IH01 |
Functional Location Structure |
CRM-MSE |
CRM |
BBPCRM |
IH02 |
Reference Location Structure |
CRM-MSE |
CRM |
BBPCRM |
IH03 |
Equipment Structure |
CRM-MSE |
CRM |
BBPCRM |
IH04 |
Equipment Structure |
CRM-MSE |
CRM |
BBPCRM |
IH05 |
Material Structure |
CRM-MSE |
CRM |
BBPCRM |
IH06 |
Display Functional Location |
CRM-MSE |
CRM |
BBPCRM |
IH07 |
Display Reference Location |
CRM-MSE |
CRM |
BBPCRM |
IH08 |
Display Equipment |
CRM |
CRM |
BBPCRM |
IH09 |
Display Material |
CRM-MSE |
CRM |
BBPCRM |
IH10 |
Display Equipment |
CRM |
CRM |
BBPCRM |
IH11 |
Display Functional Location |
CRM |
CRM |
BBPCRM |
IH12 |
FunctLocation Structure |
CRM-MSE |
CRM |
BBPCRM |
IH18 |
Ref. Location List (Multi-Level) |
CRM-MSE |
CRM |
BBPCRM |
IH20 |
Where-Used List Time |
CS-IB |
CS |
SAP_APPL |
IH22 |
Where-Used List Time Interval |
CS-IB |
CS |
SAP_APPL |
IHB0101 |
Account Holder In-House Cash: Create |
FS-BP |
FS |
EA-FINSERV |
IHB0102 |
Account Holder In-House Cash: Change |
FS-BP |
FS |
EA-FINSERV |
IHB0103 |
Account Holder In-House Cash:Display |
FS-BP |
FS |
EA-FINSERV |
IHC0 |
Payment Order Browser |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC01 |
Cross-Bank Area Orders |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC02 |
Reverse Additional POs from Currency |
IS-B-BCA |
IS-B |
EA-FINSERV |
IHC1ED |
Create External Payment Order |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC1EP |
Create External Payment Order |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC1ID |
Create Internal Payment Order |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC1IP |
Create Internal Payment Order |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC1IP_MUL |
Manual Int. PO for several recipient |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC2 |
Change Payment Order |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC3 |
Display Payment Order |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCCM0 |
Setup IHC Financial Status |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCCM1 |
Transfer IHC Financial Status to CM |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCCM2 |
IHC Financial Status Online |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCCM3 |
Consistency Check for Customizing |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCFX |
FX netting with In House Cash |
IS-B-BCA |
IS-B |
EA-FINSERV |
IHCLOGBASTA |
Logs for Account Statement Postings |
IS-B-BCA |
IS-B |
EA-FINSERV |
IHCLOGRVS |
Display Logs for IHC Reversals |
IS-B-BCA |
IS-B |
EA-FINSERV |
IHCN1 |
Number Range Maintenance: IHC_LOG |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCN3 |
Number Range Maintenance: IHC_NRO_PN |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCRT |
IHC: Set of Rules Def. for Route Det |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHCRVS |
Reversal of IHC Payment Orders |
IS-B-BCA |
IS-B |
EA-FINSERV |
IHCWTKA |
Reversal of Crcy Conv.-Pymt Orders |
IS-B-BCA |
IS-B |
EA-FINSERV |
IHC_AUTH |
Amount Group in IHC |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC_INB_CUST |
Customizing IHC IDoc Incoming |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC_MAIN_CUST |
Customizing IHC Clearing |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC_PI_INB_CUST |
Customizing IHC Inbound IDOC |
FIN-FSCM |
FIN |
SAP_FIN |
IHC_REFERENCE |
Display Reference Document |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC_WORKFLOW |
IHC Workflow Customizing |
FIN-FSCM-IHC |
FIN |
EA-FINSERV |