SAP TCodes Start with IS
TCode IS*
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 IS00  |
Number range maintenance: ISMP |  CRM-MD-SDB |
CRM |
 BBPCRM |
| IS01 |
Maintain Problems and Solutions | CRM-MD-SDB |
CRM |
BBPCRM |
| IS02 |
Text Indexing for Solution Database | CRM-MD-SDB |
CRM |
BBPCRM |
| IS03 |
Number range maintenance: ISOL | CRM-MD-SDB |
CRM |
BBPCRM |
| ISAESCR86EKES |
Aggregate Vendor Confirmations | IS-A-EMM |
IS-A |
ECC-DIMP |
| ISAESCRME84MD07 |
Start MD07 via Report | IS-A-EMM |
IS-A |
ECC-DIMP |
| ISAUTO_MRNB |
Automotive Revaluation | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| ISAUTO_OMRM |
ERS Customer-Specific Notifications | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| ISAUTO_SICASN1 |
Create Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICASN2 |
Update Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICASN3 |
Display Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICASN4 |
Tracking Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICBC |
Communication settings for SWP (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICCO |
Display Purchasing Pricing (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICDDL1 |
Delivery due list | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICENG |
Engineering Information (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICIV |
Display Settlement Status (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICJIT |
Display Sequenced JIT Calls (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICPDI |
Display Purchase Document Info (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICPH |
Disp. Inbound Delivery History (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICPI |
Display Packing Instructions (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICRL |
Packaging accounts / postings (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICRLRD |
RL: Postings for Ref. Document (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICRPM |
Display APO-Matrix (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICSR |
Display Schedule Releases (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISA_CAT_REPLICATION |
ISA: Product catalog replication | WEC-APP-SLS-ERP |
WEC |
SAP_APPL |
| ISA_CAT_REPL_DELETE |
ISA: Delete replicated indices | WEC-APP-SLS-ERP |
WEC |
SAP_APPL |
| ISA_ERSLIST |
ERS Collective Settlement List | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| ISA_ESCR_QDP |
Quantity Difference Profile | IS-A-EMM |
IS-A |
ECC-DIMP |
| ISA_SICALERT |
Display MRP Alerts (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISA_SICKANBAN |
KANBAN | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISBROK_ACTBAL |
Broker Balance Display | FS-CD |
FS |
INSURANCE |
| ISCA |
Define Problem Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCB |
Define Solution Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCC |
Define Problem Subtypes | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCD |
Define Solution Subtypes | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCDTOOL12 |
Internal: Payt Plan Simulation Test | FS-CD |
FS |
INSURANCE |
| ISCDTOOL13 |
Internal: Payt Plan Tables Display | FS-CD |
FS |
INSURANCE |
| ISCE |
Define Application Areas | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCF |
Define Validation Categories | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCG |
Define BO Types for Problems | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCH |
Define Priority Types | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCI |
Define Priorities per Priority Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCJ |
Problem Action Box | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCK |
Solution Action Box | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCL |
SDB: Action Box Configuration | CRM-CIC |
CRM |
BBPCRM |
| ISCM |
Define BO for Solution Attachments | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCN |
Define System Default Search Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISDK |
(empty) | CRM |
CRM |
BBPCRM |
| ISE0 |
Funds Management | FI-FM |
FI |
SAP_FIN |
| ISEU |
(empty) | FI-FM |
FI |
SAP_FIN |
| ISHN1 |
Create Shift Note | PP-SFC |
PP |
EA-APPL |
| ISHN2 |
Change Shift Note | PP-SFC |
PP |
EA-APPL |
| ISHN3 |
Display Shift Note | PP-SFC |
PP |
EA-APPL |
| ISHN4 |
List Shift Notes for Tech. Objects | PP-SFC |
PP |
EA-APPL |
| ISHR1 |
Create Shift Report for Techn. Obj. | PP-SFC |
PP |
EA-APPL |
| ISHR2 |
Change Shift Report for Techn. Obj. | PP-SFC |
PP |
EA-APPL |
| ISHR3 |
Display Shift Report for Techn. Obj. | PP-SFC |
PP |
EA-APPL |
| ISHR4 |
List Shift Reports for Tech. Objects | PP-SFC |
PP |
EA-APPL |
| ISHRN |
IMG Shift Report and Shift Note | PP-SFC |
PP |
EA-APPL |
| ISIPI_CP |
Consignment processing (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_CS |
Display current schedules (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_ESP |
External Service Provider Service | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_OEPM |
Ordering packaging material (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_POD |
Proof of Delivery | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_PUL |
Display current pickup sheets (WEB) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_SM |
Supplier Address maintenance | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_SUMJIT |
Display Summarised JIT calls(web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_TRACK |
Inbound shipment tracking (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISISMN |
Insurance Applications | ICM |
ICM |
EA-APPL |
| ISIT_PR |
Testing Printing of SWP | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_BCI |
Message inbound via BC and SWP | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_BCO |
Message outbound via SWP and BC | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_POD |
Analysis of the POD View Flag | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_PR |
Maintain settings for SWP printing | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISJP_CR |
Invoice Summary Processing | FI-LOC |
FI |
SAP_FIN |
| ISJP_MD |
Master Data for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISJP_PR |
Invoice Summary Printing | FI-LOC |
FI |
SAP_FIN |
| ISJP_SNRO |
Number Range for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISJP_STR |
Invoice Summary Status Report | FI-LOC |
FI |
SAP_FIN |
| ISJP_VA |
Maintenance of Virtual Accounts | FI-LOC |
FI |
SAP_FIN |
| ISMCA00 |
Account Assgt for Main Transaction | IS-M |
IS-M |
IS-M |
| ISMCA01 |
Account Assgt for Sub-Transaction | IS-M |
IS-M |
IS-M |
| ISMCA03 |
Derive Transaction from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA04 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA05 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA06 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA07 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA08 |
Control Incoming Payment for Subs | IS-M |
IS-M |
IS-M |
| ISMCA10 |
Default Settgs for IS-M Acct Display | IS-M |
IS-M |
IS-M |
| ISMCA700 |
Record Doc. Type for Revenue Accrual | IS-M |
IS-M |
IS-M |
| ISNR |
Number range maintenance: ISDB | CRM-MD-SDB |
CRM |
BBPCRM |
| ISP4 |
Text | CRM |
CRM |
BBPCRM |
| ISSR99 |
ISSR: Analyse/Korrekturprogramm | FS-SR |
FS |
EA-FINSERV |
| ISSR_ADMN_ASSET |
Stammdaten Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_ANLV_2004 |
Umsetzung der Anlageverordnung 2004 | FS-SR |
FS |
EA-FINSERV |
| ISSR_APPL_CTRL |
Meldewesen-Optionen einstellen | FS-SR |
FS |
EA-FINSERV |
| ISSR_ASSET_TYPE |
Def. Kennz. Anlage-/Umlaufvermögen | FS-SR |
FS |
EA-FINSERV |
| ISSR_AV09_DERIV |
Ableitungen geselzliche Änderung | FS-SR |
FS |
EA-FINSERV |
| ISSR_BENCHMARK |
Definition Fonds-Benchmark | FS-SR |
FS |
EA-FINSERV |
| ISSR_BONDTYP |
Definition Wertpapierarten | FS-SR |
FS |
EA-FINSERV |
| ISSR_BONITAET |
Bonitätsgruppierungen definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_BPV_ANRECH |
MeWe Schweiz - Anrechnungsfaktor | FS-SR |
FS |
EA-FINSERV |
| ISSR_BPV_LSTSUM |
MeWe Schweiz - Sort/Summen z.Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_BPV_SKZ_SP |
MeWe Schweiz - erl.Kombi.SiFo/Sparte | FS-SR |
FS |
EA-FINSERV |
| ISSR_COLL_HIST |
Pflege Collateral-Historie | FS-SR |
FS |
EA-FINSERV |
| ISSR_COLL_POOL |
Definition Collateral Pools | FS-SR |
FS |
EA-FINSERV |
| ISSR_COPY_CUST |
Customizing-Einträge übernehmen | FS-SR |
FS |
EA-FINSERV |
| ISSR_CTRV_CHECK |
Einstellung Mw-Varianten abh.Prüfung | FS-SR |
FS |
EA-FINSERV |
| ISSR_CTR_TO_CTRVAR |
Zuordnung Ländervar.->Mw-Variante | FS-SR |
FS |
EA-FINSERV |
| ISSR_CVR |
ISSR: Pflege Feldzuweisungsregeln | FS-SR |
FS |
EA-FINSERV |
| ISSR_CVRC |
ISSR: Converter Einträge Kopieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_CVRIF |
ISSR: Pflege Converter-Interfaces | FS-SR |
FS |
EA-FINSERV |
| ISSR_CV_COPY |
Kopieren/löschen: DB-Tab. erfassen | FS-SR |
FS |
EA-FINSERV |
| ISSR_CV_DEL_CFM |
Löschen Mw-Var.abh.Daten Customizing | FS-SR |
FS |
EA-FINSERV |
| ISSR_C_RBD1 |
Aktivierung System für SAP-MW | FS-SR |
FS |
EA-FINSERV |
| ISSR_C_RBD2 |
Zuweisung RBD zu MWBewertungsbereich | FS-SR |
FS |
EA-FINSERV |
| ISSR_C_RBD3 |
Zuweisung VS-Bewegs.arten zu MW-FTP | FS-SR |
FS |
EA-FINSERV |
| ISSR_DSUMB |
Transfer Stat. Rep. Data | FS-SR |
FS |
EA-FINSERV |
| ISSR_ERI_REL |
Zuordnung Kursart zu Bewertungskl. | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX1 |
ISSR: Arbeitsgebiet definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX2 |
ISSR: CV-Interface <-> Arbeitsgebiet | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX3 |
ISSR: User-Exit-Variante definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX4 |
ISSR: MW-Variante-> U-Exitvariant | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX5 |
ISSR: Exitprogramm -> U-Exitvariant | FS-SR |
FS |
EA-FINSERV |
| ISSR_FBPATA |
Zuordnung Importparam. zu FBaustein | FS-SR |
FS |
EA-FINSERV |
| ISSR_FEE_HIST |
Pflege Fee-Historie | FS-SR |
FS |
EA-FINSERV |
| ISSR_FIAA_AMORT |
period. Buchen- Abschreibung/Vorsteu | FS-SR |
FS |
EA-FINSERV |
| ISSR_FIEPLA |
ISSR: Arbeitsgebiet definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_FILL_NW670_671 |
Füllen der Felder in NW670/NW671 | FS-SR |
FS |
EA-FINSERV |
| ISSR_FIX_VAL |
Periodenabschluss Umb. Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_FONDS_CAT |
Fondsarten definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_FONDS_TRM |
Rückgabefristen für Fonds | FS-SR |
FS |
EA-FINSERV |
| ISSR_FSTRUC_TYP |
Art der Strukturierung | FS-SR |
FS |
EA-FINSERV |
| ISSR_GD13 |
ISSR: Summensätze anzeigen | FS-SR |
FS |
EA-FINSERV |
| ISSR_GD20 |
ISSR: Einzelposten Ledger | FS-SR |
FS |
EA-FINSERV |
| ISSR_GEN_TOPINCL |
Transaction to generate top include | FS-SR |
FS |
EA-FINSERV |
| ISSR_GP_CHANGE |
GP-Änderungen übernehmen | FS-SR |
FS |
EA-FINSERV |
| ISSR_GRP_M1 |
Def. u. Zuordnung Gruppen Muster 1 | FS-SR |
FS |
EA-FINSERV |
| ISSR_IDENTNR_CORR |
Umsetzung von Identifikationsnummern | FS-SR |
FS |
EA-FINSERV |
| ISSR_IF_1 |
ISSR: Definition Bewegungstabellen | FS-SR |
FS |
EA-FINSERV |
| ISSR_IF_U1 |
ISSR: Umsetzung DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_IMG |
IMG für FS-SR | FS-SR |
FS |
EA-FINSERV |
| ISSR_INDEXGRP |
Definition Indexgruppen | FS-SR |
FS |
EA-FINSERV |
| ISSR_INVESTMENT |
Definition Beteiligungsformen | FS-SR |
FS |
EA-FINSERV |
| ISSR_INV_STRAT |
Anlagestrategien von Fonds | FS-SR |
FS |
EA-FINSERV |
| ISSR_LOCK_FIELD |
Nicht änderbare Felder Umb. Meldew. | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN1 |
Anlegen GJ-Variante 'SR' mit 366 Per | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN10 |
Definition Segment(Zuordnungsschema) | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN11 |
Zuordnung FT zu FTP für Segment | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN12 |
Zuordnung BB u. Variante zu Bukrs | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN15 |
Anzeige reservierte FI-SL Ledger | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN16 |
autom. Schnittstellenableitungen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN18 |
Nummernkreispflege: DOCNR für FISL | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN19 |
FISL-Quellcode für SR generieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN2 |
Bewertungsbereiche steuern | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN20 |
Manuelle SR-Belegbearbeitung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN22 |
ISSR an FISL anmelden | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN3 |
Produktinformationen steuern | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN4 |
FTP Steuerung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN5 |
Definition Vorsystemdatenbanken | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN6 |
Registrierung Vorsystem | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN7 |
Definition Meldewesenvariante | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN8 |
Definition Flowtype | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN9 |
Def. Deckungsstockumbuchungsflowtype | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_01C |
Pflege feste Ledger für SR | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_02C |
Zuordnung Ledger zu Bukrs | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_03C |
Definition Meldewesenvariante | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_04C |
Meldewesenbewegungsarten Steuerung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_05AC |
Ledgerzuordnung zu Buchungskreis | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_05C |
Aktivierung Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_06C |
Pflege FI-SL Versionen für SR-Ledger | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_GVTR |
ISSR: Saldovortrag | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_GVTR_FU |
ISSR: Feldübertragung Saldovortrag | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_GVTR_FUDEF |
Feldübertragung autom. definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAPC1 |
Benutzerprotokoll konfigurieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAPC2 |
Standardprotokoll konfigurieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG1 |
ISSR: Migration/Import Wertpapiere | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG1B |
ISSR: Migration Bestand Wertpapiere | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG2 |
ISSR: Migration/Import Darlehen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG2B |
ISSR: Migration Bestand Darlehen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG3 |
ISSR: Migration/Import Immobilien | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG4 |
ISSR: Migration/Import Geldhandel | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG4B |
ISSR: Migration Bestand Geldhandel | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG5 |
ISSR: Löschen Migration | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG6 |
ISSR: Migration/Import TRL-Daten | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG6B |
ISSR: Migration Bestand CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_01C |
Registrierung Vorsystem | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_02C |
Anzeige definierte SR-Ledgertype | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_CONVERT |
BaFin Gesetzliche Umsetzung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_EXT_ID |
Übern. externe IDNR in Verw.Tabelle | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_MD_AV09 |
ISSR: Migration von Stammdaten | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_MFT1 |
Zuordnung Vorsystem zum Mw-Rantyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_MWDAT |
ISSR: Migration MW-Daten | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_RBD |
Übernahme RBD-Bewegungen ins MW | FS-SR |
FS |
EA-FINSERV |
| ISSR_MW_GUID |
Definition MW_GUID | FS-SR |
FS |
EA-FINSERV |
| ISSR_NABU_AV09 |
Nachbuchung zur Migration | FS-SR |
FS |
EA-FINSERV |
| ISSR_NB1 |
ISSR: Nachbuchung aus Basistabelle | FS-SR |
FS |
EA-FINSERV |
| ISSR_NB2 |
ISSR: Löschen SR-Datenbanksätze | FS-SR |
FS |
EA-FINSERV |
| ISSR_NW670C |
NW670 Definiton + Zuordnung Anlart | FS-SR |
FS |
EA-FINSERV |
| ISSR_NW671C |
NW671 Definiton + Zuordnung Anlart | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT1 |
V_TISSR_OUT_LT | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT10 |
V_TISSR_UE_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT11 |
V_TISSR_OUTFILI2 | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT12 |
V_TISSR_OUT_LTAV | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT13 |
V_TISSR_HEAD_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT14 |
V_TISSR_OUT_LG | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT15 |
V_TISSR_LGRE_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT17 |
Beziehung Listtypgr./Mw-Tabellengr. | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT2 |
V_TISSR_LGLT_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT3 |
V_TISSR_LTSF_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT4 |
V_TISSR_OUT_FN | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT5 |
V_TISSR_OUTFNMT | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT6 |
V_TISSR_OUTFICU2 | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT7 |
V_TISSR_SULV_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT8 |
V_TISSR_MTIM_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT9 |
V_TISSR_OUTLTFT2 | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_ALV |
ISSR: Steuerung Ausgabe via ALV | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_ALV_B |
Ausgabe Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_ALV_B2 |
Ausgabe Meldewesen Batch | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_DEF_CTY_REP |
ISSR/Ausgabe: globale Einstellungen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_DEF_LIST |
ISSR/Ausgabe: Definition Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_DEF_LTG |
Listypgruppe definieren und zuordnen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_FLOWTYPE |
Transaction for RFLOWTYPE | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_REPORT |
ISSR: Meldewesen Listen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_VAR_FIELD |
ISSR/Ausgabe: Felder variabel plaz. | FS-SR |
FS |
EA-FINSERV |
| ISSR_PRIMA |
Nummernkreispflege: ISSR_PRIMA | FS-SR |
FS |
EA-FINSERV |
| ISSR_R11_2005 |
Ums. d. Kennzeichen nach R11 / 2005 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59703 |
Definition Kennz. Anl.3 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59704 |
Definition Kennz. Anl.4 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59705 |
Definition Kennz. Anl.5 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59706 |
Definition Kennz. Anl.6 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59708 |
Definition Kennz. Anl.8 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_RANTYP_GRP |
Zuordnung Vorsystem zum Mw-Rantyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_RATE_HIST |
Pflege Collateral-Historie | FS-SR |
FS |
EA-FINSERV |
| ISSR_RATING |
Definition Ratingeinstufung BaFin | FS-SR |
FS |
EA-FINSERV |
| ISSR_RATING_COMPANY |
Definition Ratinggesellschaften | FS-SR |
FS |
EA-FINSERV |
| ISSR_READ_FISL |
Mw-Varianten abh. Übergabestrukturen | FS-SR |
FS |
EA-FINSERV |
| ISSR_RPNNR |
Nummernkreispflege: ISSR_RPNNR | FS-SR |
FS |
EA-FINSERV |
| ISSR_RWIN1 |
ISSR: Onlinebuchung aktivieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPARTE |
Definition Versicherungssparte | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSET |
Zusatzkennz. zur Anlage gem.RX/2005 | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSETB |
Zusatzkennz. gem.RX/2005 (k.WP) | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSETBO |
Zusatzkennz. gem.R30/2002 (k.WP) | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSETO |
Zusatzkennz. zur Anlage gem.R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_STOCKFA |
Definition Stockkennz. Finanzamt | FS-SR |
FS |
EA-FINSERV |
| ISSR_SV10UA_2005 |
Umsetzung der UA der SV-10 2005 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_MIG_DV |
Transformation DV-alt ->DV-neu | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_MIG_DVUA |
Transformation UAbt-alt ->UAbt-neu | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_MIG_R59710 |
Migration Kz. Anlage 10 R5/97 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_PB_FUNDS |
Kz. reiner Rentfonds zu Fondsarten | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN |
Einstiegsdynpro Stammdaten Meldewese | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_DEACT |
Meldewesenpflege aus Vorsystem | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_FCNTL |
Feldauswahl Stammdaten Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_FCODE |
Zuordnung FCODE Vorsystem <> ISSR | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_FVAL |
Festwertmodifikation Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_TABSTR |
Zuordnung Subscreen > Dynpro | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DEPOT_DIALOG |
Map Diolog-Modus Depot > Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DEPOT_FCNTL |
Feldauswahl Stammdaten Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DEPOT_FVAL |
Festwertmodifikation Depotdaten BAV | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_COLMAP |
Definiton Spalten für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_FMT |
Definition AUsgabeformat DÜVA | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_HDPARM |
Definiton Parameter DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_HD_DE |
Definiton Kop für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_ROWMAP |
Definition Zeilen für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_ROWSUM |
Definiton Summen für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUPL_LISTTYP |
Bearbeiten von Tabellen mit Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DYN_GEN_FN |
variableTexte für Meldewesen-Dynpros | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_DEPOT |
ISSR: Migration/Import Wertpapiere | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_DV |
Migration Deckungsstockverzeichnisse | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_DV_CHECK |
Definieren DV Ausschluss Feldprüfung | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_R59710 |
Migration Anlage 10 R5/97 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_R59710_X |
Definition Prüfmatrix R5/97 Anl. 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_RANTYP |
Zuordnung Anlagetyp Vorsystem>ISSR | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_STOCK_C |
Auschluss Feldprüfung für Stock-Kz. | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_REDEMP_ACT |
Aktivierung Tilgungsliste DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_TABL_LISTTYP |
Definiere abhängige Tabellen Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_ALLA10 |
Ändern Kennzeichen Anlage 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_AMOUNT |
Vergleich Bestände BAfin<>CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_AMTCFM |
ISSR: Bestandsableich zu paral. CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_ANL10 |
Änderung Kennzeichen ANl.10 -Vertrag | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_EMP_DV |
Suche fehlerhafte BAFin-Stammsätze | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_FTP |
Prüfen der eingestellten FTP's | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_FTP_DC |
ISSR: Ableitung FTP aus CFM-Flowtyps | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_PTYP |
Fülle neuen Produkttyp aus CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_GENERAL |
Allgem.Einstellg. Kennz.Änderung Mw | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_MESSAGES |
Nachrichten Protokoll Umb.Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_PROT |
Protokollsteuerung Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_STRUC |
Zuordng.Struktur zu Funktionsbaust. | FS-SR |
FS |
EA-FINSERV |
| ISSR_TRANSF_GRP_M1B |
Datenübertr. alte Tabelle -> neue Ta | FS-SR |
FS |
EA-FINSERV |
| ISSR_TR_S_IDENT |
Zuordnung ID-Definition alt - neu | FS-SR |
FS |
EA-FINSERV |
| ISSR_VAR_SELSCR |
Zuordnung Vorsystem zum Mw-Rantyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC101 |
Pflege Kennzeichen NW101 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC102 |
Pflege Kennzeichen NW102 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC201 |
Pflege Kennzeichen NW201 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC59710 |
Pflege Kennzeichen R5/97 Anlage 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC59710_OLD |
Pflege Kennz. R5/97 Anlage 10 (alt) | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC600 |
Pflege Kennzeichen NW600 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VCANLART |
Zuordng. Produkttyp-Anl.art §54a VAG | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_ALV |
Einstellungen zu den ALV-Objekten | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_CHANGE_DYN |
Dynprosteuerung Umbuchung Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_CHANGE_DYNS |
Aussteuerung Selektionsbildschirme | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_DVUA |
Zuordnung Produkttyp->DVUA->DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_FG_FIELD |
Definition v.Feldgruppen und Feldern | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_MAACRE |
Einstellungen z. Identnummernvergabe | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_STOCKBAV |
Definition u.Zuordnung STOCKBAV | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVFMT |
Einstellungen Format ALV-GRID | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVGRID |
Einstellungen ALV-GRID | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVNODE |
Einstellungen Sortierung ALV-GRID | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVSORT |
Einstellungen ALV-TREE | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ANLARTB |
Zuordnung Produkttyp z. MW-Anlageart | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYN |
Zuordnung Report - Dynpro | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNBD |
Textzuweisung zu Dynproblöcken | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNFD |
Feldaussteuerung Dynpros | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNFS |
Texte zu Feldern in Selektionsb. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNS |
Zuordnung Report Selektionsbildsch. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNSB |
Texte zu Blöcken in Selektionsb. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNT |
Textzuweisung Tabreiter Selsceen | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNTD |
Textzuweisung Tabreiter Dynpros | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DVUA |
Zuordnung Unterabteilung zum DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DVUAB |
Zuordnung Produkttyp zum DVUA | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DV_LT_REL |
Zuordnung Listtyp zu Verzeichnissen | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DV_PT |
Zuordnung DV Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_FGFIELD |
Zuordnung Felder zur Feldgruppe | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_GP_CHANGE |
Bemerkungen zum GP-Wechsel | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_IDENT_NR |
Definition Identnrn-Vergabe | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_IFBPCPTRT |
Beztab.Produkttyp,Produktart, Anltyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_MIGTP_EWR |
Umsetzung Kennz.10 R5/97: spez.Fonds | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NODELEV |
Definition Knotenebenen ALV-TREE | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NODELEV2 |
Definition Knotenebenen ALV-TREE | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW101B |
Zuordnung NW101 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW102B |
Zuordnung NW102 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW201B |
Zuordnung NW201 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW600B |
Zuordnung NW600 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R59710B |
Zuordnung Produkttyp zum R5/97 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R59710Q |
Zuordn. Quote Kennz. Anl.10 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5973B |
Zuordnung Produkttyp zum R5/97 3 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5974B |
Zuordnung Produkttyp zum R5/97 4 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5975B |
Zuordnung Produkttyp zum R5/97 5 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5976B |
Zuordnung Produkttyp zum R5/97 6 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5978B |
Zuordnung Produkttyp zum R5/97 8 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_STOCKBAV_C |
Definition gesetzl. Vermögensbez. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_STOCK_FIAA |
Zuordnung Bewber.FIAA-Stockkennz. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_TGRP_TO_MFT |
Zuordnung Tabgruppe zur MFT-Tabelle | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_UMSR59710 |
Umsetzung Kennz. Anlage 10 R5/97 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_UMS_DV |
Umsetzung Kennung DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_UMS_R5973 |
Umsetzung Kennz. Anlage 3 R5/97 | FS-SR |
FS |
EA-FINSERV |
| IST01 |
Generate Phone Number Reconnect File | IS-T-CA |
IS-T |
IS-UT |
| ISTCA00 |
Account Determ.: IS-T Receiv. Accnts | IS-T-CA |
IS-T |
IS-UT |
| ISTCA01 |
Account Determ.: IS-T Revenue Accnts | IS-T-CA |
IS-T |
IS-UT |
| ISTCA10 |
IS-T Account Display: Specifications | IS-T-CA |
IS-T |
IS-UT |
| ISTCA31 |
Cash Desk: Specifications | IS-T-CA |
IS-T |
IS-UT |
| ISTCA32 |
Cash Desk: Specifications | IS-T-CA |
IS-T |
IS-UT |
| ISTCA40 |
Data for IS-T collective bill | IS-T-CA |
IS-T |
IS-UT |
| ISTCAFHIST |
Disconnec.and Reconnec.File History | IS-T-CA |
IS-T |
IS-UT |
| ISTCAXT900 |
Mass Generate Tel. No. Reconn. File | IS-T-CA |
IS-T |
IS-UT |
| ISTCAXT910 |
Generate Reconnection File | IS-T-CA |
IS-T |
IS-UT |
| ISTCA_T100 |
Def. Info. for Payment Medium ID | IS-T-CA |
IS-T |
IS-UT |
| ISTMFCA |
IS-U Contract Accounts R/P | IS-T |
IS-T |
IS-UT |
| ISTMMF1 |
IS-T Business Master Data | IS-T |
IS-T |
IS-UT |
| ISTMNET |
IS-T Network Manag. | IS-T |
IS-T |
IS-UT |
| ISTMREG |
IS-T Regional Structure | IS-T |
IS-T |
IS-UT |
| ISTMSRV |
IS-T Customer Service | IS-T |
IS-T |
IS-UT |
| ISTMTLS |
IS-T Tools | IS-T |
IS-T |
IS-UT |
| ISTNBTDOC |
Number Range Maintenance: IST_BTDOC | IS-T-CA |
IS-T |
IS-UT |
| ISTNBTELNR |
Number Range Maintenance: IST_BTELNR | IS-T-CA |
IS-T |
IS-UT |
| ISTUNLT930 |
Reconn./Disconn. Services Using XI | IS-T-CA |
IS-T |
IS-UT |
| IST_EBS_ARC |
Link Documents with External Bills | IS-T |
IS-T |
IS-UT |
| IST_EBS_ARC_E |
Postprocessing Run: Link Bills | IS-T |
IS-T |
IS-UT |
| IST_EBS_MRD |
Reversal of Bills from Billing Sys. | IS-T |
IS-T |
IS-UT |
| IST_EBS_MRD_E |
Postprocessing Run: External Reversa | IS-T |
IS-T |
IS-UT |
| IST_EBS_POI |
Create Additional Information | IS-T |
IS-T |
IS-UT |
| IST_EBS_POI_E |
Postprocessing Run: Additional Info. | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI |
Transfer Documents from Billing Sys. | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI_E |
Postprocessing Run: Transfer Docs | IS-T |
IS-T |
IS-UT |
| IST_EVAL |
Evaluate Reconnection Proposals | IS-T-CA |
IS-T |
IS-UT |
| IST_TC_FEAT |
Define Service Attributes | CRM-IT-BTX |
CRM |
BBPCRM |
| IST_TC_SRVC |
Define Available Services | CRM-IT-BTX |
CRM |
BBPCRM |
| IST_TDATA_DELETE |
Delete Terminated Telephone Nos | IS-T-CA |
IS-T |
IS-UT |
| ISUBDMARK |
Configuration marker function | IS-U-CS-FO |
IS-U |
IS-UT |
| ISUCC |
CIC customizing menu | IS-U-CS-FO |
IS-U |
IS-UT |
| ISU_CRM_IL_REMOTE |
Dummy for Remote IL Access | IS-U-CS-FO |
IS-U |
IS-UT |
| ISU_PPM_JOB_NR |
Number Range Maintenance: PPM_JOB_NR | IS-U-BI |
IS-U |
IS-UT |
| ISU_SALES_ORDER |
Create Order for Utility Products | IS-U-CS-CRM |
IS-U |
IS-UT |
| ISU_SALES_QUOTATION |
Create Quotation for Utility Prods | IS-U-CS-CRM |
IS-U |
IS-UT |
TCodes by Each Module
|
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 |