TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
![]() |
Extend Budget Billing Plan | ![]() |
![]() |
![]() |
![]() |
Select BillOrder/Uninvoiced BillDocs | ![]() |
![]() |
![]() |
![]() |
Delete Correspondence Data | ![]() |
![]() |
![]() |
![]() |
Delete Budget Billing Plan | ![]() |
![]() |
![]() |
![]() |
Maintain Defaults for BB Procedure | ![]() |
![]() |
![]() |
![]() |
Charges Plan Active for Div. Cat. 06 | ![]() |
![]() |
![]() |
![]() |
Adjust BB Plans Automatically | ![]() |
![]() |
![]() |
![]() |
Stop Payment Scheme | ![]() |
![]() |
![]() |
![]() |
Maintain Specifs for PayMeth.Determ. | ![]() |
![]() |
![]() |
![]() |
Document Invoicing | ![]() |
![]() |
![]() |
![]() |
Create Aggregated Bill | ![]() |
![]() |
![]() |
![]() |
Create collective bill | ![]() |
![]() |
![]() |
![]() |
Budget Billing Invoicing | ![]() |
![]() |
![]() |
![]() |
Request Budget Billing Amounts | ![]() |
![]() |
![]() |
![]() |
Request Budget Billing Amounts | ![]() |
![]() |
![]() |
![]() |
Print/Billing Document Reversal | ![]() |
![]() |
![]() |
![]() |
Print/Billing Document Reversal | ![]() |
![]() |
![]() |
![]() |
Reversal of Invoicing Documents | ![]() |
![]() |
![]() |
![]() |
Create Bill (Individual Creation) | ![]() |
![]() |
![]() |
![]() |
Create Partial Bill (Individual) | ![]() |
![]() |
![]() |
![]() |
Mass Processing: Create Bill | ![]() |
![]() |
![]() |
![]() |
Mass Processing: Create Partial Bill | ![]() |
![]() |
![]() |
![]() |
Mass Process.: Request BB Amounts | ![]() |
![]() |
![]() |
![]() |
Mass Processing: Bill Printout | ![]() |
![]() |
![]() |
![]() |
Mass Processing: Bill Reversal | ![]() |
![]() |
![]() |
![]() |
Mass Processing: Full Reversal | ![]() |
![]() |
![]() |
![]() |
Display Print Document | ![]() |
![]() |
![]() |
![]() |
Create Consumption and Partial Bill | ![]() |
![]() |
![]() |
![]() |
Create Consumption and Partial Bill | ![]() |
![]() |
![]() |
![]() |
Create Budget Billing Change Doc. | ![]() |
![]() |
![]() |
![]() |
Mass Activity: Coll. Bill Printout | ![]() |
![]() |
![]() |
![]() |
Print Collective Bill (Old) | ![]() |
![]() |
![]() |
![]() |
Print Invoicing Document | ![]() |
![]() |
![]() |
![]() |
Create BB Plan | ![]() |
![]() |
![]() |
![]() |
Budget Billing Change | ![]() |
![]() |
![]() |
![]() |
Create Down Payment Request | ![]() |
![]() |
![]() |
![]() |
Create Payment Scheme | ![]() |
![]() |
![]() |
![]() |
Change BB Plan | ![]() |
![]() |
![]() |
![]() |
Change Down Payment Request | ![]() |
![]() |
![]() |
![]() |
Change Payment Scheme | ![]() |
![]() |
![]() |
![]() |
Display BB Plan | ![]() |
![]() |
![]() |
![]() |
Display Down Payment Request | ![]() |
![]() |
![]() |
![]() |
Display Payment Scheme | ![]() |
![]() |
![]() |
![]() |
Print collective bill | ![]() |
![]() |
![]() |
![]() |
Portion Change | ![]() |
![]() |
![]() |
![]() |
Create Payment Scheme Requests | ![]() |
![]() |
![]() |
![]() |
Mass Run: Create PS Requests | ![]() |
![]() |
![]() |
![]() |
Settings for BB Plan | ![]() |
![]() |
![]() |
![]() |
Maint. Specifs in Posting Area R007 | ![]() |
![]() |
![]() |
![]() |
Select Reversed Documents (SR) | ![]() |
![]() |
![]() |
![]() |
Accts for Rounding Amnt Gross Price | ![]() |
![]() |
![]() |
![]() |
Amount Rounding for Jap. Tax Calcul. | ![]() |
![]() |
![]() |
![]() |
Mass Activity: Create Bill/Part.Bill | ![]() |
![]() |
![]() |
![]() |
Budget Billing Amounts | ![]() |
![]() |
![]() |
![]() |
Ouput Contr.Accts w/o BB Amounts | ![]() |
![]() |
![]() |
![]() |
Output Portion w/o BB Amount | ![]() |
![]() |
![]() |
![]() |
Delete Print Document Extracts | ![]() |
![]() |
![]() |
![]() |
Only Relevant for DE | ![]() |
![]() |
![]() |
![]() |
Print Document Extracts - Export | ![]() |
![]() |
![]() |
![]() |
Extracts: Export Print Documents | ![]() |
![]() |
![]() |
![]() |
Only relevant for Germany | ![]() |
![]() |
![]() |
![]() |
Create Payment Plan | ![]() |
![]() |
![]() |
![]() |
Change Payment Plan | ![]() |
![]() |
![]() |
![]() |
Combined Change of Payment Plans | ![]() |
![]() |
![]() |
![]() |
Adjust Payment Plans Automatically | ![]() |
![]() |
![]() |
![]() |
Display Payment Plan | ![]() |
![]() |
![]() |
![]() |
Combined Display of Payment Plans | ![]() |
![]() |
![]() |
![]() |
Manual History for Payment Schedule | ![]() |
![]() |
![]() |
![]() |
Adjust Balance-Forward Amount | ![]() |
![]() |
![]() |
![]() |
Default Adjustm. of Difference Amnt | ![]() |
![]() |
![]() |
![]() |
Number Range Maintenance: ISU_ERDK | ![]() |
![]() |
![]() |
![]() |
No. Range Maint.: ISU_EABP | ![]() |
![]() |
![]() |
![]() |
No. Range Maint.: ISU_EABP | ![]() |
![]() |
![]() |
![]() |
Diff.Accts for Cons.Ports Prev. Year | ![]() |
![]() |
![]() |
![]() |
Assign Summarization Subtransactions | ![]() |
![]() |
![]() |
![]() |
Log Display for Parallel Mass Run | ![]() |
![]() |
![]() |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |