Transport | CRM | CRM | BBPCRM |
V/93 | Output -CondTable- Create Packaging | CRM | CRM | BBPCRM |
V/94 | Output -CondTable- Change Packaging | CRM | CRM | BBPCRM |
V/95 | Output -CondTable- Display Packaging | CRM | CRM | BBPCRM |
V/C7 | CondTable: Create (Batches, SD) | LO-BM | LO | SAP_APPL |
V/C8 | CondTable: Change (Batch, SD) | LO-BM | LO | SAP_APPL |
V/C9 | CondTable: Display (Batches, SD) | LO-BM | LO | SAP_APPL |
V/G1 | Output CondTab/Create Group | CRM | CRM | BBPCRM |
V/G2 | Output CondTab Change Group | CRM | CRM | BBPCRM |
V/G3 | Output CondTab/Display Group | CRM | CRM | BBPCRM |
V/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
V/N3 | Display free goods table (SD) | AP-PRC-PR | AP | BBPCRM |
VBKB | Bonus Buy: Create Condition Table | SD-BF-FG | SD | SAP_APPL |
VBKC | Bonus Buy: Display Condition Table | SD-BF-FG | SD | SAP_APPL |
VK03 | Create Condition Table | AP-PRC-PR | AP | BBPCRM |
VK04 | Change Condition Table | AP-PRC-PR | AP | BBPCRM |
VK05 | Display Condition Table | AP-PRC-PR | AP | BBPCRM |
VNE1 | Output: Create Cond.Tbl-Ship.Notif. | CRM | CRM | BBPCRM |
VNE2 | Output-Cond.Table-Change Ship.Notif. | CRM | CRM | BBPCRM |
VNEA | Output: Create Cond.Table - Rough GR | CRM | CRM | BBPCRM |
VNEB | Output-Cond.Table-Change Ship.Notif. | CRM | CRM | BBPCRM |
VSK5 | Create Conditions Table (Services) | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK6 | Change Conditions Table (Services) | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK7 | Display Conditions Table (Services) | IS-EC-BOS | IS-EC | ECC-DIMP |
WA/1 | Create Mess. Cond. Tbl, Alloc Notif. | CRM | CRM | BBPCRM |
WA/2 | Ch. Mess. Cond. Tbl, Alloc. Notif. | CRM | CRM | BBPCRM |
WA/3 | Displ. Mess. Cond. Tbl, Alloc Notif. | CRM | CRM | BBPCRM |
WB/1 | Sub. cond.,cr. tab, promo announ. | CRM-MD-PCT | CRM | BBPCRM |
WB/2 | Sub.cond.,change tbl, promo ann. | CRM-MD-PCT | CRM | BBPCRM |
WB/3 | Sub. cond., disp. tab, promo ann. | CRM-MD-PCT | CRM | BBPCRM |
WWN1 | Create cond.table Subs.Sett-SettlRun | CRM | CRM | BBPCRM |
WWN2 | Chng Cond Table. Subs.Settl-SettlRun | CRM | CRM | BBPCRM |
WWN3 | Displ.Cond.Table Subs.Settl.-SettRun | CRM | CRM | BBPCRM |
WWR1 | Create cond. tab. messages Agen.Bus. | LO-AB | LO | SAP_APPL |
WWR2 | Change cond.tab. messages Agency Bus | LO-AB | LO | SAP_APPL |
WWR3 | Display cond.tab. messages AgencyBus | LO-AB | LO | SAP_APPL |
WWS1 | Create CondTab. Subseq.Settlement | CRM | CRM | BBPCRM |
WWS2 | Change CondTab. Subseq. Settlement | CRM | CRM | BBPCRM |
WWS3 | Display CondTab Subseq. Settlement | CRM | CRM | BBPCRM |
WWT1 | Message Cond.Tab. Create Trading | LO-GT-TC | LO | EA-GLTRADE |
WWT2 | Message Cond.Tab. Change Trading | LO-GT-TC | LO | EA-GLTRADE |
WWT3 | Message Cond. Tab. Display Trading | LO-GT-TC | LO | EA-GLTRADE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
MY01 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY03 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY04 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY05 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY06 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY07 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY08 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY09 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY10 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY11 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY12 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
MY13 | C MM-PUR Matchcode Purchasing Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
OMSP | C MM-BD Divisions | CRM-BTX-BF-IF | CRM | BBPCRM |
ORF1 | C SD TVST in Route Determination | CRM-BTX-BF-IF | CRM | BBPCRM |
ORF2 | C SD TVLK in Route Determination | CRM-BTX-BF-IF | CRM | BBPCRM |
OV23 | Condition Exclusion: SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OV25 | V_T681F: RevAccDeter - Allowed Flds | CRM-BTX-BF-IF | CRM | BBPCRM |
OV26 | V_T681F: MatDeterm. - Allowed Flds | CRM-BTX-BF-IF | CRM | BBPCRM |
OV27 | V_T681F: List Excl. - Allowed Fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV28 | V_T681F: Rebate - Allowed Fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV30 | Condition Exclusion: ProcedAssignmnt | CRM-BTX-BF-IF | CRM | BBPCRM |
OV40 | V_T681F:Cross-Selling:PermittedFldNo | CRM-BTX-BF-IF | CRM | BBPCRM |
OV60 | V_T681F: RecAccDet - Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV61 | Recon. account det.: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV62 | Rec. account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV63 | Rec. account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV65 | Cond. proc. for rec. account det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV66 | Cond. types: Acc. det. rec. accounts | CRM-BTX-BF-IF | CRM | BBPCRM |
OV71 | Cash account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV72 | Cash account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV73 | V_T681f: RecAccDet - Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV75 | Cash account det.: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV76 | Cond.: Procedure for cash acc. det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV80 | Acc. det.- credit cards: Create tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV81 | Acc. det.- credit cards: Change tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV82 | Acc. det.- credit cards: Displ. tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV83 | V_T681F: Credit card -Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV85 | Condition types: Acc.det. cred.cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV86 | Cond.proc. for credit cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV90 | COPA project: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV91 | COPA project: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV92 | COPA project: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV93 | V_T681F: COPA project all. fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV95 | COPA project: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV96 | Pricing procedure for COPA project | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCA | C RV Tab. TVKK "NoRng Adr > Acct. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCN | C RV Tab. TVKK "NoRng for sls.activ. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCO | C RV Tab. TVKK (SalesAct <--> STGRP) | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCT | C RV Tab. TKSF "CAS: Statistics grp | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCU | C RV Tab. TKSFK "CAS: Statistics seq | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE1 | Commodity Code / Import code no. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE2 | C SD Table T615 Customs offices | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE3 | C SD Table T618 Mode of Transport | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE4 | C SD Table T605 "Business type" | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE5 | C RV Table T605Z "Prop. for bus.type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE6 | C RV Table T616 "Exp/Import Proced. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE7 | C SD Table T616Z "BusTransTypeProp. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE8 | C SD Table TVFM "MatPrGrp-Imp/Exp | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH4 | C RV Hierarchie Pricing | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKF | C SD Table T005E Ctry/Region/County | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKG | C SD Table T005G Ctry/Region/City | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKH | C SD Table TVAK Sales Document Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVLG | C SD Tab. TVLG Weight Grp/Delivery | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRA | C SD Tab. TVSD Customer Stats Grps | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRD | C SD Background Jobs f. Ord. on Hand | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRF | C SD Table TVSM Material Stats Grps | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRG | C SD Background Jobs f. Top Cust/Mat | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSH | C SD Table TVBO Rebate Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSK | C SD Table TVPR Commission Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSM | C SD Table TVAV Buying Habits | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSN | C SD Table TPFK | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSP | C SD MS Material Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSQ | C SD Table TSAB Departments | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSR | C SD Table TVPV Decision Authority | CRM-BTX-BF-IF | CRM | BBPCRM |
OVST | C SD Table TVLG Weight Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSW | C SD Table TVBR Call Frequency | CRM-BTX-BF-IF | CRM | BBPCRM |
OVTP | C SD Table TVFK Billing Procedure | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV0 | C SD Tab. TVCPA Order Copying Rule | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV1 | C SD Tab.VCPL Delivery Copying Rules | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV2 | C SD Tab.TVCPF Billing copying rules | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV3 | C SD Table TVFS Billing Block | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV4 | C SD Tab. TVFSP Billing Block Reason | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV5 | C SD Tab. TVSA Collect.Doc.Parameter | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV6 | C SD Tab. TVSA Collect.Doc.Parameter | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV7 | C SD Table VSA | CRM-BTX-BF-IF | CRM | BBPCRM |
OVVX | Collective Document Types for SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ0 | SD Cust.AvCh/Req forEach Sched.Line | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ1 | C SD Tab. TMVFP Avail.check criteria | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ2 | C SD Tab. MVF Avail. check control | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ3 | C SD Tab. TMVFU Avail.check criteria | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ6 | C SD Maintain User Profile V_SD_All | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ9 | SD Cust. Control Availability Check | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZA | C SD Number Ranges/Product Proposals | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZB | C SD Number Ranges/Material Master | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZC | C SD Number Ranges/Customer Master | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZD | C SD Inactive !!! NR contact persons | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZE | C SD Number Ranges/Vendors | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZF | C SD Number Ranges/Sales Personnel | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZG | SD Customers: Requirements Classes | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZH | SD Customizing: Requirements Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZI | SD Cust: Assignment Req/Transaction | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZJ | Default Values for Availability | CRM-BTX-BF-IF | CRM | BBPCRM |
V/09 | Condition Types: Account Determin. | CRM-BTX-BF-IF | CRM | BBPCRM |
V/11 | Conditions: Account Determin.Proced. | CRM-BTX-BF-IF | CRM | BBPCRM |
V/12 | Account Determination: Create Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/13 | Account Determination: Change Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/14 | Account Determination: Display Table | CRM-BTX-BF-IF | CRM | BBPCRM |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VDF1 | Display Format Date Type/Period | CRM-BTX-BF-IF | CRM | BBPCRM |
VOA01 | User exit lists sales | CRM-BTX-BF-IF | CRM | BBPCRM |
VOF01 | User exit lists sales | CRM-BTX-BF-IF | CRM | BBPCRM |
VOF02 | User exit lists sales | CRM-BTX-BF-IF | CRM | BBPCRM |
VOFM | Configuration for Reqs, Formulae | CRM-BTX-BF-IF | CRM | BBPCRM |
VOFN | Call Up Transaction VOFM | CRM-BTX-BF-IF | CRM | BBPCRM |
VOGL | Deliveries (Gen. and From Coll.proc) | CRM-BTX-BF-IF | CRM | BBPCRM |
VOK1 | Account Determination: Customizing | CRM-BTX-BF-IF | CRM | BBPCRM |
VOK2 | Output Determination | CRM-BTX-BF-IF | CRM | BBPCRM |
VOL01 | User exit lists sales | CRM-BTX-BF-IF | CRM | BBPCRM |
VONC | Output Form for each Group | CRM-BTX-BF-IF | CRM | BBPCRM |
VORA | Archiving Control for Sales Doc. | CRM-BTX-BF-IF | CRM | BBPCRM |
VORD | Route definition (to R/3 vers. 3.1) | CRM-BTX-BF-IF | CRM | BBPCRM |
VORK | Archiving Control for Sales Activity | CRM-BTX-BF-IF | CRM | BBPCRM |
VORL | Archiving Control for Delivery | CRM-BTX-BF-IF | CRM | BBPCRM |
VORN | Central Archiving Control | CRM-BTX-BF-IF | CRM | BBPCRM |
VORR | Archiving Control for Billing Docs | CRM-BTX-BF-IF | CRM | BBPCRM |
VOTXN | Maintain Text Customizing | CRM-BTX-BF-IF | CRM | BBPCRM |
VPS2 | Maintain Partn.Det.Proc.f.eachActTyp | CRM-BTX-BF-IF | CRM | BBPCRM |
VPSK | DisplPartnDetProc.f.each Activ.Type | CRM-BTX-BF-IF | CRM | BBPCRM |
VUA2 | Maintain Doc.Type Incompletion Proc. | CRM-BTX-BF-IF | CRM | BBPCRM |
VUA3 | Display Doc.Type Incompletion Proc. | CRM-BTX-BF-IF | CRM | BBPCRM |
VUE2 | Maintain Sched.Line Incompletion Pr. | CRM-BTX-BF-IF | CRM | BBPCRM |
VUE3 | Display Sched.Line Incompletion Proc | CRM-BTX-BF-IF | CRM | BBPCRM |
VUP2 | Maintain Item Incompletion Procedure | CRM-BTX-BF-IF | CRM | BBPCRM |
VUP3 | Display Item Incompletion Procedure | CRM-BTX-BF-IF | CRM | BBPCRM |
VUPA | Display Partner Incompletion Proc. | CRM-BTX-BF-IF | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OV-0 | View V_TVP0, Attribute 10 | CRM | CRM | BBPCRM |
OV-1 | View V_TVPH, Attribute 1 | CRM | CRM | BBPCRM |
OV-2 | View V_TVP2, Attribute 2 | CRM | CRM | BBPCRM |
OV-3 | View V_TVP3, Attribute 3 | CRM | CRM | BBPCRM |
OV-4 | View V_TVP4, Attribute 4 | CRM | CRM | BBPCRM |
OV-5 | View V_TVP5, Attribute 5 | CRM | CRM | BBPCRM |
OV-6 | View V_TVP6, Attribute 6 | CRM | CRM | BBPCRM |
OV-7 | View V_TVP7, Attribute 7 | CRM | CRM | BBPCRM |
OV-8 | View V_TVP8, Attribute 8 | CRM | CRM | BBPCRM |
OV-9 | View V_TVP9, Attribute 9 | CRM | CRM | BBPCRM |
OV/1 | Generate Record Layout | AP-PRC-PR | AP | BBPCRM |
OV/2 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/3 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/4 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/5 | RV Batch Input Program | AP-PRC-PR | AP | BBPCRM |
OV/6 | RV Transfer Program | AP-PRC-PR | AP | BBPCRM |
OV/7 | Test Data for Data Transfer | CRM-BTX-BF-IF | CRM | BBPCRM |
OV/8 | Test Data - Transfer Data - Cond. | CRM | CRM | BBPCRM |
OV/9 | Display Test Data | CRM | CRM | BBPCRM |
OV01 | Access Sequence: Matl Listng/Exclsn | CRM | CRM | BBPCRM |
OV02 | Condition Type: Listing/Exclusion | CRM | CRM | BBPCRM |
OV03 | Procedure: Listing/Exclusion | CRM | CRM | BBPCRM |
OV04 | C RV Tab. TVAK "Listing/Exclusion" | AP-PRC-PR | AP | BBPCRM |
OV05 | Condition Table: Listing/Exclusion A | AP-PRC-PR | AP | BBPCRM |
OV06 | Condition Table: Listing/Exclusion C | AP-PRC-PR | AP | BBPCRM |
OV07 | Condition Table: Listing/Exclusion D | AP-PRC-PR | AP | BBPCRM |
OV08 | Condition Table: Add Index | AP-PRC-PR | AP | BBPCRM |
OV09 | Condition table: Change Index | AP-PRC-PR | AP | BBPCRM |
OV10 | Condition Table: Display Index | AP-PRC-PR | AP | BBPCRM |
OV11 | Access Sequence: Matl Determination | CRM | CRM | BBPCRM |
OV12 | Condition Types: Material Determin. | AP-PRC-PR | AP | BBPCRM |
OV13 | Procedure: Material Determination | AP-PRC-PR | AP | BBPCRM |
OV14 | C SD Tab. TVAK "MaterialSub" | CRM | CRM | BBPCRM |
OV16 | Condition Table: Material Substit. A | AP-PRC-PR | AP | BBPCRM |
OV17 | Condition Table: Material Substit. C | AP-PRC-PR | AP | BBPCRM |
OV18 | Condition Table: Material Substit.D | AP-PRC-PR | AP | BBPCRM |
OV1Z | Define Product Allocation Procedure | CRM | CRM | BBPCRM |
OV20 | Condition Table: Create Rebate | AP-PRC-PR | AP | BBPCRM |
OV21 | Condition Table: Change Rebate | AP-PRC-PR | AP | BBPCRM |
OV22 | Condition Table: Display Rebate | AP-PRC-PR | AP | BBPCRM |
OV23 | Condition Exclusion: SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OV24 | Pricing: V_T681F for A U | CRM | CRM | BBPCRM |
OV25 | V_T681F: RevAccDeter - Allowed Flds | CRM-BTX-BF-IF | CRM | BBPCRM |
OV26 | V_T681F: MatDeterm. - Allowed Flds | CRM-BTX-BF-IF | CRM | BBPCRM |
OV27 | V_T681F: List Excl. - Allowed Fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV28 | V_T681F: Rebate - Allowed Fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV29 | V-T681F: Index Field Catalog | AP-PRC-PR | AP | BBPCRM |
OV2Z | Define Product Allocation Object | CRM | CRM | BBPCRM |
OV30 | Condition Exclusion: ProcedAssignmnt | CRM-BTX-BF-IF | CRM | BBPCRM |
OV31 | Maintain Exclusion Group | AP-PRC-PR | AP | BBPCRM |
OV32 | Maintain CondTypes for ExclusionGrp | AP-PRC-PR | AP | BBPCRM |
OV33 | C RV View V_TVFK_KON | AP-PRC-PR | AP | BBPCRM |
OV34 | View V_T687 Account Key | AP-PRC-PR | AP | BBPCRM |
OV35 | C RV View V_T683S_EL | CRM | CRM | BBPCRM |
OV36 | Archiving Conditions V_T681H | AP-PRC-PR | AP | BBPCRM |
OV3Z | Determine Prod. Allocation Hierarchy | CRM | CRM | BBPCRM |
OV40 | V_T681F:Cross-Selling:PermittedFldNo | CRM-BTX-BF-IF | CRM | BBPCRM |
OV41 | Access sequences: Cross-selling | CRM | CRM | BBPCRM |
OV42 | Condition types: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV43 | Diagram: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV46 | Condition table: Cross-selling H | AP-PRC-PR | AP | BBPCRM |
OV47 | Condition table: Cross-selling Ä | AP-PRC-PR | AP | BBPCRM |
OV48 | Condition table: Cross-selling A | AP-PRC-PR | AP | BBPCRM |
OV4Z | Product Allocation Control | CRM | CRM | BBPCRM |
OV50 | Comparison of master data for cust. | CRM | CRM | BBPCRM |
OV51 | Display of Changes for Customer | CRM | CRM | BBPCRM |
OV52 | Del.Customers Pre-Production Startup | CRM-BF | CRM | BBPCRM |
OV5Z | Maintain Consumption Periods | CRM | CRM | BBPCRM |
OV60 | V_T681F: RecAccDet - Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV61 | Recon. account det.: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV62 | Rec. account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV63 | Rec. account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV64 | Account determin. - rec. accounts | CRM | CRM | BBPCRM |
OV65 | Cond. proc. for rec. account det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV66 | Cond. types: Acc. det. rec. accounts | CRM-BTX-BF-IF | CRM | BBPCRM |
OV67 | Rec. account det.: Access sequences | CRM | CRM | BBPCRM |
OV68 | Ass. billing type - rec. acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV71 | Cash account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV72 | Cash account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV73 | V_T681f: RecAccDet - Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV74 | Cash account det.: Access sequences | CRM | CRM | BBPCRM |
OV75 | Cash account det.: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV76 | Cond.: Procedure for cash acc. det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV77 | Account determination -Cash accounts | CRM | CRM | BBPCRM |
OV78 | Assign billing type-cash acc. proc. | AP-PRC-PR | AP | BBPCRM |
OV7Z | Create Characteristics for Rem.Alloc | CRM | CRM | BBPCRM |
OV80 | Acc. det.- credit cards: Create tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV81 | Acc. det.- credit cards: Change tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV82 | Acc. det.- credit cards: Displ. tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV83 | V_T681F: Credit card -Allowed fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV84 | Credit card acc. det: Acc. sequences | CRM | CRM | BBPCRM |
OV85 | Condition types: Acc.det. cred.cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV86 | Cond.proc. for credit cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV87 | Credit card accounts | CRM | CRM | BBPCRM |
OV88 | Assign billing type-credit card proc | AP-PRC-PR | AP | BBPCRM |
OV8Z | Check Settings | CRM | CRM | BBPCRM |
OV90 | COPA project: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV91 | COPA project: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV92 | COPA project: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV93 | V_T681F: COPA project all. fields | CRM-BTX-BF-IF | CRM | BBPCRM |
OV94 | COPA project: Access sequences | CRM | CRM | BBPCRM |
OV95 | COPA project: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV96 | Pricing procedure for COPA project | CRM-BTX-BF-IF | CRM | BBPCRM |
OV97 | Accounts COPA project | CRM | CRM | BBPCRM |
OV98 | Assign billing types-COPA proj.proc. | AP-PRC-PR | AP | BBPCRM |
OV9A | Card Authorization Requirements | SD-BIL-IV-PC | SD | SAP_APPL |
OV9B | Copying Requirements for Deliveries | SD-BIL-IV-PC | SD | SAP_APPL |
OV9C | Copying Requirements f. Billing Docs | SD-BIL-IV-PC | SD | SAP_APPL |
OV9Z | Suitable Statistical Structures | CRM | CRM | BBPCRM |
OVA0 | C_RV_Tab. VVVS "Status group" | CRM | CRM | BBPCRM |
OVA2 | Incompletion log | CRM-BF | CRM | BBPCRM |
OVA3 | C_RV_Tab. TAUUM SlsDocType Convers. | CRM-BF | CRM | BBPCRM |
OVA4 | /nse38/nse38Schedule Usage | CRM-BF | CRM | BBPCRM |
OVA5 | C SD Tab.VHA Ord.Type Group Itm Det. | CRM-BF | CRM | BBPCRM |
OVA6 | Credit Groups for Document Types | CRM | CRM | BBPCRM |
OVA7 | Credit Relevancy of Item Categories | CRM | CRM | BBPCRM |
OVA8 | Automatic Credit Checks | CRM | CRM | BBPCRM |
OVA9 | /nse38/Handling Errors SchedAgrs | CRM-BTX-BF-IF | CRM | BBPCRM |
OVAA | C SD Tab. VAG Rejection Reasons | CRM-BF | CRM | BBPCRM |
OVAB | /nse38/Schedule Line Types | CRM-BF | CRM | BBPCRM |
OVAC | C SD Tab VCPA "Copy Documents | CRM-BF | CRM | BBPCRM |
OVACT | Revenue Recognition: Activations | CRM | CRM | BBPCRM |
OVAD | Delivery Type Assignment | CRM | CRM | BBPCRM |
OVAE | C SD Tab. VEP Orders | CRM-BF | CRM | BBPCRM |
OVAF | C SD Tab. 184 Item Category Determ. | CRM-BF | CRM | BBPCRM |
OVAG | C SD Tab. VAG Rejection Reasons | CRM-BF | CRM | BBPCRM |
OVAH | /nse38/Variable Messages | CRM-BF | CRM | BBPCRM |
OVAI | /nse38/Determine Sold-to Party | CRM-BTX-BF-IF | CRM | BBPCRM |
OVAJ | /nse38/Distribution Function | CRM-BTX-BF-IF | CRM | BBPCRM |
OVAK | Sales Order Type Assignment | CRM | CRM | BBPCRM |
OVAL | C SD Table VASP Sales Docs: Blocks | CRM-BF | CRM | BBPCRM |
OVAM | C SD View TVKOV_AU DistChanDoc.Types | CRM | CRM | BBPCRM |
OVAN | C SD View TVKOS_AU "Div.Doc.Types" | CRM | CRM | BBPCRM |
OVAO | C SD View TVKO_AU "SlsOrgDoc.Types" | CRM | CRM | BBPCRM |
OVAP | C SD Tab. VAP Item Categories | CRM-BF | CRM | BBPCRM |
OVAQ | C SD Tab. VAU Order Block Reasons | CRM-BF | CRM | BBPCRM |
OVAR | C SD Tab. ROAZ Route Determination | CRM-BF | CRM | BBPCRM |
OVAS | C SD Tab. VAST "Order: Block Reasons | CRM-BF | CRM | BBPCRM |
OVAT | C SD Tab. TXVR Copy Document Text | CRM-BF | CRM | BBPCRM |
OVAU | C SD Tab. VAU Other Reasons | CRM-BF | CRM | BBPCRM |
OVAV | C SD Tab. MVFU Avail.Check Criteria | CRM-BF | CRM | BBPCRM |
OVAW | C SD Tab. PTM Item Category Groups | CRM-BF | CRM | BBPCRM |
OVAX | C SD Tab. VAU | CRM-BF | CRM | BBPCRM |
OVAY | C SD Tab. 184E Sched.Line Determ. | CRM-BF | CRM | BBPCRM |
OVAZ | C SD Tab. VAKZ Order Type/Organiz. | CRM-BF | CRM | BBPCRM |
OVB0 | Change "Billing: Document Types" | CRM | CRM | BBPCRM |
OVB1 | Sales Organizations - Rebate | CRM | CRM | BBPCRM |
OVB2 | (empty) | CRM | CRM | BBPCRM |
OVB3 | Rebate: Reorganiz. of Billing Index | CRM | CRM | BBPCRM |
OVB5 | Req. for Creating a Purch.Requisit. | CRM | CRM | BBPCRM |
OVB6 | Requirement for Picking a Delivery | CRM | CRM | BBPCRM |
OVB7 | Requ. for Goods Issue of a Delivery | CRM | CRM | BBPCRM |
OVB8 | Criteria for Creating a Requirement | CRM | CRM | BBPCRM |
OVB9 | Create Delivery Due Index | CRM | CRM | BBPCRM |
OVBA | Conditions: Views (Pricing) | AP-PRC-PR | AP | BBPCRM |
OVBB | Conditions: View sequence A,V,Rebate | AP-PRC-PR | AP | BBPCRM |
OVBC | Documents Value Classes | CRM | CRM | BBPCRM |
OVBD | Assign Credit Control Area | CRM | CRM | BBPCRM |
OVBE | Default Values for Display Variant | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBF | Conditions: View sequence A,V,SDeal | CRM | CRM | BBPCRM |
OVBH | Conditions: View sequence A,V, Price | CRM | CRM | BBPCRM |
OVBI | Maintain Billing Plan Type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBJ | Maintain Date Category for BillPlan | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBK | Assign Bill Plan Type to Item Catgry | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBL | Date Category Proposal for Bill Plan | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBM | Maintain dates | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBN | Maintain Date IDs | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBO | Maintain milestone billing plan type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBP | Assign billing plan type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBR | Assignment to Item Category | CRM | CRM | BBPCRM |
OVBS | Rule Table for Determining Dates | CRM | CRM | BBPCRM |
OVBT | Modification Report Billing Plan | CRM-BTX-BF-IF | CRM | BBPCRM |
OVBV_DIS | Requ. for Goods Issue of a Delivery | SD-IS-DC | SD | SAP_APPL |
OVC1 | C SD Tab. TVC1 Activity Outcomes | CRM-BF | CRM | BBPCRM |
OVC2 | C SD Tab. TVC2 Activity Reason | CRM-BF | CRM | BBPCRM |
OVC3 | C SD Tab. TVC Sales Activity Status | CRM-BF | CRM | BBPCRM |
OVC4 | C SD Tab. TVC4 Activity Outcomes | CRM-BF | CRM | BBPCRM |
OVC5 | C SD Tab. TVC5 Sales Activities | CRM-BF | CRM | BBPCRM |
OVC6 | C SD Tab. TVC6 Activity Status | CRM-BF | CRM | BBPCRM |
OVC7 | c SD Tab TVC7 Assign Activities | CRM-BF | CRM | BBPCRM |
OVCA | C RV Tab. TVKK "NoRng Adr > Acct. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCB | Structure of Reporting View | CRM | CRM | BBPCRM |
OVCC | Assign View to User | CRM | CRM | BBPCRM |
OVCD | Definition of Reporting View | CRM | CRM | BBPCRM |
OVCE | Control Update of Perform.Measures | CRM | CRM | BBPCRM |
OVCF | Control Reporting - Info Blocks | CRM | CRM | BBPCRM |
OVCG | Mtn Action Box for Follow-Up Act. | CRM-BF | CRM | BBPCRM |
OVCH | Version Change: Listing | IS-HT-SW-LIC | IS-HT | ECC-DIMP |
OVCI | C SD Set Workflow Action box | CRM | CRM | BBPCRM |
OVCK | C SD Tab. TVKK Activity Types | CRM-BF | CRM | BBPCRM |
OVCM | RVCust:TVKK:Planning:Sales Act. Type | CRM-BF | CRM | BBPCRM |
OVCN | C RV Tab. TVKK "NoRng for sls.activ. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCO | C RV Tab. TVKK (SalesAct <--> STGRP) | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCP | C SD Tab. TVCPK Activity Copying Con | CRM-BF | CRM | BBPCRM |
OVCS | C SD Tab. TVKK Activity Types | CRM-BF | CRM | BBPCRM |
OVCT | C RV Tab. TKSF "CAS: Statistics grp | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCU | C RV Tab. TKSFK "CAS: Statistics seq | CRM-BTX-BF-IF | CRM | BBPCRM |
OVCW | C RV View V_TVKO_COM "Competit/TVKO | CRM | CRM | BBPCRM |
OVD0 | /nse38/Spec.Features EDL-LS-EDI | CRM-BTX-BF-IF | CRM | BBPCRM |
OVD1 | /nse38/Special Billing Features | CRM-BTX-BF-IF | CRM | BBPCRM |
OVD2 | Define reference conditions | SD-SLS-GF | SD | SAP_APPL |
OVD3 | Define tolerances for self-billing | CRM-BTX-BF-IF | CRM | BBPCRM |
OVD4 | SD Self-Billing: General Parameter | SD-BIL-IV-SBI | SD | EA-APPL |
OVD5 | SD Self-Billing: EDI Partner | SD-BIL-IV-SBI | SD | EA-APPL |
OVD6 | SD Self-Billing: Tolerance Groups | SD-BIL-IV-SBI | SD | EA-APPL |
OVD7 | SD Self-Billing:Sold-To Party Params | SD-BIL-IV-SBI | SD | EA-APPL |
OVD8 | SD Self-Billing: Tolerances Definitn | SD-BIL-IV-SBI | SD | EA-APPL |
OVDSP | Customize Subsequent Deliv. Split | LE-SHP-DL | LE | SAP_APPL |
OVE1 | Commodity Code / Import code no. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE2 | C SD Table T615 Customs offices | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE3 | C SD Table T618 Mode of Transport | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE4 | C SD Table T605 "Business type" | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE5 | C RV Table T605Z "Prop. for bus.type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE6 | C RV Table T616 "Exp/Import Proced. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE7 | C SD Table T616Z "BusTransTypeProp. | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE8 | C SD Table TVFM "MatPrGrp-Imp/Exp | CRM-BTX-BF-IF | CRM | BBPCRM |
OVE9 | Completion check | CRM | CRM | BBPCRM |
OVELO00 | Global VMS parameters | IS-A-VMS | IS-A | ECC-DIMP |
OVELO1 | Define Actions | IS-A-VMS | IS-A | ECC-DIMP |
OVELO11 | Define Action Controls | IS-A-VMS | IS-A | ECC-DIMP |
OVELO12 | Define Vehicle Status | IS-A-VMS | IS-A | ECC-DIMP |
OVELO13 | Define Availability | IS-A-VMS | IS-A | ECC-DIMP |
OVELO14 | Define Vehicle Usage | IS-A-VMS | IS-A | ECC-DIMP |
OVELO18 | Define Vehicle Search Areas | IS-A-VMS | IS-A | ECC-DIMP |
OVELO19 | Define VMS Roles | IS-A-VMS | IS-A | ECC-DIMP |
OVELO2 | Define No. Range for Int.Veh. No. | IS-A-VMS | IS-A | ECC-DIMP |
OVELO20 | Define Vehicle Categories | IS-A-VMS | IS-A | ECC-DIMP |
OVELO21 | Assign Vehicle Categories | IS-A-VMS | IS-A | ECC-DIMP |
OVELO27 | Access Auth. During Vehicle Search | IS-A-VMS | IS-A | ECC-DIMP |
OVELO29 | Define Search Views | IS-A-VMS | IS-A | ECC-DIMP |
OVELO3 | Define No. Range for Act. Ctrl Det. | IS-A-VMS | IS-A | ECC-DIMP |
OVELO30 | Calculation sheet profile | IS-A-VMS | IS-A | ECC-DIMP |
OVELO4 | Define Addnl Data for Vehicle | IS-A-VMS | IS-A | ECC-DIMP |
OVELO5 | Define External Status | IS-A-VMS | IS-A | ECC-DIMP |
OVELO6 | Define Technical Data for Actions | IS-A-VMS | IS-A | ECC-DIMP |
OVELO7 | Assign Own Dialog Messages | IS-A-VMS | IS-A | ECC-DIMP |
OVELO8 | Define No.Range f, Config Chg Determ | IS-A-VMS | IS-A | ECC-DIMP |
OVELOL | Define Vehicle Location | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM01 | Maintain Condition Tables | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM04 | Define Field Catalog for Messages | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM11 | Define Access Sequences | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM21 | Define Message Types | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM31 | Define Message Determ. Procedures | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM41 | Assign Msge Determ. Schema to Plant | IS-A-VMS | IS-A | ECC-DIMP |
OVELOTREX | Define Columns for TREX Download | IS-A-VMS | IS-A | ECC-DIMP |
OVELOVSRINIT | Initialize Category Rule Maintenance | IS-A-VMS | IS-A | ECC-DIMP |
OVEP | Rev. recognition: Ind. Item Categ. | CRM | CRM | BBPCRM |
OVF0 | C SD Table T134G Business Areas | CRM | CRM | BBPCRM |
OVF1 | C SD Table TVTA Business Areas | CRM | CRM | BBPCRM |
OVF2 | C SD Table TVTA Business Areas | CRM | CRM | BBPCRM |
OVF3 | C_RV_Tab. VAUK "Cost Centers" | CRM | CRM | BBPCRM |
OVF4 | C SD Matchcodes Billing Documents | CRM | CRM | BBPCRM |
OVF6 | VAUK Dunning Areas | AP-PRC-PR | AP | BBPCRM |
OVFB | C SD Tab. TVBO | CRM | CRM | BBPCRM |
OVFC | C SD Tab.TVCPF | CRM | CRM | BBPCRM |
OVFD | Forms of payment guarantee | CRM | CRM | BBPCRM |
OVFE | Payment guarantee procedure | CRM | CRM | BBPCRM |
OVFF | Control for payment guarantee proced | CRM | CRM | BBPCRM |
OVFG | Customer payment guarantee procedure | CRM | CRM | BBPCRM |
OVFH | Document payment guarantee procedure | CRM | CRM | BBPCRM |
OVFI | Assign doc. payment guarantee proced | CRM | CRM | BBPCRM |
OVFJ | Determine payment guarantee proced. | CRM | CRM | BBPCRM |
OVFK | C SD Table VFK Billing Documents | CRM | CRM | BBPCRM |
OVFL | Assign credit contrl area/sales area | CRM | CRM | BBPCRM |
OVFS | C SD Table VFS | CRM | CRM | BBPCRM |
OVFU | C SD Table VFSP | CRM | CRM | BBPCRM |
OVFV | C SD Tab.TVPR | CRM | CRM | BBPCRM |
OVG1 | Redetermine subtotal | AP-PRC-PR | AP | BBPCRM |
OVH1 | C RV Tab. THIT Hierarchy Type | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH2 | C SD Tab. THIZU AcctGrpAssignment | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH3 | C RV Tab. THIOZ Org.assignments | CRM-BTX-BF-IF | CRM | BBPCRM |
OVH4 | C RV Hierarchie Pricing | CRM-BTX-BF-IF | CRM | BBPCRM |
OVHU01 | Define customizing HU check profile | LO-HU-MD | LO | SAP_APPL |
OVHU2 | Customizing for Pack. Transn Profile | LO-HU-MD | LO | SAP_APPL |
OVHU3 | Nummernkreispflege: KONP | LO-HU-MD | LO | SAP_APPL |
OVHU4 | Customizing HU Picking Profile | IS-A-HUM | IS-A | ECC-DIMP |
OVK1 | C SD Table V_TST "Tax Catg./Country" | CRM | CRM | BBPCRM |
OVK2 | C SD Table T005S "Regions" | BC-SRV-ADR | BC | SAP_BASIS |
OVK3 | C SD Table TSKD "Cust.Tax Indicator" | CRM | CRM | BBPCRM |
OVK4 | C SD Table TSKM "Mat.Tax Indicator" | CRM | CRM | BBPCRM |
OVK5 | V Table VKM Material Acct Grp | CRM | CRM | BBPCRM |
OVK6 | C SD Table T001W Plants/Countries | CRM | CRM | BBPCRM |
OVK7 | C SD Table T459 "Reqt/PlanOrd.Type" | CRM | CRM | BBPCRM |
OVK8 | C SD Tab. TVKT Customer Acct Grp | CRM | CRM | BBPCRM |
OVK9 | Tax Records for Each Country | CRM | CRM | BBPCRM |
OVKA | SD Tab. T686C "Responsibility | CRM-BF | CRM | BBPCRM |
OVKB | Tax Record Conditions VK11 | CRM | CRM | BBPCRM |
OVKC | Tax Record Conditions VK12 | CRM | CRM | BBPCRM |
OVKD | Tax Record Conditions VK13 | CRM | CRM | BBPCRM |
OVKE | Tax Record Conditions VK14 | CRM | CRM | BBPCRM |
OVKF | C SD Table T005E Ctry/Region/County | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKG | C SD Table T005G Ctry/Region/City | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKH | C SD Table TVAK Sales Document Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVKI | C RV Table V_TVKV "DocPricingProcdr" | CRM | CRM | BBPCRM |
OVKJ | C RV Table V_TVAK_PR "Order > Procd | CRM | CRM | BBPCRM |
OVKK | C RV Table T683V "ProcedrDeterminatn | CRM | CRM | BBPCRM |
OVKL | C RV Table TVAP "Assign Billing Itm | CRM | CRM | BBPCRM |
OVKM | C RV Table TVCPA 'Flow Order' | CRM | CRM | BBPCRM |
OVKN | C RV Table V_TVCPF "Flow Bill Doc | CRM | CRM | BBPCRM |
OVKO | C RV Table TVAP_PR "Item Pricing | CRM | CRM | BBPCRM |
OVKP | SD Table TVKD "Customer detrm procdr | CRM | CRM | BBPCRM |
OVL1 | C SD Tab. VRO Transportat.Planning | CRM | CRM | BBPCRM |
OVL2 | Shipping Point Determination | CRM-BF | CRM | BBPCRM |
OVL3 | Picking Location Determination | CRM-BF | CRM | BBPCRM |
OVL5 | Maintain Transit Time | CRM | CRM | BBPCRM |
OVL6 | C_RV_Tab. VUVS "Status Group Dely" | CRM | CRM | BBPCRM |
OVL7 | Assigning Shipping Point/Ctry/Zone | CRM | CRM | BBPCRM |
OVLA | C SD Tab T173 Shipping Types | CRM-BF | CRM | BBPCRM |
OVLB | C SD Tab TVKOL | CRM-BF | CRM | BBPCRM |
OVLC | C SD Tab.TVCPL | CRM-BF | CRM | BBPCRM |
OVLD | SD Table VKN Trans.connection points | CRM-BF | CRM | BBPCRM |
OVLE | SD Table VTR Mode of Transport | CRM-BF | CRM | BBPCRM |
OVLF | C SD Tab TROLZ | CRM-BF | CRM | BBPCRM |
OVLG | C SD Tab. TVLG Weight Grp/Delivery | CRM-BTX-BF-IF | CRM | BBPCRM |
OVLH | SD Table VRO Routes | CRM-BF | CRM | BBPCRM |
OVLK | C SD Tab TVLK Delivery Header | CRM-BF | CRM | BBPCRM |
OVLL | C SD Tab T630L Loading Times | CRM-BF | CRM | BBPCRM |
OVLM | C RV Tab. TROLZ "Route determ." | CRM | CRM | BBPCRM |
OVLN | C SD Tab TVLSP Delivery Blocking | CRM-BF | CRM | BBPCRM |
OVLO | C SD Table TVLK Route Control | CRM | CRM | BBPCRM |
OVLP | C SD View 142 Picking by Item | CRM-BF | CRM | BBPCRM |
OVLQ | C SD Table TVLK "Picking Control" | CRM | CRM | BBPCRM |
OVLR | C SD Tab TROAL | CRM-BF | CRM | BBPCRM |
OVLS | C SD Tab TVLS Delivery Block Reasons | CRM-BF | CRM | BBPCRM |
OVLT | C SD Table TVST "Picking Lists" | CRM | CRM | BBPCRM |
OVLU | c_rv_tab. vro "Transit time" | CRM | CRM | BBPCRM |
OVLV | C SD Tab T630R Shipping Times | CRM-BF | CRM | BBPCRM |
OVLW | C SD Tab.T644 | CRM-BF | CRM | BBPCRM |
OVLX | C SD Tab TVLSP Delivery Blocks | CRM-BF | CRM | BBPCRM |
OVLY | C SD Table Scheduling Control | CRM | CRM | BBPCRM |
OVLZ | Scheduling by Shipping Point | CRM | CRM | BBPCRM |
OVM1 | Controllable Error Messages Shipping | CRM-BF | CRM | BBPCRM |
OVM2 | I Messages in Mult. Processing Log | CRM-BF | CRM | BBPCRM |
OVNA | C SD Table T685B | CRM | CRM | BBPCRM |
OVNB | C SD Tab. TVST Shipping Point Info | CRM | CRM | BBPCRM |
OVNC | C SD Tab. TNAPR Layouts | CRM | CRM | BBPCRM |
OVND | C SD Tab TNAPN Output/Part.Function | CRM | CRM | BBPCRM |
OVNE | C SD Tab. TVKO Sales Org.Information | CRM | CRM | BBPCRM |
OVNF | C SD Table T685B | CRM | CRM | BBPCRM |
OVNG | C SD Tab. TVAK Assign Ouput | CRM | CRM | BBPCRM |
OVNI | C SD Tab. TVLK Assign Output | CRM | CRM | BBPCRM |
OVNJ | C SD Tab. TVFK Assign Output | CRM | CRM | BBPCRM |
OVNK | C SD Table 077D Higher-level Output | CRM | CRM | BBPCRM |
OVNL | C SD Table T685B | CRM | CRM | BBPCRM |
OVNM | C SD Background job messages | CRM | CRM | BBPCRM |
OVNN | C SD Output Variants | CRM | CRM | BBPCRM |
OVNO | C SD Table TVKO Form for Sales Off. | CRM | CRM | BBPCRM |
OVP0 | Pr. point gr. -> Organization/MatGrp | CRM | CRM | BBPCRM |
OVP1 | Create price point group | CRM | CRM | BBPCRM |
OVP2 | Create pricing group | CRM | CRM | BBPCRM |
OVP3 | Change price point group | CRM | CRM | BBPCRM |
OVP4 | Display price point group | CRM | CRM | BBPCRM |
OVP5 | Assignment to VKALS/LIFEL | CRM | CRM | BBPCRM |
OVP6 | Create list variant | CRM | CRM | BBPCRM |
OVP7 | Pricing group -> Organization | CRM | CRM | BBPCRM |
OVP8 | Assignment: fields -> list variant | CRM | CRM | BBPCRM |
OVP9 | Assignment: Texts -> List field | CRM | CRM | BBPCRM |
OVPS | Document Mgmt Customizing | CRM | CRM | BBPCRM |
OVR0 | SD Table 171 Sales Regions | CRM-BF | CRM | BBPCRM |
OVR1 | SD Table ZONE Transportation Zones | CRM-BF | CRM | BBPCRM |
OVR2 | c_rv_Tab. T016 "Sectors" | CRM | CRM | BBPCRM |
OVR3 | C SD Tab. Customer Calendar | CRM | CRM | BBPCRM |
OVR4 | C SD Tab. Billing Schedules | CRM | CRM | BBPCRM |
OVR5 | C SD Tab. TBRC Industry Code (Cust.) | CRM-BF | CRM | BBPCRM |
OVR6 | C SD Tab. TVGF Legal Status (Cust.) | CRM-BF | CRM | BBPCRM |
OVR7 | C_RV_Tab. TVIP VIP ID/AP | CRM | CRM | BBPCRM |
OVRA | C SD Tab. TVSD Customer Stats Grps | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRB | Statistical Currency per Sales Org. | SD-SLS-GF | SD | SAP_APPL |
OVRD | C SD Background Jobs f. Ord. on Hand | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRF | C SD Table TVSM Material Stats Grps | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRFI | C SD Table TROLZI | CRM-BF | CRM | BBPCRM |
OVRG | C SD Background Jobs f. Top Cust/Mat | CRM-BTX-BF-IF | CRM | BBPCRM |
OVRH | C RV TAB TVAK "Sales Document Types" | SD-SLS-GF | SD | SAP_APPL |
OVRI | C RV Tab. TVAP "Sales Doc.Item Cat." | SD-SLS-GF | SD | SAP_APPL |
OVRK | C RV Tab. TVLK "Delivery Types" | SD-SLS-GF | SD | SAP_APPL |
OVRL | C RV Tab. TVLP "Delivery Item Categ" | SD-SLS-GF | SD | SAP_APPL |
OVRM | C SD Tab. TVFK BillingDoc: DocTypes | SD-BIL-GF | SD | SAP_APPL |
OVRN | C RV Tab. TVSF "SD:Stats" | SD-SLS-GF | SD | SAP_APPL |
OVRO | C RV Tab. TVSFK "Updates" | SD-SLS-GF | SD | SAP_APPL |
OVRP | C RV Tab. TVSFP "Updates" | SD-SLS-GF | SD | SAP_APPL |
OVRQ | C SD Table TVSU "Substit.Reason" | CRM | CRM | BBPCRM |
OVRT | Customizing: Routes | CRM | CRM | BBPCRM |
OVRX | SD Cust.Tble TBPROC:Business Trans. | CRM-BF | CRM | BBPCRM |
OVRZ | C TV_Table TVST Assign Transprt Zone | CRM | CRM | BBPCRM |
OVS0 | C SD Matchcodes Product Proposals | CRM | CRM | BBPCRM |
OVS1 | SD Matchcodes Materials | CRM | CRM | BBPCRM |
OVS2 | C SD Matchcodes Customers | CRM | CRM | BBPCRM |
OVS3 | C SD matchcode for contact person | CRM | CRM | BBPCRM |
OVS4 | C SD Matchcodes Vendors | CRM | CRM | BBPCRM |
OVS5 | C SD Matchcodes Sales Personnel | CRM | CRM | BBPCRM |
OVS6 | C SD Table TKUKL "Customer Classif." | CRM | CRM | BBPCRM |
OVS7 | C SD Tab.TKUPA "PartnerGrp/Customer" | CRM | CRM | BBPCRM |
OVS8 | Maintain Weight Groups | CRM | CRM | BBPCRM |
OVS9 | C SD Table T151 "Customer Groups" | CRM | CRM | BBPCRM |
OVSA | C SD Table T130W "Plant Fld Selec." | CRM | CRM | BBPCRM |
OVSB | C SD Tab.T176 "Purchase Order Types" | CRM | CRM | BBPCRM |
OVSC | C SD Table TVWA "GoodsReceivingHrs." | CRM | CRM | BBPCRM |
OVSD | C SD Tab.TPRIO "Delivery Priorities" | CRM | CRM | BBPCRM |
OVSF | C SD Table TVSB "Shipping Cond." | CRM | CRM | BBPCRM |
OVSG | C SD Table TINC "Incoterms" | CRM | CRM | BBPCRM |
OVSH | C SD Table TVBO Rebate Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSI | C SD View V_T189 "Price List Categ." | CRM | CRM | BBPCRM |
OVSJ | C SD Table T178 "Mat.Cond.Group" | CRM | CRM | BBPCRM |
OVSK | C SD Table TVPR Commission Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSL | Pricing groups for customers | CRM | CRM | BBPCRM |
OVSM | C SD Table TVAV Buying Habits | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSN | C SD Table TPFK | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSO | C SD Table T137 "Mat.Indust.Fld Sel" | CRM | CRM | BBPCRM |
OVSP | C SD MS Material Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSQ | C SD Table TSAB Departments | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSR | C SD Table TVPV Decision Authority | CRM-BTX-BF-IF | CRM | BBPCRM |
OVST | C SD Table TVLG Weight Groups | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSU | C SD Table TUMS "Material Status" | CRM | CRM | BBPCRM |
OVSV | C RV Customizing Product Hierarchy | CRM | CRM | BBPCRM |
OVSW | C SD Table TVBR Call Frequency | CRM-BTX-BF-IF | CRM | BBPCRM |
OVSX | C SD Table TLGR | CRM | CRM | BBPCRM |
OVSY | C SD Table TGR | CRM | CRM | BBPCRM |
OVSZ | C SD Table Field Sel.Mat.Field Grp. | CRM | CRM | BBPCRM |
OVT0 | C SD Table 077D "Accnt Grp Customer" | CRM | CRM | BBPCRM |
OVT1 | C SD Table 142 Storage conditions | CRM-BF | CRM | BBPCRM |
OVT2 | SD Table 143 | CRM-BF | CRM | BBPCRM |
OVT3 | C SD Table 023 "Material Groups" | CRM | CRM | BBPCRM |
OVT4 | C SD Valuation Classes Materials | CRM | CRM | BBPCRM |
OVT5 | C SD Table 077K Vendor Account Grp | CRM-BF | CRM | BBPCRM |
OVT6 | View V_TVRL | CRM-BTX-BF-IF | CRM | BBPCRM |
OVTH | C SD Table T079V "Screen Selection" | CRM | CRM | BBPCRM |
OVTL | C RV Del. item cats: Transp. relev. | CRM | CRM | BBPCRM |
OVTP | C SD Table TVFK Billing Procedure | CRM-BTX-BF-IF | CRM | BBPCRM |
OVTR | C SD Delivery Type: Transport.Relev. | CRM | CRM | BBPCRM |
OVTS | C SD Reason for Shipment Block | CRM | CRM | BBPCRM |
OVTVT_CA | Maintain Planning for Fwdg Agents | CRM | CRM | BBPCRM |
OVTY | Transport Categories | CRM-BF | CRM | BBPCRM |
OVU0 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVU1 | Optimize Access: Revenue Acct Detrmn | CRM | CRM | BBPCRM |
OVU2 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVU3 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVUR | Revenue Realization: Unbilled Rec. | CRM | CRM | BBPCRM |
OVV0 | C SD Tab. TVCPA Order Copying Rule | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV1 | C SD Tab.VCPL Delivery Copying Rules | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV2 | C SD Tab.TVCPF Billing copying rules | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV3 | C SD Table TVFS Billing Block | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV4 | C SD Tab. TVFSP Billing Block Reason | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV5 | C SD Tab. TVSA Collect.Doc.Parameter | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV6 | C SD Tab. TVSA Collect.Doc.Parameter | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV7 | C SD Table VSA | CRM-BTX-BF-IF | CRM | BBPCRM |
OVV8 | VSA | AP-PRC-PR | AP | BBPCRM |
OVV9 | C SD Table VSA | AP-PRC-PR | AP | BBPCRM |
OVVA | C SD Table VSA | AP-PRC-PR | AP | BBPCRM |
OVVM | Group for Freight List | CRM-BF | CRM | BBPCRM |
OVVR | Group for Invoice Lists | CRM-BF | CRM | BBPCRM |
OVVX | Collective Document Types for SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OVWA | Condition Maintenance Goods Issue | CRM-BF | CRM | BBPCRM |
OVX1 | C RV Tab. VBUR "Sales offices | CRM | CRM | BBPCRM |
OVX2 | Business area->Plant/Division | CRM | CRM | BBPCRM |
OVX3 | Company code -> Sales organization | CRM | CRM | BBPCRM |
OVX3N | Company code -> Sales organization | CRM | CRM | BBPCRM |
OVX4 | C RV Tab. VKGR "Sales group | CRM | CRM | BBPCRM |
OVX5 | C RV Tab. VKO "Sales org. | CRM | CRM | BBPCRM |
OVX6 | Plants->Sales org./distr.channel | CRM | CRM | BBPCRM |
OVX6N | Plants->Sales org./distr.channel | CRM | CRM | BBPCRM |
OVX7 | Loading points | CRM | CRM | BBPCRM |
OVX8 | Check Report Organization Sales | CRM | CRM | BBPCRM |
OVX8N | Check Report Organization Sales | CRM | CRM | BBPCRM |
OVXA | Division -> Sales organization | CRM | CRM | BBPCRM |
OVXAN | Division -> Sales organization | CRM | CRM | BBPCRM |
OVXB | Divisions | CRM | CRM | BBPCRM |
OVXC | Shipping point -> Plant | CRM | CRM | BBPCRM |
OVXD | Shipping Points | CRM | CRM | BBPCRM |
OVXG | Define sales areas | CRM | CRM | BBPCRM |
OVXGN | Define sales areas | CRM | CRM | BBPCRM |
OVXI | Distribution channels | CRM | CRM | BBPCRM |
OVXJ | Sales group -> Sales office | SD-MD-MM | SD | SAP_APPL |
OVXJN | Sales group -> Sales office | CRM | CRM | BBPCRM |
OVXK | Distrib.channels->Sales organiz. | CRM | CRM | BBPCRM |
OVXKN | Distrib.channels->Sales organiz. | CRM | CRM | BBPCRM |
OVXM | Sales office -> Sales area | SD-MD-MM | SD | SAP_APPL |
OVXMN | Sales office -> Sales area | CRM | CRM | BBPCRM |
OVXN | C RV Tab. VKN | CRM | CRM | BBPCRM |
OVXT | Transportation planning points | CRM | CRM | BBPCRM |
OVXZ | C SD Table NLS "Nielsen ID | CRM | CRM | BBPCRM |
OVZ0 | SD Cust.AvCh/Req forEach Sched.Line | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ1 | C SD Tab. TMVFP Avail.check criteria | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ2 | C SD Tab. MVF Avail. check control | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ3 | C SD Tab. TMVFU Avail.check criteria | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ4 | C SD Factory Calendar | CRM-BF | CRM | BBPCRM |
OVZ6 | C SD Maintain User Profile V_SD_All | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZ7 | C SD Tab TVLS Deliveries: Blocking | CRM-BF | CRM | BBPCRM |
OVZ8 | Avail.Check Procedure by SchLineCat. | CRM-BF | CRM | BBPCRM |
OVZ9 | SD Cust. Control Availability Check | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZA | C SD Number Ranges/Product Proposals | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZB | C SD Number Ranges/Material Master | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZC | C SD Number Ranges/Customer Master | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZD | C SD Inactive !!! NR contact persons | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZE | C SD Number Ranges/Vendors | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZF | C SD Number Ranges/Sales Personnel | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZG | SD Customers: Requirements Classes | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZH | SD Customizing: Requirements Types | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZI | SD Cust: Assignment Req/Transaction | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZJ | Default Values for Availability | CRM-BTX-BF-IF | CRM | BBPCRM |
OVZK | Procedure per Delivery Item Category | CRM-BF | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | Rec.帐目确定: 修改表格 |
Thai | การกำหนดบัญชีกระทบยอด: เปลี่ยนตาราง |
한국어 | 조정계정결정: 테이블변경 |
Română | Determ.cont reconcil: modif.tabel |
Slovenščina | Določ. konta poravnave: Sprem. tab. |
Hrvatski | Određ.konat usklađ.: promijeni tabl |
Українська | Визнач.узгодж.рахунків:зміна таблиці |
#### | تحديد حساب توفيق: تغيير الجدول |
עברית | קביעת רשימת חשבון: שינוי טבלה |
Čeština | Nalezení kontrol.účtu: Změna tabulky |
Deutsch | Abstimmkontenfindung: Tab. ändern |
English | Rec. account det.: Change table |
Français | Dét. compte collectif: Modif. table |
Ελληνική | Καθορ λογαρ συμφων.: Αλλαγή πίνακα |
Magyar | Egyezt. szla kijelöl.: tábla módos. |
Italiano | Det. conti ric.: modificare tab. |
日本語 | 統制勘定コード: テーブル変更 |
Dansk | Fastsæt. af kontrolkonto: Ændr tabel |
polski | Wysz. konta kontrol.: zmiana tabeli |
繁體中文 | Rec. account det.: 更改表格 |
Nederlands | Afstemrekeningbep.: tabel wijzigen |
Norsk | Avstemmingskontofasts.: Endre tab. |
Português | Determ.conta reconcil.: modif.tabela |
Slovenčina | Nájdenie kontrol.účtu: Zmena tab. |
Русский | Выбор контр. счета: изменить таблицу |
Español | Determ.ctas.asociadas: modif.tabla |
Türkçe | Mtb.hsp.belirleme: Tb.değişikliği |
Suomi | Täsmäystilinmääritys: muuta taulua |
Svenska | Tilldel.avstämn.kto: Ändra tabell |
±êÛÓÐàáÚØ | Избор контр. отч:Промяна на таблица |
Català | Determin.cte.associats: Modif.taula |
Srpski (Lat.) | Određ.računa usklađ.: Promeni tabelu |
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 |