TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ACCN | Nummernkreispflege: ACCR_BELNR | FI | FI | EA-FINSERV |
ACCR | Personal Menu Volker Hofmann | FI | FI | EA-FINSERV |
ACCR01 | Create Accrual/Deferral Document | FI | FI | EA-FINSERV |
ACCR02 | Change Accrual/Deferral Document | FI | FI | EA-FINSERV |
ACCR03 | Display Accrual/Deferral Document | FI | FI | EA-FINSERV |
ACCR04 | Execute Accruals/Deferrals | FI | FI | EA-FINSERV |
ACCR05 | Display Accruals/Deferrals Log | FI | FI | EA-FINSERV |
ACCR06 | Delete Accruals/Deferrals Log | FI | FI | EA-FINSERV |
ACCR07 | Reverse Accruals/Deferrals | FI | FI | EA-FINSERV |
AFO_AP_LOAN_MMIG | FO Integration: Loans - Migration | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_AP_LOAN_MUPD | FO Integration: Loans - Mass Proc. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_AP_POS1_MMIG | FO Int.: Class Pos.in SA - Migration | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_AP_POS1_MUPD | FO Int.:Class Pos.in SA - Mass Proc. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_AP_POS2_MMIG | FO Int.: Class Pos.in FA - Migration | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_AP_POS2_MUPD | FO Int.:Class Pos.in FA - Mass Proc. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_AP_TRTM_MUPD | FO Integ.: Open TRTM - Mass Process. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_CFUPDATE | Update Cash Flow Management | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_DERIVA | FO Integ.: Derivation - Derivatives | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_FAZ | FO Int.: Derivation from Facilities | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_FX | FO Integration: Derivation - Forex | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_LOAN | FO Integration: Derivation - Loans | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_MONEY | FO Integ.: Derivation - Money Market | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_POS1 | FO Int.: Deriv. - Class Pos. in SA | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_DER_POS2 | FO Int.: Deriv. - Class Pos. in FA | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_PD | FO Integration - Log Display | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_PP | FO Integration: Postprocessing | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_FOI_RULE_DERIVA | Derivatives: Maintain Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
AFO_FOI_RULE_FAZ | Facility: Maintain Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
AFO_FOI_RULE_FX | Forex: Maintain Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
AFO_FOI_RULE_LOAN | Loans: Maintian Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
AFO_FOI_RULE_MONEY | Money Market: Maintain Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
AFO_FOI_RULE_POS1 | Class Pos. in SA: Define Rule Values | IS-B-RA | IS-B | EA-FINSERV |
AFO_FOI_RULE_POS2 | Class Pos. in FA: Define Rule Values | IS-B-RA | IS-B | EA-FINSERV |
AFO_PA_LOAN_MUPD | FOI PA Part for Loan - Mass Process. | IS-B-PA-STC | IS-B | EA-FINSERV |
AFO_PA_TRTM_MUPD | Edit Fin. Object for Fin. Trans. | IS-B-PA-STC | IS-B | EA-FINSERV |
AFO_UPDSAVE_DEL | Delete Admin. Data for Night Run | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_UPDSAVE_SHOW | Display Admin. Data for Night Run | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_WORK_SHOW | Display Worklist for Fin. Object | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFO_WP_CONV | Conversion of Financial Objects | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWA | Create Maintain Analysis Structures | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWBM | Edit Master Data for Benchmark | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWBMPH | Assign Benchmark to PH Nodes | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWFL | AFWCH: Filter Maintenance | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWFLT | AFWCH: Filter Maintenance | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWKF_MD | Master Data Reporting for RDB | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWKF_OV | Keyfigure overview | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWKF_OV_PA | Keyfigure overview - Portf. Analyzer | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWKF_OV_RA | Keyfigure overview - Risk Analyzer | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWKF_PA | Key Figures and Eval. Procedures | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWKF_RA | Key Figures and Eval. Procedures | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWO1 | Single Records Procedure: Monitoring | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWO2 | Final Results Procedure: Monitoring | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWOBM | Final Results Procedure: Monitoring | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWPH | Portfolio Hierarchies | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWPHD | Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWS | Maintain Segment Level Characterist. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_ACT1 | Anal. Struct.: Activ.Sample Settings | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_ACT2 | Anal. Struct: Activate Customizing | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_BP1 | BP Conversion: Field Catalog Entries | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_BP2 | BP Conversion: Portfolio Hierarchies | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_BP3 | BP Conversion: Character.Hierarchies | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_BP4 | BP Conversion:: Encode PH Value | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_BP5 | BP Conv. with Ident.Numbers: BPMIG=3 | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFW_BP6 | Set Status to "Completed" | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AISF | FX Exposure | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AISFSS | Single Value Analysis: FX Exposure | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AISPL | P & L - Single Value Analysis | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AISS | Single Val. Analysis - Sensitivities | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AIS_FORMULA_DEF | Define Formulas for AIS | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AIS_LAY_DEF | Define Initial Layout | IS-B-RA | IS-B | EA-FINSERV |
AIS_STDREP | Standard Reporting on Results DB | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
ALM99 | JBALMCTRL Control Tables | IS-B-SA-ALM | IS-B | EA-FINSERV |
ALM_01 | ALM: Assign CF Type to CF Indicator | IS-B-SA-ALM | IS-B | EA-FINSERV |
ANA_STRUCT_GEN | OLTP Metadata Repository | IS-B-SA-ALM | IS-B | EA-FINSERV |
ANA_STRUCT_GEN_ALM | OLTP Metadata Repository | IS-B-SA-ALM | IS-B | EA-FINSERV |
BANK | (empty) | IS-B-PA-STC | IS-B | EA-FINSERV |
CFMALMART | Maintain ALM Valuation Type | IS-B-SA-ALM | IS-B | EA-FINSERV |
CFMEVAL | Maintain Evaluation Type | IS-B-RA | IS-B | EA-FINSERV |
EGPB | Assign Breakpoint to User | IS-B-RA-CL | IS-B | EA-FINSERV |
FW29 | Maintain Index Type | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JB02 | Bank Single Transaction Costing | IS-B-PA-STC | IS-B | EA-FINSERV |
JB04 | Bank Risk Management | IS-B-PA-STC | IS-B | EA-FINSERV |
JB05 | IS-B: Bank regulatory reporting | IS-B | IS-B | EA-FINSERV |
JB06 | Bank RM Configuration Menu | IS-B-PA-STC | IS-B | EA-FINSERV |
JB07 | IS-B: Settings menu - bank reg.rep. | IS-B | IS-B | EA-FINSERV |
JB08 | Bank STC Configuration Menu | IS-B-PA-STC | IS-B | EA-FINSERV |
JB09 | Maintain Bank Products | IS-B-DP | IS-B | EA-FINSERV |
JB0A | Maintain Sender Programs | IS-B-DP | IS-B | EA-FINSERV |
JB0B | Maintain Financial Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0C | Maintain Product Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0J | Treasury Master Data | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0K | Costing Call | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0K_VT_OLD | IS-B: Costing Call VT (Old) | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0N | Display Bank Products | IS-B-DP | IS-B | EA-FINSERV |
JB0O | Copy Company Code | IS-B-DP | IS-B | EA-FINSERV |
JB0P | Display and Delete Logs | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0R | Backdating | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0R_VT_OLD | IS-B: Back-Dated Transaction:VT(Old) | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0U | Maintain Product Variants | IS-B-DP | IS-B | EA-FINSERV |
JB0V | Display Product Variants | IS-B-DP | IS-B | EA-FINSERV |
JB12 | Limit Management | IS-B-RA-CL | IS-B | EA-FINSERV |
JB121 | Definition | IS-B-RA-CL | IS-B | EA-FINSERV |
JB16 | Costing Rule List | IS-B-PA-STC | IS-B | EA-FINSERV |
JB18 | Display Req./Opt.Control | IS-B-PA-STC | IS-B | EA-FINSERV |
JB19 | Asset/Liability Management | IS-B-SA-ALM | IS-B | EA-FINSERV |
JB1C | Display Product Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JB1E | Display Financial Conditions Types | IS-B-PA-STC | IS-B | EA-FINSERV |
JB1F | Maintain Bank Product Assign. | IS-B-DP | IS-B | EA-FINSERV |
JB1G | Display Bank Product Assignmnt | IS-B-DP | IS-B | EA-FINSERV |
JB1K | Update costing | IS-B-PA-STC | IS-B | EA-FINSERV |
JB20 | Maturity Pattern | IS-B-PA-STC | IS-B | EA-FINSERV |
JB21 | Maturity Pattern - Volume Assignment | IS-B-PA-STC | IS-B | EA-FINSERV |
JB22 | Calculate Core Deposits | IS-B-PA-STC | IS-B | EA-FINSERV |
JB3M | List of curr. supported field names | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3P | Maintain variant groups | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3Q | Maintain Variants | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3R | Schedule variant group | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3S | Define variant group | IS-B-RA-MR | IS-B | EA-FINSERV |
JB41 | Create SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB42 | Change SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB43 | Display SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB46 | Maintain Costing Sheet | IS-B-PA-STC | IS-B | EA-FINSERV |
JB47 | Maintain SD Condition Types | IS-B-PA-STC | IS-B | EA-FINSERV |
JB48 | Maintain Access Sequence | IS-B-PA-STC | IS-B | EA-FINSERV |
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 |
JB4C | Create SD Condition using Template | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4L | Create List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4N | Change List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4O | Display List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4Q | Execute List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4X | Money market | IS-B-PA-STC | IS-B | EA-FINSERV |
JB99 | Test Menu ONLINE Integration | IS-B | IS-B | EA-FINSERV |
JBA1 | Maintain Base Portfolio | IS-B-RA | IS-B | EA-FINSERV |
JBA2 | Maintain Cash Flow Type | IS-B-RA | IS-B | EA-FINSERV |
JBA3 | Maintain balance type | IS-B-RA | IS-B | EA-FINSERV |
JBA4 | Maintain Maturity Scenario | IS-B-RA | IS-B | EA-FINSERV |
JBA5 | Maintain summarization rule | IS-B-RA | IS-B | EA-FINSERV |
JBA6 | Assign Summarization Rule to CF Type | IS-B-RA | IS-B | EA-FINSERV |
JBA7 | Assign Summ. Rule to Balance Type | IS-B-RA | IS-B | EA-FINSERV |
JBA8 | Maintain RM-FIMA Costing Rule | IS-B-RA | IS-B | EA-FINSERV |
JBA9 | Assign RM-FIMA to Cash Flow Type | IS-B-RA | IS-B | EA-FINSERV |
JBAA | Assign RM-FIMA to Balance Type. | IS-B-RA | IS-B | EA-FINSERV |
JBAB | Maintain Settings for Maturity Scen. | IS-B-RA | IS-B | EA-FINSERV |
JBAC | Maintain Risk Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBAD | Risk hierarchy node | IS-B-RA | IS-B | EA-FINSERV |
JBAE | RM Maintain Risk Factors | IS-B-RA | IS-B | EA-FINSERV |
JBAF | Maintain Characteristics for View | IS-B-RA | IS-B | EA-FINSERV |
JBAI | Load saved Dataset | IS-B-RA | IS-B | EA-FINSERV |
JBAJ | Risk hierarchy node | IS-B-RA | IS-B | EA-FINSERV |
JBAL | Overview of Analysis Structures | IS-B-RA | IS-B | EA-FINSERV |
JBAN | Update Field Catalog | IS-B-RA | IS-B | EA-FINSERV |
JBAO | Allocate Index to Securities ID | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBAP | Create Maintain Analysis Structures | IS-B-RA | IS-B | EA-FINSERV |
JBAS | Save Dataset | IS-B-RA | IS-B | EA-FINSERV |
JBAT | Report Selection | IS-B-RA | IS-B | EA-FINSERV |
JBAX | Delete Saved Dataset | IS-B-RA | IS-B | EA-FINSERV |
JBAY | Maintain Beta Factor Type | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBAZ | Maintain Beta Factors | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBA_US_MD_NIPL | ALM - Master Data Maint. | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBB1 | Change Position | IS-B-DP | IS-B | EA-FINSERV |
JBB3 | IS-B. Edit Position Values | IS-B-DP | IS-B | EA-FINSERV |
JBB4 | Display Position Values | IS-B-DP | IS-B | EA-FINSERV |
JBB5 | Edit characteristics | IS-B-DP | IS-B | EA-FINSERV |
JBB6 | Edit Value Fields | IS-B-DP | IS-B | EA-FINSERV |
JBBA | Position Generation - Securities | IS-B-DP | IS-B | EA-FINSERV |
JBBE | Valuation Setting | IS-B-RA | IS-B | EA-FINSERV |
JBBEW | Maintain Position Changes | IS-B-DP | IS-B | EA-FINSERV |
JBBEWE1 | Valuation Setting | IS-B-RA | IS-B | EA-FINSERV |
JBBG | Position Groups | IS-B-RA | IS-B | EA-FINSERV |
JBBG1 | Define Position Groups | IS-B-RA | IS-B | EA-FINSERV |
JBBPU | Reorg.of Field Cat.for BP Conversion | IS-B-DP | IS-B | EA-FINSERV |
JBBW | Customize Valuation in Company Code | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCAPAACT | BCA: FO Integration of Prof. Anal. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCF | Maintain Condition Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCS | Flow Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCT | Customize Flow Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCTVT_NEBP | Assign New Bank Products | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCTVT_NEBPVR | Assign Bank Product Variant | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDAC_DEL | Deletion of Account Master Data | IS-B-DP | IS-B | EA-FINSERV |
JBDBALCOST | Volume Cost. Costing Rule Derivation | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDCD | Delete Change Pointers | IS-B-DP | IS-B | EA-FINSERV |
JBDCPNUM | No. Range Maint.: Object JBD_CPID | IS-B-DP | IS-B | EA-FINSERV |
JBDCR | Change Relevance | IS-B-DP | IS-B | EA-FINSERV |
JBDDRBCA1 | BCA: Maintain Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRBCA2 | BCA: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRDERIV1 | Derivatives: Maintain Deriv. Strat. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRDERIV2 | Derivatives: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFGDT1 | Gen. Trans: Maintain Deriv. Strat. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFGDT2 | Gen. Trans: Maint. Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFX1 | Forex: Maintain Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFX2 | Forex: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRLOAN1 | Loans: Maintain Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRLOAN2 | Loans: Maintian Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRMM1 | Money Market:Maintain Deriv.Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRMM2 | Money Market: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRORD1 | Order: Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRORD2 | Order: Maintian Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRSTX1 | Positions: Maintain Deriv. Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRSTX2 | Positions: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRVT1 | Variable Transaction: Deriv. Strat. | IS-B-DP | IS-B | EA-FINSERV |
JBDDRVT2 | Var. Trans: Maintain Rule Entries | IS-B-DP | IS-B | EA-FINSERV |
JBDEA | Export Settings | IS-B-DP | IS-B | EA-FINSERV |
JBDEM | Overview of Change Pointers | IS-B-DP | IS-B | EA-FINSERV |
JBDER | Export Relevance | IS-B-DP | IS-B | EA-FINSERV |
JBDERH | Main Setting for Export Relevance | IS-B-DP | IS-B | EA-FINSERV |
JBDEX | Start Export | IS-B-DP | IS-B | EA-FINSERV |
JBDFOAC_DEL | Deletion of Accnt Financial Objects | IS-B-DP | IS-B | EA-FINSERV |
JBDFOLN_DEL | Deletion of Loan Financial Objects | IS-B-DP | IS-B | EA-FINSERV |
JBDFOSV_DEL | Deletion of FO for Services | IS-B-DP | IS-B | EA-FINSERV |
JBDFOVT_DEL | Deletion of Financial Objects of VT | IS-B-DP | IS-B | EA-FINSERV |
JBDFTP | FTP Update in PC Accounting | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDIL02 | Initial Load: Security Class Data | IS-B-DP | IS-B | EA-FINSERV |
JBDIL03 | Initial Load: Security Order | IS-B-DP | IS-B | EA-FINSERV |
JBDIL04 | Initial Load: Listed Derivatives | IS-B-DP | IS-B | EA-FINSERV |
JBDIL05 | Initial Load: Loans | IS-B-DP | IS-B | EA-FINSERV |
JBDIL07 | Initial Load: Forex Transactions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL08 | Initial Load: Business Partner | IS-B-DP | IS-B | EA-FINSERV |
JBDIL09DETR | Initial Load: Listed Der. Positions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL09FX | Initial Load: Forex Positions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL09SETR | Initial Load: Security Order Positns | IS-B-DP | IS-B | EA-FINSERV |
JBDIL11 | Initial Load: Position Change | IS-B-DP | IS-B | EA-FINSERV |
JBDIL12 | Initial Load: Fixed-Term Deposit | IS-B-DP | IS-B | EA-FINSERV |
JBDIL13 | Initial Load: Commercial Paper | IS-B-DP | IS-B | EA-FINSERV |
JBDIL14 | Initial Load: FRA | IS-B-DP | IS-B | EA-FINSERV |
JBDIL15 | Initial Load: Swap | IS-B-DP | IS-B | EA-FINSERV |
JBDIL16 | Initial Load: Variable Transactions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL18 | Initial Load: Generic Transactions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL19 | Initial Load: Facilities | IS-B-DP | IS-B | EA-FINSERV |
JBDIL20 | Initial Load: Collateral | IS-B-DP | IS-B | EA-FINSERV |
JBDIL21 | Initial Load: Security Prices | IS-B-DP | IS-B | EA-FINSERV |
JBDIL22 | Initial Load: Exchange Rates | IS-B-DP | IS-B | EA-FINSERV |
JBDIL23 | Initial Load: Interest Rates | IS-B-DP | IS-B | EA-FINSERV |
JBDIL24 | Initial Load: Indexes | IS-B-DP | IS-B | EA-FINSERV |
JBDIL25 | Initial Load: Limits | IS-B-DP | IS-B | EA-FINSERV |
JBDIL30 | Initial Load: BP Relationship | IS-B-DP | IS-B | EA-FINSERV |
JBDIL31 | Initial Load: Security Volatilities | IS-B-DP | IS-B | EA-FINSERV |
JBDIL32 | Initial Load: Index Volatility | IS-B-DP | IS-B | EA-FINSERV |
JBDIL33 | Initial Load: Currency Volatility | IS-B-DP | IS-B | EA-FINSERV |
JBDIL34 | Initial Load: Interest Volatility | IS-B-DP | IS-B | EA-FINSERV |
JBDK | Customize Exchange Rate Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDLN_DEL | Deletion of Loan Master Data | IS-B-DP | IS-B | EA-FINSERV |
JBDO | Financial Object | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDO_VT_OLD | Old Initial Screen in FO f. VT (Old) | IS-B-DP | IS-B | EA-FINSERV |
JBDRDARL | Bank Product from Loan | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDRVATR | Bank Product from Variable Trans. | IS-B-DP | IS-B | EA-FINSERV |
JBDSV_DEL | Deletion of Services | IS-B-DP | IS-B | EA-FINSERV |
JBDVT_DEL | Deletion of Master Data of Var.Trans | IS-B-DP | IS-B | EA-FINSERV |
JBD_AFX_ACT | No. Range Maintenance Object:AFX_ACT | IS-B-DP | IS-B | EA-FINSERV |
JBD_AFX_CUST_DEPLOY | Use Global Control | IS-B-DP | IS-B | EA-FINSERV |
JBD_COLL_ARCH_CUS | Customizing Object COLL_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_DEL_PROT | Display of Deletion Logs | IS-B-DP | IS-B | EA-FINSERV |
JBD_FCTY_ARCH_CUS | Customizing Object FCTY_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_FOBJ_ARCH_CUS | Customizing Object FOBJ_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_FOCF_ARCH_CUS | Customizing Object FOCF_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_GAP_ARCH_CUS | Customizing for Object GPAN_ARCH | IS-B-SA | IS-B | EA-FINSERV |
JBD_GETR_ARCH_CUS | Customizing Object GETR_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_GTVS_ARCH_CUS | Customizing Object GTVS_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_LOAN_ARCH_CUS | Customizing Object LOAN_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VTBA_ARCH_CUS | Customizing Object VTBA_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VTMD_ARCH_CUS | Customizing Object VTMD_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VTTO_ARCH_CUS | Customizing Object VTTO_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VT_OLD_CUST | Customizing: Variable Trans. (Old) | IS-B-DP | IS-B | EA-FINSERV |
JBFR | Customize Function per Register | IS-B-PA-STC | IS-B | EA-FINSERV |
JBFS | Maintain Due Date Scenario | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBHTL | Translate Characteristic Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBHTR | Transport Characteristic Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBI1 | PA transfer structure CO | IS-B-PA-STC | IS-B | EA-FINSERV |
JBJJ | Display Assgmt of Bal.Type>Cost.Rule | IS-B-RA | IS-B | EA-FINSERV |
JBJK | Change Assgmt of Bal.Type>Cost.Rule | IS-B-RA | IS-B | EA-FINSERV |
JBK1 | Preliminary Costing: Create Form | IS-B-PA-STC | IS-B | EA-FINSERV |
JBK2 | Preliminary Costing: Change form | IS-B-PA-STC | IS-B | EA-FINSERV |
JBK3 | Preliminary Costing: Display Form | IS-B-PA-STC | IS-B | EA-FINSERV |
JBKA | SAP Banking: Costing Sheet Analysis | IS-B-PA-STC | IS-B | EA-FINSERV |
JBKR | Customize Account Assignment Ref. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBKW | Actual Process Allocation: Fin. Obj. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBLDC | Var. Transaction Ledger Dimensions | IS-B-DP | IS-B | EA-FINSERV |
JBLF | Determine Log Number | IS-B-DP | IS-B | EA-FINSERV |
JBLZ | Maturity band | IS-B-RA | IS-B | EA-FINSERV |
JBLZB1 | Maturity band | IS-B-RA | IS-B | EA-FINSERV |
JBLZB2 | Maturity band | IS-B-RA | IS-B | EA-FINSERV |
JBM3 | SAP Banking: EURO Log Administration | IS-B-DP | IS-B | EA-FINSERV |
JBM4 | SAP Banking: EURO Conversion Lo/FT | IS-B-DP | IS-B | EA-FINSERV |
JBMK | Required/Optional Fields | IS-B-DP | IS-B | EA-FINSERV |
JBMS | Set filter for messages | IS-B-RA | IS-B | EA-FINSERV |
JBMT | Multitasking Maintenance | IS-B-RA | IS-B | EA-FINSERV |
JBMT1 | Evaluation Categories in SEM | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBMT2 | Parallel Processing Settings | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBMVTWORK | Business Partner Configuration Menu | IS-B-DP | IS-B | EA-FINSERV |
JBMVTWORK2 | Business Partner Configuration Menu | IS-B-DP | IS-B | EA-FINSERV |
JBN1 | IS-B: Nummernkreispflege Umsätze | IS-B-DP | IS-B | EA-FINSERV |
JBNKGS | Nummernintervalle Gap sichern | IS-B-RA | IS-B | EA-FINSERV |
JBNPV | Maintain NPV | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBPB | Define Period Block | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBPD | Update Character. for Process Costs | IS-B-PA-STC | IS-B | EA-FINSERV |
JBPERIOD | Period values | IS-B-PA-STC | IS-B | EA-FINSERV |
JBPF | Customize Portfolio Data | IS-B-PA-STC | IS-B | EA-FINSERV |
JBPH | Portfolio hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBP_CUS_DIST_DER1 | Derivation Strategy DIS1 (Distrib.) | IS-B-PA-PA | IS-B | EA-FINSERV |
JBP_DIST_TRO | Distribution (Treasury Offset) | IS-B-PA-PA | IS-B | EA-FINSERV |
JBR0 | Maintain Market Data Shifts | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBR0_OLD | Maintain Market Data Shifts | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBR1 | Check Selected Settings | IS-B-RA | IS-B | EA-FINSERV |
JBR10 | RM: Maintain External Key Figures | IS-B-RA | IS-B | EA-FINSERV |
JBR10EXT | External Key Figures for FO | IS-B-RA | IS-B | EA-FINSERV |
JBR10S | RM: Display External Key Figures | IS-B-RA | IS-B | EA-FINSERV |
JBR10U | RM: Maintain External Key Figures | IS-B-RA | IS-B | EA-FINSERV |
JBR2 | Display Saved Data | IS-B-RA | IS-B | EA-FINSERV |
JBR4 | Delete Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBR4E | Deactivate Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBR5 | Update Portfolio Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBR6 | Delete View | IS-B-RA | IS-B | EA-FINSERV |
JBR7 | Display Maturity Band | IS-B-RA | IS-B | EA-FINSERV |
JBR8 | Adjust Portfolio Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBR9 | Report for Aggr. Base Portfolio Data | IS-B-RA | IS-B | EA-FINSERV |
JBRA | Assign Product Type -> Eval. Type | IS-B-RA | IS-B | EA-FINSERV |
JBRALMART | Maintain ALM Valuation Type | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRB1 | Summarization Rule - Default Setting | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBRB2 | Summarization Rule - Spec. Settings | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBRBP | Reorganize Base Portfolios | IS-B-RA | IS-B | EA-FINSERV |
JBRBPC | Bond Price Calculator | IS-B-RA | IS-B | EA-FINSERV |
JBRCPAACT | GT: FO Integration for PA | IS-B-PA-STC | IS-B | EA-FINSERV |
JBRCT | RM: Transport of Char. Values | IS-B-RA | IS-B | EA-FINSERV |
JBRCU | Edit Characteristic Values | IS-B-RA | IS-B | EA-FINSERV |
JBRCV | Maintenance of Characteristic Values | IS-B-RA | IS-B | EA-FINSERV |
JBRDELSVGP | Deletion of Gap Results | IS-B-RA | IS-B | EA-FINSERV |
JBRDG | Generate Program for Char.Derivation | IS-B-RA | IS-B | EA-FINSERV |
JBRDR | Settings for Char. Derivation | IS-B-RA | IS-B | EA-FINSERV |
JBRDV | Maintain Derivation of Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
JBRE | Customize Register | IS-B-PA-STC | IS-B | EA-FINSERV |
JBREVAL | Maintain Evaluation Type | IS-B-RA | IS-B | EA-FINSERV |
JBRF0 | Collective Processing of FOs | IS-B-RA | IS-B | EA-FINSERV |
JBRF0_VT_OLD | Collective Processing of FOs | IS-B-RA | IS-B | EA-FINSERV |
JBRFG | Edit field groups | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
JBRG0 | Default Settings for Gap Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRG1 | Spec. Eval. Control for Gap Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRGE | Generate Program Env.for A.Structure | IS-B-RA | IS-B | EA-FINSERV |
JBRGV | Reorganize Maintenance Modules | IS-B-RA | IS-B | EA-FINSERV |
JBRI | Risk Management: Grid Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRIN | Initialize view | IS-B-RA | IS-B | EA-FINSERV |
JBRJ | Risk Mgmt: Sensitivity Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRK | Display Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBRKA | Display Portfolio Hierarchy (old) | IS-B-RA | IS-B | EA-FINSERV |
JBRLZB | Maintain Maturity Band | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRM | Valuation Rules - Evaluation Type | IS-B-RA | IS-B | EA-FINSERV |
JBRMP0 | Logs for Financial Object | IS-B-RA | IS-B | EA-FINSERV |
JBRMP1 | Logs for Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBRN | Restructuring per View | IS-B-RA | IS-B | EA-FINSERV |
JBRNR | Number Range Administration | IS-B-RA | IS-B | EA-FINSERV |
JBRN_VT_OLD | Restructuring per View | IS-B-RA | IS-B | EA-FINSERV |
JBROZ | RM Gap Calc. of TP using Costing | IS-B-RA | IS-B | EA-FINSERV |
JBROZPROT | Log of TP Determination | IS-B-RA | IS-B | EA-FINSERV |
JBRP | Customize Report Functions | IS-B-PA-STC | IS-B | EA-FINSERV |
JBRP0 | Update Portfolio Hierarchy (Experts) | IS-B-RA | IS-B | EA-FINSERV |
JBRPLANV | Maintenance of Planning Variables | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRQ | Valuation Rules | IS-B-RA | IS-B | EA-FINSERV |
JBRR | Maintain Risk Hierarchy | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBRT | ALM Simulation | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRTOBJ | ALM Single Value Analysis | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRTOBJ_CFM | ALM Single Value Analysis for TRM | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRTUP | Update Saved Gap Results | IS-B-RA | IS-B | EA-FINSERV |
JBRTUPPROT | Information on Saved Gap Results | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRT_CFM | ALM Simulation for TRM | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRU | Single Value Analysis: Sensitivity | IS-B-RA | IS-B | EA-FINSERV |
JBRW | Generate Portfolio Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBRX | Single Value Analysis: NPV | IS-B-RA | IS-B | EA-FINSERV |
JBRY | Single Value Analysis: Hist. Sim. | IS-B-RA | IS-B | EA-FINSERV |
JBRZ | Maintain Derivation Strategy | IS-B-RA | IS-B | EA-FINSERV |
JBR_GPTP_ARCH_CUS | Customizing Object GPTP_ARCH | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBSTNK | Nummernintervalle Standverwaltung | IS-B-RA | IS-B | EA-FINSERV |
JBSV | Maintain Service | IS-B-DP | IS-B | EA-FINSERV |
JBSY | IS-B: Treasury Master Data | IS-B | IS-B | EA-FINSERV |
JBT1 | Maintain Costing Rule | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTA | Costing Rule for Node Costing | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTLSVORMERK | Maintain LS Selection Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTLSVORMERKVERARB | Edit LS Selection Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTM | SAP R/3 Top Menu | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTZ | Maintain Cash Flow | IS-B-PA-STC | IS-B | EA-FINSERV |
JBT_RECONC_LOAN_PAFO | Reconciliation: Fin. Obj. and Loans | IS-B-PA-STC | IS-B | EA-FINSERV |
JBV0 | Maintain Master Data of Volatilities | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV61 | Assign Ref. Int. Rates to Vol. Names | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV62 | Assign Currency Pair to Vol. Names | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV63 | Assign Sec.ID No. to Volatility Name | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV64 | Assign Index to Volatility Name | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBVL | Volatilities | IS-B-RA | IS-B | EA-FINSERV |
JBVT | Activity Category Customizing | IS-B-PA-STC | IS-B | EA-FINSERV |
JBVT0018 | VT Control: Activities | IS-B-DP | IS-B | EA-FINSERV |
JBVT0019 | VT Control: Field Mod. per Activity | IS-B-DP | IS-B | EA-FINSERV |
JBVTDEL | Delete Variable Transaction | IS-B-DP | IS-B | EA-FINSERV |
JBVTPAACT | Var. Trans.: FO Integ. Prof. Anal. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBW0 | Execute Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW0_MONITOR | Display Selection of Frozen Data | IS-B-RA | IS-B | EA-FINSERV |
JBW1 | Create Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW2 | Change Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW3 | Display Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW4 | Create Form | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW5 | Change Form | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW6 | Display Form | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW7 | Maintain authorization obj. present. | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW8 | Display authorization obj.presentatn | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWA | Access Report Tree | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWB | Maintain Batch Variants | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWC | Comments Management: Treasury | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWG | Characteristic Groups for RM | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWH | Maintain hierarchy | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWK | Maintain key figures | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWM | Test Monitor: RM Drilldown Reporting | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWO | Transport Reports | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWP | Transport forms | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWPR | RM: Display Interface Programs | IS-B-RA | IS-B | EA-FINSERV |
JBWQ | Import reports from client 000 | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWR | Import Forms from Client 000 | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWS | Display structure | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWT | Translation Tool - Drilldown Report. | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWU | Convert drilldown reports | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWV | Maintain Global Variable | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWW | Mainten.curr.conversion type TMR | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWX | Reorganize Drilldown Reports | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWY | Reorganize Report Data | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWZ | Reorganize Forms | IS-B-RA-MR | IS-B | EA-FINSERV |
JB_TONUM | Nummernkreis für Umsätze pflegen | IS-B-DP | IS-B | EA-FINSERV |
JB_TONUMI | Nummernkreispflege Objekt JB_TONUM_I | IS-B-DP | IS-B | EA-FINSERV |
JB_VTNUMI | Nummernkreispflege Objekt JB_VTNUM_I | IS-B-DP | IS-B | EA-FINSERV |
KCFR | EDT: Maintain Transfer Rules | IS-B-DP | IS-B | EA-FINSERV |
KCLF001 | SAP Banking EDT Financial Object | IS-B-DP | IS-B | EA-FINSERV |
KCLF002 | SAP Banking EDT Period Values | IS-B-DP | IS-B | EA-FINSERV |
KCLF009 | EDT Loans | IS-B-DP | IS-B | EA-FINSERV |
KCLF024 | EDT Financial Object | IS-B-DP | IS-B | EA-FINSERV |
KLABL | Derivation of the Default Risk Rule | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_ACP | Deriv. of DRR for Class Pos.Sec.Acct | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_BCA | Derivation of DRR for BCA | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_DE | Derivation of DRR for Derivative | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_FAZ | Derivation of DRR for Facilities | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_FX | Derivation of DRR for Foreign Exch. | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_LO | Derivation of DRR for Loan | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_MM | Derivation of DRR for Money Market | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_RC | Derivation of DRR for Risk Object | IS-B-RA-CL | IS-B | EA-FINSERV |
KLABL_VT | Derivation of DRR for Var. Trans. | IS-B-RA-CL | IS-B | EA-FINSERV |
KLCCTOEU | Log Admin for Facilities+Collateral | IS-B-RA-CL | IS-B | EA-FINSERV |
KLCOCUMIG | Initial Loading Assignmt Crcy->Cntry | IS-B-RA-CL | IS-B | EA-FINSERV |
KLEH | Display Logs | IS-B-RA-CL | IS-B | EA-FINSERV |
KLEXT | Display Active External Transactions | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0001 | Facilities Control: Application | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0002 | Facilities Control: Field Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0003 | Facilities Control: Views | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0004 | Facilities Control: Sections | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0005 | Facilities Control: Screens | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0006 | Facilities Control: Screen Sequence | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0007 | Facilities Control: Time | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0008 | Fac. Cntrl: GUI Standard Functions | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0009 | Fac. Cntrl: CUA Additional Functions | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0010 | Facilities Control: Matchcode | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0011 | Fac. Cntrl: Assign Scrn fld->DBfield | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0013 | Facilities Control: Role Categories | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0014 | Facilities Ctrl: Role cat. groupings | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0015 | Facilities Ctrl: Application trans. | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0016 | Facilities Control: Tables | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0018 | Facilities Control: Activities | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ0019 | Fac. Cntrl: FldModif./Activity(Cntl) | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ01 | Facilities: Create | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ02 | Facilities: Change | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZ03 | Facilities: Display | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZCCTOEU | Currency Conversion for Facility | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZDT01 | Detail Reporting for Facilities | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZDT02 | Detail Reporting for Facilities | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZMD01 | Facilities: Master Data Reporting | IS-B-RA-CL | IS-B | EA-FINSERV |
KLFZMD03 | Facilities: Master Data Reporting | IS-B-RA-CL | IS-B | EA-FINSERV |
KLGPUPDLR | Mass Processing of Financial Objects | IS-B-RA-CL | IS-B | EA-FINSERV |
KLLE | Overview: Exceeded Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
KLLE_DELETE | Deletion of Exceeded Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
KLMAP | Assign Accounts to Business Partner | IS-B-RA-CL | IS-B | EA-FINSERV |
KLMASSPRT | Display Logs | IS-B-RA-CL | IS-B | EA-FINSERV |
KLMASSUPD | Mass Processing of Financial Objects | IS-B-RA-CL | IS-B | EA-FINSERV |
KLMASSUPD_VT_OLD | Mass Processing of Financial Objects | IS-B-RA-CL | IS-B | EA-FINSERV |
KLMAXLIMIT | Change Limit for Product/Trans. Type | IS-B-RA-CL | IS-B | EA-FINSERV |
KLNACHT | Attributable Amount Determination | IS-B-RA-CL | IS-B | EA-FINSERV |
KLNACHT1 | Old: Postprocess Data Pool Trans. | IS-B-RA-CL | IS-B | EA-FINSERV |
KLNACHT2 | Postprocessing of Mass Data | IS-B-RA-CL | IS-B | EA-FINSERV |
KLNAEG01 | STChk for Datapool Transactions | IS-B-RA-CL | IS-B | EA-FINSERV |
KLNK | Number Range Maintenance: ISB_KL | IS-B-RA-CL | IS-B | EA-FINSERV |
KLNR | Number Range Maintenance: ISB_KL | IS-B-RA-CL | IS-B | EA-FINSERV |
KLONL | Online Check | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSDC1 | Single Transaction Check: New | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSDC2 | Single Transaction Check: Change | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSDC3 | Single Transaction Check: Deactivate | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSDC4 | Display Transactions | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSDCPDEF | Define STC Products | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSDCPROTS | STC Log Generation: Control | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSI01 | Create Collateral Provision | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSI01_CFM | Create Collateral Provision | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSI02 | Change Collateral Provision | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSI02_CFM | Change Collateral Provision | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSI03 | Display Collateral Provision | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSI03_CFM | Display Collateral | IS-B-RA-CL | IS-B | EA-FINSERV |
KLSICCTOEU | Currency Changeover for Collateral | IS-B-RA-CL | IS-B | EA-FINSERV |
KLT1 | Credit Limit: Global Settings | IS-B-RA-CL | IS-B | EA-FINSERV |
KLTEV01 | Credit Limit: Global Settings | IS-B-RA-CL | IS-B | EA-FINSERV |
Language | Description |
---|---|
中文 | 数据集归档 |
Thai | การแยกเก็บชุดข้อมูล |
한국어 | 데이타세트 아카이빙 |
Română | Arhivare set de date |
Slovenščina | Arhiviranje statusa |
Hrvatski | Arhiviranje skupom podataka |
Українська | Архівація наборів даних |
#### | أرشفة مجموعة البيانات |
עברית | תיוק סט נתונים |
Čeština | Archivace statusu |
Deutsch | Stand Archivierung |
English | Dataset Archiving |
Français | Archivage statut |
Ελληνική | Αρχειοθέτηση Ομάδας Δεδομένων |
Magyar | Státus archiválása |
Italiano | Archiviazione stato |
日本語 | データセットアーカイブ |
Dansk | Status arkivering |
polski | Archiwizacja statusu |
繁體中文 | 資料集歸檔 |
Nederlands | Stand archivering |
Norsk | Status arkivering |
Português | Arquivamento de status |
Slovenčina | Archivácia dát.súboru |
Русский | Архивация набора |
Español | Archivar estado |
Türkçe | Durum arşivlemesi |
Suomi | Arkistoinnin tila |
Svenska | Status arkivering |
±êÛÓÐàáÚØ | Архивиране на набор от данни |
Català | Arxivament d'estatus |
Srpski (Lat.) | Arhiviranje skupa podataka |
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 |