TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
MC76 | "Disaggregation: Planning" | CRM | CRM | BBPCRM |
MC82 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC88 | Sales and Operations Planning | CRM | CRM | BBPCRM |
T108 | Change tactical standard planning | CRM | CRM | BBPCRM |
T109 | Change tactical spring/summer plng | CRM | CRM | BBPCRM |
T110 | Change tactical fall/winter planning | CRM | CRM | BBPCRM |
T111 | Change operational standard planning | CRM | CRM | BBPCRM |
T112 | Change oper. spring/summer planning | CRM | CRM | BBPCRM |
T113 | Change operational fall/winter plng | CRM | CRM | BBPCRM |
T114 | Change OTB | CRM | CRM | BBPCRM |
T115 | Promotion planning | CRM | CRM | BBPCRM |
TR02 | Change strategic planning | CRM | CRM | BBPCRM |
WR94 | Replenishment: Change planning | MM-CBP | MM | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
T108 | Change tactical standard planning | CRM | CRM | BBPCRM |
T109 | Change tactical spring/summer plng | CRM | CRM | BBPCRM |
T110 | Change tactical fall/winter planning | CRM | CRM | BBPCRM |
T111 | Change operational standard planning | CRM | CRM | BBPCRM |
T112 | Change oper. spring/summer planning | CRM | CRM | BBPCRM |
T113 | Change operational fall/winter plng | CRM | CRM | BBPCRM |
T114 | Change OTB | CRM | CRM | BBPCRM |
T115 | Promotion planning | CRM | CRM | BBPCRM |
TR02 | Change strategic planning | CRM | CRM | BBPCRM |
WCM1 | Define CM area of responsibility | CRM | CRM | BBPCRM |
WCM2 | Display worksheet for CM | CRM | CRM | BBPCRM |
WCM3 | Display CM area of responsibility | CRM | CRM | BBPCRM |
WCM4 | Delete CM area of responsibility? | CRM | CRM | BBPCRM |
WCMA | RIS: OTB - Selection | CRM | CRM | BBPCRM |
WCMB | RIS: OTB - Selection | CRM | CRM | BBPCRM |
WCMC | RIS: OTB - Selection | CRM | CRM | BBPCRM |
WCMCP | Category Manager Workbench - Example | CRM | CRM | BBPCRM |
WCMD | RIS: OTB - Selection | CRM | CRM | BBPCRM |
WCME | RIS: STRPS/Mvmts + Stock - Selection | CRM | CRM | BBPCRM |
WDKR | Create customers from vendors | CRM | CRM | BBPCRM |
WG21 | Create material groups | CRM | CRM | BBPCRM |
WG22 | Change material groups | CRM | CRM | BBPCRM |
WG23 | Delete material groups | CRM | CRM | BBPCRM |
WG24 | Display material groups | CRM | CRM | BBPCRM |
WG26 | Create assignments | CRM | CRM | BBPCRM |
WG27 | Change assignment | CRM | CRM | BBPCRM |
WG28 | Delete Assignments | CRM | CRM | BBPCRM |
WG29 | Display assignments | CRM | CRM | BBPCRM |
WGCL | Classification system, Retail | CRM | CRM | BBPCRM |
WGRT | Transport of classifiable objects | CRM | CRM | BBPCRM |
WGSE | Sending material group hierarchy | CRM | CRM | BBPCRM |
WGUS | Where-used list MG hierarchy | CRM | CRM | BBPCRM |
WRA1 | Delete Reclassification Version | CRM | CRM | BBPCRM |
WRA2 | Display Reclassification Version | CRM | CRM | BBPCRM |
WRA3 | Change Reclassification Version | CRM | CRM | BBPCRM |
WRA4 | Create Reclassification Version | CRM | CRM | BBPCRM |
WRAV | Update Reclassification Version | CRM | CRM | BBPCRM |
WRC1 | Delete MG reclassification | CRM | CRM | BBPCRM |
WRC2 | Display MG reclassification | CRM | CRM | BBPCRM |
WRC3 | Change MG reclassification | CRM | CRM | BBPCRM |
WRC4 | Create MG reclassification | CRM | CRM | BBPCRM |
WRCR | Retail Reclassification | CRM | CRM | BBPCRM |
WRCV | Update MG reclassification | CRM | CRM | BBPCRM |
WS-1 | Call: price band cat. maintenance | CRM | CRM | BBPCRM |
WS-2 | Price point groups | CRM | CRM | BBPCRM |
WSCM | Category Manager Workbench - Example | CRM | CRM | BBPCRM |
WSIS | Information system | CRM | CRM | BBPCRM |
WWG1 | Main Material Group Hierarchy Menu | CRM | CRM | BBPCRM |
WWG2 | Main Material Group Menu | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
T108 | Change tactical standard planning | CRM | CRM | BBPCRM |
T109 | Change tactical spring/summer plng | CRM | CRM | BBPCRM |
T110 | Change tactical fall/winter planning | CRM | CRM | BBPCRM |
T111 | Change operational standard planning | CRM | CRM | BBPCRM |
T112 | Change oper. spring/summer planning | CRM | CRM | BBPCRM |
T113 | Change operational fall/winter plng | CRM | CRM | BBPCRM |
T114 | Change OTB | CRM | CRM | BBPCRM |
T115 | Promotion planning | CRM | CRM | BBPCRM |
T123 | Number Range Maintenance: TT123 | BC-SRV-NUM | BC | SAP_BASIS |
TAANA | Table Analysis | BC-CCM-TAN | BC | SAP_BASIS |
TAANA_AV | Table Analysis: Analysis Variants | BC-CCM-TAN | BC | SAP_BASIS |
TAANA_VF | Table Analysis: Virtual Fields | BC-CCM-TAN | BC | SAP_BASIS |
TABLE_SCANNER | Search Several Tables | CA-GTF-ECM | CA | SAP_ABA |
TABR | Settle | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TAC1 | Number range maintenance: FTA_GSART | CRM | CRM | BBPCRM |
TAC2 | Number range maintenance: FTA_KLAMMR | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAC3 | Number range maintenance: FTR_REFNR | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAC4 | Number Range Maintenance: FTA_MAID | CRM | CRM | BBPCRM |
TAC5 | Number Range Maintenance: FTA_AWKEY | CRM | CRM | BBPCRM |
TACD | Trader: Change Documents | CRM | CRM | BBPCRM |
TAISC0 | Company Code Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC1 | Product Type Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC2 | Transaction Types Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC3 | Acct Assignment Reference Customizg | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC5 | Update Type Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC6 | Valuation Class Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC7 | Valuation Class Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAISC8 | Valuation Class Customizing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TAMO | Translation Analysis Monitor | BC-DOC-TTL | BC | SAP_BASIS |
TAV1 | Fix Average Rate | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TAV2 | Reset Average Rate Fixing | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TA_FITV_IMG_VIEWSAVE | Transaction Called to Save View Data | FI-TV | FI | EA-HRGXX |
TB.5 | FC valuation of hedged documents | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB01 | Create forex hedge | CRM | CRM | BBPCRM |
TB02 | Change forex hedge | CRM | CRM | BBPCRM |
TB03 | Display forex hedge | CRM | CRM | BBPCRM |
TB04 | Delete forex hedge | CRM | CRM | BBPCRM |
TB0A | TR: Maintenance view swap rates | CRM | CRM | BBPCRM |
TB10 | Process hedge requests | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB11 | Create Object Hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB12 | Change object hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB13 | Display object hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB14 | Reverse object hedge | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB18 | Hedged underlyings | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB19 | Forex Hedges - Collective Processing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB20 | Unallocated forex transactions | CRM | CRM | BBPCRM |
TB21 | Allocated forex transactions | CRM | CRM | BBPCRM |
TB30 | List of open items FI | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB35 | Reconciliation of cleared items | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TB60 | List of processed hedge requests | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA1 | TR:Maint. Change trans. category | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA2 | TR:Maint. Change processing cat. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA3 | TR: Maint. Change TCODES Menu TIMN | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA4 | TR:Maint. Change processing cat. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA5 | TR:Maint.Chnge Alloc.Proc.cat/act.ct | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA6 | TR: Maint. Change flow/cond. cat. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA7 | TR:Maint.ChngeAlloc.App./Flw.CondCat | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBA8 | TR: Maint. Change act.proc/def. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBB1 | Execute postings | CRM | CRM | BBPCRM |
TBB1_LC | Flag Flows as Posted | CRM | CRM | BBPCRM |
TBB1_LC_OP_ONLY | Flag flows as posted (before migr.) | CRM | CRM | BBPCRM |
TBB1_OP_ONLY | Perform postings (before migration) | CRM | CRM | BBPCRM |
TBB2 | Reverse postings | CRM | CRM | BBPCRM |
TBB2_OP_ONLY | Reverse postings | CRM | CRM | BBPCRM |
TBB3 | Flag Flows as Reversed | CRM | CRM | BBPCRM |
TBB3_OP_ONLY | Flag flows as reversed (before migr) | CRM | CRM | BBPCRM |
TBB4 | Accrual/deferral | CRM | CRM | BBPCRM |
TBB5 | Reverse accrual/deferral | CRM | CRM | BBPCRM |
TBB6 | Realized Gains/Losses | CRM | CRM | BBPCRM |
TBB7 | Run Key Date Valuation | CRM | CRM | BBPCRM |
TBB8 | Reverse Key Date Valuation | CRM | CRM | BBPCRM |
TBC0 | TR: Maintain manual reversal type | CRM | CRM | BBPCRM |
TBC1 | Datafeed: Define variants | TR | TR | SAP_APPL |
TBC2 | Datafeed: adjust workflow | TR | TR | SAP_APPL |
TBC3 | Define standard role | TR | TR | SAP_APPL |
TBC5 | Responsibilities for Agent Assgnment | TR | TR | SAP_APPL |
TBC6 | Transaction Release: Adjust Workflow | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBCA | Index Definition | TR | TR | SAP_APPL |
TBCB | Maintain Index Rate Type | TR | TR | SAP_APPL |
TBCC | Exchanges | FIN-FSCM-TRM | FIN | EA-FINSERV |
TBCD | Treasury: Change Docs Transactions | CRM | CRM | BBPCRM |
TBCF | Exchange rate volatilities | CRM | CRM | BBPCRM |
TBCI | View Master data G/L account | CRM | CRM | BBPCRM |
TBCJ | Maint.Planning Types for Trans.Types | CRM | CRM | BBPCRM |
TBCK | Check account determination | CRM | CRM | BBPCRM |
TBCL | Maintenance View Hedge-Relev. Curr. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCM | Maintenance View Unit Types | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCN | Maintenance: Note for Transaction | CRM | CRM | BBPCRM |
TBCO | Security price type | FIN-FSCM-TRM | FIN | EA-FINSERV |
TBCP | Retransfer of activity transition | CRM | CRM | BBPCRM |
TBCQ | Alloc. ValuationFlowTypes-Transactn | CRM | CRM | BBPCRM |
TBCR | TR: Maintain fixing attributes FX | CRM | CRM | BBPCRM |
TBCS | Automatic fixing processing | CRM | CRM | BBPCRM |
TBCU | Check Account Determination: Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCV | Check Acct Determination: Money Mkt | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCW | Check Acct Determination:Derivatives | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCX | Maintain Acct Determination: Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCY | Maintain Acct Determination: MM | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBCZ | Maintain Acct Determination: DE | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD1 | Datafeed: Table structure VTB_DFCU | TR | TR | SAP_APPL |
TBD2 | Datafeed: Datafeed Customizing | TR | TR | SAP_APPL |
TBD3 | Datafeed: Market data administration | TR | TR | SAP_APPL |
TBD4 | Datafeed: Updated market data | TR | TR | SAP_APPL |
TBD5 | Datafeed: Import market data file | TR | TR | SAP_APPL |
TBD6 | Datafeed: Log file administration | TR | TR | SAP_APPL |
TBD7 | Datafeed: Check Customizing | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBDA | Datafeed: Real-Time Initialization | TR | TR | SAP_APPL |
TBDB | Datafeed: Read archives | TR | TR | SAP_APPL |
TBDC | Datafeed: Real-Time monitor | TR | TR | SAP_APPL |
TBDD | Datafeed: Feed/Mode/Destination | TR | TR | SAP_APPL |
TBDE | Datafeed:Text tables operating modes | TR | TR | SAP_APPL |
TBDF | Datafeed: View permitted feeds | TR | TR | SAP_APPL |
TBDG | Datafeed: Text table feeds | TR | TR | SAP_APPL |
TBDH | Datafeed: Text table instr.classes | TR | TR | SAP_APPL |
TBDI | Datafeed: View Classes Allowed | TR | TR | SAP_APPL |
TBDJ | Datafeed: Historical Market Data | TR | TR | SAP_APPL |
TBDK | Datafeed: Code Conversion Program | TR | TR | SAP_APPL |
TBDM | Market Data File Interface INPUT | TR | TR | SAP_APPL |
TBDN | Market Data File Interface - OUTPUT | TR | TR | SAP_APPL |
TBDO | Market Data File: Code Conversion | TR | TR | SAP_APPL |
TBEX | Spreadsheet for Market Data | TR | TR | SAP_APPL |
TBEXN | Spreadsheet Upload of Market Data | TR | TR | SAP_APPL |
TBI1 | Standg instrns Maintain pmnt details | FS-BP | FS | EA-FINSERV |
TBI1D | Display SI Payment Details | FS-BP | FS | EA-FINSERV |
TBI2 | Standing instns Alloc. pmnt details | FS-BP | FS | EA-FINSERV |
TBI5 | Maintain Correspondence SI | FS-BP | FS | EA-FINSERV |
TBI5D | Display SI Correspondence | FS-BP | FS | EA-FINSERV |
TBI5_COPY | Copy Standing Instruct. for Corresp. | FS-BP | FS | EA-FINSERV |
TBI5_DELE | Delete Standing Instr. for Corresp. | FS-BP | FS | EA-FINSERV |
TBI6 | Authorization - maintain SI | FS-BP | FS | EA-FINSERV |
TBI6D | Authorization - display SI | FS-BP | FS | EA-FINSERV |
TBI6_COPY | Copy SI for Transaction Authorizat. | FS-BP | FS | EA-FINSERV |
TBI6_DELE | Delete SI for Trans. Authorization | FS-BP | FS | EA-FINSERV |
TBI7 | SI Maintain Derived Flows | FS-BP | FS | EA-FINSERV |
TBI7D | Display SI Derived Flows | FS-BP | FS | EA-FINSERV |
TBI7_COPY | Copy SI for Derived Flows | FS-BP | FS | EA-FINSERV |
TBI7_DELE | Delete SI for Derived Flows | FS-BP | FS | EA-FINSERV |
TBI8 | Standing Instructions: Evaluations | FS-BP | FS | EA-FINSERV |
TBIR | Mass Release of Interim Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBK1 | TR: Cust. loan acct assignment ref. | FS-CML | FS | EA-FINSERV |
TBK2 | TR: Cust. Acc.Ass.Ref. Securities | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBK4 | TR: Cust. Acc.Ass.Ref. Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBK5 | TR: Cust. Acc.Ass.Ref. Money Market | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBK6 | TR: Cust. Acc.Ass.Ref. Derivatives | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBL1 | Limits: Change/Display | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL10 | Treasury: Delete Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL2 | Limits: Change Documents | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL3 | Limits: Overview | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL4 | Limit Utilization: Overview | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL6 | Limit Utilization: Delete | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL7 | Limit Type: Delete Data | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL8 | Reorganize STC Logs | IS-B-RA-CL | IS-B | EA-FINSERV |
TBL9 | Display STC Logs | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLA | TR: Limit Maintenance for VC_ATLA | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLA_BANKING | TR: Limit Maint. VC_ATLA_BANKING | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLA_CFM | TR: Limit Maint. VC_ATLA_CFM | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLB | Limit Utilization: Overview | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLC | Lock/Unlock Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLC01 | Check of Determination Procedure | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLD | Lock/Unlock Countries | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLE | Limit Management: Lock Entries | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLM | Flow List | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLPECC | Change Posting Deadline | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLP_CANC | Cancel Transfer/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_COST | Cost Transfer/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_CUST | Customizing Transfer/Borrow/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_INFO | Transfer/Loan/Payback Info-Report | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_M2M | Create Mat. to Mat. Group Transfer | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_PBCK | Pay Back Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLP_TRLO | Create Transfer/Loan | IS-AD-GPD | IS-AD | ECC-DIMP |
TBLR | Release Limits | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT01 | Limit: Generate Table for Lim. Types | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT02 | Limit: Move Data to Generated Table | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT03 | Limit: Delete Generated Table | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT04 | Limit: Reorganiz. of Analysis Char. | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT05 | Limit: Check Analysis Characterist. | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLT06 | Check/Correct Consist. of Gen.Tables | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLW1 | Review: Send | IS-B-RA-CL | IS-B | EA-FINSERV |
TBLW2 | Review: Change Review Recipient | IS-B-RA-CL | IS-B | EA-FINSERV |
TBM1 | Treasury: Create Mast.Agreement | CRM | CRM | BBPCRM |
TBM2 | Treasury: Chg. Mast. Agreement | CRM | CRM | BBPCRM |
TBM3 | Treasury: Displ. Mast. Agreement | CRM | CRM | BBPCRM |
TBM4 | Treasury: Master Agreement Changes | CRM | CRM | BBPCRM |
TBM5 | Treasury: Assign Mast. Agreement | CRM | CRM | BBPCRM |
TBM6 | Treasury: Vol. Check for Master Agr. | CRM | CRM | BBPCRM |
TBM7 | Master Agreement: Maintain Memo IDs | CRM | CRM | BBPCRM |
TBMN | Currency Hedges | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR0 | Posting journal | CRM | CRM | BBPCRM |
TBR1 | Treasury: Create netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR2 | Treasury: Change netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR3 | Treasury: Display netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR4 | Treasury: Reverse netting | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR5 | Treasury: Netting proposal list | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR6 | Treasury: Create reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR7 | Treasury: Change reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR8 | Treasury: Display reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBR9 | Treasury: Reverse Reference | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBRL | Treasury: Coll. proc. references | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBRULESET_CD | FTR Rule Management: Change Documnts | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBSI_TOOLS | Tools for Standing Instructions | FS-BP | FS | EA-FINSERV |
TBT1 | Transaction Authorizat. for Traders | CRM | CRM | BBPCRM |
TBT1D | Display Trans. Auth. for Traders | CRM | CRM | BBPCRM |
TBX2 | Conversion of SEC Corresp. Customiz. | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ1 | Output Correspondence | CRM | CRM | BBPCRM |
TBZ11 | Correspondence Monitor | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ12 | Overview of Reset Counterconfirmatn | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ13 | Printer Override Function | CRM | CRM | BBPCRM |
TBZ14 | Exception Processing IDoc (Inbound) | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ15 | Status Monitor - IDoc Confirmations | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ16 | Maintain IDoc FTRCON Postprocessor | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ17 | SWIFT Code -> Partner - Assignment | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ2 | Incoming Confirmations Forex | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TBZ3 | Money Market: Incoming Confirmations | CRM | CRM | BBPCRM |
TBZ3A | Money Market: Incoming Confirmations | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TBZ4 | Incoming Confirmations Forex Options | CRM | CRM | BBPCRM |
TBZ5 | List of Days Overdue Counterconf. | CRM | CRM | BBPCRM |
TBZ6 | Match Incoming SWIFT Confirmation | CRM | CRM | BBPCRM |
TBZ7 | Delete corr. planned records | CRM | CRM | BBPCRM |
TBZ8 | Correspondence - Overview | CRM | CRM | BBPCRM |
TC02 | Number range maint.: FTI_UGSART | CRM | CRM | BBPCRM |
TCL1 | Define Lines of Credit | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TCL2 | Display Lines of Credit | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TCLSVERS | Default Values Logistic Switch | LO-MD-MM | LO | ECC-DIMP |
TCMK | Funds Management | CRM | CRM | BBPCRM |
TCMN | Funds Management | PSM-FM | PSM | EA-PS |
TCO | Start a TR in Parameter TCX | BC-CUS-TOL-IMG | BC | SAP_BASIS |
TCOM | Evaluate offers | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TCURMNT | Maintain Exchange Rates | BC-SRV-BSF | BC | SAP_BASIS |
TC_INCASH_M340_ES | Historical Data for Incash Payment | FI-LOC | FI | SAP_FIN |
TC_RENT_M340_ES | Maintain Rented Buisness Offices | FI-LOC | FI | SAP_FIN |
TC_RFIDESM347_ES | TRANSACTION CODE FOR RFIDESM347 | CRM | CRM | BBPCRM |
TDMN | Cash management | CRM-MD-PCT | CRM | BBPCRM |
TDMN_DIST | Distribution of TR Cash Mgt Data | CRM-MD-PCT | CRM | BBPCRM |
TDMS | SAP TDMS Control Center | CA-EUR | CA | DMIS |
TDMS_ACT_SICF | SAP TDMS Work Center SICF Activation | CA-EUR | CA | DMIS |
TDMS_CFGCHK | SAP TDMS Work Center Config Check | CA-EUR | CA | DMIS |
TDMS_PACKAGE_TIMERS | TDMS_PACKAGE_TIMERS | CA-EUR | CA | DMIS |
TDMS_PACK_UPGRADE | T.code for switching HCM packages | CA-EUR | CA | DMIS_CNT |
TDMS_PARAMS | SAP TDMS Parameter | CA-EUR | CA | DMIS |
TDMS_SAPGUI | SAP Test Data Migration Server | CA-EUR | CA | DMIS |
TEM1 | Master Data Exposure Plng Profile | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM10 | Display and Maint. of Raw Exposures | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM11 | Display Raw Exposures | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM15 | Generate Version | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM19 | Versions Display | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM20 | Exposure Analysis | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEM30 | Delete Last Version | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TEMN_EXPOS | Number Range Maintenance: TEMN_EXPOS | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TER1 | SAPterm: Changing Status of Terms | BC-DOC-TER | BC | SAP_BASIS |
TERMO | Terminology Monitor | BC-DOC-TTL | BC | SAP_BASIS |
TERR_SM | Territory Subscription Maintenace | CRM-MSA-TER | CRM | BBPCRM |
TEST0002 | Test 0002 | FIN-FSCM-TRM-BF-BP | FIN | EA-FINSERV |
TEST6999 | Number range maintenance: TEST38 | BC-SRV-NUM | BC | SAP_BASIS |
TEST999 | Test 9999 | FIN-FSCM-TRM-BF-BP | FIN | EA-FINSERV |
TESTIP1 | test for profile gen | CRM-IPH | CRM | BBPCRM |
TEST_ALEXANDER | Number Range Maintenance: Test | FS-CD | FS | INSURANCE |
TEST_CLEAR | Test API Data Cleansing | AP-MD-BP | AP | SAP_ABA |
TEST_CREATE | Create Test Message | SV-SMG-CM | SV | ST |
TEST_FRONT_SERVICES | Testing of frontend services | BC-FES-ITS | BC | SAP_BASIS |
TEST_SOFT_MOD | Test "Soft" Modifications | IS-B | IS-B | EA-FINSERV |
TEST_TEXTEDIT | Test for TextEdit Wrapper | BC-FES-CTL | BC | SAP_BASIS |
TEST_TF | Test time field class | CRM-BF | CRM | BBPCRM |
TEST_TF2 | Test time field | CRM-BF | CRM | BBPCRM |
TF00 | Collective Processing for Repos | CRM | CRM | BBPCRM |
TF01 | Create Forward Contract | CRM | CRM | BBPCRM |
TF02 | Change Forward Contract | CRM | CRM | BBPCRM |
TF03 | Display Forward Contract | CRM | CRM | BBPCRM |
TF04 | Settle Forward Contract | CRM | CRM | BBPCRM |
TF05 | Forward Contract Due Date | CRM | CRM | BBPCRM |
TF06 | Reverse Forward Contract | CRM | CRM | BBPCRM |
TF08 | History | CRM | CRM | BBPCRM |
TF10 | Display Forward Contract | CRM | CRM | BBPCRM |
TFBWD | Customizing Table TFBWD | CRM | CRM | BBPCRM |
TFBWE | Customizing Table TFBWE | CRM | CRM | BBPCRM |
TFMN | Cash Flow | CRM | CRM | BBPCRM |
TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input | FS-CD | FS | INSURANCE |
TFWB | Maintain Mini-Templates | AP-MD-BF-TFW | AP | SAP_ABA |
TFWCLEANUP | Cleanup the database | BC-SRV-TFW | BC | SAP_BASIS |
TFWFEAT | Maintain features for rating | BC-SRV-TFW | BC | SAP_BASIS |
TFWKEYGEN | Generate Table for Key Values | BC-SRV-TFW | BC | SAP_BASIS |
TFWPRED | Maintain tag predicates | BC-SRV-TFW | BC | SAP_BASIS |
TF_01 | Create Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_02 | Change Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_03 | Display Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_04 | Reverse Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_05 | Settle Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_06 | Fixing Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_07 | Fixing Settle Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_08 | Terminate Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_09 | Settle Termination Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_10 | History Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_10H | History Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_15 | Settle Contract Forward | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_76 | Forward - History | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TF_WS453012160001 | Query About a Flight Booking | BC-BMT-WFM | BC | SAP_BASIS |
TF_WS700004380001 | AbsenceRequestCreate | BC-BMT-WFM | BC | SAP_BASIS |
TF_WS770001350001 | Leave request | BC-BMT-WFM | BC | SAP_BASIS |
TGANL | Create Separation Allowance | FI-TV-COS | FI | EA-HRGXX |
TGANZ | Display Separation Allowance Event | FI-TV-COS | FI | EA-HRGXX |
TGMOD | Change Separation Allowance | FI-TV-COS | FI | EA-HRGXX |
TGPER | Edit Separation Allowance | FI-TV-COS | FI | EA-HRGXX |
THIPAA | For checking past certificates | PY-US-GR-BI | PY | SAP_HRCUS |
THM10 | Exposure Expiration | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM11 | Reverse Exposure Expiration | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM12 | Hedge Plan Expiration | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM14 | Hedging Relationship Dedesignation | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM15 | Reverse HR dedesignations | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM30 | Define NPVs on Inception Date | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM35 | Adjustment of the interest rates | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM50 | Transfer Prospect. Effect.Assessment | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM51 | Reverse Trans. Prospect.Eff.Assess. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM52 | Retrospective Assessment | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM53 | Reverse Retrospective Eff. Ass. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM54 | Manual OCI Reclassification | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM55 | Reverse Manual OCI Reclassification | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM56 | Fair value changes to be posted | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM57 | Reverse FV Changes to be Posted | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM58 | Automatic EC Reclassification | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM59 | Reversal of Automatic EC Reclass. | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM80 | Effectiveness test | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM81 | OCI per hedging relationship | FIN-FSCM-TRM-TM-AC | FIN | EA-FINSERV |
THM82 | Hedge plan overview | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM83 | Hedging Relationships per Derivative | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM84 | Prematurely Reclassified OCI | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM85 | Change documents for Hedge Managemnt | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMEX | Hedge Management: Application | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMFLOWT_DER | FX_Flowtypes Hedge Management | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMFLOWT_FX | DER_Flowtypes Hedge Management | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMMM | Exposure Upload from Money Market | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMR1 | Reverse single HR dedesignation | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMR2 | Reverse single HR dissolve | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMRO | Exposure Upload From External Source | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THMST | Hedging Relationship Status Overview | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_COCO_SETTING | Number range for hedges | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_COCO_SETTING1 | Number range for hedging rel.ships | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_COCO_SETTING2 | Comp.-code settings for hedge mgmt | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_HEDGE | Define number ranges for hedges | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_HR | Define number ranges for HR | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_PLAN | Number range maintenance: THM_PLAN | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
THM_NR_TRANS | Number range maintenance: THM_TRANS | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI-3 | Display Currency Option | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI00 | Collective Processing for Futures | CRM | CRM | BBPCRM |
TI10 | Create Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI11 | Change Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI12 | Display Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI35 | Collect.Processing: Listed Options | CRM | CRM | BBPCRM |
TI37 | Reverse Interest Rate Adjustment | CRM | CRM | BBPCRM |
TI40 | Currency Option Fast Entry | CRM | CRM | BBPCRM |
TI49 | Change Currency Option | CRM | CRM | BBPCRM |
TI4A | Forex Fast Entry | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI4B | Currency Option Entry - Spread | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TI55 | Create Future Master Record | CRM | CRM | BBPCRM |
TI56 | Chg.Futures Master | CRM | CRM | BBPCRM |
TI57 | Displ.Futures Master | CRM | CRM | BBPCRM |
TI5AN | Options/Futures: Create Transaction | CRM | CRM | BBPCRM |
TI5BN | Options/Futures: Change Transaction | CRM | CRM | BBPCRM |
TI5CN | Options/Futures: Display Transaction | CRM | CRM | BBPCRM |
TI5DN | Options/Futures: Execute Order | CRM | CRM | BBPCRM |
TI5EN | Options/Futures: Order Expiration | CRM | CRM | BBPCRM |
TI5FN | Options/Futures: Settle Contract | CRM | CRM | BBPCRM |
TI5GN | Options/Futures: Reverse | CRM | CRM | BBPCRM |
TI5HN | Options/Futures: Display History | CRM | CRM | BBPCRM |
TI5W | Display Option Master | CRM | CRM | BBPCRM |
TI5X | Create Option Master | CRM | CRM | BBPCRM |
TI5Y | Change Option Master | CRM | CRM | BBPCRM |
TI70 | Create Order | CRM | CRM | BBPCRM |
TI71 | Create OTC Option | CRM | CRM | BBPCRM |
TI72 | Change Transaction | CRM | CRM | BBPCRM |
TI73 | Display Transaction | CRM | CRM | BBPCRM |
TI74 | Reverse Contract | CRM | CRM | BBPCRM |
TI75 | Settle Contract | CRM | CRM | BBPCRM |
TI76 | OTC Transaction: History | CRM | CRM | BBPCRM |
TI77 | Terminate Transaction | CRM | CRM | BBPCRM |
TI78 | Execute Own Offer | CRM | CRM | BBPCRM |
TI79 | Settle Termination | CRM | CRM | BBPCRM |
TI7A | Order Expiration | CRM | CRM | BBPCRM |
TI7B | Display Interest Settlements | CRM | CRM | BBPCRM |
TI80 | Create OTC Option | CRM | CRM | BBPCRM |
TI81 | Change OTC Option | CRM | CRM | BBPCRM |
TI82 | OTC option: Display | CRM | CRM | BBPCRM |
TI83 | OTC Option: Create Contract | CRM | CRM | BBPCRM |
TI84 | OTC Option: Execute Offer | CRM | CRM | BBPCRM |
TI85 | OTC Option: Settle Contract | CRM | CRM | BBPCRM |
TI86 | Exercise OTC Option | CRM | CRM | BBPCRM |
TI87 | OTC Option: Settle Exercise | CRM | CRM | BBPCRM |
TI88 | OTC Option: Expired | CRM | CRM | BBPCRM |
TI89 | OTC Option: Settle Expiration | CRM | CRM | BBPCRM |
TI8A | OTC Option: Reverse Activity | CRM | CRM | BBPCRM |
TI8B | OTC Option: Order Expiry | CRM | CRM | BBPCRM |
TI8C | OTC Option: Display Activity | CRM | CRM | BBPCRM |
TI8D | Terminate OTC Option | CRM | CRM | BBPCRM |
TI8E | OTC Option: Settle Termination | CRM | CRM | BBPCRM |
TI8F | OTC Option Knock-In | CRM | CRM | BBPCRM |
TI8G | OTC Option Knock-Out | CRM | CRM | BBPCRM |
TI8H | Settle OTC Knock-Out Option | CRM | CRM | BBPCRM |
TI8I | Settle OTC Knock-In Option | CRM | CRM | BBPCRM |
TI90 | Posting Release | CRM | CRM | BBPCRM |
TI91 | Collective Processing OTC Options | CRM | CRM | BBPCRM |
TI91_MS | OTC Options | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TI92 | Collect.Processing-Int.Rate Instrum. | CRM | CRM | BBPCRM |
TI93 | Manual Posting Block | CRM | CRM | BBPCRM |
TI94 | Collective Monitoring of Options | CRM | CRM | BBPCRM |
TIC1 | Number Range Maintenance: FTI_OPTFUT | CRM | CRM | BBPCRM |
TIDX1 | Simulate Price Index | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TIMECUST | Profile for Time Functions | BC-SRV-TIM-TR | BC | SAP_BASIS |
TIMECUSTEV | Symbolic Names for Dates | BC-SRV-TIM-TR | BC | SAP_BASIS |
TIMEPROF | Profile for Time Functions | BC-SRV-TIM-TR | BC | SAP_BASIS |
TIMN | (empty) | CRM | CRM | BBPCRM |
TIS1 | Overview - Positions | FIN-FSCM-TRM-TM-IS | FIN | EA-FINSERV |
TIS50 | Issue Position | FIN-FSCM-TRM-TM-IS | FIN | EA-FINSERV |
TJ01 | Journal of transactions | CRM | CRM | BBPCRM |
TJ02 | Collective editing of options | CRM | CRM | BBPCRM |
TJ04 | Payment Plan | CRM | CRM | BBPCRM |
TJ05 | Automatic Interest Rate Adjustment | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TJ05_REV | Reverse Automatic Int. Rate Adjust. | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TJ06 | Option Expiration | CRM | CRM | BBPCRM |
TJ07 | Interest Rate Adjustment Schedule | CRM | CRM | BBPCRM |
TJ08 | Transaction Release: Work Item List | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
TJ09 | Update Planned Records | CRM | CRM | BBPCRM |
TJ10 | Summary Journal Fin. Transctions | CRM | CRM | BBPCRM |
TJ11 | Display Single Transaction | CRM | CRM | BBPCRM |
TJ12 | Journal: Transactions w. Cash Flows | CRM | CRM | BBPCRM |
TJ13 | Update Interest Rate Adjustmt Date | CRM | CRM | BBPCRM |
TK11 | Create condition (shipment costs) | CRM | CRM | BBPCRM |
TK12 | Change condition (shipment costs) | CRM | CRM | BBPCRM |
TK13 | Display condition (shipment costs) | CRM | CRM | BBPCRM |
TK14 | Create condition with ref. | CRM | CRM | BBPCRM |
TKCS | Start transaction sender programs | CRM | CRM | BBPCRM |
TKLFZ01MD | Facilities: Master Data Reporting | IS-B-RA-CL | IS-B | EA-FINSERV |
TKLFZDT01 | Detail Reporting for Facilities | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3M | List of curr. supported field names | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3P | Maintain Variant Group | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3Q | Maintain Variants | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3R | Schedule Variant Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
TL3S | Define Variant Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL1 | Limit: Create Limit Transfer | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL2 | Limit: Change Limit Transfer | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL3 | Limit: Display Limit Transfer | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL4 | Limit Transfer: Change Documents | IS-B-RA-CL | IS-B | EA-FINSERV |
TLL5 | Limit Transfer: Collective Process. | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM0 | Execute Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM1 | Create Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM2 | Change Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM3 | Display Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM4 | Create Form | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM5 | Change Form | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM6 | Display Form | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM7 | Maintain authorization obj. present. | IS-B-RA-CL | IS-B | EA-FINSERV |
TLM8 | Display authorization obj.presentatn | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMA | Access Report Tree | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMB | Maintain Batch Variants | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMC | Limit Management: Manage Comments | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMD | Split Report | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMG | Limit Management: Character. Groups | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMH | Maintain hierarchy | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMJ | Maintain Hierarchy Nodes | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMK | Maintain Key Figures | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMM | Limit Mgmt: Drilldown Test Monitor | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMO | Transport Reports | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMP | Transport Forms | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMQ | Import Reports from Client 000 | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMR | Import Forms from Client 000 | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMS | Display Structure | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMT | Translation Tool - Drilldown Report. | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMU | Convert drilldown reports | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMV | Maintain Global Variable | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMW | Maintain Crcy Translation Type TLM | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMX | Reorganize Drilldown Reports | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMY | Reorganize Report Data | IS-B-RA-CL | IS-B | EA-FINSERV |
TLMZ | Reorganize Forms | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR0 | Nummernkreispflege: FTLM_RES | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR1 | Limit: Create Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR2 | Limit: Change Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR3 | Limit: Display Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR4 | Reservations: Mass Processing | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR5 | Reservations: Change Documents | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR6 | Reservations: Reorganization | IS-B-RA-CL | IS-B | EA-FINSERV |
TLR7 | Limit: Copy Reservation | IS-B-RA-CL | IS-B | EA-FINSERV |
TLTA | Access Report Tree | IS-B-RA-CL | IS-B | EA-FINSERV |
TM00 | Money Market: Collective processing | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM01 | Create Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM02 | Change Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM03 | Display Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM04 | Roll Over Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM06 | Settle Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM07 | Reverse Fixed-Term Deposit | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM09 | Fixed-Term Deposit History | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM0F | Fxd Term Dep. Fast Entry | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM11 | Create Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM12 | Change Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM13 | Display Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM14 | Roll Over Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM15 | Give Notice on Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM16 | Settle Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM17 | Reverse Deposit at Notice | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
TM19 | Deposit at Notice History | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
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 | 促销计划 |
Thai | การวางแผนส่งเสริมการขาย |
한국어 | 판촉계획 |
Română | Planificare promoţie |
Slovenščina | Planiranje promocije |
Hrvatski | Planiranje promocije |
Українська | Планування рекламних заходів |
#### | تخطيط الترويج |
עברית | תכנון קידום מכירות |
Čeština | Plánování akce |
Deutsch | Aktionsplanung |
English | Promotion planning |
Français | Planif promo. |
Ελληνική | Προγραμματισμός προώθησης |
Magyar | Akciótervezés |
Italiano | Pianificazione promozione |
日本語 | 販売促進計画 |
Dansk | Kampagneplanlægning |
polski | Planowanie promocji |
繁體中文 | 促銷計劃 |
Nederlands | Actieplanning |
Norsk | Kampanjeplanlegging |
Português | Planejamento ação de promoção |
Slovenčina | Plánovanie akcie |
Русский | Планирование рекламных мероприятий |
Español | Planificación de promoción |
Türkçe | Satış kampanyası planlaması |
Suomi | Kampanjasuunnittelu |
Svenska | Kampanjplanering |
±êÛÓÐàáÚØ | Планиране на промоция |
Català | Planificació de promoció |
Srpski (Lat.) | Planiranje akcije |
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 |