Module
Module Description
Counter
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CEERE/14000052 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000326 | IMG activity: /CEERE/MTPZDR | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000327 | IMG activity: /CEERE/MMAPL | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000328 | IMG activity: /CEERE/MKONSTC | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000329 | IMG activity: /CEERE/MRIZENI | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000330 | IMG activity: /CEERE/FU | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000331 | IMG activity: /CEERE/OKRESY | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000332 | IMG activity: /CEERE/MNUCOK | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/19000334 | IMG activity: /CEERE/KU | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/50000121 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/50000122 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/50000123 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/50000178 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/50000419 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/50000420 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/69000170 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/69000171 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/85000114 | (empty) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DANXML | xml output of property tax return | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DN05 | Calculation | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNEM02 | Tax objects | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNLOAD | Download of key lists from internet | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNPRE | Overview | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNUCTO | Posting | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNUCTO_IND | Posting | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNUZ | Year closing | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/IMGHS | Display IMG structure | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MNUCOK | Company code settings | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MOBCOVYK | Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/SPRO | Property tax: customizing | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/KJRTAX01/ATMIGALVD | Display Trans. Data - Delete (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/ATMIGDEL | Delete Asset Transaction Data (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/ATMIGINS | Insert Asset Transaction Data (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/MIG_PRDCD | Migration of Add. Dep. Code (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/PDEL | Delete Data Migr. from Last Yr (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/PINS | Data Migration - Last Year (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/PUPLOAD | Upl. Migrat.- Data from LY XML (JP) | FI-LOC | FI | EA-FIN |
/KJRTAX01/RINS | Migrate RAJPVERM to Result Tab. (JP) | FI-LOC | FI | EA-FIN |
/SAPPCE/01001764 | (empty) | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/06000010 | Cust. | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/06000011 | Cust. | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/06000013 | Cust. | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/12001093 | DP Chains: Change Chain Types | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001094 | Down Payment Chain Number Ranges | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001095 | DP Chains: Change Retention Amounts | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001096 | DP Chains: Change Verifications | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001097 | DP Chains: Change Assmnt/Addtl Costs | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001098 | DP Chains: Change Contractual Penlty | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001099 | DP Chain: Special G/L Transactions | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001101 | IMG Activity: /SAPPCE/PNVNUM | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001104 | IMG Activity: xxx | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001108 | IMG Activity: /SAPPCE/TPNV08 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001109 | IMG Activity: /SAPPCE/V_TPNV03 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001112 | IMG Activity: /SAPPCE/PNV_V_T100C | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001113 | DP Chains: BAdI Implementations | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001114 | DP Chains: BAdI Implementations II | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001115 | DP Chains: Change Payment Block | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/12001116 | IMG Activity: /SAPPCE/TPNV04 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001118 | IMG Activity: /SAPPCE/V_TPNV03 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001120 | IMG Activity: /SAPPCE/TPNV06 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001121 | IMG Activity: /SAPPCE/BADI_PNV02 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/12001152 | IMG activity: /SAPPCE/ORG_01 | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/12001162 | IMG activity: /SAPPCE/ORG_02 | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/24000002 | IMG Activity: /SAPPCE/V_TPNV11 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000003 | IMG Activity: /SAPPCE/V_TPNV13 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000004 | IMG Activity: /SAPPCE/PNVPSP | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000005 | IMG Activity: /SAPPCE/BADI_PNV01 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000006 | IMG Activity: /SAPPCE/TPNV08 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000008 | IMG Activity: /SAPPCE/BADI_PNV03 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000010 | IMG Activity: /SAPPCE/TPNV15 | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/24000011 | IMG Activity: /SAPPCE/DPC_BADI3 | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/24000012 | IMG activity: /SAPPCE/DPC_MESSAGE | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000132 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000134 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000137 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000138 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000139 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000140 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000222 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000223 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000225 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000226 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000227 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000228 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000229 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000230 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000234 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000244 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000258 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000259 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/50000260 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/63000036 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/69000002 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/69000174 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/69000175 | (empty) | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPCD01 | Debit-Side Down Payment Chains | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPCK01 | Credit-Side Down Payment Chains | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPCNKR | Number Range Maintenance: /SAPPCE/DP | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_CANC_INV | Cancel DPC-Relevant Billing Document | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_REL_INV | Release of Billing Documents to DPC | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_TAX | Tax Comparison Report | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_TAX01_C | Cred. DP Chains - Tax Rate Change | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_TAX01_D | Deb. DP Chains - Tax Rate Change | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_TAX02_C | Cred. DP Chains - Delete Payt Block | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/DPC_TAX02_D | Deb. DP Chains - Delete Payt Block | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/JVA_ECP_ACT | Equity Change Management (Actual) | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_ECP_PLN | Equity Change Management (Planned) | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_VENCH | Change Joint Venture | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_VENCR | Create Joint Venture | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_VENDIS | Display Joint Venture | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/KWF1_COMPARE | DP Chain Tax Comparison Program | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/KWF1_POST | DP Chain Transfer of Deferred Tax | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/KWF1_REPORT | DP Chain Analysis of Deferred Tax | FI-AF-DPC | FI | EA-FIN |
/SAPPCE/OIC | Debit-Side Open Items | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/OIGL | G/L Account Open Items | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/OIV | Credit-Side Open Posts | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG01 | Create Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG02 | Change Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG03 | Display Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORGCK | Check Enterprise Structure | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/ORG_JVA_DEMO | Call Demo Report | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PNV01 | Create Construction Progress Report | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/PNV03 | Display Construction Progress Report | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/PNV04 | Display construction progress report | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/PNV05 | Create and Change CPR | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/PNV07 | Create and Change Remaining Plan | PS-REV-CPR | PS | EA-FIN |
/SAPPCE/PNV08 | Create and Change CPR via Org. Unit | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PNV09 | Display CPR via Organizational Unit | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PNV11 | Remaining Plan via Org. Unit | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/PVNNUM | Number Range Maintenance: /SAPPCE/PN | PS-REV-CPR | PS | EA-FIN |
AATENV1 | Create Data Collection | FI-AA | FI | EA-FIN |
AATENV2 | Create Test Cases | FI-AA | FI | EA-FIN |
AATENV3 | Execute Test Cases | FI-AA | FI | EA-FIN |
AB01L | Create asset transactions | FI-AA | FI | EA-FIN |
ABAAL | Unplanned depreciation | FI-AA | FI | EA-FIN |
ABAKL | Last Retirement on Group Asset | FI-AA | FI | EA-FIN |
ABAOL | Asset Sale Without Customer | FI-AA | FI | EA-FIN |
ABAVL | Asset Retirement by Scrapping | FI-AA | FI | EA-FIN |
ABAWL | Revaluation | FI-AA | FI | EA-FIN |
ABCOL | Adjustment Posting to Areas | FI-AA | FI | EA-FIN |
ABGFL | Credit Memo in Year after Invoice | FI-AA | FI | EA-FIN |
ABGLL | Enter Credit Memo in Year of Invoice | FI-AA | FI | EA-FIN |
ABIFL | Investment Support | FI-AA | FI | EA-FIN |
ABMAL | Manual Depreciation | FI-AA | FI | EA-FIN |
ABMRL | Manual transfer of reserves | FI-AA | FI | EA-FIN |
ABNAL | Post-Capitalization | FI-AA | FI | EA-FIN |
ABNEL | Subsequent Revenue | FI-AA | FI | EA-FIN |
ABNKL | Subsequent Costs | FI-AA | FI | EA-FIN |
ABSOL | Miscellaneous Transactions | FI-AA | FI | EA-FIN |
ABSTL | Reconciliation Analysis FI-AA | FI-AA | FI | EA-FIN |
ABUBN | Transfer between areas | FI-AA | FI | EA-FIN |
ABUML | Transfer within Company Code | FI-AA | FI | EA-FIN |
ABZEL | Acquisition from In-House Production | FI-AA | FI | EA-FIN |
ABZOL | Acquis. w/Autom. Offsetting Entry | FI-AA | FI | EA-FIN |
ABZPL | Acquistion from Affiliated Company | FI-AA | FI | EA-FIN |
ABZUL | Writeup | FI-AA | FI | EA-FIN |
ACACACT | Calculate and Post Accruals | FI-GL-GL-AAC | FI | EA-FIN |
ACACAD | ACE Account Assignment | FI-GL-GL-AAC | FI | EA-FIN |
ACACADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | FI-GL-GL-AAC | FI | EA-FIN |
ACACADCONT02 | Acct Determntn: Mntn Entries Area 02 | FI-GL-GL-AAC | FI | EA-FIN |
ACACADMETA01 | Acct Determntn: Define Rule Area 01 | FI-GL-GL-AAC | FI | EA-FIN |
ACACADMETA02 | Acct Determntn: Define Rule Area 02 | FI-GL-GL-AAC | FI | EA-FIN |
ACACADMETASGL | Act Dtmn: Define Simple Set of Rules | FI-GL-GL-AAC | FI | EA-FIN |
ACACAD_MAIN | Acct Determination: Maintain Entries | FI-GL-GL-AAC | FI | EA-FIN |
ACACAD_META | Account Determination: Rule Definitn | FI-GL-GL-AAC | FI | EA-FIN |
ACACARCHPREP | Preparation of the Archiving Run | FI-GL-GL-AAC | FI | EA-FIN |
ACACCARRYFORWARD | Balance Carryforward | FI-GL-GL-AAC | FI | EA-FIN |
ACACDATADEL | Deletion of Data in the Accrl Engine | FI-GL-GL-AAC | FI | EA-FIN |
ACACDATATRANS | Example: Data Transfer to ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACDSITEMS | Reporting Accrual Objects ACAC | FI-GL-GL-AAC | FI | EA-FIN |
ACACDSPARAMS | Reporting ACE Object Parameter ACAC | FI-GL-GL-AAC | FI | EA-FIN |
ACACFIRECON | Accrual Engine / FI Reconciliation | FI-GL-GL-AAC | FI | EA-FIN |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACIMG | Accrual Accounting IMG | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACPSDOCITEMS | Display Line Items in ACAC | FI-GL-GL-AAC | FI | EA-FIN |
ACACPSITEMS | Display Totals Values in ACAC | FI-GL-GL-AAC | FI | EA-FIN |
ACACREVERS | Reversal of Periodic Accrual Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFER | Transferral of ACE Docs to Accnting | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACACTREE01 | Create Accrual Objects | FI-GL-GL-AAC | FI | EA-FIN |
ACACTREE02 | Edit Accrual Objects | FI-GL-GL-AAC | FI | EA-FIN |
ACAC_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-AAC | FI | EA-FIN |
ACAC_NUMOBJ | Number Range Maintenance: ACAC_OBJ | FI-GL-GL-AAC | FI | EA-FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACEADET | Accrual Engine: Acct Determination | FI-GL-GL-ACE | FI | EA-FIN |
ACEADETCUST | Accrual Engine: Acct Determination | FI-GL-GL-ACE | FI | EA-FIN |
ACEADETCUST_D | Accrual Engine: Acct Determn Display | FI-GL-GL-ACE | FI | EA-FIN |
ACEADETCUST_DISP | Accrual Engine: Acct Determn Display | FI-GL-GL-ACE | FI | EA-FIN |
ACEADET_D | Accrual Engine: Change Acct Detrmntn | FI-GL-GL-ACE | FI | EA-FIN |
ACEADET_DISP | Accrual Engine: Change Acct Detrmntn | FI-GL-GL-ACE | FI | EA-FIN |
ACEARCHPREP | Preparation of the Archiving Run | FI-GL-GL-ACE | FI | EA-FIN |
ACEC | Accrual Engine - IMG | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEDATADEL | Deletion of Data in the Accrl Engine | FI-GL-GL-ACE | FI | EA-FIN |
ACENAVIGATOR02 | Change ACE Navigator | FI-GL-GL-ACE | FI | EA-FIN |
ACENAVIGATOR03 | ACE Navigator Change Mode | FI-GL-GL-ACE | FI | EA-FIN |
ACEPP | Accrual Engine - Periodic Postings | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSAD | ACE Account Assignment | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSADCONT01 | Acct Determntn: Maintn Entry Step 01 | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSADCONT02 | Acct Determntn: Maintn Entry Step 02 | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSADMETA01 | Acct Determntn: Define Rule Step 01 | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSADMETA02 | Acct Determntn: Define Rule Step 02 | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSADMETASGL | Acct Detrmn: Define Single-Step Rule | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSAD_MAIN | Acct Determination: Maintain Entries | FI-GL-GL-ACE | FI | EA-FIN |
ACEPSAD_META | Acct Determination: Define Rules | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_ACEDOCNR | Number Range Maintenance: ACEPSDOCNR | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_AWREF | Number Range Maintenance: ACE | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_RUNID | Number Range Maint: ACE Posting Run | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_RUNID_TST | Number Range: Test Posting Run ACE | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS_TRANS | Transfer ACE Documents to Accounting | FI-GL-GL-ACE | FI | EA-FIN |
ACEREV | Reverse Postings | FI-GL-GL-ACE | FI | EA-FIN |
ACE_CHECKOFF | Extended Data Checks off | FI-GL-GL-ACE | FI | EA-FIN |
ACE_CHECKON | Extended Data Check on | FI-GL-GL-ACE | FI | EA-FIN |
ACE_COMP_SET | Set the Component in Accrual Engine | FI-GL-GL-ACE | FI | EA-FIN |
CK55 | Mass Costing - Sales Documents | CO-PC-PCP | CO | EA-FIN |
CKM3N | Material Price Analysis | CO-PC-ACT | CO | EA-FIN |
CKMACD | Value Flow Display f. Activity Types | CO-PC-ACT | CO | EA-FIN |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKMCCC | Manual Change: Act. Cost Comp. Split | CO-PC-ACT | CO | EA-FIN |
CKMCCD | ManChang: Display Actual CC Split | CO-PC-ACT | CO | EA-FIN |
CKMDUVACT | Distribution of Activity Differences | CO-PC-ACT-DUV | CO | EA-FIN |
CKMDUVMAT | Distribution of Inventory Diffs | CO-PC-ACT-DUV | CO | EA-FIN |
CKMDUVREC | Enter Activity Differences | CO-PC-ACT-DUV | CO | EA-FIN |
CKMDUVSHOW | Display Inventory and Activity Diff. | CO-PC-ACT-DUV | CO | EA-FIN |
CKMHELPWIP | Helpdesk for WIP | CO-PC-ACT | CO | EA-FIN |
CKMLAVREXP | AVR Erklärungstool | CO-PC-ACT-AVR | CO | EA-FIN |
CKMLAVRPERD | Display period values | CO-PC-ACT-AVR | CO | EA-FIN |
CKMLCPAVR | Alternative Valuation Run Cockpit | CO-PC-ACT-AVR | CO | EA-FIN |
CKMLCPMLBF | Material Ledger Budget Cockpit | CO-PC-ACT | CO | EA-FIN |
CKMLCPW | Actual Costing for Reporting Periods | CO-PC-ACT-AVR | CO | EA-FIN |
CKMLLA | Prices in the Material Ledger | CO-PC-ACT | CO | EA-FIN |
CKMLLANOSETTLE | Ind.'Do Not Consider Price' | CO-PC-ACT-AVR | CO | EA-FIN |
CKMLMV_MCA_N | Mass Maintenance: Controlling Levels | CO-PC-ACT | CO | EA-FIN |
CKMLQS | Valuated Quantity Structure(M-level) | CO-PC-ACT | CO | EA-FIN |
CKMLRUNWDEL | Delete Runs for Weekly Act. Costing | CO-PC-ACT-AVR | CO | EA-FIN |
CKMLWIPDEACT | Check Report: WIP Deactivation | CO-PC-ACT | CO | EA-FIN |
CKML_PRICES_SEND | Send Material Prices | CO-PC-ACT | CO | EA-FIN |
CKMREDWIP | Value Flow Display for Reduced WIP | CO-PC-ACT | CO | EA-FIN |
CKMVAPP | Data Transfer: Val. Production Plan | CO-PC-ACT | CO | EA-FIN |
CKMVFM | Value Flow Monitor | CO-PC-ACT | CO | EA-FIN |
CKMVFM_DEL | Delete Extract | CO-PC-ACT | CO | EA-FIN |
CLOCO | Closing Cockpit - Execution | AC | AC | EA-FIN |
CLOCOC | Closing Cockpit - Customizing | AC | AC | EA-FIN |
CLOCOC_SLL | Closing Cockpit for LLS | AC | AC | EA-FIN |
CLOCOS | Closing Cockpit - Aggregated View | AC | AC | EA-FIN |
CLOCOS_MY | Closing Cockpit - Aggregated View | AC | AC | EA-FIN |
CLOCOT | Closing Cockpit: Preparation | AC | AC | EA-FIN |
CLOCO_ACE | Closing Cockpit - Accrual Engine | AC | AC | EA-FIN |
CLOCO_MIG | Closing Cockpit - Migration | AC | AC | EA-FIN |
CLOCO_SLL | Closing Cockpit for LLS | AC | AC | EA-FIN |
COMLI | Post WIP Closing for Activities | CO-PC-ACT | CO | EA-FIN |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
COMLWIPDISP | Trans. For Prog. Display_WIP_OBJ_M | CO-PC-ACT | CO | EA-FIN |
COMLWIPDOC | Display WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
DOCCHG_FB05 | Post with Clearing | FI | FI | EA-FIN |
EXP_CUST | Express Planning Customizing | EP-PCT-MGR-CO | EP | EA-FIN |
EXP_CUST_KFPRICE | Prices of Statistical Key Figs | EP-PCT-MGR-CO | EP | EA-FIN |
EXP_INSTANCE_CREATE | Create Instance | EP-PCT-MGR-CO | EP | EA-FIN |
EXP_INSTANCE_DISPLAY | Create Instance | EP-PCT-MGR-CO | EP | EA-FIN |
EXP_INSTANCE_EDIT | Create Instance | EP-PCT-MGR-CO | EP | EA-FIN |
FAA_CHEK_AREA_4_PARV | Check of Area Configuration | FI-AA | FI | EA-FIN |
FAA_GENMAP | Generate Mapping Methods | FI-AA-AA | FI | EA-FIN |
FAGL_CLOCO_CALLTRANS | Start of Transactions and Programs | AC | AC | EA-FIN |
FAGL_CLOCO_CALLWDAPP | Start of Transactions and Programs | AC | AC | EA-FIN |
FAGL_CLOCO_DISPEXT | Display Basic List | AC | AC | EA-FIN |
FAGL_CLOCO_DISPJOB | Display Job Log | AC | AC | EA-FIN |
FAGL_CLOCO_DISPSPOOL | Display Spool Log | AC | AC | EA-FIN |
FAGL_CLOCO_MONITOR | Call of Monitor | AC | AC | EA-FIN |
FB2E | Reconciliation btwn affiliated comps | FI | FI | EA-FIN |
FBBCX | Post Document with Currency Exchange | FI | FI | EA-FIN |
FBIC001 | Check Assignment of Accounts | FI | FI | EA-FIN |
FBIC002 | Automatically Assign Accounts | FI | FI | EA-FIN |
FBIC003 | Create Additional Fields | FI | FI | EA-FIN |
FBIC004 | Activate Transaction Data Tables | FI | FI | EA-FIN |
FBIC005 | Create Additional Fields | FI | FI | EA-FIN |
FBIC006 | Create Additional Fields | FI | FI | EA-FIN |
FBIC008 | Companies to be Reconciled | FI | FI | EA-FIN |
FBIC009 | Companies to be Reconciled | FI | FI | EA-FIN |
FBIC010 | Reconciliation Process Attributes | FI | FI | EA-FIN |
FBIC011 | Auxiliary Programs | FI | FI | EA-FIN |
FBIC012 | Reconciliation: Delete Data | FI | FI | EA-FIN |
FBIC013 | Reconciliation: Recalculate Totals | FI | FI | EA-FIN |
FBIC014 | Reconciliation: Delete Data | FI | FI | EA-FIN |
FBIC015 | Reconciliation: Recalculate Totals | FI | FI | EA-FIN |
FBIC016 | Reconciliation: Documents | FI | FI | EA-FIN |
FBIC017 | Reconciliation: Totals Records | FI | FI | EA-FIN |
FBIC018 | Reconciliation: Totals Records | FI | FI | EA-FIN |
FBIC019 | Reconciliation: Documents | FI | FI | EA-FIN |
FBIC020 | Reconciliation: Status | FI | FI | EA-FIN |
FBIC021 | Reconciliation: Status | FI | FI | EA-FIN |
FBIC022 | Reconciliation: Status | FI | FI | EA-FIN |
FBIC023 | Reconciliation: Delete Data | FI | FI | EA-FIN |
FBIC024 | Reconciliation: Recalculate Totals | FI | FI | EA-FIN |
FBIC025 | Reconciliation: Documents | FI | FI | EA-FIN |
FBIC026 | Reconciliation: Totals Records | FI | FI | EA-FIN |
FBIC027 | Activate Process Tables | FI | FI | EA-FIN |
FBIC028 | Activate Process Tables | FI | FI | EA-FIN |
FBIC029 | Activate Process Tables | FI | FI | EA-FIN |
FBIC030 | Activate Process Tables | FI | FI | EA-FIN |
FBIC031 | Activate Process Tables | FI | FI | EA-FIN |
FBIC032 | Companies to be Reconciled | FI | FI | EA-FIN |
FBIC033 | Download Contact Person Data | FI | FI | EA-FIN |
FBIC034 | Upload Contact Person Data | FI | FI | EA-FIN |
FBIC035 | Define Companies | FI | FI | EA-FIN |
FBICA1 | GL Open Items: Document Assignment | FI | FI | EA-FIN |
FBICA2 | GL Accounts: Document Assignment | FI | FI | EA-FIN |
FBICA3 | Customer/Vendor: Document Assignment | FI | FI | EA-FIN |
FBICC | ICR: Generate Default Customizing | FI | FI | EA-FIN |
FBICD1 | Open Items: Differences Development | FI | FI | EA-FIN |
FBICD2 | GL Accounts: Differences Development | FI | FI | EA-FIN |
FBICD3 | Open Items: Differences Development | FI | FI | EA-FIN |
FBICIMG | Cross-System IC Reconciliation | FI-GL-GL-CL | FI | EA-FIN |
FBICIMG3 | Cross-System IC Reconciliation | FI | FI | EA-FIN |
FBICR1 | GL Open Items: Reconcile Documents | FI | FI | EA-FIN |
FBICR2 | GL Accounts: Reconcile Documents | FI | FI | EA-FIN |
FBICR3 | Customer/Vendor: Reconcile Documents | FI | FI | EA-FIN |
FBICR3L | Intercompany Reconciliation (Local) | FI | FI | EA-FIN |
FBICRC001 | Configure Reconciliation Overview | FI | FI | EA-FIN |
FBICRC002 | Set Up Assignment Confirmation | FI | FI | EA-FIN |
FBICRC003 | Configure Service Requests | FI | FI | EA-FIN |
FBICRC_PREDEF_TOOL | ICR: Launch Predefinition Tool | FI | FI | EA-FIN |
FBICRC_SNRO | No. Range Maintnce: FBICRC_REF | FI | FI | EA-FIN |
FBICS1 | GL Open Items: Select Documents | FI | FI | EA-FIN |
FBICS2 | GL Accounts: Select Documents | FI | FI | EA-FIN |
FBICS3 | Customer/Vendor: Select Documents | FI | FI | EA-FIN |
FBIC_SNRO_DOC | Number range maintenance: FBICRC_DOC | FI | FI | EA-FIN |
FBRC001 | Maintain Message Templates | FI-GL-GL-CL | FI | EA-FIN |
FBRC002 | Maintain Placeholders | FI-GL-GL-CL | FI | EA-FIN |
FBRC003 | Set Up Reconciliation Display | FI-GL-GL-CL | FI | EA-FIN |
FBRC004 | Define Sets | FI-GL-GL-CL | FI | EA-FIN |
FBRC005 | Define Rules for Document Assignment | FI-GL-GL-CL | FI | EA-FIN |
FBRC006 | Define Possible Status for Documents | FI-GL-GL-CL | FI | EA-FIN |
FBRC007 | Reconciliation Process Attributes | FI-GL-GL-CL | FI | EA-FIN |
FBRC008 | Maintain Field Catalogs | FI-GL-GL-CL | FI | EA-FIN |
FBRC009 | Set Up Display Categories | FI-GL-GL-CL | FI | EA-FIN |
FBRC010 | Contact Database Maintenance | FI-GL-GL-CL | FI | EA-FIN |
FBRC011 | Application ID Maintenance | FI-GL-GL-CL | FI | EA-FIN |
FCOACTIV | Activate Failure Cost Processing | CO-PC-OBJ | CO | EA-FIN |
FCOACTIV_REM | Activate Failure Cost Processing | CO-PC-OBJ | CO | EA-FIN |
FCOACTIV_SFC | Activate Failure Cost Processing | CO-PC-OBJ | CO | EA-FIN |
FCODOC | Display Failure Cost Documents | CO-PC-OBJ | CO | EA-FIN |
FCOEX | Start Additional Expense Posting | CO-PC-OBJ | CO | EA-FIN |
FCOMENU | Menu Tree for Failure Costs | CO-PC-OBJ | CO | EA-FIN |
FCOM_ALERT_CBL | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CBV | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CCL | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CCV | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CDL | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CDV | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CL | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_CV | Cost Center Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_IBV | Investment Program Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_IMV | Investment Program Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OBL | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OBV | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OCL | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OCV | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OL | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OV | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OYV | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_OZV | Order Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PBL | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PBV | Profit Center Monitor Rule Evaluat. | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PCL | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PCV | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PDL | Profit Center Monitor Rule Evaluat. | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PDV | Profit Center Monitor Rule Evaluat. | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PL | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PML | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PMV | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_PV | Profit Center Monitor Rule Evaluatio | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_RBV | Projects Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_RCV | Projects Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ALERT_RMV | Projects Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_ECP_GEN | Generate all Template Configurations | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_EQM_COST | Equipment Monitor Rule Evaluation | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_CBL | Delete Line Items CL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_CCL | Deletion of Line Item CCL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_CDL | Deletion of Line Item CCL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_CL | Delete Line Items CL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_OBL | Deletion of Line Item OCL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_OCL | Deletion of Line Item OCL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_OL | Delete Line Items OL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_PBL | Delete Line Items PL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_PCL | Deletion of Line Item PCL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_PDL | Deletion of Line Item PCL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_PL | Delete Line Items PL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_LINE_SYNC_PML | Delete Line Items PL | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CBL | Rule for Cost Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CBV | Rule for Cost Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CCL | Rule for Cost Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CCV | Rule for Cost Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CDL | Rule for Cost Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CDV | Rule for Cost Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CL | Rule for Cost Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_CV | Rule for Cost Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_IBV | Rule for Investment Prog. Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_IMV | Rule for Investment Prog. Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OA | Rules for Equipment Monitor | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OBL | Rule for Internal Order Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OBV | Rule for Internal Order Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OCL | Rule for Internal Order Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OCV | Rule for Internal Order Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OL | Rule for Internal Order Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OV | Rule for Internal Order Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OYV | Rule for Annual Order Budget | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_OZV | Rule for Annual Order Budget | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PBL | Rule for Profit Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PBV | Rule for Profit Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PCL | Rule for Profit Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PCV | Rule for Profit Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PDL | Rule for Profit Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PDV | Rule for Profit Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PL | Rule for Profit Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PML | Rule for Profit Center Line Items | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PMV | Rule for Profit Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_PV | Rule for Profit Center Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_RBV | Rule for Project Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_RCV | Rule for Project Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_RMV | Rule for Project Variances | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CBL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CBV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CCL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CCV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CDL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CDV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_CV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_IBV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_IMV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OBL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OBV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OCL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OCV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OYV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_OZV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PBL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PBV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PCL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PCV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PDL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PDV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PL | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PML | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PMV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_PV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_RBV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_RCV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_RULE_USER_RMV | Display Rule for a User | EP-PCT-MGR-CO | EP | EA-FIN |
FCOM_SNI_BUA | Settings for Hierarchy Display | EP-PCT-MGR-CO | EP | EA-FIN |
FCOREP_EXCESS | Additional Expense in FCO | CO-PC-OBJ | CO | EA-FIN |
FCOREP_NOTIF | Quality Notification in FCO | CO-PC-OBJ | CO | EA-FIN |
FCOREP_RESPCC | Responsible Cost Center | CO-PC-OBJ | CO | EA-FIN |
FCOREP_REW | Rework in Failure Cost Processing | CO-PC-OBJ | CO | EA-FIN |
FCOREP_REWCO | Rework Costs in Failure Cost Proc. | CO-PC-OBJ | CO | EA-FIN |
FCOREP_SCRAP | Scrap Costs in Failure Cost Proc. | CO-PC-OBJ | CO | EA-FIN |
FCOSETTINGS | Settings in Failure Cost Processing | CO-PC-OBJ | CO | EA-FIN |
FCOST | Start Failure Cost Processing | CO-PC-OBJ | CO | EA-FIN |
FCOVALU | Valuation of Failure Cost Documents | CO-PC-OBJ | CO | EA-FIN |
FEBAN | Bank statement postprocessing | FI-BL-PT-BS | FI | EA-FIN |
FEBAN_BROWSER | Displays the Note to Payee | FI-BL-PT-BS | FI | EA-FIN |
FEB_BSPROC | Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEB_BSPROC_CALL | Call Bank Statement Postprocessing | FI-BL-PT-BS-EL | FI | EA-FIN |
FEC14 | Clearing groups | FI | FI | EA-FIN |
FEC6 | Regulatory indicator assignment | FI | FI | EA-FIN |
FEC7 | Regulatory indicators | FI | FI | EA-FIN |
FEC8 | CO transaction type handling | FI | FI | EA-FIN |
FECA | Customizing Archiving | FI | FI | EA-FIN |
FECC | Control of messages by the user | FI | FI | EA-FIN |
FECG | General regulatory parameters | FI | FI | EA-FIN |
FECJ | Create job for multiple periods | FI | FI | EA-FIN |
FECM | Online manual | FI | FI | EA-FIN |
FECP | Copy regulatory parameters | FI | FI | EA-FIN |
FECV | Clearing cost element variants | FI | FI | EA-FIN |
FEOD | Drill down (Old version) | FI | FI | EA-FIN |
FEOT | Flow of cost trace (Old version) | FI | FI | EA-FIN |
FEP4 | Plan versions | FI | FI | EA-FIN |
FEP5 | Fiscal year dep. version parameters | FI | FI | EA-FIN |
FEP6 | Plan versions | FI | FI | EA-FIN |
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 |