TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTIVITIES | Activity definition | AIE-AII | AIE | AIN |
/AIN/CS | Common Subscription for devices | AIE-AII-UI | AIE | AIN |
/AIN/RULECOND | Rule condition definition | AIE-AII | AIE | AIN |
/AIN/RULEDEF | Rule definition | AIE-AII | AIE | AIN |
/BCV/QUERY | Define BCV Queries | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SINC | Define Search Connectors | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UDASH | Define Dashboards | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UGRP | Define Query View Hierarchies | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRVW | Define Overviews | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UQVIEW | Define Query Views | CA-EPT-BCV | CA | SAP_BS_FND |
/CEERE/MNUCOK | Company code settings | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MOBCOVYK | Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/CND_MAN_GRP_ENT | Condition maintenance group | CRM-EM | CRM | BBPCRM |
/FSCAA/VC_FIELD | Structure Definition and Fld Mapping | IS-B-BCA | IS-B | EA-FINSERV |
/IPRO/IMGACT | transaction for IMG activities | CA-GTF-DOB | CA | SAP_BS_FND |
/ISDFPS/ME_BWB | Maintain View Cluster for BWB | IS-DFS-MA-MM | IS-DFS | EA-DFPS |
/ISDFPS/ME_IDOC00 | Maintenance: Program Object CP1 | IS-DFS-MA | IS-DFS | EA-DFPS |
/ISDFPS/ME_REQ | Maintain View Cluster for REQ | IS-DFS-MA-MM | IS-DFS | EA-DFPS |
/ISDFPS/PUWNR_U | Change Declaration Planning Scope | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/PUWNR_V | Display Declaration Planning Scope | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B012_U22_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U24_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U26_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/IWBEP/SBS | Gateway Service Builder Setup | OPU-BSE-SB | OPU | SAP_GWFND |
/MAP/M_VC_FCMOD | Forecast Model Definition | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/CR_MAIN | OBSOLET:Capacity Reserve Maintenance | CA-MRS | CA | MRSS_NW |
/MRSS/RESOURCE_STOCK | Resource stock | CA-MRS | CA | MRSS_NW |
/MRSS/TC_RM_BCRMG | To maintain Broadcast RM groups | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCVG | To maintain Broadcast Vendors groups | PM-WOC | PM | MRSS_NW |
/NFM/C_NES | Maintain NF Keys w. Base Quantities | IS-MP-NF | IS-MP | ECC-DIMP |
/SAPPSSRM/THRESH_MAI | Thresholds Maintenance | SRM-EBP-POR | SRM | SRM_SERVER |
/SAPSLL/TLCHM | Find Change Messages | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3_B_R3 | GTS: Control: Call GTS | SD-FT | SD | SLL_PI |
/SAPSLL/VC_CMPAD | Comparison Index: Customizing (LDT) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPAL | Comparison Index: General (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPAS | Comparison Index Settings (SPL) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPP | Comparison Index: Phonetics | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPPL | Comparison Index: Phonetics (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSRM/POWL_CUST | Customizing POWL | SRM-EBP-CA-PWL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS | WF-Cust.: Display Proc. Level Conf. | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS_D | Maintain Process Level Configuration | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS_T | Transport Process Level Config. | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPTRX/ASC0AO | Define App. Object and Event Types | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0AP | Define application parameters | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0SD1 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0SD2 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TC | Define EM Relevance Conditions | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TE | Define EM extraction | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TF | Define EM Interface Functions | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TO | Define Business Process Types | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO1 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO2 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CHAIN | Definition of Maximum Chains in Flow | SCM-BAS-DF | SCM | PI_BASIS |
/UI2/NAV | Register navigation objects | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/POWL | Register POWL for OData consumption | CA-UI2-INT-BE | CA | SAP_UI |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0PMDIKEY | Distribution Keys | PA-PM | PA | SAP_HRRXX |
0VRF | Definition of Route Determination | 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 |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VU0 | Tracking Operations and Events | LE-TRA | LE | ECC-DIMP |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACC_PERIOD | Open and Close Periods | FIN-FB | FIN | FINBASIS |
ACLA | Define Archiving Classes | BC-CCM-ADK | BC | SAP_BASIS |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADCPL10 | Display CMC UserStatus Setup | IS-AD | IS-AD | ECC-DIMP |
ADCPL3 | Maintain CMC Settings | IS-AD | IS-AD | ECC-DIMP |
ADCPL4 | Display CMC Settings | IS-AD | IS-AD | ECC-DIMP |
ADCPL5 | Maintain Inventory Group Customizing | IS-AD | IS-AD | ECC-DIMP |
ADCPL6 | Display Inventory Group Customizing | IS-AD | IS-AD | ECC-DIMP |
ADCPL9 | Maintain CMC User Status Setup | IS-AD | IS-AD | ECC-DIMP |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFWPH | Portfolio Hierarchies | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWPHD | Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_FMOD | AFX Function Modules | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_WZ_ARCHOBJ | Call Up AOBJ from Wizard | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_WZ_PPDEF | Call Up PP Customizing from Wizard | CA-GTF-TS-GMA | CA | SAP_ABA |
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 |
ALM99 | JBALMCTRL Control Tables | IS-B-SA-ALM | IS-B | EA-FINSERV |
ALM_ME_GENERAL | Smartsync Settings | PM-WOC | PM | SAP_APPL |
ALM_ME_INVENTORY | Inventory Management Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_NOTIF | Notification Processing Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_ORDER | Order Processing Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_PUSH | MAM PUSH Control | PM-WOC | PM | SAP_APPL |
ALM_ME_SCENARIO | Mobile Asset Management Scenario | PM-WOC | PM | SAP_APPL |
ALM_ME_USER | User-specific settings | PM-WOC | PM | SAP_APPL |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO89 | Acct.assmt. not to curr ac.as.share | CRM | CRM | BBPCRM |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ | Archiving object definition | BC-CCM-ADK | BC | SAP_BASIS |
AOBV | Maint. of rules for delivery costs | CRM | CRM | BBPCRM |
AOLK | Tab Layout for Asset Master Data | CRM | CRM | BBPCRM |
APB_ISR_CUST | ISR Scenario Customizing | BC-MUS-LP | BC | SAP_BASIS |
APB_ISR_CUST_OVS | ISR OVS Customizing | BC-MUS-LP | BC | SAP_BASIS |
AXTEXT | Extensibility Extension Types Reg. | CA-GTF-EEW | CA | WEBCUIF |
AXTOBJ | Extensibility Generation Registry | CA-GTF-EEW | CA | WEBCUIF |
AXTREG | Extensibility Registry | CA-GTF-EEW | CA | WEBCUIF |
BA11 | Config. Transceiver / Upload Files | CA-BFA-TRA | CA | SAP_ABA |
BANKT_PAR_DETAIL_Y | Par.Process. Item Postings: Detail | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_CHDOC | Customer Setting Change Doc. Tool | CA-GTF-TS-CD | CA | SAP_ABA |
BANK_CUS_CHDOC_DEV | Developer Setting Change Doc. Tool | CA-GTF-TS-CD | CA | SAP_ABA |
BANK_CUS_JC | Definition of Job Nets | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_PP | Settings for Parallel Processing | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_PPC | Settings for Parallel Processing | CA-GTF-TS-PPM | CA | SAP_ABA |
BBPAPPL | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_DISP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_TRSP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPCACC | Maintain Account Assign. Categories | SRM-EBP | SRM | BBPCRM |
BBPCMSG1 | Customizing Flexible Message Control | SRM-EBP | SRM | BBPCRM |
BBPCMSG2 | XML Message Control | SRM-EBP | SRM | BBPCRM |
BBPCTOL | Maintain Tolerences | SRM-EBP | SRM | BBPCRM |
BBP_CUST_CAT | Call Structure Maint. of Catalogs | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_MSG1_C | Message Control | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG2_C | Multiple Company: Flex. Message XML | SRM-EBP | SRM | BBPCRM |
BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | IS-B-BCA | IS-B | EA-FINSERV |
BD44 | Assign Message Types to Serlz. Group | BC-MID-ALE | BC | SAP_BASIS |
BORC1 | Maintenance of User Groups | IS-A-GR | IS-A | ECC-DIMP |
BOSECP | Costing: Costs -> Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
BOSSC | Subcontracting COND-copying control | IS-EC-BOS | IS-EC | ECC-DIMP |
BOSSH | Procedure for Surcharge and Discount | IS-EC-BOS | IS-EC | ECC-DIMP |
BS42 | Maintain Status Selection Profiles | CA-GTF-TS-SMT | CA | SAP_ABA |
BS43 | Display status selection | CA-GTF-TS-SMT | CA | SAP_ABA |
BSP_DLC_SDESIGN | SAP Design Objects | CA-WUI-CON | CA | WEBCUIF |
BSP_DLC_SDESIGN_GEN | SAP Ref. Design Objects | CA-WUI-CON | CA | WEBCUIF |
BSVX | System Status Events | CA-GTF-TS-SMT | CA | SAP_ABA |
BSVY | System/User Status Events | CA-GTF | CA | SAP_ABA |
BSVZ | System/User Status Events | CA-GTF | CA | SAP_ABA |
BS_CONTEXT | Context According for Global Context | CA-MDG-APP-BP | CA | SAP_BS_FND |
BS_INOB | Incident Observation | CA-MDG-APP-BP | CA | SAP_BS_FND |
BUBA | BuPR: Relationship Categories | AP-MD-BP | AP | SAP_ABA |
BUBB | BuPR: Role definition category | AP-MD-BP | AP | SAP_ABA |
BUCA | BP Cust: Industry | AP-MD-BP | AP | SAP_ABA |
BUCQ | BP-Cust: Evaluation Tables | AP-MD-BP | AP | SAP_ABA |
BURC_LAYOUT | Custom. Rel.Category -> Log. Group | AP-MD-BP-UI | AP | SAP_ABA |
BUS0 | BDT: Application Objects | AP-MD-BP | AP | SAP_ABA |
BUSM | BDT: Differentiation Types | AP-MD-BP | AP | SAP_ABA |
BWOM01 | BCT-CO: Change Report Row Hierarchy | CO-OM | CO | SAP_FIN |
CACSMD800 | Maintain Segment | ICM | ICM | EA-APPL |
CACSPARTREG | Partner Objects Reg. for Generation | ICM | ICM | EA-APPL |
CACS_DET_PROC | Edit Process Settings | ICM | ICM | EA-APPL |
CATSXC_COMP_DTL | CATSXT: Maintain Component Details | CA-TS | CA | SAP_APPL |
CB85 | Maint. Print Control for Proc. Ords | CRM-CIC | CRM | BBPCRM |
CBGLWB_CU_BP | EHS LWB Definition of Sel. Functions | EHS-SAF | EHS | EA-APPL |
CB_UNITTEST_CONFIG | CB ABAP Unit Test Config | CRM-BTX-CTR-CB | CRM | BBPCRM |
CCS | Cost Component Split | FIN-BA | FIN | SEM-BW |
CDESK_CUS | Customizing CAD Desktop | CA-CAD | CA | EA-APPL |
CFC01 | cFolders Backend Integr. Customizing | CA | CA | SAP_APPL |
CGA2 | EHS: Val.Asg.Type/Specification Type | EHS-SAF | EHS | EA-APPL |
CGA9 | EHS: Phrase Library | EHS-SAF | EHS | EA-APPL |
CGC1 | EHS: Validity area | EHS-SAF | EHS | EA-APPL |
CGC2 | EHS: Usage profile | EHS-SAF | EHS | EA-APPL |
CGC3 | EHS: Property Tree | EHS-SAF | EHS | EA-APPL |
CGCV | EHS: Customizing - usage profile | EHS-SAF | EHS | EA-APPL |
CIC7 | Maintain Scripting Profile | CRM-CIC | CRM | BBPCRM |
CICAB | Callback Queue Assignment | CRM-CIC | CRM | BBPCRM |
CICAL | Component Variants | CRM-CIC | CRM | BBPCRM |
CICAM | Assignment of Visible Components | CRM-CIC | CRM | BBPCRM |
CICAN | Hot key transcation | CRM-CIC | CRM | BBPCRM |
CICE | Assignment of Visible Components | CRM-CIC | CRM | BBPCRM |
CICN | Customizing Toolbar Maintenance | CRM-CIC | CRM | BBPCRM |
CICO | IC WinClient Profile Definition | CRM-CIC | CRM | BBPCRM |
CICP | Contact Search Configuration | CRM-CIC | CRM | BBPCRM |
CICQ | Assign Hidden Components to Framewrk | CRM-CIC | CRM | BBPCRM |
CICTMSCRPPROF | INTERACTIVE SCRIPTING PROFILE | CRM-CIC-CAM | CRM | BBPCRM |
CLB2_APPLI_PLATF | Collaboration: Application Settings | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_GW_SRV_C | OData Service Registry (Custom) | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PLATF | Collaboration: Server Settings | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PLATF_DEF | Collaboration: Server Definitions | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PTYPE | Collaboration: Service Provider | CA-UI2-AR-SM | CA | SAP_UI |
CLB_APPLI | Collaboration: Applications | BC-SRV-STW | BC | SAP_BASIS |
CLB_APPLI_PLATF | Collaboration: Application Settings | BC-SRV-STW | BC | SAP_BASIS |
CLB_GW_SRV_C | SAIL: OData Service Registry | BC-SRV-STW | BC | SAP_BASIS |
CLB_PLATF | Collaboration: Server Settings | BC-SRV-STW | BC | SAP_BASIS |
CLB_PLATF_DEF | Collaboration: Server Definitions | BC-SRV-STW | BC | SAP_BASIS |
CLB_PTYPE | Collaboration: Service Provider | BC-SRV-STW | BC | SAP_BASIS |
CMECUST | CME Customizing | AP-CME | AP | SAP_ABA |
CMPC | Workforce Planning Profile | PS-CRP-WFP | PS | SAP_APPL |
CMPDS1 | Customize multiple PDS | SCM-BAS | SCM | SAP_APPL |
CMSC_APP_MAINT | Application maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BFW | Business framework customizing | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BP_PROFILE | Business partner profile | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BP_PROFILE_GEN | Business partner profile - Generic | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BRE_MAINT | BRE maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_FIELD_GRP_MAINT | Duplicate check | CRM-CHM-POS | CRM | BBPCRM |
CMSC_MAP | CMS Mapper Customizing | CRM-CHM-POS | CRM | BBPCRM |
CMSC_PRF_MAINT | Profile maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_RULE_VALBIT | Set bits to rule and val. class | CRM-CHM-POS | CRM | BBPCRM |
CMSC_STATUS_MAINT | Status maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMS_CUS_06 | Transactions | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_11 | Asset Types | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_12 | Collateral Agreement Types | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_13 | Products | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_14 | Product Sets | FS-CMS-MD | FS | EA-FINSERV |
CMTCUS11 | Maintaining life cycle profile | LO-CM | LO | SAP_APPL |
CMTCUSEX | Maintain explosion profile | LO-CM | LO | EA-APPL |
CMX01 | XSteps: Register Applications | PP-PI-PMA | PP | EA-APPL |
CMX02 | XSteps: Define BAdI Filter Values | PP-PI-PMA | PP | EA-APPL |
CMX03 | XSteps: Register Services | PP-PI-PMA | PP | EA-APPL |
CMX04 | XSteps: Release Namespaces | PP-PI-PMA | PP | EA-APPL |
CMX10 | XSEditor:Maintain BAdI Filter Values | PP-PI-PMA | PP | EA-APPL |
CNVA_TAB_DEF_CHR | Usage Characteristics | CA-EUR | CA | DMIS |
CNVMBTACTDEF | MBT PCL Activity maintenance | CA-EUR | CA | DMIS |
CNVMBTACTSTATUSRESET | Maintain reset variant & activities | CA-EUR | CA | DMIS |
CNVMBTFIELDS | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTFIELDSC | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTIMG | MBT process tree definition | CA-EUR | CA | DMIS |
CNVMBTPACK | Package overview | CA-EUR | CA | DMIS |
CNVMBTPEBDEF | MBT PCL PEB Maintenance | CA-EUR | CA | DMIS |
CNVMBTPROCTYPE | Process Type Maintenance | CA-EUR | CA | DMIS |
CNVMBTRULES | Rules | CA-EUR | CA | DMIS |
CNVMBTSEL | Selection group maintenance | CA-EUR | CA | DMIS |
CNVMBTTREE | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTREEC | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTS | Define trouble shooting process | CA-EUR | CA | DMIS |
CNV_00001_FORMS | Maintenance of forms and parameters | CA-GTF-BS | CA | DMIS |
CNV_10310_ANA_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_10310_ANR_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_10310_ANT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_10310_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_10996_FIELDS | Maintenance of CNV_10996_FIELDS | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_RUL_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_TAB_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_TXT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_20551_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_20551_DERIV | Maintain determination logic | CA-GTF-BS | CA | DMIS |
CNV_20551_DOMS0 | Display domains and check routines | CA-GTF-BS | CA | DMIS |
CNV_20551_INTR_FLDS | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_20551_KOMBI | Maintain combined check routines | CA-GTF-BS | CA | DMIS |
CNV_20551_OBJ | Maintain object types | CA-GTF-BS | CA | DMIS |
CNV_ADT_CUST | Transformation Summary: Customizing | CA-EUR | CA | DMIS |
CNV_DOMS | CNV: Domain Maintenance | CA-GTF-BS | CA | DMIS |
CNV_DOMSC | CNV: Domain maintenance conflicts | CA-GTF-BS | CA | DMIS |
CNV_DOWNUP_TABLESETS | Maintain download / upload table set | CA-GTF-BS | CA | DMIS |
CNV_ENCRYPT | CNV: Package Overview | CA-EUR-CNV | CA | DMIS |
CNV_FIELDS | CNV: Field-rel. control | CA-GTF-BS | CA | DMIS |
CNV_FIELDSC | CNV: Field-rel. control | CA-GTF-BS | CA | DMIS |
CNV_INDX_KNOWLEDGE | INDX knowledge maintenance | CA-GTF-BS | CA | DMIS |
CNV_INDX_MACROS | HR conversion: Macro maintenance | CA-GTF-BS | CA | DMIS |
CNV_INDX_TABLES | HR: Maintain tables, fields, steps | CA-GTF-BS | CA | DMIS |
CNV_PACK | CNV: Package Overview | CA-GTF-BS | CA | DMIS |
CNV_STEPS | CNV: Table-Related Control | CA-GTF-BS | CA | DMIS |
CNV_STEPSC | CNV: Table-Related Control | CA-GTF-BS | CA | DMIS |
CNV_SUBSTEPS | Table related control Cluster | CA-GTF-BS | CA | DMIS |
CNV_SUBSTEPSC | Table related control Cluster | CA-GTF-BS | CA | DMIS |
CNV_TABLEFIELDMAP | Table field mapping | CA-GTF-BS | CA | DMIS |
CNV_TS_DEF | Troubleshooting definition | CA-GTF-BS | CA | DMIS |
COAT_CUST | COAT: Customizing of Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_CUST_SAP | COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COCU1 | Batch Record: Document Profile | PP-PI-PDO | PP | BBPCRM |
COCU2 | Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO | PP | BBPCRM |
COF1 | Filter prof. - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COF4 | Maintain filter profs.for proc.order | CRM-CIC | CRM | BBPCRM |
COISL | List Types in Information System | PP-SFC | PP | SAP_APPL |
COMC_CATEGORY_SCHEME | Define Category Numbering Schemes | AP-MD-PRO | AP | SAP_ABA |
COMC_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_OBJ_FAM | Define Object Families | AP-MD-PRO | AP | SAP_ABA |
COMC_TEXT | Cust. Maintenance Text Processing | CRM-BF-TM | CRM | BBPCRM |
COMM_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COM_PCAT_BOL_DEF | BOL Model Maintenance | CRM-MD-PCT | CRM | BBPCRM |
COOPC1 | Define Settings for SAP ODA | PP-PI-PMA | PP | EA-APPL |
COS1 | Sort profiles - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COS4 | Sort profiles - maintain proc. order | CRM-CIC | CRM | BBPCRM |
CPF_STRUC | CPF Customizing Customer Structure | CA-GTF-PR-CPF | CA | PI_BASIS |
CQ85 | Maintain prt control for insp. order | PP-SFC-PLN | PP | SAP_APPL |
CRMBS42 | Maintain Status Selection Profiles | CA-GTF-TS-SMT | CA | SAP_ABA |
CRMBS43 | Display Status Selection Profile | CA-GTF-TS-SMT | CA | SAP_ABA |
CRMC_AUTH_GRP | Maintain authorization groups | CRM-BTX-BF-AU | CRM | BBPCRM |
CRMC_AUTH_SCOPE | Authorization Domains and Scopes | CRM-BF | CRM | BBPCRM |
CRMC_BUIL | Enhance Bus. Partner Object Model | CRM-MD-BP | CRM | BBPCRM |
CRMC_CATALOG_OVV | Catalog Overview | CRM-BF-CAT | CRM | BBPCRM |
CRMC_CIC_AB_LSYS_ASS | Action Box: Assign logical systems | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_AB_WEBGUI | Define ITS for WebGui Mode | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_BP_PROFILE | Maintain Profile Templates | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_CLIENT | Maintain Client Switch Application | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_CLIENT_PROF | Maintain Client Switch Profile | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_FW_MAINTAIN | Maintain Framework ID and Parameters | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_MAIL_GLOBAL | Define Global Settings | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_MAIL_IBXPRF | Define Inbox Settings | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_SEARCH_RULE | Maintain Search Attributes | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP0 | Workspace Definition | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP1 | Inbox Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP2 | E-Mail Editor Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP3 | Default Workspaces Profile | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP_EDITOR2 | Editor Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CLM_BTSYNC | Business transaction synchronization | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_CTMAP | Calling Times Mapping | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_SORCC | Standard order control profiles | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_STMAP | Call State Mapping | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CUST_APPLLAYOUT | ViewCluster Mtnce CRMV_APPLLAYOUT | CA-GTF-PCF-CUS | CA | SAP_ABA |
CRMC_ERMS_BDC_FIELDS | Define Repository | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_CAT_APPL | Maintain Application Areas | CRM-IC-EMS-CAT | CRM | BBPCRM |
CRMC_ERMS_REPOSITORY | Rule Policy Repository | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_SM_PROF | Define Service Manager Profiles | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_SM_SRV | Define Services | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_IC_ACPROF | Define Activity Clipboard Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ACTIONPROF | Copy/Delete Launch Transactions | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ACTPROF | Activity Clipboard Technical Profile | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ALERTMODELER | Define Alerts and Alert Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_AUI_PROFILE | Define and Assign Inbox Profiles | CRM-IC-UNI | CRM | BBPCRM |
CRMC_IC_BPPROF | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPPROFMUL | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPPROFX | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPS_CUST | Define Business Partner Search Index | CRM-IC-SEA | CRM | BBPCRM |
CRMC_IC_BP_MUL | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_CAD | Profile for Contact Attached Data | CRM-IC-CHA | CRM | BBPCRM |
CRMC_IC_CATPROF | Define Categorization Profiles | CRM-IC | CRM | BBPCRM |
CRMC_IC_CM | Content Management customizing | CRM-IC | CRM | BBPCRM |
CRMC_IC_CTXTPROF | Define Context Area Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_CWPROF | Define Client Switch Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_EVENT_PROF | Intent Driven Interaction Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_EVENT_REP | Intent Driven Interaction Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_KSPROF | Define Knowledge Search Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_LTX_URLS | Define URLs and Parameters | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_MAIN | Define IC WebClient Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_MKTPROF | Campaign Profile Maintenance | CRM-IC | CRM | BBPCRM |
CRMC_IC_NAVBAR_PERM | Define Navigation Bar Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_RE_PROF | Define Real-Time Offer Managem. Prof | CRM-IC | CRM | BBPCRM |
CRMC_IC_RTFRAMEWORK | IC Runtime Framework Customizing | CA-WUI-UI-RT | CA | WEBCUIF |
CRMC_IC_RULE | Maintain Rule profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_SCRIPT | Maintain Interactive Scripting Prof | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_SOS_CUST | Define Bus.Transaction Search Index | CRM-IC-BF | CRM | BBPCRM |
CRMC_IC_TLBPROF | Define Toolbar Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_WCNT | Define Work Client Settings | CRM-IC | CRM | BBPCRM |
CRMC_IR_PUBLISH | Define Components | CRM-ANA | CRM | BBPCRM |
CRMC_ISA_SHTP | Maintenance of Shop Scenario | CRM-ISA | CRM | BBPCRM |
CRMC_ISU_BASKET | Define Object Set Profiles | CRM-IU-S-CI | CRM | BBPCRM |
CRMC_ISX_MSG_DIST | Document Distribution Settings | CRM-IT-BTX | CRM | BBPCRM |
CRMC_ITEM_MA | Customizing Maintenance: Item Cats | CRM-BTX-BF | CRM | BBPCRM |
CRMC_MAP | Customer Maintenance Mapping | CRM-BTX-BF | CRM | BBPCRM |
CRMC_MSGC | Customizing CRM message attribute | CRM-BTX | CRM | BBPCRM |
CRMC_MSGS | CRM message attribute maintenance | CRM-BTX | CRM | BBPCRM |
CRMC_PARTNER_AS | Maintenance of Access Sequences | CRM-BF-PD | CRM | BBPCRM |
CRMC_PARTNER_PDP | Maintenance of Partner Procedures | CRM-BF-PD | CRM | BBPCRM |
CRMC_PARTNER_PFT | Maintenance of Partner Function Typ | CRM-BF-PD | CRM | BBPCRM |
CRMC_PPR_DEFINE_OCHK | Transaction Types Rel. for PPR Check | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_PARA | Customer Maintenance Rule Parameter | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_RPRF | Define Profiles for PPR Ranks | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_RULE | Customer Maintenance Rule Definition | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_TYPE | Customer Maintenance PPR Types | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_LISTING_TP | Maintain PPR Types for Listings | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PRCTYPE_DET | Cust. Maint. Pric. Proced. Maint. | CRM-BTX-BF-PR | CRM | BBPCRM |
CRMC_PROCESS_MA | Customizing Maint.:Transaction Types | CRM-BTX-BF | CRM | BBPCRM |
CRMC_PRPS | BP Function Proposal Procedure | CRM-MD-BP | CRM | BBPCRM |
CRMC_PRP_IL_MAP | PPR-Customizing: Maintenance Mapping | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PRP_OBJECTS | PPR-Customizing: Maintenance Mapping | CRM-MD-PPR | CRM | BBPCRM |
CRMC_SOC_CUST | Define Soc. Media Channels and Accts | CRM-IC-SMC | CRM | BBPCRM |
CRMC_SSC_APPL | Maintain Application Mapping | CRM-BTX-SRQ | CRM | BBPCRM |
CRMC_SUBJPROFILE_H | Define Subject Profile | CRM-BF-CAT | CRM | BBPCRM |
CRMC_TIMEPROF | CRM date profile | CRM-BF-DAT | CRM | BBPCRM |
CRMC_UI_BI | Define BI Reports for CRM UI | CA-WUI-BI | CA | WEBCUIF |
CRMC_UI_CLIP | Activitiy Clipboard | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_LAYOUT | CRM UI Application Context Layout | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_NBCOMP | Define navigation components | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_NBLINKS | Define NavBar Profile | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_PARAMETERS | Define Paramters | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_PROFILE | Define Business Roles | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_WA_COMP_REP | Define Work Area Components | CA-WUI-APF | CA | WEBCUIF |
CRMC_WEBREQ | Request Categories for Web Requests | CRM-ISE-WBF | CRM | BBPCRM |
CRMD_SERV_CYCLE | Define Service Cycles | CRM-BTX-SPL | CRM | BBPCRM |
CRMD_SERV_SLA | Availability and Response Times | CRM-BTX-CTR-SCO | CRM | BBPCRM |
CRMEWAGEO | EEWA GenIL objects | CRM-WA | CRM | BBPCRM |
CRMM_IC_MCM_CCADM | Maintain System Settings | CA-GTF-IC-CHA | CA | WEBCUIF |
CRMM_IC_MCM_CCADMX | Maintain System Settings | CRM-IC-CHA | CRM | BBPCRM |
CRMM_IC_SPHQA | CCS SAPphone Queue Assignment Maint | CA-GTF-IC-CHA | CA | WEBCUIF |
CRMM_IPM_RGHTMPL | Maintain rights templates | CRM-IM-IPM-MD | CRM | BBPCRM |
CRMS_UI_TLINK | Define Technical Links | CA-WUI-APF | CA | WEBCUIF |
CRMVC_CLM_QS | CRM CLM Quick Search Customizing | CRM-IC-CAL | CRM | BBPCRM |
CRMV_CANCPROCEDURE | Maintain cancellation procedures | CRM-BTX | CRM | BBPCRM |
CRMV_IC_FT | Agent Inbox: Settings | CRM-CIC | CRM | BBPCRM |
CRMV_IC_S | Agent Inbox Status | CRM-CIC | CRM | BBPCRM |
CRMV_ISU_GROUP | Define Product Determination Groups | CRM-IU-S | CRM | BBPCRM |
CRMV_ISU_SRV | Service Notifications and Orders | CRM-IU | CRM | BBPCRM |
CRMV_IUICPRP | Define Search Profiles | CRM-IU-IC | CRM | BBPCRM |
CRMV_IU_BIDOC_PR | Define Profile for Billing Documents | CRM-IU | CRM | BBPCRM |
CRMV_IU_MD_PROF | Define Identification Profiles | CRM-IU-IC | CRM | BBPCRM |
CRMV_IU_PRINT_PR | Define Profiles for Print Documents | CRM-IU | CRM | BBPCRM |
CRM_ABT_EXECUTION | Define settings for ABT execution | CRM-FM-BPO | CRM | BBPCRM |
CRM_BUIL_CUST | BOL Customizing Account Management | CRM-MD-BP-DAT | CRM | BBPCRM |
CRM_BUIL_PRT | Customizing Account Fact Sheet (PDF) | CRM-MD-BP-DAT | CRM | BBPCRM |
CRM_GENIL_WSC | Web Service Consumption Tool | CA-WUI-WST | CA | WEBCUIF |
CRM_IC_FW_PROF | Define CMS Role Profiles | CRM-IC | CRM | BBPCRM |
CRM_ISA_EX_PROD | exchange products | CRM-ISA | CRM | BBPCRM |
CRM_ISM_IC_LOC_OUT | IS-M: IC Locator Output Definition | CRM-CIC | CRM | BBPCRM |
CRM_ISU_BRF_TASK | Assign BRFplus Functions to Tasks | CRM-IU | CRM | BBPCRM |
CRM_ISU_CONFIG | Utilities CRM: Simple Configuration | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_HSS_CUST | Free Text Search: Customizing | CRM-IU | CRM | BBPCRM |
CRM_ISU_IL_MODEL | Utilities CRM: genIL Model | CRM-IU-XC | CRM | BBPCRM |
CRM_ISU_IL_MODEL_C | Utilities CRM: Customer genIL Model | CRM-IU-XC | CRM | BBPCRM |
CRM_ISU_PROC | Utilities CRM: Process Customizing | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_PROCT | Utilities CRM: Process Types | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_TREE | Utilities CRM: BOL Tree Customizing | CRM-IU-IC | CRM | BBPCRM |
CRM_ISX_MR | Provider Mass Run Customizing | CRM-BTX-PRV | CRM | BBPCRM |
CRM_IUPFC_DETAIL | Define Criteria for Comparison | CRM-IU | CRM | BBPCRM |
CRM_IUPFC_PROF | Define Search Profiles | CRM-IU | CRM | BBPCRM |
CRM_LOYIL_MODEL | Loyalty Interaction Layer | CRM-MKT-MPL-LOY | CRM | BBPCRM |
CRM_LST_ITEM_TYPE | Listing Item Type Customizing | CRM-MD-PPR | CRM | BBPCRM |
CRM_NF_OCA_SS_DEF | OCA Simple Subscription Defaults | CRM-BTX-BF | CRM | BBPCRM |
CVAW_CUST | Customizing for CVAW | CA-DMS | CA | EA-APPL |
C_CDB_ORDER_ARC_SEL | CDB Reorganization: selections | CRM-MSA-ADP | CRM | BBPCRM |
DC10 | Define document types | CRM | CRM | BBPCRM |
DC20 | Define data carrier | CRM | CRM | BBPCRM |
DC30 | Define workstation application | CRM | CRM | BBPCRM |
DEDT | Define Downtime | PP-PI | PP | SAP_APPL |
DGA5 | DG: Countries en Route | EHS-DGP | EHS | BBPCRM |
DGA6 | DG: Alloctn Chk Schema/Chk Methods | EHS-DGP | EHS | BBPCRM |
DGC4 | DG: Define DG Classes | EHS-DGP | EHS | BBPCRM |
DGC8 | Text IDs standard/user-defined texts | EHS-DGP | EHS | BBPCRM |
DGCL | DG: Primary and Secondary Languages | EHS-DGP | EHS | BBPCRM |
DGCR | DG: Regulations | EHS-DGP | EHS | BBPCRM |
DGD1 | Maint. and Assign Regulation Profile | EHS-DGP | EHS | BBPCRM |
DGD2 | Assignmt Regul. Profile/Indic. Cat. | EHS-DGP | EHS | BBPCRM |
DI_0PCS3 | Customizing Stock Determ. in PM/CS | IS-AD | IS-AD | ECC-DIMP |
DMLCUST | Customizing for MDF Objects | CA-GTF-MDF | CA | SAP_ABA |
DNO_CUST01 | Settings for Notification Type | CA-NO | CA | SAP_ABA |
DOBJ | Def. of Data Destruction Objects | BC-ILM-DST | BC | SAP_BASIS |
DSWP_DCT_CUST | Data Consistency Toolbox Customizing | SV-SMG-MON-BPM | SV | ST |
EARETPER | Define retention period | IS-U-TO-ARC | IS-U | IS-UT |
EASYDMS_CUS | Customizing Easy Document Management | CA-DMS | CA | EA-APPL |
EBPP_LOG_CUST | Customizing for Log Categories | FIN-FSCM-BD-AR | FIN | SAP_FIN |
ECHE | Assignment of Visible Components | IS-U-BI | IS-U | IS-UT |
ECICACC | Konfiguration Autocall & Config | IS-U-CS-FO | IS-U | IS-UT |
ECMCUST | Customizing for ECM | CA-GTF-ECM | CA | SAP_ABA |
ECP_FUNCT_TYPE | Maintain iView function types | LO | LO | SAP_APPL |
ECRM_ISU_CUST_TO | IS-U Customizing for Techn. Objects | CRM-IU-S | CRM | BBPCRM |
EEWZ1 | Maintain Application Group Data | CA-GTF-EEW | CA | SAP_ABA |
EEWZ2 | Use for Extension Fields | CA-GTF-EEW | CA | SAP_ABA |
EHSCMAS | Customizing Measures | EHS-HEA | EHS | EA-APPL |
ELSIG00 | Signature Strategy | CA-DSG | CA | SAP_ABA |
EMSG | Maintenance of Message Groups | IS-A-MON | IS-A | ECC-DIMP |
EPDTYPE | IS-U MD Generator: MDT Categories | IS-U-MD | IS-U | FI-CA |
EW04 | EMU Conversion: Field-Rel. Control | CA-EUR-CNV | CA | BBPCRM |
EW06 | EMU Conv.: Form Routines per Package | CA-EUR-CNV | CA | BBPCRM |
EW07 | EMU Conv.: Form Routines per Table | CA-EUR-CNV | CA | BBPCRM |
EWA6 | Lock AA Transaction Types | CA-EUR-CNV | CA | BBPCRM |
F.2F | Management Acct Group Reconciliation | CRM | CRM | BBPCRM |
F107_PROV | FI Provisions | CRM | CRM | BBPCRM |
F107_PROVMETH | FI Provision Calculation Methods | CRM | CRM | BBPCRM |
F8+0 | Display FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+1 | Maintain FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+5 | Maintain General Role Definition | FI-FM | FI | SAP_FIN |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F9C0_PAR_DETAIL | Par.Process. Item Postings: Detail | IS-B-BCA | IS-B | EA-FINSERV |
F9C12 | Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C9 | Condition Groups Per Account Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9CPP | Settings for Parallel Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L+ | Display Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L= | Create Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L? | Change Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LU | Payment Notes for Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MC | Assignment of Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9ML | Open BCA Events | IS-B-BCA | IS-B | EA-FINSERV |
F9MS | Function Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MT | Locking Reasons Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FAGLCOFIWRKLSTTRACE | Display Worklist and Trace Data | FI-GL | FI | SAP_FIN |
FAGL_SCENARIO | Scenario Maintenance in New G/L | FI-GL | FI | SAP_FIN |
FAGL_SCENARIO_ASS | Scenario Assignment in New G/L | FI-GL | FI | SAP_FIN |
FAGL_VALIDATE | Validation of A/c Assignmt Combinat. | FI-GL | FI | SAP_FIN |
FAIC03 | Substitution of Account Assignments | IS-CWM | IS-CWM | IS-CWM |
FBC_BM | Business Model | FIN-FSCM-BC-SB | FIN | BBPCRM |
FDM_CUST03 | Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST09 | Installment Plan Types | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST18 | Automatic Change of Document Fields | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FEB_IMP_POST | Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BAPIPPLAN | Test Tool for Payment Plan BAPIs | FS-CD | FS | INSURANCE |
CD | IMG for FS-CD | FS-CD | FS | INSURANCE |
FSCDEXPIRY1 | Create Expiry Notes | FS-CD | FS | INSURANCE |
FVVOZ | Balance Interest Calc. Ins. Object | FS-CD | FS | INSURANCE |
GSFNR | Document Display for a GSFNR | FS-CD | FS | INSURANCE |
RFSCD_COV | FSCD: Cluster Builder - Disp. Func. | FS-CD | FS | INSURANCE |
SISIS | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000062 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000090 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000091 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000092 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000096 | S_KK4_08000096 | FS-CD | FS | INSURANCE |
S_KK4_08000105 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000131 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000136 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000137 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000138 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000140 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000143 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000148 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000149 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000150 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000151 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000152 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000153 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000154 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000168 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000180 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000181 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000197 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000211 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000232 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000235 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000236 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000237 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000262 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000315 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000316 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000317 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000318 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000319 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000320 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000332 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000343 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000431 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000432 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000436 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000468 | IMG Activity: _ISISFICA_COINHVTV | FS-CD | FS | INSURANCE |
S_KK4_08000477 | IMG Activity: _ISISFICA_V_TKKV007D | FS-CD | FS | INSURANCE |
S_KK4_08000478 | IMG Activity: _ISISFICA_V_TKKV007E | FS-CD | FS | INSURANCE |
S_KK4_08000479 | IMG Activity: _ISISFICA_V_TKKV007C | FS-CD | FS | INSURANCE |
S_KK4_08000480 | IMG Activity: _ISISFICA_VYTAX1 | FS-CD | FS | INSURANCE |
S_KK4_08000481 | IMG Activity: _ISISFICA_VYAC23 | FS-CD | FS | INSURANCE |
S_KK4_08000482 | IMG Activity: _ISISFICA_VYAS43 | FS-CD | FS | INSURANCE |
S_KK4_08000483 | IMG Activity: _ISISFICA_ARCHBALINT | FS-CD | FS | INSURANCE |
S_KK4_08000484 | IMG Activity: _ISISFICA_ARCHCOIN | FS-CD | FS | INSURANCE |
S_KK4_08000501 | IMG Activity: _ISISFICA_BROK_FQKPT | FS-CD | FS | INSURANCE |
S_KK4_08000511 | IMG Activity: _ISISFICA_VY_V131 | FS-CD | FS | INSURANCE |
S_KK4_08000512 | IMG Activity: _ISISFICA_VY_V132 | FS-CD | FS | INSURANCE |
S_KK4_08000530 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000531 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000552 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000562 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000581 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000642 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000643 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000658 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000659 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000660 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000661 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000662 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000663 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000664 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000665 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000666 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000677 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000678 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000747 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000001 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000002 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000050 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000052 | (empty) | FS-CD | FS | INSURANCE |
TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input | FS-CD | FS | INSURANCE |
TOM0 | Clearing | FS-CD | FS | INSURANCE |
UY6O | Cust. posting area V100 | FS-CD | FS | INSURANCE |
UY7O | Cust. posting area 1110 | FS-CD | FS | INSURANCE |
UYM8 | Display Transfer Doc Data (new) | FS-CD | FS | INSURANCE |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD | FS | INSURANCE |
VAH1 | Display Invoicing Items | FS-CD | FS | INSURANCE |
VAUGL_INFO | Forward Clearing Information | FS-CD | FS | INSURANCE |
VAZE | Credit Splitting (Multiple Payts) | FS-CD | FS | INSURANCE |
VCFCL | Clarif.Processing: Money Laundering | FS-CD | FS | INSURANCE |
VITATAX | Correction Run for Italian Taxes | FS-CD | FS | INSURANCE |
VKK1 | IS-IS/PP Ins. Solution Customizing | FS-CD | FS | INSURANCE |
VKK2_ALT | (empty) | FS-CD | FS | INSURANCE |
VKKM | Contract A/R + A/P | FS-CD | FS | INSURANCE |
VKKMNEW | Contract A/R + A/P | FS-CD | FS | INSURANCE |
VKKMOLD | FS-CD Area Menu | FS-CD | FS | INSURANCE |
VKTT | Test Partners DI/RFC | FS-CD | FS | INSURANCE |
VPVA | Dunning Proposal Insurance | FS-CD | FS | INSURANCE |
VPVB | Dunning Activities | FS-CD | FS | INSURANCE |
VPVC | Activities End Dunning Procedure | FS-CD | FS | INSURANCE |
VPVE | Individual Dunning Notice | FS-CD | FS | INSURANCE |
VRAA | Maintain Coinsurer Specifications | FS-CD | FS | INSURANCE |
VRAB | Transactions Postings Coins. Shares | FS-CD | FS | INSURANCE |
VRCN | Posting Coinsurance Shares | FS-CD | FS | INSURANCE |
VRCNHIST | Coinsurance History | FS-CD | FS | INSURANCE |
VSC05 | Tax Specifications | FS-CD | FS | INSURANCE |
VSIP | Contract Selection | FS-CD | FS | INSURANCE |
VULI | Unilife Incoming Payment | FS-CD | FS | INSURANCE |
VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law | FS-CD | FS | INSURANCE |
VVO1 | Manage Contracts With AcctBalIntCalc | FS-CD | FS | INSURANCE |
VVOC | Create Ins. Obj. Int. Bal. Letter | FS-CD | FS | INSURANCE |
VVOH | Bal. Int. Calc. History Ins. Obj. | FS-CD | FS | INSURANCE |
VVOSUM | Summarization for Bal. Int. Calc. | FS-CD | FS | INSURANCE |
VVOSUMA | Bal. Int. Calc.: Summarization | FS-CD | FS | INSURANCE |
VVOZ | Balance Interest Calc. Ins. Object | FS-CD | FS | INSURANCE |
VVOZACT | AcctBalIntCalcCurrChange: Activities | FS-CD | FS | INSURANCE |
VVOZACTDEF | Currency Change: Define Activities | FS-CD | FS | INSURANCE |
VVOZCURR | Permitted Currency Change | FS-CD | FS | INSURANCE |
VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | FS-CD | FS | INSURANCE |
VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | FS-CD | FS | INSURANCE |
VVSCPOVER | Scheduling: Debit Entry: Item Summrz | FS-CD | FS | INSURANCE |
VVSCSTOR1 | Business Case Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR2 | Payment Plan Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR3 | Payment Plan Item Reversal | FS-CD | FS | INSURANCE |
VVSCVERULI | Universal Life Clearing Control | FS-CD | FS | INSURANCE |
VVVORG | Customize Transactions | FS-CD | FS | INSURANCE |
VXC1 | Activation of Future Changes | FS-CD | FS | INSURANCE |
VXF1 | Retransfer Posting Data | FS-CD | FS | INSURANCE |
VXH1 | Transfer to general ledger | FS-CD | FS | INSURANCE |
VY00 | (empty) | FS-CD | FS | INSURANCE |
VY01 | Maintain account function modules | FS-CD | FS | INSURANCE |
VY04 | Start Excel with test data | FS-CD | FS | INSURANCE |
VY05 | List documents | FS-CD | FS | INSURANCE |
VY08 | String search in source code | FS-CD | FS | INSURANCE |
VY13 | DME processing | FS-CD | FS | INSURANCE |
VY21 | List RFC errors | FS-CD | FS | INSURANCE |
VY22 | Maintain account function modules | FS-CD | FS | INSURANCE |
VY23 | Maintain account function modules | FS-CD | FS | INSURANCE |
VY40 | Delete contract data | FS-CD | FS | INSURANCE |
VY41 | Delete dunning history w/VVKKMHIST | FS-CD | FS | INSURANCE |
VY6A | Clearing Customiz.: Deadline variant | FS-CD | FS | INSURANCE |
VY6B | Clearing Customizing: Ordinality | FS-CD | FS | INSURANCE |
VY6C | Clearing Customizing: Sort. variants | FS-CD | FS | INSURANCE |
VY6D | Clearing Customiz: Min amt variants | FS-CD | FS | INSURANCE |
VY6E | Clearing Customizing: Variants | FS-CD | FS | INSURANCE |
VY6F | Clearing Customizing: Item cats | FS-CD | FS | INSURANCE |
VY6G | Clearing Customiz: DocType->ItmCat | FS-CD | FS | INSURANCE |
VY6H | Acct Det. Reconc. Acct | FS-CD | FS | INSURANCE |
VY6I | Revenue acct: acct determination | FS-CD | FS | INSURANCE |
VY6J | Adv. pyt post reasons: acct determ. | FS-CD | FS | INSURANCE |
VY6K | Acct Det. Reconc. Acct | FS-CD | FS | INSURANCE |
VY6M | Acct det: Automatic clearing | FS-CD | FS | INSURANCE |
VY6N | Cust. posting area V100 | FS-CD | FS | INSURANCE |
VY6O | Cust. posting area 1110 | FS-CD | FS | INSURANCE |
VY6P | Cust. Bank Clrg / Clarif. Acct - DME | FS-CD | FS | INSURANCE |
VY6Q | Acct Determination: Coll. Invoices | FS-CD | FS | INSURANCE |
VY6S | Transactions For Simulated Items | FS-CD | FS | INSURANCE |
VY6T | Assign Transactions To Interest Keys | FS-CD | FS | INSURANCE |
VY6U | Parameters for Currency Change | FS-CD | FS | INSURANCE |
VY6V | G/L Accounts for Currency Change | FS-CD | FS | INSURANCE |
VY6W | Parameters for Transfer Postings | FS-CD | FS | INSURANCE |
VY6X | Closing Parameters | FS-CD | FS | INSURANCE |
VY6Y | Customizing Acct Default Vals | FS-CD | FS | INSURANCE |
VY7C | Customizing: Dunning amt limits | FS-CD | FS | INSURANCE |
VY7D | Customizing: Dunning charges | FS-CD | FS | INSURANCE |
VY7F | Customizing: Dunning grouping | FS-CD | FS | INSURANCE |
VY7G | Dunning proc. det. posting area:V201 | FS-CD | FS | INSURANCE |
VY7H | Det DP Post Area V200 (old in V2.2) | FS-CD | FS | INSURANCE |
VY7I | Det. Posting Area Dep Acct Interest | FS-CD | FS | INSURANCE |
VY7J | Det. Dunning Proc. Postg Area V500 | FS-CD | FS | INSURANCE |
VY7K | Acct Det.: Revenue/Contract Acct | FS-CD | FS | INSURANCE |
VY7L | CD Customizing Basic Settings | FS-CD | FS | INSURANCE |
VY7M | Parameters for Open Account Clearing | FS-CD | FS | INSURANCE |
VY7S | Customizing: Dunning block reasons | FS-CD | FS | INSURANCE |
VY7T | Dunn. Determ. Posting Area: V202 | FS-CD | FS | INSURANCE |
VY8A | Account Determination | FS-CD | FS | INSURANCE |
VYAAS | Doc. Type for Clearing Oldest Debt | FS-CD | FS | INSURANCE |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC1 | Maintain General Scheduling Runtime | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAC22 | Maintain General Coins. Runtime | FS-CD | FS | INSURANCE |
VYAC23 | Activate AS for Coinsurance | FS-CD | FS | INSURANCE |
VYAC3 | Durations Bus. Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC4 | Activate AS for Bill Scheduling | FS-CD | FS | INSURANCE |
VYAC5 | Activate AS Bus. Case Reversal PPlan | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAF0 | Define General Invoicing Runtime | FS-CD | FS | INSURANCE |
VYAF1 | Define Runtime for Invoicing Types | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAG1 | Maintain Money Laundering Runtime | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAM1 | Maintain Gen. Broker Report Runtime | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS01 | Display ISCD Broker Report Info Str. | FS-CD | FS | INSURANCE |
VYAS21 | Activate AS for Broker Report Arch. | FS-CD | FS | INSURANCE |
VYAS31 | Activate AS for invoicing history | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAS42 | Maintain Gen. AcctBalIntCalcRuntime | FS-CD | FS | INSURANCE |
VYAS43 | Activate AS for Acct Bal. Int. Calc. | FS-CD | FS | INSURANCE |
VYAUG | Clrg Restrictions for Transactions | FS-CD | FS | INSURANCE |
VYBEZ | Item Is Regarded as Cleared, if: | FS-CD | FS | INSURANCE |
VYBT | Field Status Setting for Doc Cat. | FS-CD | FS | INSURANCE |
VYCA | Customizing: Cancel. Reason | FS-CD | FS | INSURANCE |
VYCB | Customizing: Posting reasons | FS-CD | FS | INSURANCE |
VYCC | Customizing: Document type | FS-CD | FS | INSURANCE |
VYCD | Bank Acct Customizing | FS-CD | FS | INSURANCE |
VYCE | Customizing Selection for Clearing | FS-CD | FS | INSURANCE |
VYCF | Customizing: Invoice Types | FS-CD | FS | INSURANCE |
VYCG | Customizing: TKKVABGRB | FS-CD | FS | INSURANCE |
VYCH | Customizing: Notes to the Clerk | FS-CD | FS | INSURANCE |
VYCM | Customizing: Doc Dunning Procedure | FS-CD | FS | INSURANCE |
VYCO | Posting Specs for Coins. Shares | FS-CD | FS | INSURANCE |
VYCOV004 | Create Insurance Invoices | FS-CD | FS | INSURANCE |
VYCOV008 | Create Insurance Quotations | FS-CD | FS | INSURANCE |
VYCOV018 | Create Tax Office Certificates | FS-CD | FS | INSURANCE |
VYCOV032 | Create Balanced Contract Statements | FS-CD | FS | INSURANCE |
VYCOV033 | Create Ins. Balance Notifications | FS-CD | FS | INSURANCE |
VYCQ | Customizing: Doc Type Deter. | FS-CD | FS | INSURANCE |
VYCR | Customizing: Returns Reasons | FS-CD | FS | INSURANCE |
VYCS | Customizing: Line Table TKKVSPAR | FS-CD | FS | INSURANCE |
VYCU | Customizing for Sublines of Bus. | FS-CD | FS | INSURANCE |
VYCV | Customizing: Summarization | FS-CD | FS | INSURANCE |
VYCW | Customizing - Money Laundering Rptg | FS-CD | FS | INSURANCE |
VYCX | Maintain Customer LR Enhancements | FS-CD | FS | INSURANCE |
VYEV | Define External Transactions | FS-CD | FS | INSURANCE |
VYFS | Cust Structures for Post Data Transf | FS-CD | FS | INSURANCE |
VYIE | Assign External Transactions | FS-CD | FS | INSURANCE |
VYIV | Define Internal Transactions | FS-CD | FS | INSURANCE |
VYKO | Open Item Accounting Carryforward | FS-CD | FS | INSURANCE |
VYM10 | Contract Dun. Status | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
VYM9 | Define Dunning Archiving Runtime | FS-CD | FS | INSURANCE |
VYSA | Reconcil. Progr. for Posting Run | FS-CD | FS | INSURANCE |
VYSP | Parallelized Debit Entry | FS-CD | FS | INSURANCE |
VYSPA | Insurance Debit Entry | FS-CD | FS | INSURANCE |
VYT1 | Note to Clerk from Clearing | FS-CD | FS | INSURANCE |
VYTAX01 | Doc. Evaluation for Ins. Tax. Reptg | FS-CD | FS | INSURANCE |
VYTAX02 | List Creation for Tax Report | FS-CD | FS | INSURANCE |
VYTAX1 | Insurance Tax Schedule Specs | FS-CD | FS | INSURANCE |
VYTAX2 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VYTAX3 | Main/Subtransaction for Payt on Acct | FS-CD | FS | INSURANCE |
VYZ0 | Customizing: Bank Clearing Accts | FS-CD | FS | INSURANCE |
VYZ1 | Customizing: Payment Frequency | FS-CD | FS | INSURANCE |
VYZ10 | Customizing POKEN -> Payt lock rsn | FS-CD | FS | INSURANCE |
VYZ2 | Customizing: Automatic Payments | FS-CD | FS | INSURANCE |
VYZ3 | Customizing: FMs for Due Dates | FS-CD | FS | INSURANCE |
VYZ6 | Customizing Act. Commission | FS-CD | FS | INSURANCE |
VYZ9 | Start Workflows for Clarif. Cases | FS-CD | FS | INSURANCE |
VY_TT_1 | Transaction for TKKV_T1 | FS-CD | FS | INSURANCE |
VY_V011 | Cust. Receivables/Payables | FS-CD | FS | INSURANCE |
VY_V021 | Cust. Revenues/Expenses | FS-CD | FS | INSURANCE |
VY_V050 | Customizing Posting Area V050 | FS-CD | FS | INSURANCE |
VY_V131 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VY_V132 | Activity Code/Distribution Type Arg. | FS-CD | FS | INSURANCE |
VY_V133 | Classification Determination (Taxes) | FS-CD | FS | INSURANCE |
V_AUGL_AS | Clearing for Oldest Debt | FS-CD | FS | INSURANCE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
AAA_1_IMG | AAAI in IMG | FS-CD | FS | INSURANCE |
AAA_2_IMG | AAAI in IMG | FS-CD | FS | INSURANCE |
ACB1 | Compact Account Balance Display | FS-CD | FS | INSURANCE |
BAPIPPLAN | Test Tool for Payment Plan BAPIs | FS-CD | FS | INSURANCE |
CD | IMG for FS-CD | FS-CD | FS | INSURANCE |
FQV160 | BP Duplicates: PH Change Specs | FS-CD | FS | INSURANCE |
FSCDEXPIRY1 | Create Expiry Notes | FS-CD | FS | INSURANCE |
FVVOZ | Balance Interest Calc. Ins. Object | FS-CD | FS | INSURANCE |
GSFNR | Document Display for a GSFNR | FS-CD | FS | INSURANCE |
IBR01 | Enter Broker Report | FS-CD | FS | INSURANCE |
IBR02 | Broker Collections Acct Bal. Display | FS-CD | FS | INSURANCE |
IBR03 | Broker Desktop | FS-CD | FS | INSURANCE |
IBR04 | Clarify Broker Report | FS-CD | FS | INSURANCE |
IBR05 | Display Broker Report History | FS-CD | FS | INSURANCE |
IBR06 | Display Customers For Broker | FS-CD | FS | INSURANCE |
IBR07 | Search/List Broker Report Items | FS-CD | FS | INSURANCE |
IBR08 | Broker Report New Reconciliation Key | FS-CD | FS | INSURANCE |
IBR09 | Broker Report Reversal | FS-CD | FS | INSURANCE |
IBR10 | Number Range Maintenance: BRO_STMH | FS-CD | FS | INSURANCE |
IBR23 | Broker Report Clearing Account | FS-CD | FS | INSURANCE |
IBR24 | Interim Account Broker Report | FS-CD | FS | INSURANCE |
IBR25 | Default Values Broker Report | FS-CD | FS | INSURANCE |
IBR27 | Broker Summary Posting Default Vals | FS-CD | FS | INSURANCE |
IBR28 | Configure Clarification Codes | FS-CD | FS | INSURANCE |
IBR30 | Activities for Clarification Codes | FS-CD | FS | INSURANCE |
IBR31 | Broker Hierarchy Selection | FS-CD | FS | INSURANCE |
IBR32 | Assign Item Cat/Broker Report Cat | FS-CD | FS | INSURANCE |
IBR33 | Clarif. Account for Clarif. Code | FS-CD | FS | INSURANCE |
IBR34 | Broker Report Selection Categories | FS-CD | FS | INSURANCE |
IBR35 | Customizing: Broker Report Grouping | FS-CD | FS | INSURANCE |
IBR36 | Customizing: Account Det. Tolerance | FS-CD | FS | INSURANCE |
IBR37 | Customizing: Prfx Reconciliation Key | FS-CD | FS | INSURANCE |
IBR40 | Create Broker Account Statement | FS-CD | FS | INSURANCE |
IBR50 | Create Broker Report | FS-CD | FS | INSURANCE |
IBR51 | Broker Report Transfer | FS-CD | FS | INSURANCE |
IBR52 | Broker Report Transfer Error Proc. | FS-CD | FS | INSURANCE |
IBR53 | Broker Report Transfer - File Change | FS-CD | FS | INSURANCE |
IBR54 | Broker Report Transfer - File Gen. | FS-CD | FS | INSURANCE |
IBR55 | BrokRepTransfer - Cust. Struct. Gen. | FS-CD | FS | INSURANCE |
IBR60 | Request Broker Report | FS-CD | FS | INSURANCE |
IBR70 | Create Broker Dunning Status | FS-CD | FS | INSURANCE |
IBR75 | Dunning Status History | FS-CD | FS | INSURANCE |
IBR80 | Auto. Broker Report Postprocessing | FS-CD | FS | INSURANCE |
IBR81 | Specs for Auto. Brok. Rep. Postproc. | FS-CD | FS | INSURANCE |
IBR85 | Post Broker Report After Inc. Payt | FS-CD | FS | INSURANCE |
IBR90 | Create Broker Balance | FS-CD | FS | INSURANCE |
IBRBAPITEST | Test Transaction BAPIs Broker Coll. | FS-CD | FS | INSURANCE |
IBRO | Broker Collections Area Menu | FS-CD | FS | INSURANCE |
ISBROK_ACTBAL | Broker Balance Display | FS-CD | FS | INSURANCE |
ISCDTOOL12 | Internal: Payt Plan Simulation Test | FS-CD | FS | INSURANCE |
ISCDTOOL13 | Internal: Payt Plan Tables Display | FS-CD | FS | INSURANCE |
KCLJ121 | DI Payt Plan Items Authorizations | FS-CD | FS | INSURANCE |
RFSCD_COV | FSCD: Cluster Builder - Disp. Func. | FS-CD | FS | INSURANCE |
SISIS | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000062 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000090 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000091 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000092 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000093 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000096 | S_KK4_08000096 | FS-CD | FS | INSURANCE |
S_KK4_08000101 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000105 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000131 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000136 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000137 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000138 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000140 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000143 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000148 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000149 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000150 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000151 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000152 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000153 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000154 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000161 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000168 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000171 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000174 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000180 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000181 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000197 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000209 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000210 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000211 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000217 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000219 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000220 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000232 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000235 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000236 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000237 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000262 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000287 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000290 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000291 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000315 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000316 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000317 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000318 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000319 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000320 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000332 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000343 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000354 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000355 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000431 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000432 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000436 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000468 | IMG Activity: _ISISFICA_COINHVTV | FS-CD | FS | INSURANCE |
S_KK4_08000477 | IMG Activity: _ISISFICA_V_TKKV007D | FS-CD | FS | INSURANCE |
S_KK4_08000478 | IMG Activity: _ISISFICA_V_TKKV007E | FS-CD | FS | INSURANCE |
S_KK4_08000479 | IMG Activity: _ISISFICA_V_TKKV007C | FS-CD | FS | INSURANCE |
S_KK4_08000480 | IMG Activity: _ISISFICA_VYTAX1 | FS-CD | FS | INSURANCE |
S_KK4_08000481 | IMG Activity: _ISISFICA_VYAC23 | FS-CD | FS | INSURANCE |
S_KK4_08000482 | IMG Activity: _ISISFICA_VYAS43 | FS-CD | FS | INSURANCE |
S_KK4_08000483 | IMG Activity: _ISISFICA_ARCHBALINT | FS-CD | FS | INSURANCE |
S_KK4_08000484 | IMG Activity: _ISISFICA_ARCHCOIN | FS-CD | FS | INSURANCE |
S_KK4_08000501 | IMG Activity: _ISISFICA_BROK_FQKPT | FS-CD | FS | INSURANCE |
S_KK4_08000511 | IMG Activity: _ISISFICA_VY_V131 | FS-CD | FS | INSURANCE |
S_KK4_08000512 | IMG Activity: _ISISFICA_VY_V132 | FS-CD | FS | INSURANCE |
S_KK4_08000524 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000530 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000531 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000552 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000553 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000562 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000563 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000581 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000642 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000643 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000658 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000659 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000660 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000661 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000662 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000663 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000664 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000665 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000666 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000677 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000678 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_08000747 | (empty) | FS-CD | FS | INSURANCE |
S_KK4_74001062 | IMG Activity: _ISIS_TLXXMVZ | FS-CD | FS | INSURANCE |
S_KK4_74001063 | IMG Activity: _ISIS_TLXXMVL | FS-CD | FS | INSURANCE |
S_KK4_74001064 | IMG Activity: _ISIS_TLXXBEB | FS-CD | FS | INSURANCE |
S_KK4_74001065 | IMG Activity: _ISIS_TLXXFUB | FS-CD | FS | INSURANCE |
S_KK4_74001066 | IMG Activity: _ISIS_TLXXRSA | FS-CD | FS | INSURANCE |
S_KK4_74001067 | IMG Activity: _ISIS_TLXXMHK | FS-CD | FS | INSURANCE |
S_KK4_74001068 | IMG Activity: _ISIS_TLXXMBG | FS-CD | FS | INSURANCE |
S_KK4_74001069 | IMG Activity: _ISIS_TLXXMRS | FS-CD | FS | INSURANCE |
S_KK4_74001070 | IMG Activity: _ISIS_TLXXMBA | FS-CD | FS | INSURANCE |
S_KK4_74001071 | IMG Activity: _ISIS_TLXXMGA | FS-CD | FS | INSURANCE |
S_KK4_74001072 | IMG Activity: _ISIS_TLXXSDA | FS-CD | FS | INSURANCE |
S_KK4_74001073 | IMG Activity: _ISIS_VC_TLXX004 | FS-CD | FS | INSURANCE |
S_KK4_74001074 | IMG Activity: _ISIS_TLXXVAL | FS-CD | FS | INSURANCE |
S_KK4_74001075 | IMG Activity: _ISIS_TLXXBSG | FS-CD | FS | INSURANCE |
S_KK4_74001076 | IMG Activity: _ISIS_TLXXLSL | FS-CD | FS | INSURANCE |
S_KK4_74001077 | IMG Activity: _ISIS_TLXXGZA | FS-CD | FS | INSURANCE |
S_KK4_74001078 | IMG Activity: _ISIS_TLXXGSA | FS-CD | FS | INSURANCE |
S_KK4_74001079 | IMG Activity: _ISIS_TLXXBSA | FS-CD | FS | INSURANCE |
S_P7I_08000887 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000001 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000002 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000017 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000018 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000021 | S_SK4_11000021 | FS-CD | FS | INSURANCE |
S_SK4_11000030 | S_SK4_11000030 | FS-CD | FS | INSURANCE |
S_SK4_11000031 | S_SK4_11000031 | FS-CD | FS | INSURANCE |
S_SK4_11000050 | (empty) | FS-CD | FS | INSURANCE |
S_SK4_11000052 | (empty) | FS-CD | FS | INSURANCE |
TEST_ALEXANDER | Number Range Maintenance: Test | FS-CD | FS | INSURANCE |
TFSCD_ACTIVATE_OPORD | Classification Key and Direct Input | FS-CD | FS | INSURANCE |
TOM0 | Clearing | FS-CD | FS | INSURANCE |
TOOL10 | Transaction for TTOOL01 | FS-CD | FS | INSURANCE |
TOOL11 | Call VC_FAKNEU | FS-CD | FS | INSURANCE |
UY6O | Cust. posting area V100 | FS-CD | FS | INSURANCE |
UY7O | Cust. posting area 1110 | FS-CD | FS | INSURANCE |
UYM8 | Display Transfer Doc Data (new) | FS-CD | FS | INSURANCE |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD | FS | INSURANCE |
VAH1 | Display Invoicing Items | FS-CD | FS | INSURANCE |
VAUGL_INFO | Forward Clearing Information | FS-CD | FS | INSURANCE |
VAZE | Credit Splitting (Multiple Payts) | FS-CD | FS | INSURANCE |
VCFCL | Clarif.Processing: Money Laundering | FS-CD | FS | INSURANCE |
VCPH1 | Perform Policyholder Change | FS-CD | FS | INSURANCE |
VCPH2 | Delete Data for PH Change | FS-CD | FS | INSURANCE |
VCPH3 | PH Change: Transfer Posting Specs | FS-CD | FS | INSURANCE |
VINFO1 | Forward Information | FS-CD | FS | INSURANCE |
VINTEG1 | Insurance Components Active? | FS-CD | FS | INSURANCE |
VINTEG2 | Define Information Origin | FS-CD | FS | INSURANCE |
VINTEG3 | Define Information Category | FS-CD | FS | INSURANCE |
VINTEG4 | Define Communication Type | FS-CD | FS | INSURANCE |
VINTEG50 | Process Information Container | FS-CD | FS | INSURANCE |
VITATAX | Correction Run for Italian Taxes | FS-CD | FS | INSURANCE |
VJ01 | In-Force Bus. Groups Pension Funds | FS-CD | FS | INSURANCE |
VJ02 | Insurance Type | FS-CD | FS | INSURANCE |
VJ03 | Customer type | FS-CD | FS | INSURANCE |
VJ04 | In-Force Business Type | FS-CD | FS | INSURANCE |
VJ05 | Underwriting type | FS-CD | FS | INSURANCE |
VJ06 | Claim Type | FS-CD | FS | INSURANCE |
VJ07 | Risk type | FS-CD | FS | INSURANCE |
VJ08 | Functional area | FS-CD | FS | INSURANCE |
VJ09 | Organizational area | FS-CD | FS | INSURANCE |
VJ10 | Insurance Class | FS-CD | FS | INSURANCE |
VJ11 | Insurance Class: Reporting | FS-CD | FS | INSURANCE |
VJ12 | Reporting Transact. Type | FS-CD | FS | INSURANCE |
VJ13 | Insurance Type Reporting | FS-CD | FS | INSURANCE |
VJ14 | Business Transaction Type | FS-CD | FS | INSURANCE |
VJ15 | Country Where Risks are Situated | FS-CD | FS | INSURANCE |
VJ16 | In-Force Bus. Type Reporting | FS-CD | FS | INSURANCE |
VJ17 | Reporting Risk Type | FS-CD | FS | INSURANCE |
VJ18 | In-Force Bus. Group Reporting | FS-CD | FS | INSURANCE |
VJ19 | Reporting-Origin of Ins. Transactn | FS-CD | FS | INSURANCE |
VKK1 | IS-IS/PP Ins. Solution Customizing | FS-CD | FS | INSURANCE |
VKK2_ALT | (empty) | FS-CD | FS | INSURANCE |
VKKM | Contract A/R + A/P | FS-CD | FS | INSURANCE |
VKKMNEW | Contract A/R + A/P | FS-CD | FS | INSURANCE |
VKKMOLD | FS-CD Area Menu | FS-CD | FS | INSURANCE |
VKTT | Test Partners DI/RFC | FS-CD | FS | INSURANCE |
VPVA | Dunning Proposal Insurance | FS-CD | FS | INSURANCE |
VPVB | Dunning Activities | FS-CD | FS | INSURANCE |
VPVC | Activities End Dunning Procedure | FS-CD | FS | INSURANCE |
VPVE | Individual Dunning Notice | FS-CD | FS | INSURANCE |
VRAA | Maintain Coinsurer Specifications | FS-CD | FS | INSURANCE |
VRAB | Transactions Postings Coins. Shares | FS-CD | FS | INSURANCE |
VRCN | Posting Coinsurance Shares | FS-CD | FS | INSURANCE |
VRCNHIST | Coinsurance History | FS-CD | FS | INSURANCE |
VSC01 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC02 | Define Specs for Scheduling Charges | FS-CD | FS | INSURANCE |
VSC03 | Define Specs for Payt Plan Change | FS-CD | FS | INSURANCE |
VSC04 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC05 | Tax Specifications | FS-CD | FS | INSURANCE |
VSC06 | Early revenue posting | FS-CD | FS | INSURANCE |
VSC07 | HVORG/TVORG | FS-CD | FS | INSURANCE |
VSC08 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC09 | Payment Plans: Cash Mgmt Duration | FS-CD | FS | INSURANCE |
VSC10 | Transactions Early Ending | FS-CD | FS | INSURANCE |
VSC11 | Transactions Early Ending (Charge) | FS-CD | FS | INSURANCE |
VSIP | Contract Selection | FS-CD | FS | INSURANCE |
VULI | Unilife Incoming Payment | FS-CD | FS | INSURANCE |
VVKK_CLEARING_CHECK | Activate Test: Money Laundering Law | FS-CD | FS | INSURANCE |
VVO1 | Manage Contracts With AcctBalIntCalc | FS-CD | FS | INSURANCE |
VVOC | Create Ins. Obj. Int. Bal. Letter | FS-CD | FS | INSURANCE |
VVOH | Bal. Int. Calc. History Ins. Obj. | FS-CD | FS | INSURANCE |
VVOSUM | Summarization for Bal. Int. Calc. | FS-CD | FS | INSURANCE |
VVOSUMA | Bal. Int. Calc.: Summarization | FS-CD | FS | INSURANCE |
VVOZ | Balance Interest Calc. Ins. Object | FS-CD | FS | INSURANCE |
VVOZACT | AcctBalIntCalcCurrChange: Activities | FS-CD | FS | INSURANCE |
VVOZACTDEF | Currency Change: Define Activities | FS-CD | FS | INSURANCE |
VVOZCURR | Permitted Currency Change | FS-CD | FS | INSURANCE |
VVOZCURRSW | CurrChangeContractsAcctBalIntCalc. | FS-CD | FS | INSURANCE |
VVSC | Scheduling | FS-CD | FS | INSURANCE |
VVSCACT | Scheduling: Customizing Payt Opt Act | FS-CD | FS | INSURANCE |
VVSCBEC | Scheduling: Customiz. Pmnt Opt Cond. | FS-CD | FS | INSURANCE |
VVSCCACT | Scheduling: Customiz. Chng SchedItem | FS-CD | FS | INSURANCE |
VVSCEACT | Scheduling: Customizing Payt Pl Act | FS-CD | FS | INSURANCE |
VVSCERN | Scheduling: Customiz. Pmnt Plan Amt | FS-CD | FS | INSURANCE |
VVSCHS1 | SLV List for Payment Plan Change | FS-CD | FS | INSURANCE |
VVSCHS2 | List for Scheduling Item Change | FS-CD | FS | INSURANCE |
VVSCIUB | Scheduling: Customiz. Payt Plan Over | FS-CD | FS | INSURANCE |
VVSCNUM | Maintain Number Ranges Payment Plans | FS-CD | FS | INSURANCE |
VVSCNUM1 | Number Range Maintenance: VSC_ITEM | FS-CD | FS | INSURANCE |
VVSCNUMITEM | Number Range Payment Plan Items | FS-CD | FS | INSURANCE |
VVSCNUMPOS | Number Range Payment Plan Items | FS-CD | FS | INSURANCE |
VVSCPO | Scheduling: Payment Option | FS-CD | FS | INSURANCE |
VVSCPOGRU | Scheduling: Debit Entry: Item Groupg | FS-CD | FS | INSURANCE |
VVSCPOVER | Scheduling: Debit Entry: Item Summrz | FS-CD | FS | INSURANCE |
VVSCPOVEROPK | Schedulimg: Debit Entry: Summ. OI | FS-CD | FS | INSURANCE |
VVSCPP | Scheduling: Payment Plan | FS-CD | FS | INSURANCE |
VVSCSORT | Scheduling: ULIFE: Item Sort | FS-CD | FS | INSURANCE |
VVSCSTOR1 | Business Case Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR2 | Payment Plan Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR3 | Payment Plan Item Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR4 | Business Case Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR5 | Business Case Reversal | FS-CD | FS | INSURANCE |
VVSCSTOR6 | Business Case Reversal | FS-CD | FS | INSURANCE |
VVSCSTORNO | Payment Plan Reversal | FS-CD | FS | INSURANCE |
VVSCULIVECFC | Cust.-Init. Payment Clarification | FS-CD | FS | INSURANCE |
VVSCVBE | Scheduling: Customiz. End Pmnt Plan | FS-CD | FS | INSURANCE |
VVSCVERULI | Universal Life Clearing Control | FS-CD | FS | INSURANCE |
VVSCZAE | Scheduling: Customiz. Pmnt Plan Amt | FS-CD | FS | INSURANCE |
VVSCZOP | Scheduling: Customizing Payment Opt | FS-CD | FS | INSURANCE |
VVSCZOPZPL | Scheduling: Assgt PmntOpt<->PmntPlan | FS-CD | FS | INSURANCE |
VVSCZPL | Scheduling: Customizing Payment Plan | FS-CD | FS | INSURANCE |
VVSC_PP_FS | Payment Plans Field Status | FS-CD | FS | INSURANCE |
VVVORG | Customize Transactions | FS-CD | FS | INSURANCE |
VXC1 | Activation of Future Changes | FS-CD | FS | INSURANCE |
VXF1 | Retransfer Posting Data | FS-CD | FS | INSURANCE |
VXH1 | Transfer to general ledger | FS-CD | FS | INSURANCE |
VY00 | (empty) | FS-CD | FS | INSURANCE |
VY01 | Maintain account function modules | FS-CD | FS | INSURANCE |
VY04 | Start Excel with test data | FS-CD | FS | INSURANCE |
VY05 | List documents | FS-CD | FS | INSURANCE |
VY08 | String search in source code | FS-CD | FS | INSURANCE |
VY13 | DME processing | FS-CD | FS | INSURANCE |
VY21 | List RFC errors | FS-CD | FS | INSURANCE |
VY22 | Maintain account function modules | FS-CD | FS | INSURANCE |
VY23 | Maintain account function modules | FS-CD | FS | INSURANCE |
VY40 | Delete contract data | FS-CD | FS | INSURANCE |
VY41 | Delete dunning history w/VVKKMHIST | FS-CD | FS | INSURANCE |
VY6A | Clearing Customiz.: Deadline variant | FS-CD | FS | INSURANCE |
VY6B | Clearing Customizing: Ordinality | FS-CD | FS | INSURANCE |
VY6C | Clearing Customizing: Sort. variants | FS-CD | FS | INSURANCE |
VY6D | Clearing Customiz: Min amt variants | FS-CD | FS | INSURANCE |
VY6E | Clearing Customizing: Variants | FS-CD | FS | INSURANCE |
VY6F | Clearing Customizing: Item cats | FS-CD | FS | INSURANCE |
VY6G | Clearing Customiz: DocType->ItmCat | FS-CD | FS | INSURANCE |
VY6H | Acct Det. Reconc. Acct | FS-CD | FS | INSURANCE |
VY6I | Revenue acct: acct determination | FS-CD | FS | INSURANCE |
VY6J | Adv. pyt post reasons: acct determ. | FS-CD | FS | INSURANCE |
VY6K | Acct Det. Reconc. Acct | FS-CD | FS | INSURANCE |
VY6M | Acct det: Automatic clearing | FS-CD | FS | INSURANCE |
VY6N | Cust. posting area V100 | FS-CD | FS | INSURANCE |
VY6O | Cust. posting area 1110 | FS-CD | FS | INSURANCE |
VY6P | Cust. Bank Clrg / Clarif. Acct - DME | FS-CD | FS | INSURANCE |
VY6Q | Acct Determination: Coll. Invoices | FS-CD | FS | INSURANCE |
VY6S | Transactions For Simulated Items | FS-CD | FS | INSURANCE |
VY6T | Assign Transactions To Interest Keys | FS-CD | FS | INSURANCE |
VY6U | Parameters for Currency Change | FS-CD | FS | INSURANCE |
VY6V | G/L Accounts for Currency Change | FS-CD | FS | INSURANCE |
VY6W | Parameters for Transfer Postings | FS-CD | FS | INSURANCE |
VY6X | Closing Parameters | FS-CD | FS | INSURANCE |
VY6Y | Customizing Acct Default Vals | FS-CD | FS | INSURANCE |
VY7C | Customizing: Dunning amt limits | FS-CD | FS | INSURANCE |
VY7D | Customizing: Dunning charges | FS-CD | FS | INSURANCE |
VY7F | Customizing: Dunning grouping | FS-CD | FS | INSURANCE |
VY7G | Dunning proc. det. posting area:V201 | FS-CD | FS | INSURANCE |
VY7H | Det DP Post Area V200 (old in V2.2) | FS-CD | FS | INSURANCE |
VY7I | Det. Posting Area Dep Acct Interest | FS-CD | FS | INSURANCE |
VY7J | Det. Dunning Proc. Postg Area V500 | FS-CD | FS | INSURANCE |
VY7K | Acct Det.: Revenue/Contract Acct | FS-CD | FS | INSURANCE |
VY7L | CD Customizing Basic Settings | FS-CD | FS | INSURANCE |
VY7M | Parameters for Open Account Clearing | FS-CD | FS | INSURANCE |
VY7S | Customizing: Dunning block reasons | FS-CD | FS | INSURANCE |
VY7T | Dunn. Determ. Posting Area: V202 | FS-CD | FS | INSURANCE |
VY8A | Account Determination | FS-CD | FS | INSURANCE |
VYAAS | Doc. Type for Clearing Oldest Debt | FS-CD | FS | INSURANCE |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC1 | Maintain General Scheduling Runtime | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAC22 | Maintain General Coins. Runtime | FS-CD | FS | INSURANCE |
VYAC23 | Activate AS for Coinsurance | FS-CD | FS | INSURANCE |
VYAC3 | Durations Bus. Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC4 | Activate AS for Bill Scheduling | FS-CD | FS | INSURANCE |
VYAC5 | Activate AS Bus. Case Reversal PPlan | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAF0 | Define General Invoicing Runtime | FS-CD | FS | INSURANCE |
VYAF1 | Define Runtime for Invoicing Types | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAG1 | Maintain Money Laundering Runtime | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAM1 | Maintain Gen. Broker Report Runtime | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS01 | Display ISCD Broker Report Info Str. | FS-CD | FS | INSURANCE |
VYAS21 | Activate AS for Broker Report Arch. | FS-CD | FS | INSURANCE |
VYAS31 | Activate AS for invoicing history | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAS42 | Maintain Gen. AcctBalIntCalcRuntime | FS-CD | FS | INSURANCE |
VYAS43 | Activate AS for Acct Bal. Int. Calc. | FS-CD | FS | INSURANCE |
VYAUG | Clrg Restrictions for Transactions | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYAV2 | AS Insurance Integration Active | FS-CD | FS | INSURANCE |
VYBEZ | Item Is Regarded as Cleared, if: | FS-CD | FS | INSURANCE |
VYBT | Field Status Setting for Doc Cat. | FS-CD | FS | INSURANCE |
VYCA | Customizing: Cancel. Reason | FS-CD | FS | INSURANCE |
VYCB | Customizing: Posting reasons | FS-CD | FS | INSURANCE |
VYCC | Customizing: Document type | FS-CD | FS | INSURANCE |
VYCD | Bank Acct Customizing | FS-CD | FS | INSURANCE |
VYCE | Customizing Selection for Clearing | FS-CD | FS | INSURANCE |
VYCF | Customizing: Invoice Types | FS-CD | FS | INSURANCE |
VYCG | Customizing: TKKVABGRB | FS-CD | FS | INSURANCE |
VYCH | Customizing: Notes to the Clerk | FS-CD | FS | INSURANCE |
VYCM | Customizing: Doc Dunning Procedure | FS-CD | FS | INSURANCE |
VYCO | Posting Specs for Coins. Shares | FS-CD | FS | INSURANCE |
VYCOV004 | Create Insurance Invoices | FS-CD | FS | INSURANCE |
VYCOV008 | Create Insurance Quotations | FS-CD | FS | INSURANCE |
VYCOV018 | Create Tax Office Certificates | FS-CD | FS | INSURANCE |
VYCOV032 | Create Balanced Contract Statements | FS-CD | FS | INSURANCE |
VYCOV033 | Create Ins. Balance Notifications | FS-CD | FS | INSURANCE |
VYCQ | Customizing: Doc Type Deter. | FS-CD | FS | INSURANCE |
VYCR | Customizing: Returns Reasons | FS-CD | FS | INSURANCE |
VYCS | Customizing: Line Table TKKVSPAR | FS-CD | FS | INSURANCE |
VYCU | Customizing for Sublines of Bus. | FS-CD | FS | INSURANCE |
VYCV | Customizing: Summarization | FS-CD | FS | INSURANCE |
VYCW | Customizing - Money Laundering Rptg | FS-CD | FS | INSURANCE |
VYCX | Maintain Customer LR Enhancements | FS-CD | FS | INSURANCE |
VYEV | Define External Transactions | FS-CD | FS | INSURANCE |
VYFS | Cust Structures for Post Data Transf | FS-CD | FS | INSURANCE |
VYIE | Assign External Transactions | FS-CD | FS | INSURANCE |
VYIV | Define Internal Transactions | FS-CD | FS | INSURANCE |
VYKO | Open Item Accounting Carryforward | FS-CD | FS | INSURANCE |
VYM10 | Contract Dun. Status | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
VYM9 | Define Dunning Archiving Runtime | FS-CD | FS | INSURANCE |
VYSA | Reconcil. Progr. for Posting Run | FS-CD | FS | INSURANCE |
VYSP | Parallelized Debit Entry | FS-CD | FS | INSURANCE |
VYSPA | Insurance Debit Entry | FS-CD | FS | INSURANCE |
VYT1 | Note to Clerk from Clearing | FS-CD | FS | INSURANCE |
VYTAX01 | Doc. Evaluation for Ins. Tax. Reptg | FS-CD | FS | INSURANCE |
VYTAX02 | List Creation for Tax Report | FS-CD | FS | INSURANCE |
VYTAX1 | Insurance Tax Schedule Specs | FS-CD | FS | INSURANCE |
VYTAX2 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VYTAX3 | Main/Subtransaction for Payt on Acct | FS-CD | FS | INSURANCE |
VYZ0 | Customizing: Bank Clearing Accts | FS-CD | FS | INSURANCE |
VYZ1 | Customizing: Payment Frequency | FS-CD | FS | INSURANCE |
VYZ10 | Customizing POKEN -> Payt lock rsn | FS-CD | FS | INSURANCE |
VYZ2 | Customizing: Automatic Payments | FS-CD | FS | INSURANCE |
VYZ3 | Customizing: FMs for Due Dates | FS-CD | FS | INSURANCE |
VYZ6 | Customizing Act. Commission | FS-CD | FS | INSURANCE |
VYZ9 | Start Workflows for Clarif. Cases | FS-CD | FS | INSURANCE |
VY_TT_1 | Transaction for TKKV_T1 | FS-CD | FS | INSURANCE |
VY_V011 | Cust. Receivables/Payables | FS-CD | FS | INSURANCE |
VY_V021 | Cust. Revenues/Expenses | FS-CD | FS | INSURANCE |
VY_V050 | Customizing Posting Area V050 | FS-CD | FS | INSURANCE |
VY_V131 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VY_V132 | Activity Code/Distribution Type Arg. | FS-CD | FS | INSURANCE |
VY_V133 | Classification Determination (Taxes) | FS-CD | FS | INSURANCE |
V_AUGL_AS | Clearing for Oldest Debt | FS-CD | FS | INSURANCE |
Language | Description |
---|---|
한국어 | 내부 거래 정의 |
עברית | הגדרת תנועות פנימיות |
Čeština | Definice interních operací |
Deutsch | Interne Vorgänge definieren |
English | Define Internal Transactions |
Français | Définir opérations internes |
Magyar | Belső műveletek definiálása |
Italiano | Definire operazioni interne |
日本語 | 内部取引の定義 |
Dansk | Definer interne operationer |
polski | Definiowanie wewn. operacji |
Nederlands | Interne operaties definiëren |
Português | Definir operações internas |
Slovenčina | Definovanie interných operácií |
Русский | Определить внутренние операции |
Español | Definir operaciones internas |
Svenska | Definiera interna transaktioner |
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 |