/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 |