Module
Module Description
Counter
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/KYK/T_OKKS | Set Controlling Area | FI | FI | SAP_FIN |
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 |
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 |
ACC_ECS_ACP04_CONF | Minimum Amount for ECS Items | AC-INT | AC | SAP_FIN |
ACC_ECS_ACP_TRACE | Display of BRF Trace | AC-INT | AC | SAP_FIN |
ACC_ECS_AGING | Aging List for ECS Items | AC-INT | AC | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACC_ECS_BALANCING | Differences btw ECS and GL Balances | AC-INT | AC | SAP_FIN |
ACC_ECS_DCT_CONF | Define First-Level Checks | AC-INT | AC | SAP_FIN |
ACC_ECS_DIR_INPUT_PP | Document Posting as Parallel Job | AC-INT | AC | SAP_FIN |
ACC_ECS_FILE_EDITOR | ECS File Editor | AC-INT | AC | SAP_FIN |
ACC_ECS_IF_CONF | ECS: Define Parameters | AC-INT | AC | SAP_FIN |
ACC_ECS_LIST | List of ECS Items (All Criteria) | AC-INT | AC | SAP_FIN |
ACC_ECS_LOG_DISPLAY | Display ECS Application Logs | AC-INT | AC | SAP_FIN |
ACC_ECS_MAINTAIN | Edit Error Correction Items | AC-INT | AC | SAP_FIN |
ACC_ECS_MASS_REVERSE | Mass Reversal of Documents | AC-INT | AC | SAP_FIN |
ACC_ECS_RECONC | Reconcilation Report | AC-INT | AC | SAP_FIN |
ACC_ECS_REVERSE | ECS Reversal | AC-INT | AC | SAP_FIN |
ACC_ECS_RUNADM | ECS Run Administration | AC-INT | AC | SAP_FIN |
ACC_ECS_SNUM_AWREF | ECS: Maintain Number Ranges AWREF | AC-INT | AC | SAP_FIN |
ACC_ECS_SNUM_RUNID | ECS Number Range Maintenance Run ID | AC-INT | AC | SAP_FIN |
ACC_ECS_STAFF | Corrections/Deletions by User | AC-INT | AC | SAP_FIN |
ACC_ECS_STATISTIC | Statistics for ECS Items | AC-INT | AC | SAP_FIN |
ACC_ECS_TREND | Trend for Past 6 Months | AC-INT | AC | 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_ACI | Maint. Technical Clearing Account | 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 |
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 |
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 |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
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 |
BDCONTACTS | Comments created in Biller Direct | FIN-FSCM-BD-AR | FIN | SAP_FIN |
BNK_APP | Approve Payments | FIN-FSCM | FIN | SAP_FIN |
BNK_BATCH | Create Batches | FIN-FSCM | FIN | SAP_FIN |
BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | FIN-FSCM | FIN | SAP_FIN |
BNK_BNK_INI_REL01 | Payment approval-First step | FIN-FSCM | FIN | SAP_FIN |
BNK_INCMNG_MSG_MONI | Incoming status message monitor | FIN-FSCM | FIN | SAP_FIN |
BNK_LG_SGN | Digital Signature Logs for Approval | FIN-FSCM | FIN | SAP_FIN |
BNK_MERGE_RESET | Reset a Payment Media Batch run | FIN-FSCM | FIN | SAP_FIN |
BNK_MONI | Batch and payment monitor | FIN-FSCM | FIN | SAP_FIN |
BNK_MONIA | Batch Approver list | FIN-FSCM | FIN | SAP_FIN |
BNK_MONIP | Payment status (batching) | FIN-FSCM | FIN | SAP_FIN |
BNK_MSG_TYPE | Define default rule currency | FIN-FSCM | FIN | SAP_FIN |
BNK_PAYMED_OPT | Define paymedium creation options | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_APPR_LST | Bank payment approver list | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_BUPA | Bank payment business partner | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_BUPA_FK03 | Business partner | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_CLRD_ITEMS | Bank payment cleared items | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_FILE | Bank payment batch file | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_MSG | Bank payment incoming message | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_REL_HIST | Bank payment release history | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_STAT_HIST | Bank payment status history | FIN-FSCM | FIN | SAP_FIN |
BNK_POWL_WF_ATTMT | Bank payment workflow attatchments | FIN-FSCM | FIN | SAP_FIN |
BNK_RULE_CURR | Global data | FIN-FSCM | FIN | SAP_FIN |
BNK_RUL_CUST | Rule customizing | FIN-FSCM | FIN | SAP_FIN |
BNK_SET_HMAC_KEY | Set HMAC Key | FIN-FSCM | FIN | SAP_FIN |
BNK_SIGN_CONFIRM | Signatur-User bestätigen | FIN-FSCM | FIN | SAP_FIN |
BNK_SIGN_MAINTAIN | Maintain signature user | FIN-FSCM | FIN | SAP_FIN |
BNK_STATUS_DISP | Status Dispaly | FIN-FSCM | FIN | SAP_FIN |
BNK_STAT_MSG | Incoming status message | FIN-FSCM | FIN | SAP_FIN |
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 |
BW03MAST | Generate general DataSources | FI-SL-IS | FI | SAP_FIN |
BWOM01 | BCT-CO: Change Report Row Hierarchy | CO-OM | CO | SAP_FIN |
BWOM02 | BCT-CO: Displ/Check Report Row Hier. | CO-OM | CO | SAP_FIN |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
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 |
CCMONITOR_F4 | Start F4 | CO-OM | CO | SAP_FIN |
CCMONITOR_RRIF | Start Report/Report Interface | CO-OM | CO | SAP_FIN |
CCMON_DOC_CALL | Call Doc. Display for CCtr Monitor | CO-OM | CO | SAP_FIN |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
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 |
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 |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
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 |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
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 |
CK60 | Preselection for Material/Plant | CO-PC-PCP | CO | SAP_FIN |
CK61 | CK Batch Processing | CO-PC-PCP | CO | SAP_FIN |
CK62 | Find Structure: BOM Explosion | CO-PC-PCP | CO | SAP_FIN |
CK63 | CK Batch Processing | CO-PC-PCP | CO | SAP_FIN |
CK64 | Run: Cost Estimate of Objects | CO-PC-PCP | CO | SAP_FIN |
CK65 | CK Batch Processing | CO-PC-PCP | CO | SAP_FIN |
CK74 | Create Additive Costs | CO-PC-PCP | CO | SAP_FIN |
CK75 | Change Additive Costs | CO-PC-PCP | CO | SAP_FIN |
CK76 | Display Additive Costs | CO-PC-PCP | CO | SAP_FIN |
CK79_99 | Material: Itemization Comparison | CO-PC-IS | CO | SAP_FIN |
CK80 | Flexible Cost Component Report | CO-PC-IS | CO | SAP_FIN |
CK80_99 | Material: Cost Components | CO-PC-IS | CO | SAP_FIN |
CK81 | Overview of Reports | CO-PC-PCP | CO | SAP_FIN |
CK82 | Select Cost Estimates | CO-PC-IS | CO | SAP_FIN |
CK83 | Print Cost Estimates in Background | CO-PC-IS | CO | SAP_FIN |
CK84 | Line Items in Cost Est for Product | CO-PC-IS | CO | SAP_FIN |
CK84_99 | Material: Itemization | CO-PC-IS | CO | SAP_FIN |
CK84_99_COST_ELEMENT | Cost Elements | CO-PC-IS | CO | SAP_FIN |
CK85 | Line Items in Cost Est for Order | CO-PC-IS | CO | SAP_FIN |
CK85_99 | Sales Document: Itemization | CO-PC-IS | CO | SAP_FIN |
CK85_99_COST_ELEMENT | Cost Elements | CO-PC-IS | CO | SAP_FIN |
CK86 | Costed Multilevel BOM | CO-PC-IS | CO | SAP_FIN |
CK86_99 | Material: Multilevel BOM | CO-PC-IS | CO | SAP_FIN |
CK87 | Costed BOM Sales Orders | CO-PC-IS | CO | SAP_FIN |
CK87_99 | Sales Document: Multilevel BOM | CO-PC-IS | CO | SAP_FIN |
CK88 | Partner Cost Component Split | CO-PC-IS | CO | SAP_FIN |
CK88_99 | Material: Partner Cost Comp. Split | CO-PC-IS | CO | SAP_FIN |
CK89 | Flexible Cost Comp. Report SaleOrder | CO-PC-IS | CO | SAP_FIN |
CK89_99 | Sales Document: Cost Components | CO-PC-IS | CO | SAP_FIN |
CK90 | Mixed Costing | CO-PC-PCP | CO | SAP_FIN |
CK91 | Create Procurement Alternatives | CO-PC-PCP | CO | SAP_FIN |
CK92 | Change Procurement Alternatives | CO-PC-PCP | CO | SAP_FIN |
CK93 | Display Procurement Alternatives | CO-PC-PCP | CO | SAP_FIN |
CK94 | Change Mixing Ratio | CO-PC-PCP | CO | SAP_FIN |
CK95 | Display Mixing Ratios | CO-PC-PCP | CO | SAP_FIN |
CKAPP01 | Materials To Be Costed | CO-PC-PCP | CO | SAP_FIN |
CKAPP03 | Sales Order Item to be Costed | CO-PC-PCP | CO | SAP_FIN |
CKCM | Costing Model | CO-PC-PCP | CO | SAP_FIN |
CKECP | Ad Hoc Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CKECP1 | Easy Cost Planning: Central Access | CO-PC-PCP | CO | SAP_FIN |
CKECPCP | Ad Hoc Cost Estimate for cProjects | CO-PC-PCP | CO | SAP_FIN |
CKECPCP_DIR | Ad Hoc Cost Est cProjects (Direct) | CO-PC-PCP | CO | SAP_FIN |
CKECPEWT | Ad Hoc Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CKECPINT | Easy Cost Planning | CO-PC-PCP | CO | SAP_FIN |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMATSEL | Selection List | CO-PC-PCP | CO | SAP_FIN |
CKME | Activation of Planned Prices | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMK | Control of Information System ML | CO-PC-IS | CO | SAP_FIN |
CKMLBB_AGGREGATE | Calculate Periodic Receipt Values | CO-PC-ACT | CO | SAP_FIN |
CKMLBB_FIFO_CALCULAT | Calculate FIFO Prices | CO-PC-ACT | CO | SAP_FIN |
CKMLBB_PERIODS_LIST | Display Periodic Receipt Values | CO-PC-ACT | CO | SAP_FIN |
CKMLBB_PRICES_CHANGE | Price Change with Alternat. Prices | CO-PC-ACT | CO | SAP_FIN |
CKMLBB_PRICES_LIST | Display Alternative Prices | CO-PC-ACT | CO | SAP_FIN |
CKMLCP | Cockpit Actual Costing | CO-PC-ACT | CO | SAP_FIN |
CKMLDC | Debit/Credit Material | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMLDM | Debit or Credit Material | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMLLACHANGE | Display ActvPrices, Change NO_SETTLE | CO-PC-ACT | CO | SAP_FIN |
CKMLLACREATE | Create ML-AT Master Data Manually | CO-PC-ACT | CO | SAP_FIN |
CKMLLASHOW | Display Activity Prices | CO-PC-ACT | CO | SAP_FIN |
CKMLMAT | Display Material List | CO-PC-ACT | CO | SAP_FIN |
CKMLPC | Price Change | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMLPROT | Delete Logs | CO-PC-ACT | CO | SAP_FIN |
CKMLRUNCUMDEL | Delete costing run cumulation | CO-PC-ACT | CO | SAP_FIN |
CKMLRUNDEL | Delete Costing Run (Actual Costing) | CO-PC-ACT | CO | SAP_FIN |
CKMLRUNREORG | Reorganization of Costing Runs | CO-PC-ACT | CO | SAP_FIN |
CKML_FPR1 | Create Production Process | CO-PC-OBJ-PER | CO | SAP_FIN |
CKML_FPR3 | Display Production Process | CO-PC-OBJ-PER | CO | SAP_FIN |
CKMPCD | Display Price Change Document | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMPCSEARCH | Price Change Documents for Material | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMPDB | Price Difference Balance | CO-PC-ACT | CO | SAP_FIN |
CKMPRP | Maintain Planned Prices | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMPRP2 | Maintain Future Prices by Profile | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMPRPN | Price Maintenance | CO-PC-ACT-PRU | CO | SAP_FIN |
CKMR | Report Selection Material Ledger | CO-PC-IS | CO | SAP_FIN |
CKNR | Maintain Number Ranges: KALK | CO-PC-PCP | CO | SAP_FIN |
CKR1 | Reorganization in Product Costing | CO-PC-PCP | CO | SAP_FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKR5 | Reorganize in Background | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CKRU00 | Create ML Costing Run | CO-PC-ACT | CO | SAP_FIN |
CKRU01 | ML Costing Run, Create Profile | CO-PC-ACT | CO | SAP_FIN |
CKRU02 | ML Costing Run, Change Profile | CO-PC-ACT | CO | SAP_FIN |
CKRU03 | ML Costing Run, Display Profile | CO-PC-ACT | CO | SAP_FIN |
CKRU04 | Display Selection | CO-PC-ACT | CO | SAP_FIN |
CKRU05 | Display ML Costing Run | CO-PC-ACT | CO | SAP_FIN |
CKRU06 | Delete ML Costing Run | CO-PC-ACT | CO | SAP_FIN |
CKRU07 | Plants in Costing Runs | CO-PC-ACT | CO | SAP_FIN |
CKRU08 | Display Levels | CO-PC-ACT | CO | SAP_FIN |
CKU1 | Update Material Price | CO-PC-PCP | CO | SAP_FIN |
CKUC | Multilevel Unit Costing | CO-PC-PCP | CO | SAP_FIN |
CKW1 | Create Production Lot Cost Est. | CO-PC-PCP-WQS | CO | SAP_FIN |
CKW3 | Display Production Lot Cost Est. | CO-PC-PCP-WQS | CO | SAP_FIN |
CKW4 | Activate Production Lot Cost Est. | CO-PC-PCP-WQS | CO | SAP_FIN |
CKWE | Determine Value Added | CO-PC-PCP | CO | SAP_FIN |
CMFN | Number Range Maint: CMF_PROTOK (SAP) | CO-PC-PCP | CO | SAP_FIN |
COINTCOCP | Cockpit for Controlling Integration | CO | CO | SAP_FIN |
COINT_TP | Controlling Integration: Reposting | CO-OM | CO | SAP_FIN |
COINT_TP_CUST | CO Integration: Link to Customizing | CO-OM | CO | SAP_FIN |
COINT_TP_MAINT | CO Integration: Reposting Maint. | CO-OM | CO | SAP_FIN |
COINT_TP_MAINT_S | CO Integration: Reposting Maint. | CO-OM | CO | SAP_FIN |
COINT_TP_S | CO Integr.: Reposting - Indiv. Procg | CO-OM | CO | SAP_FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CP01 | Create Business Process | CO-OM-ABC | CO | SAP_FIN |
CP02 | Change Business Process | CO-OM-ABC | CO | SAP_FIN |
CP03 | Display Business Process | CO-OM-ABC | CO | SAP_FIN |
CP04 | Delete Business Process | CO-OM-ABC | CO | SAP_FIN |
CP05 | Process: Display Changes | CO-OM-ABC | CO | SAP_FIN |
CP06 | CO-ABC Planning: Activity Inputs | CO-OM-ABC | CO | SAP_FIN |
CP07 | CO-ABC Planning: Display Act. Inputs | CO-OM-ABC | CO | SAP_FIN |
CP12 | Edit Business Processes | CO-OM-ABC | CO | SAP_FIN |
CP13 | Business Processes: Master Data Rep. | CO-OM-ABC | CO | SAP_FIN |
CP14 | Delete Business Processes | CO-OM-ABC | CO | SAP_FIN |
CP20 | Business Alloc Structure Display | CO-OM-ABC | CO | SAP_FIN |
CP26 | CO-ABC Planning: Quantities & Prices | CO-OM-ABC | CO | SAP_FIN |
CP27 | CO-ABC Planning: Display Qty/Price | CO-OM-ABC | CO | SAP_FIN |
CP30 | Business Process: Change Management | CO-OM-ABC | CO | SAP_FIN |
CP46 | CO-ABC Planning: Stat. Key Figures | CO-OM-ABC | CO | SAP_FIN |
CP47 | CO-ABC Planning: Display Stat. KF | CO-OM-ABC | CO | SAP_FIN |
CP65 | Create ABC Planning Layout (ActInpt) | CO-OM-ABC | CO | SAP_FIN |
CP66 | Change ABC Planning Layout (AcInput) | CO-OM-ABC | CO | SAP_FIN |
CP67 | Display ABC Planning Layout (AcInpt) | CO-OM-ABC | CO | SAP_FIN |
CP75 | Planning Layout: Create Qtys/Prices | CO-OM-ABC | CO | SAP_FIN |
CP76 | Planning Layout: Change Qtys/Prices | CO-OM-ABC | CO | SAP_FIN |
CP77 | Planning Layout: Display Qtys/Prices | CO-OM-ABC | CO | SAP_FIN |
CP85 | Create ABC Planning Layout (St.KF) | CO-OM-ABC | CO | SAP_FIN |
CP86 | Change ABC Planning Layout (St.KF) | CO-OM-ABC | CO | SAP_FIN |
CP87 | Display ABC Planning Layout (St.KF) | CO-OM-ABC | CO | SAP_FIN |
CP97 | Copy Planning for Business Processes | CO-OM-ABC | CO | SAP_FIN |
CP97_OLD | Business Processes: Copy Plan | CO-OM-ABC | CO | SAP_FIN |
CP98 | Copy Planning for Business Processes | CO-OM-ABC | CO | SAP_FIN |
CP98_OLD | Business Process: Copy Act. to Plan | CO-OM-ABC | CO | SAP_FIN |
CPAE | Actl. Template Alloc: Prof. Analysis | CO-OM-ABC | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CPAS | Act. Template Alloc.: Bus. Processes | CO-OM-ABC | CO | SAP_FIN |
CPB1 | Business Processes: Act. Line Items | CO-OM-ABC | CO | SAP_FIN |
CPB9 | Planning Report for Bus. Processes | CO-OM-ABC | CO | SAP_FIN |
CPBA | Run Selected Reports | CO-OM-ABC | CO | SAP_FIN |
CPBB | Select Reports | CO-OM-ABC | CO | SAP_FIN |
CPBL | Bus. Processes: Planning Overview | CO-OM-ABC | CO | SAP_FIN |
CPBP | Business Processes: Plan Line Items | CO-OM-ABC | CO | SAP_FIN |
CPBT | Bus. Process.: Activity Price Report | CO-OM-ABC | CO | SAP_FIN |
CPC1 | Create Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC1N | Create Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC2 | Change Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC2N | Change Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC3 | Display Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC3N | Display Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC4 | Delete Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC4N | Delete Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC5 | Execute Actual Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC6 | Overview actual ind. activity alloc. | CO-OM-ABC | CO | SAP_FIN |
CPC6N | Act. Indirect Acty Alloc.: Overview | CO-OM-ABC | CO | SAP_FIN |
CPC7 | Create Indirect Activity Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPC7N | Create Indirect Activity Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPC8 | Change Indirect Activity Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPC8N | Change Indirect Activity Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPC9 | Display Indirect Acty Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPC9N | Display Indirect Acty Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPCA | Delete Indirect Activity Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPCAN | Delete Indirect Activity Alloc. Plan | CO-OM-ABC | CO | SAP_FIN |
CPCB | Execute Plan Indirect Acty Alloc. | CO-OM-ABC | CO | SAP_FIN |
CPCC | Indirect Acty Alloc. Plan: Overview | CO-OM-ABC | CO | SAP_FIN |
CPCCN | Indirect Acty Alloc. Plan: Overview | CO-OM-ABC | CO | SAP_FIN |
CPFX | Predistrib. of Fixed Costs:Processes | CO-OM-ABC | CO | SAP_FIN |
CPH1 | Create Business Process Group | CO-OM-ABC | CO | SAP_FIN |
CPH2 | Change Business Process Group | CO-OM-ABC | CO | SAP_FIN |
CPH3 | Display Business Process Group | CO-OM-ABC | CO | SAP_FIN |
CPH4 | Change Standard Hierarchy (BusProc) | CO-OM-ABC | CO | SAP_FIN |
CPH4N | Change Standard Hierarchy | CO-OM-ABC | CO | SAP_FIN |
CPH5 | Display bus. process std. hierarchy | CO-OM-ABC | CO | SAP_FIN |
CPH5N | Display Std Hierarchy/Business Proc. | CO-OM-ABC | CO | SAP_FIN |
CPI1 | Enter Statistical Key Figures | CO-OM-ABC | CO | SAP_FIN |
CPII | Price calc. in actl: process | CO-OM-ABC | CO | SAP_FIN |
CPK1 | Create Task Cost Data | CO-OM-ABC | CO | SAP_FIN |
CPK2 | Change Task Cost Data | CO-OM-ABC | CO | SAP_FIN |
CPK3 | Display Task Cost Data | CO-OM-ABC | CO | SAP_FIN |
CPMA | Target=Actual-IAA: process | CO-OM-ABC | CO | SAP_FIN |
CPMB | ABC: Plan Reconciliation | CO-OM-ABC | CO | SAP_FIN |
CPMN | Activity-Based Costing Menu | CO-OM-ABC | CO | SAP_FIN |
CPP1 | Create Actual Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP1N | Create Actual Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP2 | Change Actual Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP2N | Change Actual Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP3 | Display Actual Assess.for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP3N | Display Actual Assess.for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP4 | Delete Actual Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP4N | Delete Actual Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP5 | Execute Actual Assess.for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP6 | Actual Assess. Processes: Overview | CO-OM-ABC | CO | SAP_FIN |
CPP6N | Actual Assess. Processes: Overview | CO-OM-ABC | CO | SAP_FIN |
CPP7 | Create Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP7N | Create Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP8 | Change Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP8N | Change Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP9 | Display Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPP9N | Display Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPPA | Delete Plan Assessment for Processes | CO-OM-ABC | CO | SAP_FIN |
CPPAN | Delete Plan Assessment for Processes | CO-OM-ABC | CO | SAP_FIN |
CPPB | Execute Plan Assess. for Processes | CO-OM-ABC | CO | SAP_FIN |
CPPC | Plan Assess. for Processes: Overview | CO-OM-ABC | CO | SAP_FIN |
CPPCN | Plan Assess. for Processes: Overview | CO-OM-ABC | CO | SAP_FIN |
CPPE | Plan Templ. Alloc.: Results Analysis | CO-OM-ABC | CO | SAP_FIN |
CPPI | Iter. plan act. price calc. (CO-ABC) | CO-OM-ABC | CO | SAP_FIN |
CPPS | Plan Template Allocation: Process | CO-OM-ABC | CO | SAP_FIN |
CPS1 | Variance Calculation: Processes | CO-OM-ABC | CO | SAP_FIN |
CPS2 | Actual Cost Splitting: Processes | CO-OM-ABC | CO | SAP_FIN |
CPSP | Split Plan Costs | CO-OM-ABC | CO | SAP_FIN |
CPT6 | Formula Plan for Bus. Processes | CO-OM-ABC | CO | SAP_FIN |
CPTA | Actual Template Allocation: Order | CO-OM-ABC | CO | SAP_FIN |
CPTB | Actual Template Allocation: Orders | CO-OM-ABC | CO | SAP_FIN |
CPTD | Actual Template Alloc.: Prod. Orders | CO-OM-ABC | CO | SAP_FIN |
CPTE | Actual Template Alloc.: Run Sched. | CO-OM-ABC | CO | SAP_FIN |
CPTG | Actual Templ. Allocation: Cost Obj. | CO-OM-ABC | CO | SAP_FIN |
CPTH | Actual Templ. Allocation: Cost Obj. | CO-OM-ABC | CO | SAP_FIN |
CPTJ | Actl Template Alloc.: Cust. Orders | CO-OM-ABC | CO | SAP_FIN |
CPTK | Actual Template Allocation: Project | CO-OM-ABC | CO | SAP_FIN |
CPTL | Actual Template Allocation: Projects | CO-OM-ABC | CO | SAP_FIN |
CPUA | Plan Template Allocation: Order | CO-OM-ABC | CO | SAP_FIN |
CPUB | Plan Template Allocation: Orders | CO-OM-ABC | CO | SAP_FIN |
CPUK | Plan Template Allocation: Project | CO-OM-ABC | CO | SAP_FIN |
CPUL | Plan Template Allocation: Projects | CO-OM-ABC | CO | SAP_FIN |
CPV1 | Create Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV1N | Create Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV2 | Change Actual Distribution Process | CO-OM-ABC | CO | SAP_FIN |
CPV2N | Change Actual Distribution Process | CO-OM-ABC | CO | SAP_FIN |
CPV3 | Display Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV3N | Display Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV4 | Delete Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV4N | Delete Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV5 | Execute Actual Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV6 | Actual Process Distribution Overview | CO-OM-ABC | CO | SAP_FIN |
CPV6N | Actual Process Distribution Overview | CO-OM-ABC | CO | SAP_FIN |
CPV7 | Create Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV7N | Create Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV8 | Change Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV8N | Change Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV9 | Display Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPV9N | Display Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPVA | Delete Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPVAN | Delete Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPVB | Execute Plan Process Distribution | CO-OM-ABC | CO | SAP_FIN |
CPVC | Plan Process Distribution Overview | CO-OM-ABC | CO | SAP_FIN |
CPVCN | Plan Process Distribution Overview | CO-OM-ABC | CO | SAP_FIN |
CPZI | Actual overhead calc.: process | CO-OM-ABC | CO | SAP_FIN |
CPZP | Plan Overhead: Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRF1 | Credit Cards: Read Original Data | FI-AP-AP-PT | FI | SAP_FIN |
CRF2 | Credit Cards: Delete Standard File | FI-AP-AP-PT | FI | SAP_FIN |
CRF3 | Credit Cards: Edit Standard File | FI-AP-AP-PT | FI | SAP_FIN |
CRF4 | Credit Cards: Edit Log | FI-AP-AP-PT | FI | SAP_FIN |
CRK1 | Create Card Document | FI-AP-AP-PT | FI | SAP_FIN |
CRK2 | Change Card Document | FI-AP-AP-PT | FI | SAP_FIN |
CRK3 | Display Card Document | FI-AP-AP-PT | FI | SAP_FIN |
CRMSRVCOCP | Cockpit for Controlling Integration | CO | CO | SAP_FIN |
CRM_CCM_CUST00 | Activate Automatic Recovery Process | FI-AR | FI | SAP_FIN |
CRO0 | Display Card Types | FI-AP-AP-PT | FI | SAP_FIN |
CRO1 | Maintain Card Types | FI-AP-AP-PT | FI | SAP_FIN |
CRO2 | Display Field Control | FI-AP-AP-PT | FI | SAP_FIN |
CRO3 | Maintain Field Control | FI-AP-AP-PT | FI | SAP_FIN |
CRO4 | Display Selection Codes | FI-AP-AP-PT | FI | SAP_FIN |
CRO5 | Maintain Selection Codes | FI-AP-AP-PT | FI | SAP_FIN |
CRR1 | Evaluate Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRR2 | Evaluate Card Documents | FI-AP-AP-PT | FI | SAP_FIN |
CRR3 | Evaluate Log File | FI-AP-AP-PT | FI | SAP_FIN |
CRS1 | Create Credit Card Master Record | FI-AP-AP-PT | FI | SAP_FIN |
CRS2 | Change Credit Card Master Record | FI-AP-AP-PT | FI | SAP_FIN |
CRS3 | Display Credit Card Master Record | FI-AP-AP-PT | FI | SAP_FIN |
CRTD | Payment Card: Create Example File | FI-AP-AP-PT | FI | SAP_FIN |
CUSTOMERS_BAL_NORWAY | REPORT FOR CUSTOMER BALANCES | FI-LOC | FI | SAP_FIN |
CUSTSELDEF_FIAA | Selection Tool Default Criteria /CUS | IM-FA-IA | IM | SAP_FIN |
CUSTSELDEF_IM_FA_IA | Selection Tool Default Criteria /CUS | IM-FA-IA | IM | SAP_FIN |
CUSTSEL_FIAA | Customizing of Selection Tool | IM-FA-IA | IM | SAP_FIN |
CUSTSEL_IM_FA_IA | Customizing of Selection Tool | IM-FA-IA | IM | SAP_FIN |
CX00 | SAP Cons.: Application Menu | EC-CS | EC | SAP_FIN |
CX00N | SAP Cons.: Application Menu | EC-CS | EC | SAP_FIN |
CX01 | SAP Cons: General Configuration Menu | EC-CS | EC | SAP_FIN |
CX01N | SAP Cons.: Configuration Menu | EC-CS | EC | SAP_FIN |
CX0A1 | Edit Characteristics | EC-CS | EC | SAP_FIN |
CX0A2 | Edit Field Groups | EC-CS | EC | SAP_FIN |
CX0A3 | Generate Master Data Maint. Modules | EC-CS | EC | SAP_FIN |
CX0A4 | Reorg.View Maintenance (master data) | EC-CS | EC | SAP_FIN |
CX0A5 | Maintain Characteristic Values | EC-CS | EC | SAP_FIN |
CX0A6 | Display Characteristic Values | EC-CS | EC | SAP_FIN |
CX0A7 | Maintain Characteristic Values | EC-CS | EC | SAP_FIN |
CX0A8 | Display Characteristic Values | EC-CS | EC | SAP_FIN |
CX0AA | Maintain Default Values | EC-CS | EC | SAP_FIN |
CX0AB | Display Default Values | EC-CS | EC | SAP_FIN |
CX0AC | Attrib for CU: Maint. Char. Values | EC-CS | EC | SAP_FIN |
CX0AD | Attrib for CU: Displ. Char. Values | EC-CS | EC | SAP_FIN |
CX0AE | Subassign.: Maintain Char Values | EC-CS | EC | SAP_FIN |
CX0AF | Subassign.: Display Char Values | EC-CS | EC | SAP_FIN |
CX0C00 | Check Ref. Integrity Customizing | EC-CS | EC | SAP_FIN |
CX0C10 | Display Chg.Log - MasterData/Custom. | EC-CS | EC | SAP_FIN |
CX0T9 | Export Transaction Data | EC-CS | EC | SAP_FIN |
CX0TA | Import Transaction Data | EC-CS | EC | SAP_FIN |
CX0TC | Transport of ECCS Customizing | EC-CS | EC | SAP_FIN |
CX0UD | Copy Customizing Between Dimensions | EC-CS | EC | SAP_FIN |
CX0UM | EC-CS: Migration from FI-LC | EC-CS | EC | SAP_FIN |
CX0UN | Copy Document Number Ranges | EC-CS | EC | SAP_FIN |
CX0US | EC-CS: Copy Sets | EC-CS | EC | SAP_FIN |
CX10 | Create cons charts of accounts | EC-CS | EC | SAP_FIN |
CX11 | Change cons charts of accounts | EC-CS | EC | SAP_FIN |
CX12 | Display cons charts of accounts | EC-CS | EC | SAP_FIN |
CX13 | Create FS items | EC-CS | EC | SAP_FIN |
CX14 | Change FS items | EC-CS | EC | SAP_FIN |
CX15 | Display FS items | EC-CS | EC | SAP_FIN |
CX16 | Edit Item Hierarchy | EC-CS | EC | SAP_FIN |
CX16_OLD | Edit Item Hierarchy | EC-CS | EC | SAP_FIN |
CX17 | Display Item Hierarchy | EC-CS | EC | SAP_FIN |
CX17_OLD | Display Item Hierarchy | EC-CS | EC | SAP_FIN |
CX19 | CU / Financial Data Type Assignments | EC-CS | EC | SAP_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 |