TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/DSD/VC_B_CT1 | Create Condition Tables | LE-DSD-VC | LE | EA-APPL |
/DSD/VC_B_CT2 | VL Messages - Change ConTab | LE-DSD-VC | LE | EA-APPL |
/DSD/VC_B_CT3 | VL Messages - Display ConTab | LE-DSD-VC | LE | EA-APPL |
/SAPHT/DRMRLC1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLC2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLC3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1C1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1C2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1C3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3C1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3C2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3C3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4C1 | Create Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4C2 | Change Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4C3 | Display Condition Table (DRM Rule) | IS-HT-DRM | IS-HT | ECC-DIMP |
0100 | Messages: Disp. CondTab: Pur. Order | SRM-EBP | SRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
CACSCOND0002 | Condition Table: Create (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0003 | Condition Table: Change (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0004 | Condition Table:Display (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0012 | Condition Table: Create (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0013 | Condition Table: Change (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0014 | Condition Table: Display (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0022 | Condition Table: Create (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0023 | Condition Table: Change (Price Comn) | ICM | ICM | EA-APPL |
CACSCOND0024 | CondTable: Display (Price Liability) | ICM | ICM | EA-APPL |
CMPC2 | CondTab: Create (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
CMPC3 | CondTab: Change (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
CMPC4 | CondTab: Display (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
DRC1 | Create Cond. Table: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DRC2 | Create Cond. Table: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DRC3 | Create Cond. Table: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DSC1 | Create CondTables: Derivation Sender | LO-BM | LO | SAP_APPL |
DSC2 | Create CondTables: Derivation Sender | LO-BM | LO | SAP_APPL |
DSC3 | Create CondTables: Derivation Sender | LO-BM | LO | SAP_APPL |
EANC2 | CondTab: Create (GTIN Mapping) | SD-MD-CM | SD | SAP_APPL |
EANC3 | CondTab: Change (GTIN Mapping) | SD-MD-CM | SD | SAP_APPL |
EANC4 | CondTab: Display (GTIN Mapping) | SD-MD-CM | SD | SAP_APPL |
GJQA | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
GJQB | Change Condition Table (CRP) | CRM | CRM | BBPCRM |
J/43 | Create cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/44 | Change cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/45 | Display cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/63 | Create cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/64 | Change cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/65 | Display cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/P0 | Create cond.table for postal settlmt | IS-M | IS-M | IS-M |
J/P1 | Change cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J/P2 | Display cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J1BO | Output CondTable/Create Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BP | Output CondTable/Change Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BQ | Output CondTable/Display Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J4GA | ETM: Create Conditn Table (PrcList) | IS-EC-CEM | IS-EC | ECC-DIMP |
J4GB | ETM: Change Conditn Table (PrcList) | IS-EC-CEM | IS-EC | ECC-DIMP |
J4GC | ETM: Display Conditn Table (PrcList) | IS-EC-CEM | IS-EC | ECC-DIMP |
JB49 | Create SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4A | Change SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4B | Display SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JF87 | IS-M/SD: Create Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF88 | IS-M/SD: Change Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF89 | IS-M/SD:Display Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JHD7 | IS-M: Create Condition Table (JD) | IS-M | IS-M | IS-M |
JHD8 | IS-M: Change Condition Table (JD) | IS-M | IS-M | IS-M |
JHD9 | IS-M: Display Condition Table (JD) | IS-M | IS-M | IS-M |
JHE0 | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHE1 | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHE2 | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHEB | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHEC | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHED | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHG1 | Create Condition Table (JC) | IS-M | IS-M | IS-M |
JHG2 | Change Condition Table (JC) | IS-M | IS-M | IS-M |
JHG3 | Display Condition Table (JC) | IS-M | IS-M | IS-M |
JHK8 | Condition table: Change index (JA) | IS-M | IS-M | IS-M |
JHKD | Condition table: Change index (JC) | IS-M | IS-M | IS-M |
JHKE | Condition table: Change index (JE) | IS-M | IS-M | IS-M |
JHKJ | Condition table: Change index (JD) | IS-M | IS-M | IS-M |
JHN1 | IS-M: Create Condition Table (JK) | IS-M | IS-M | IS-M |
JHN2 | IS-M: Change Condition Table (JK) | IS-M | IS-M | IS-M |
JHN2JM | IS-M: Change Condition Table (JK) | IS-M | IS-M | IS-M |
JHN3 | IS-M: Display Condition Table (JK) | IS-M | IS-M | IS-M |
JHPA | Account Determination: Create Table | IS-M | IS-M | IS-M |
JHPB | Account Determination: Change Table | IS-M | IS-M | IS-M |
JHPC | Account Determination: Display Table | IS-M | IS-M | IS-M |
JHT1 | Create Condition Table (JA) | IS-M | IS-M | IS-M |
JHT2 | IS-M: Change Condition Table (JA) | IS-M | IS-M | IS-M |
JHT3 | Display Condition Table (JA) | IS-M | IS-M | IS-M |
JHT4 | Create Condition Table (JC) | IS-M | IS-M | IS-M |
JHT5 | Change Condition Table (JC) | IS-M | IS-M | IS-M |
JHT6 | Display Condition Table (JC) | IS-M | IS-M | IS-M |
JHTB | IS-M: Create Condition Table (JE) | IS-M | IS-M | IS-M |
JHTC | IS-M: Change Condition Table (JE) | IS-M | IS-M | IS-M |
JHTD | IS-M: Display Condition Table (JE) | IS-M | IS-M | IS-M |
JJF2 | IS-M: Change Condition Table (JF) | IS-M | IS-M | IS-M |
JJF3 | IS-M: Change Condition Table (JG) | IS-M | IS-M | IS-M |
JJF7 | IS-M: Change Condition Table (JA) | IS-M | IS-M | IS-M |
JJFM | IS-M: Change Condition Table (JH) | IS-M | IS-M | IS-M |
JLW7 | IS-M: Create Cond.Tab.-EAD HDel. | IS-M | IS-M | IS-M |
JLW8 | IS-M: Change Cond.Table-EAD HDel. | IS-M | IS-M | IS-M |
JLW9 | IS-M: Disp.Cond.Table for HDeliv. | IS-M | IS-M | IS-M |
JLX7 | IS-M: Create Cond.Tab.f.ExpAccDet. | IS-M | IS-M | IS-M |
JLX8 | IS-M: Change Cond.Tab.f.ExpAcDet. | IS-M | IS-M | IS-M |
JLX9 | IS-M: Disp.Cond.Table f.ExpAccDet. | IS-M | IS-M | IS-M |
J_03 | Cond.Table: Create (Sales Price) | IS-M | IS-M | IS-M |
J_04 | Cond.Table: Change (Sales Price) | IS-M | IS-M | IS-M |
J_05 | Cond.Table: Display (Sales Price) | IS-M | IS-M | IS-M |
KE49 | Create Condition Table | CRM | CRM | BBPCRM |
KE4A | Change condition table | CRM | CRM | BBPCRM |
KE4B | Display condition table | CRM | CRM | BBPCRM |
KK05 | Create Cond. Table (Price Overhead) | CRM | CRM | BBPCRM |
KK06 | Change Cond.Table (Price Overhead) | CRM | CRM | BBPCRM |
KK07 | Display Cond.Table (Price Overhead) | CRM | CRM | BBPCRM |
KPRI | Define Price Tables | CRM | CRM | BBPCRM |
KSAG | Maintain condition tables | CO-OM-CCA | CO | SAP_FIN |
KSAH | Display condition tables | CO-OM-CCA | CO | SAP_FIN |
M/03 | Create Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/04 | Change Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/05 | Displ. Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/13 | Create Condition Table (Service) | CRM | CRM | BBPCRM |
M/14 | Change Condition Table (Services) | CRM | CRM | BBPCRM |
M/15 | Display Condition Table (Services) | CRM | CRM | BBPCRM |
M/56 | Messages: Create Cond. Table: RFQ | CRM | CRM | BBPCRM |
M/57 | Messages: Change Condition Table | CRM | CRM | BBPCRM |
M/58 | Messages: Display CondTab: RFQ | CRM | CRM | BBPCRM |
M/59 | Messages: Create CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/60 | Messages: Change CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/61 | Messages: Disp. CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/62 | Messages: Create CondTab: Del. Schd. | CRM | CRM | BBPCRM |
M/63 | Messages: Change CondTab: Del. Schd. | CRM | CRM | BBPCRM |
M/64 | Messages: Disp. CondTab: Del. Sched. | CRM | CRM | BBPCRM |
M/65 | Messages: Create CondTab: O. Agmt. | CRM | CRM | BBPCRM |
M/66 | Messages: Change CondTab: O. Agmt. | CRM | CRM | BBPCRM |
M/67 | Messages: Disp. CondTab: Outl. Agmt. | CRM | CRM | BBPCRM |
M/70 | Messages: Create CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/71 | Messages: Change CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/72 | Messages: Disp. CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
M/N3 | Display free goods table | AP-PRC-PR | AP | BBPCRM |
M703 | Output: Create Conditions Table | CRM | CRM | BBPCRM |
M704 | Output: Change Condition Table | CRM | CRM | BBPCRM |
M705 | Output: Display Conditions Table | CRM | CRM | BBPCRM |
M811 | Create Message Condition Table (IV) | CRM | CRM | BBPCRM |
M812 | Change Message Condition Table (IV) | CRM | CRM | BBPCRM |
M813 | Display Message Condition Table (IV) | CRM | CRM | BBPCRM |
NACQ | WFMC: Maintain Condition Tables | CRM | CRM | BBPCRM |
O5BAPRDE2 | Cond.table - SSR Group output | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BAPRDE7 | Cond.table - SSR Group output | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BAPRDE8 | Cond.table - SSR Group output | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD2 | SSR CH Det. : Create tab. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD3 | SSR CH Det. : Change tab. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD4 | SSR CH Det. : Display tab. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5S1 | Output - Cond.Table - Scheduling. | CRM | CRM | BBPCRM |
O5SA | Output - Cond.Table - Change TD Load | CRM | CRM | BBPCRM |
O5SJ | Output - Cond.Table - Del. Confirm. | CRM | CRM | BBPCRM |
O5T7 | Maintain condition tables - NOM | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5T7_TKT | Maintain condition tables - Ticket | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCMAC01 | Create Condition Tables | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC02 | Change Condition Tables | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC03 | Display Condition Tables | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OD70 | Create Conditions Table (DMS) | CRM | CRM | BBPCRM |
OD71 | Change conditions table (DMS) | CRM | CRM | BBPCRM |
OFP5 | Condition table: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP6 | Condition table: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP7 | Condition table: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OJIN1 | Maintain Cond. Table: Sum. JIT Call | PP-FLW | PP | BBPCRM |
OMA1 | Create Cond. Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA2 | Change Cond.Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA3 | Display Cond. Table: Batches in MM | LO-BM | LO | SAP_APPL |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMHA | Cr. Vol. Rebate Cond. Table (Purch.) | CRM | CRM | BBPCRM |
OMHB | Change Volume Rebate Table: Purch. | CRM | CRM | BBPCRM |
OMHC | Cond. Table: Display Rebate (Purch.) | CRM | CRM | BBPCRM |
OMK4 | CondTable: Create (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK5 | CondTable: Change (Batches, WM) | LO-BM | LO | SAP_APPL |
OMK6 | CondTable: Display (Batches, WM) | LO-BM | LO | SAP_APPL |
OPLB | CondTab: Create (batch, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLC | CondTab: Change (batchs, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OPLD | CondTab: Display (batches, prod.) | PP-SFC-PLN | PP | SAP_APPL |
OQZ7 | Create cond. table for certificates | CRM | CRM | BBPCRM |
OQZ8 | Change cond. table for certificates | CRM | CRM | BBPCRM |
OQZ9 | Disp. cond. table for certificates | CRM | CRM | BBPCRM |
ORLRS1 | Create Condition Table | IS-A-RL | IS-A | ECC-DIMP |
ORLRS2 | Change Condition Table | IS-A-RL | IS-A | ECC-DIMP |
ORLRS3 | Display Condition Table | IS-A-RL | IS-A | ECC-DIMP |
OV05 | Condition Table: Listing/Exclusion A | AP-PRC-PR | AP | BBPCRM |
OV06 | Condition Table: Listing/Exclusion C | AP-PRC-PR | AP | BBPCRM |
OV07 | Condition Table: Listing/Exclusion D | AP-PRC-PR | AP | BBPCRM |
OV08 | Condition Table: Add Index | AP-PRC-PR | AP | BBPCRM |
OV09 | Condition table: Change Index | AP-PRC-PR | AP | BBPCRM |
OV10 | Condition Table: Display Index | AP-PRC-PR | AP | BBPCRM |
OV16 | Condition Table: Material Substit. A | AP-PRC-PR | AP | BBPCRM |
OV17 | Condition Table: Material Substit. C | AP-PRC-PR | AP | BBPCRM |
OV18 | Condition Table: Material Substit.D | AP-PRC-PR | AP | BBPCRM |
OV20 | Condition Table: Create Rebate | AP-PRC-PR | AP | BBPCRM |
OV21 | Condition Table: Change Rebate | AP-PRC-PR | AP | BBPCRM |
OV22 | Condition Table: Display Rebate | AP-PRC-PR | AP | BBPCRM |
OV46 | Condition table: Cross-selling H | AP-PRC-PR | AP | BBPCRM |
OV47 | Condition table: Cross-selling Ä | AP-PRC-PR | AP | BBPCRM |
OV48 | Condition table: Cross-selling A | AP-PRC-PR | AP | BBPCRM |
OV61 | Recon. account det.: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV62 | Rec. account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV63 | Rec. account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV71 | Cash account det.: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV72 | Cash account det.: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV80 | Acc. det.- credit cards: Create tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV81 | Acc. det.- credit cards: Change tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV82 | Acc. det.- credit cards: Displ. tab. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV90 | COPA project: Create table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV91 | COPA project: Change table | CRM-BTX-BF-IF | CRM | BBPCRM |
OV92 | COPA project: Display table | CRM-BTX-BF-IF | CRM | BBPCRM |
OVELOM01 | Maintain Condition Tables | IS-A-VMS | IS-A | ECC-DIMP |
OWET | Labeling: Condition Table | LO-ADM | LO | SAP_APPL |
OWTYA01 | Account Determination: Create Table | LO-WTY | LO | EA-APPL |
OWTYA02 | Account Determination: Change Table | LO-WTY | LO | EA-APPL |
OWTYA03 | Account Determination: Display Table | LO-WTY | LO | EA-APPL |
OWTYM01 | Condition Table: Create (Messages) | LO-WTY | LO | EA-APPL |
OWTYM02 | CondTab: Change (Messages) | LO-WTY | LO | EA-APPL |
OWTYM03 | CondTab: Display (Messages) | LO-WTY | LO | EA-APPL |
OWTYP01 | Create Condition Table (SD Price) | LO-WTY | LO | EA-APPL |
OWTYP02 | Change Condition Table (Sales pr.) | LO-WTY | LO | EA-APPL |
OWTYP03 | Display Condition Table: (Sales Pr.) | LO-WTY | LO | EA-APPL |
POTAB | Define Portfolio Tables | LO-GT-PM | LO | EA-GLTRADE |
POTABC | Change Portfolio Tables | LO-GT-PM | LO | EA-GLTRADE |
POTABD | Display Portfolio Tables | LO-GT-PM | LO | EA-GLTRADE |
T_03 | Cond.tab: Create (shipment costs) | CRM | CRM | BBPCRM |
T_04 | CondTab: Change (shipment costs) | CRM | CRM | BBPCRM |
T_05 | CondTab: Display (shipment costs) | CRM | CRM | BBPCRM |
T_09 | Condition table: Change Index | CRM | CRM | BBPCRM |
V/03 | Create Condition Table (SD Price) | AP-PRC-PR | AP | BBPCRM |
V/04 | Change Condition Table (Sales pr.) | AP-PRC-PR | AP | BBPCRM |
V/05 | Display Condition Table: (Sales Pr.) | AP-PRC-PR | AP | BBPCRM |
V/12 | Account Determination: Create Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/13 | Account Determination: Change Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/14 | Account Determination: Display Table | CRM-BTX-BF-IF | CRM | BBPCRM |
V/56 | Output: Cond.Table - Create Orders | AP-PRC-PR | AP | BBPCRM |
V/57 | Output - Cond.Table - Change Order | AP-PRC-PR | AP | BBPCRM |
V/58 | Output - Cond.Table - Display Order | AP-PRC-PR | AP | BBPCRM |
V/59 | Output - Cond.Table - Create Dlv. | AP-PRC-PR | AP | BBPCRM |
V/60 | Output - Cond.Table - Change Dlv. | AP-PRC-PR | AP | BBPCRM |
V/61 | Output - Cond.Table - Display Dlv. | AP-PRC-PR | AP | BBPCRM |
V/62 | Output - Cond.Table - Create BillDoc | AP-PRC-PR | AP | BBPCRM |
V/63 | Output - Cond.Table - Change BillDoc | AP-PRC-PR | AP | BBPCRM |
V/64 | Output - Cond.Table - Display BillDc | AP-PRC-PR | AP | BBPCRM |
V/65 | Output CondTable/Create SalesSupport | CRM | CRM | BBPCRM |
V/66 | Output CondTab./Change Sales Support | CRM | CRM | BBPCRM |
V/67 | Output CondTab/Display Sales Support | CRM | CRM | BBPCRM |
V/77 | Output -ConditTable- Create Transprt | CRM | CRM | BBPCRM |
V/78 | Output -CondTable- Change Transport | CRM | CRM | BBPCRM |
V/79 | Output -CondTable- Display Transport | CRM | CRM | BBPCRM |
V/93 | Output -CondTable- Create Packaging | CRM | CRM | BBPCRM |
V/94 | Output -CondTable- Change Packaging | CRM | CRM | BBPCRM |
V/95 | Output -CondTable- Display Packaging | CRM | CRM | BBPCRM |
V/C7 | CondTable: Create (Batches, SD) | LO-BM | LO | SAP_APPL |
V/C8 | CondTable: Change (Batch, SD) | LO-BM | LO | SAP_APPL |
V/C9 | CondTable: Display (Batches, SD) | LO-BM | LO | SAP_APPL |
V/G1 | Output CondTab/Create Group | CRM | CRM | BBPCRM |
V/G2 | Output CondTab Change Group | CRM | CRM | BBPCRM |
V/G3 | Output CondTab/Display Group | CRM | CRM | BBPCRM |
V/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
V/N3 | Display free goods table (SD) | AP-PRC-PR | AP | BBPCRM |
VBKB | Bonus Buy: Create Condition Table | SD-BF-FG | SD | SAP_APPL |
VBKC | Bonus Buy: Display Condition Table | SD-BF-FG | SD | SAP_APPL |
VK03 | Create Condition Table | AP-PRC-PR | AP | BBPCRM |
VK04 | Change Condition Table | AP-PRC-PR | AP | BBPCRM |
VK05 | Display Condition Table | AP-PRC-PR | AP | BBPCRM |
VNE1 | Output: Create Cond.Tbl-Ship.Notif. | CRM | CRM | BBPCRM |
VNE2 | Output-Cond.Table-Change Ship.Notif. | CRM | CRM | BBPCRM |
VNEA | Output: Create Cond.Table - Rough GR | CRM | CRM | BBPCRM |
VNEB | Output-Cond.Table-Change Ship.Notif. | CRM | CRM | BBPCRM |
VSK5 | Create Conditions Table (Services) | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK6 | Change Conditions Table (Services) | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK7 | Display Conditions Table (Services) | IS-EC-BOS | IS-EC | ECC-DIMP |
WA/1 | Create Mess. Cond. Tbl, Alloc Notif. | CRM | CRM | BBPCRM |
WA/2 | Ch. Mess. Cond. Tbl, Alloc. Notif. | CRM | CRM | BBPCRM |
WA/3 | Displ. Mess. Cond. Tbl, Alloc Notif. | CRM | CRM | BBPCRM |
WB/1 | Sub. cond.,cr. tab, promo announ. | CRM-MD-PCT | CRM | BBPCRM |
WB/2 | Sub.cond.,change tbl, promo ann. | CRM-MD-PCT | CRM | BBPCRM |
WB/3 | Sub. cond., disp. tab, promo ann. | CRM-MD-PCT | CRM | BBPCRM |
WWN1 | Create cond.table Subs.Sett-SettlRun | CRM | CRM | BBPCRM |
WWN2 | Chng Cond Table. Subs.Settl-SettlRun | CRM | CRM | BBPCRM |
WWN3 | Displ.Cond.Table Subs.Settl.-SettRun | CRM | CRM | BBPCRM |
WWR1 | Create cond. tab. messages Agen.Bus. | LO-AB | LO | SAP_APPL |
WWR2 | Change cond.tab. messages Agency Bus | LO-AB | LO | SAP_APPL |
WWR3 | Display cond.tab. messages AgencyBus | LO-AB | LO | SAP_APPL |
WWS1 | Create CondTab. Subseq.Settlement | CRM | CRM | BBPCRM |
WWS2 | Change CondTab. Subseq. Settlement | CRM | CRM | BBPCRM |
WWS3 | Display CondTab Subseq. Settlement | CRM | CRM | BBPCRM |
WWT1 | Message Cond.Tab. Create Trading | LO-GT-TC | LO | EA-GLTRADE |
WWT2 | Message Cond.Tab. Change Trading | LO-GT-TC | LO | EA-GLTRADE |
WWT3 | Message Cond. Tab. Display Trading | LO-GT-TC | LO | EA-GLTRADE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
OAGZ | Maintain report selection | LO-AB | LO | SAP_APPL |
S_AC0_52000111 | (empty) | LO-AB | LO | SAP_APPL |
S_AC0_52000143 | Complete Settlement Requests | LO-AB | LO | SAP_APPL |
S_AC0_52000169 | Complete Vendor Billing Documents | LO-AB | LO | SAP_APPL |
S_AC0_52000170 | Complete Expenses Settlements | LO-AB | LO | SAP_APPL |
S_AC0_52000172 | Reopen Settlement Requests | LO-AB | LO | SAP_APPL |
S_AC0_52000174 | Reopen Vendor Billing Documents | LO-AB | LO | SAP_APPL |
S_AC0_52000175 | Reopen Expenses Settlements | LO-AB | LO | SAP_APPL |
S_AL0_19000026 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_19000027 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_19000028 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_19000029 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000192 | Create Customer Settlements | LO-AB | LO | SAP_APPL |
S_AL0_96000193 | Customer Settlement (Header Info) | LO-AB | LO | SAP_APPL |
S_AL0_96000194 | Customer Settlement (with Item Data) | LO-AB | LO | SAP_APPL |
S_AL0_96000195 | Expenses Settlement (Header Data) | LO-AB | LO | SAP_APPL |
S_AL0_96000196 | Expense Settlement (with Item Data) | LO-AB | LO | SAP_APPL |
S_AL0_96000197 | Remuneration List from Cust. Settlmt | LO-AB | LO | SAP_APPL |
S_AL0_96000198 | Settlement for Remuneration List | LO-AB | LO | SAP_APPL |
S_AL0_96000212 | Mass Release of Customer Settlements | LO-AB | LO | SAP_APPL |
S_AL0_96000306 | Mass Cancellation: Remuneration List | LO-AB | LO | SAP_APPL |
S_AL0_96000307 | Mass Cancellation: Settlement Req. | LO-AB | LO | SAP_APPL |
S_AL0_96000308 | Mass Cancellation: Customer Settlemt | LO-AB | LO | SAP_APPL |
S_AL0_96000309 | Mass Cancellation of Posting Lists | LO-AB | LO | SAP_APPL |
S_AL0_96000324 | Mass Pricing:Settlement Request List | LO-AB | LO | SAP_APPL |
S_AL0_96000325 | Mass release payment documents | LO-AB | LO | SAP_APPL |
S_AL0_96000333 | Remuneration List Expense Settlement | LO-AB | LO | SAP_APPL |
S_AL0_96000334 | Release Expense Settlement Documents | LO-AB | LO | SAP_APPL |
S_AL0_96000335 | Mass Release of Customer Settlement | LO-AB | LO | SAP_APPL |
S_AL0_96000336 | Mass Cancellation: Expense Settlemt | LO-AB | LO | SAP_APPL |
S_AL0_96000604 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000605 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000606 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000607 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000608 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000609 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000610 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000611 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000612 | (empty) | LO-AB | LO | SAP_APPL |
S_AL0_96000613 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87009233 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100027 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100029 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100030 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100031 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100032 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100033 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100034 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100035 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100036 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100037 | (empty) | LO-AB | LO | SAP_APPL |
S_ALR_87100195 | IMG activity: W_WLFA_0014 | LO-AB | LO | SAP_APPL |
S_E17_83000004 | (empty) | LO-AB | LO | SAP_APPL |
S_E17_83000006 | (empty) | LO-AB | LO | SAP_APPL |
S_E17_83000022 | (empty) | LO-AB | LO | SAP_APPL |
S_E17_83000023 | (empty) | LO-AB | LO | SAP_APPL |
S_E17_83000024 | (empty) | LO-AB | LO | SAP_APPL |
S_E17_83000025 | (empty) | LO-AB | LO | SAP_APPL |
S_E38_98000122 | (empty) | LO-AB | LO | SAP_APPL |
S_E38_98000123 | (empty) | LO-AB | LO | SAP_APPL |
S_E38_98000124 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000024 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000059 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000099 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000116 | IMG | LO-AB | LO | SAP_APPL |
S_E4A_94000117 | IMG | LO-AB | LO | SAP_APPL |
S_E4A_94000134 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000135 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000136 | IMG | LO-AB | LO | SAP_APPL |
S_E4A_94000137 | IMG | LO-AB | LO | SAP_APPL |
S_E4A_94000138 | IMG | LO-AB | LO | SAP_APPL |
S_E4A_94000143 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000145 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000153 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000162 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000187 | (empty) | LO-AB | LO | SAP_APPL |
S_E4A_94000276 | (empty) | LO-AB | LO | SAP_APPL |
S_EAC_24000051 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000002 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000076 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000077 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000078 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000079 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000080 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000081 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000082 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000083 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000348 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000370 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000675 | (empty) | LO-AB | LO | SAP_APPL |
S_EB5_05000678 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000089 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000101 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000102 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000103 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000120 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000141 | (empty) | LO-AB | LO | SAP_APPL |
S_EBJ_98000304 | (empty) | LO-AB | LO | SAP_APPL |
S_EBS_44000108 | (empty) | LO-AB | LO | SAP_APPL |
S_EBS_44000128 | (empty) | LO-AB | LO | SAP_APPL |
S_EBS_44000130 | (empty) | LO-AB | LO | SAP_APPL |
S_EBS_44000373 | (empty) | LO-AB | LO | SAP_APPL |
S_EBS_44000443 | (empty) | LO-AB | LO | SAP_APPL |
S_EBS_44000514 | (empty) | LO-AB | LO | SAP_APPL |
S_P6B_12000039 | (empty) | LO-AB | LO | SAP_APPL |
S_P6B_12000040 | (empty) | LO-AB | LO | SAP_APPL |
S_P6B_12000175 | (empty) | LO-AB | LO | SAP_APPL |
S_P6B_12000176 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000033 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000053 | IMG Activity: WLF_TMIDTV | LO-AB | LO | SAP_APPL |
S_P7D_67000054 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000055 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000056 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000057 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000058 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000074 | (empty) | LO-AB | LO | SAP_APPL |
S_P7D_67000193 | (empty) | LO-AB | LO | SAP_APPL |
S_P99_41000125 | Create Logistics Calendar Agency Bsn | LO-AB | LO | SAP_APPL |
S_P99_41000126 | (empty) | LO-AB | LO | SAP_APPL |
S_P99_41000148 | (empty) | LO-AB | LO | SAP_APPL |
S_P99_41000190 | (empty) | LO-AB | LO | SAP_APPL |
S_PCO_36000353 | (empty) | LO-AB | LO | SAP_APPL |
S_PCO_36000442 | (empty) | LO-AB | LO | SAP_APPL |
S_PL0_86000086 | (empty) | LO-AB | LO | SAP_APPL |
S_SL0_21000003 | (empty) | LO-AB | LO | SAP_APPL |
WACBA | Archive Posting Lists | LO-AB | LO | SAP_APPL |
WACBL | Restore Posting Lists | LO-AB | LO | SAP_APPL |
WACBLR | Delete Posting Lists from Archive | LO-AB | LO | SAP_APPL |
WACCIA | Archive Customer Settlements | LO-AB | LO | SAP_APPL |
WACCIR | Delete Archived Customer Settlements | LO-AB | LO | SAP_APPL |
WACLA | Archive Remuneration List | LO-AB | LO | SAP_APPL |
WACLF | Restore Vendor Billing Documents | LO-AB | LO | SAP_APPL |
WACLFA | Archive Vendor Billing Documents | LO-AB | LO | SAP_APPL |
WACLFR | Delete Billing Documents frm Archive | LO-AB | LO | SAP_APPL |
WACLR | Restore Remuneration Lists | LO-AB | LO | SAP_APPL |
WACLRR | Delete Remuner. Lists from Archive | LO-AB | LO | SAP_APPL |
WACRL | Restore Settlement Request Lists | LO-AB | LO | SAP_APPL |
WACRLA | Archive Settlement Request Lists | LO-AB | LO | SAP_APPL |
WACRLR | Delete Settle. Req.Lists frm Archive | LO-AB | LO | SAP_APPL |
WACSIA | Activate Expense Settlements | LO-AB | LO | SAP_APPL |
WACSIR | Delete Archived Expense Settlements | LO-AB | LO | SAP_APPL |
WACZR | Restore Settlement Request | LO-AB | LO | SAP_APPL |
WACZRA | Archive Settlement Requests | LO-AB | LO | SAP_APPL |
WACZRR | Delete Settlem. Request from Archive | LO-AB | LO | SAP_APPL |
WAPRL | Settlement Request List - ApplStatus | LO-AB | LO | SAP_APPL |
WAPZR | Payment Docs for Application Status | LO-AB | LO | SAP_APPL |
WBL1 | Create posting list manually | LO-AB | LO | SAP_APPL |
WBL2 | Change posting list | LO-AB | LO | SAP_APPL |
WBL3 | Display posting list | LO-AB | LO | SAP_APPL |
WBL4 | Release blocked posting lists | LO-AB | LO | SAP_APPL |
WBLR | Create posting lists using report | LO-AB | LO | SAP_APPL |
WBLRB | Posting Lists for Remuner. List | LO-AB | LO | SAP_APPL |
WBLRN | Create Posting Lists Using Report | LO-AB | LO | SAP_APPL |
WBLS | Posting List Cancellation | LO-AB | LO | SAP_APPL |
WCA1 | Output control by customer | LO-AB | LO | SAP_APPL |
WFL1 | Document flow, vendor billing docs | LO-AB | LO | SAP_APPL |
WFL2 | Document flow, posting lists | LO-AB | LO | SAP_APPL |
WFL3 | Document Flow, Remuneration Lists | LO-AB | LO | SAP_APPL |
WFL4 | Document flow, settlement requests | LO-AB | LO | SAP_APPL |
WFL5 | Document Flow, Request Lists | LO-AB | LO | SAP_APPL |
WLA1 | Read Remuneration Lists from Archive | LO-AB | LO | SAP_APPL |
WLA2 | Read posting lists from the archive | LO-AB | LO | SAP_APPL |
WLA3 | Read settlm req. lists from archive | LO-AB | LO | SAP_APPL |
WLA4 | Read settlement req. from archive | LO-AB | LO | SAP_APPL |
WLA5 | Archived Remuneration List Items | LO-AB | LO | SAP_APPL |
WLA6 | Archived payment document items | LO-AB | LO | SAP_APPL |
WLA7 | Archived settlement req. list items | LO-AB | LO | SAP_APPL |
WLA8 | Archived posting list items | LO-AB | LO | SAP_APPL |
WLACI | Read Customer Settlements From AS | LO-AB | LO | SAP_APPL |
WLACII | Read Customer Settlements From AS | LO-AB | LO | SAP_APPL |
WLASI | Read Expense Settlement From Archive | LO-AB | LO | SAP_APPL |
WLASII | Read Expense Settlement From Archive | LO-AB | LO | SAP_APPL |
WLF1 | Create vendor billing document | LO-AB | LO | SAP_APPL |
WLF1D | Create Expenses Settlement | LO-AB | LO | SAP_APPL |
WLF1K | Create Customer Settlements | LO-AB | LO | SAP_APPL |
WLF2 | Change vendor billing document | LO-AB | LO | SAP_APPL |
WLF2D | Change Expenses Settlement | LO-AB | LO | SAP_APPL |
WLF2K | Change Customer Settlement | LO-AB | LO | SAP_APPL |
WLF2V | Change Vendor Billing Document | LO-AB | LO | SAP_APPL |
WLF3 | Display vendor billing document | LO-AB | LO | SAP_APPL |
WLF3D | Display Expenses Settlement | LO-AB | LO | SAP_APPL |
WLF3K | Display Customer Settlement | LO-AB | LO | SAP_APPL |
WLF3V | Display Vendor Billing Document | LO-AB | LO | SAP_APPL |
WLF4 | Cancel vendor billing document | LO-AB | LO | SAP_APPL |
WLF4D | Cancel Expense Settlement | LO-AB | LO | SAP_APPL |
WLF4K | Cancel Customer Settlement | LO-AB | LO | SAP_APPL |
WLF4V | Cancel Vendor Billing Document | LO-AB | LO | SAP_APPL |
WLF5 | Reopen Vendor Billing Documents | LO-AB | LO | SAP_APPL |
WLF5D | Reopen Expenses Settlement | LO-AB | LO | SAP_APPL |
WLF5V | Reopen Vendor Billing Document | LO-AB | LO | SAP_APPL |
WLFA | IMG Agency Business | LO-AB | LO | SAP_APPL |
WLFB | List header data billing document | LO-AB | LO | SAP_APPL |
WLFC | List billing documents | LO-AB | LO | SAP_APPL |
WLFD | List Remuneration List Header Data | LO-AB | LO | SAP_APPL |
WLFE | Display Remuneration List Data | LO-AB | LO | SAP_APPL |
WLFF | Mass release payment documents | LO-AB | LO | SAP_APPL |
WLFG | Display payment header data | LO-AB | LO | SAP_APPL |
WLFH | Display payment documents with items | LO-AB | LO | SAP_APPL |
WLFI | Cancellation of payment documents | LO-AB | LO | SAP_APPL |
WLFJ | Mass reversal of vendor billing docs | LO-AB | LO | SAP_APPL |
WLFK | Mass release vendor billing docs | LO-AB | LO | SAP_APPL |
WLFL | Mass Release Remuneration List | LO-AB | LO | SAP_APPL |
WLFLK | Mass release remunertn list customer | LO-AB | LO | SAP_APPL |
WLFM | Create Remuner. List from Bill. Docs | LO-AB | LO | SAP_APPL |
WLFN | Create Rem. Lists from Payment Docs | LO-AB | LO | SAP_APPL |
WLFO | List of payment list header data | LO-AB | LO | SAP_APPL |
WLFP | List of payment list data | LO-AB | LO | SAP_APPL |
WLFQ | List of posting list header data | LO-AB | LO | SAP_APPL |
WLFR | List of posting list data | LO-AB | LO | SAP_APPL |
WLFS | Read archived vendor billing docs | LO-AB | LO | SAP_APPL |
WLFT | Archived billing docs with items | LO-AB | LO | SAP_APPL |
WLFU | Document flow information | LO-AB | LO | SAP_APPL |
WLFV | Create RemunLists from Posting Lists | LO-AB | LO | SAP_APPL |
WLFW | Complete Settlement Request Lists | LO-AB | LO | SAP_APPL |
WLN1 | Messages from vendor billing docs | LO-AB | LO | SAP_APPL |
WLN2 | Messages from posting lists | LO-AB | LO | SAP_APPL |
WLN3 | Messages Remuner.Lists, Vend.BillDoc | LO-AB | LO | SAP_APPL |
WLN4 | Messages from settlement requests | LO-AB | LO | SAP_APPL |
WLN5 | Messages from settlem. request list | LO-AB | LO | SAP_APPL |
WLN6 | Messages Rem. List Settlement Req. | LO-AB | LO | SAP_APPL |
WLP1 | Profit simulation single requests | LO-AB | LO | SAP_APPL |
WLP2 | Profit Simulation Request Lists | LO-AB | LO | SAP_APPL |
WLR1 | Create Remuneration List | LO-AB | LO | SAP_APPL |
WLR2 | Change Remuneration List | LO-AB | LO | SAP_APPL |
WLR3 | Display Remuneration List | LO-AB | LO | SAP_APPL |
WLRA | Rel. payment docs for Remuner. lists | LO-AB | LO | SAP_APPL |
WLRB | Rel. Invoices for Remuneration Lists | LO-AB | LO | SAP_APPL |
WLRS | Cancellation of Remuneration Lists | LO-AB | LO | SAP_APPL |
WLS1 | Go to vendor billing docs archive | LO-AB | LO | SAP_APPL |
WLS2 | Go to posting list archive | LO-AB | LO | SAP_APPL |
WLS3 | Go to Remuneration List Archive | LO-AB | LO | SAP_APPL |
WLS4 | Go to settlement request archive | LO-AB | LO | SAP_APPL |
WLS5 | Go to settlem. request list archive | LO-AB | LO | SAP_APPL |
WLS6 | Goto AS for Customer Settlement | LO-AB | LO | SAP_APPL |
WLS7 | Goto AS for Expense Settlement | LO-AB | LO | SAP_APPL |
WRL1 | Create payment list document | LO-AB | LO | SAP_APPL |
WRL2 | Create payment list request | LO-AB | LO | SAP_APPL |
WRL3 | Display payment list request | LO-AB | LO | SAP_APPL |
WRL4 | Mass release of settlem. req. lists | LO-AB | LO | SAP_APPL |
WRLS | Cancel: Settlement Request List | LO-AB | LO | SAP_APPL |
WRLVN | Create Using Report (New) | LO-AB | LO | SAP_APPL |
WWFL | Agency Business:Workflow Workbench | LO-AB | LO | SAP_APPL |
WWR1 | Create cond. tab. messages Agen.Bus. | LO-AB | LO | SAP_APPL |
WWR2 | Change cond.tab. messages Agency Bus | LO-AB | LO | SAP_APPL |
WWR3 | Display cond.tab. messages AgencyBus | LO-AB | LO | SAP_APPL |
WWR4 | Message access sequence Agency Busi. | LO-AB | LO | SAP_APPL |
WWR5 | Message types, Agency Business | LO-AB | LO | SAP_APPL |
WWR6 | Message schema (Agency Business) | LO-AB | LO | SAP_APPL |
WWR9 | Message proc. program Agency Busines | LO-AB | LO | SAP_APPL |
WWRA | Agen.Bus. messages: Create cond. s. | LO-AB | LO | SAP_APPL |
WWRB | Ag. Bus. messages: Change cond. sch. | LO-AB | LO | SAP_APPL |
WWRC | Ag. Bus. messages: Display cond. sch | LO-AB | LO | SAP_APPL |
WWRD | Output partner, Agency Business | LO-AB | LO | SAP_APPL |
WWRZ | Ag. Bus. messages - allowed fields | LO-AB | LO | SAP_APPL |
WZR0 | Vendor Billing | LO-AB | LO | SAP_APPL |
WZR1 | Create settlement request | LO-AB | LO | SAP_APPL |
WZR2 | Change settlement request | LO-AB | LO | SAP_APPL |
WZR3 | Display settlement request | LO-AB | LO | SAP_APPL |
WZR4 | Cancel settlement request | LO-AB | LO | SAP_APPL |
WZR5 | Reopen Payment Document | LO-AB | LO | SAP_APPL |
WZRN | Number Range Maintenance: W_LFAKTURA | LO-AB | LO | SAP_APPL |
WZRN1 | Number range maintenance: W_LFAKTURA | LO-AB | LO | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
WWR1 | Create cond. tab. messages Agen.Bus. | LO-AB | LO | SAP_APPL |
WWR2 | Change cond.tab. messages Agency Bus | LO-AB | LO | SAP_APPL |
WWR3 | Display cond.tab. messages AgencyBus | LO-AB | LO | SAP_APPL |
WWR4 | Message access sequence Agency Busi. | LO-AB | LO | SAP_APPL |
WWR5 | Message types, Agency Business | LO-AB | LO | SAP_APPL |
WWR6 | Message schema (Agency Business) | LO-AB | LO | SAP_APPL |
WWR9 | Message proc. program Agency Busines | LO-AB | LO | SAP_APPL |
WWRA | Agen.Bus. messages: Create cond. s. | LO-AB | LO | SAP_APPL |
WWRB | Ag. Bus. messages: Change cond. sch. | LO-AB | LO | SAP_APPL |
WWRC | Ag. Bus. messages: Display cond. sch | LO-AB | LO | SAP_APPL |
WWRD | Output partner, Agency Business | LO-AB | LO | SAP_APPL |
WWRZ | Ag. Bus. messages - allowed fields | LO-AB | LO | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
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 |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | 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_VXSIFN | Exp. Dlv. Cmpany - Function Modules | 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 |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
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 |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | 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 |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | 创建条件表通知代理业务 |
Thai | สร้างข/คตารางเงื่อนไขของธุรกิจตัวแทน |
한국어 | 조건테이블메시지 대행업 생성 |
Română | Creare mesaje tabel cond. afac.agen. |
Slovenščina | Kreir.sporoč.tabele pogoj.agen.posel |
Hrvatski | Kreiraj tab.uvj., poruke, posl.ag. |
Українська | Створити повідом.таблиці умов для БА |
#### | إنشاء رسائل جدول شروط لأعمال الوكالة |
עברית | יצירת הודעות טבלת תנאי עסק סוכנות |
Čeština | Zprávy, zal.tab.podm., agent.trans. |
Deutsch | Nachr. Kond.Tab.anl. Agenturgeschäft |
English | Create cond. tab. messages Agen.Bus. |
Français | Mess. créer tab. cond. affaire comm. |
Ελληνική | Δημ.μηνυμ.πίν.συνθηκών για Πρακτ. |
Magyar | Output kond. tábla létreh. biz.ügyl. |
Italiano | Creare mess. cond. tab. op. agenzia |
日本語 | 条件テーブル出力の登録 (代行取引) |
Dansk | Medd. opret kond. tab. agenturforr. |
polski | Komun. - tworz.tab.war. - oper.agen. |
繁體中文 | 建立條件表代理業務訊息 |
Nederlands | Bericht. cond.tabel cr. agent.handel |
Norsk | Meld. - oppr. bet.tab., agenturforr. |
Português | Criar mens.tab.cond.transaç.agência |
Slovenčina | Správy,zal.tab.podm.,agentúr.trans. |
Русский | ВыхДокум/СоздТаблУсл/АгентскаяОперац |
Español | Cr.mje.tab.condiciones oper.agencia |
Türkçe | Aracı işl.: Koşul tb.çıktıları yrt. |
Suomi | Sanomat: ehtotaulun luonti ag.tap. |
Svenska | Medd. skapa villk.tab. agenturhandel |
±êÛÓÐàáÚØ | Създ.таблични условия съобщ.аген.биз |
Català | Crear miss.taula cond.oper.agència |
Srpski (Lat.) | Kreiraj tab.uslova,poruke,agen.posao |
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 |