V |
Quickstart RKCOWUSL |
CO |
CO |
SAP_FIN |
V+01 |
Create Sales Call |
CRM |
CRM |
BBPCRM |
V+02 |
Create Telephone Call |
CRM |
CRM |
BBPCRM |
V+03 |
Create Sales Letter |
CRM |
CRM |
BBPCRM |
V+11 |
Create Direct Mailing |
CRM |
CRM |
BBPCRM |
V+21 |
Create Sales Prospect |
CRM |
CRM |
BBPCRM |
V+22 |
Create Competitor |
CRM |
CRM |
BBPCRM |
V+23 |
Create Business Partner |
CRM |
CRM |
BBPCRM |
V-01 |
Create Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-02 |
Create Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-03 |
Create ordering party (Sales) |
CRM |
CRM |
BBPCRM |
V-04 |
Create invoice recipient (Sales) |
CRM |
CRM |
BBPCRM |
V-05 |
Create payer (Sales) |
CRM |
CRM |
BBPCRM |
V-06 |
Create consignee (Sales) |
CRM |
CRM |
BBPCRM |
V-07 |
Create one-time customer (Sales) |
CRM |
CRM |
BBPCRM |
V-08 |
Create payer (Centrally) |
CRM |
CRM |
BBPCRM |
V-09 |
Create ordering party (Centrally) |
CRM |
CRM |
BBPCRM |
V-11 |
Create carrier |
CRM |
CRM |
BBPCRM |
V-12 |
Create Customer Hierarchy Nodes |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-31 |
Create Freight 1 |
AP-PRC-PR |
AP |
BBPCRM |
V-32 |
Create Freight 1 with Reference |
AP-PRC-PR |
AP |
BBPCRM |
V-33 |
Change Freight 1 |
AP-PRC-PR |
AP |
BBPCRM |
V-34 |
Create Freight 1 |
AP-PRC-PR |
AP |
BBPCRM |
V-35 |
Create Freight 1 |
AP-PRC-PR |
AP |
BBPCRM |
V-36 |
Create Freight 1 with Reference |
AP-PRC-PR |
AP |
BBPCRM |
V-37 |
Change Freight 2 |
AP-PRC-PR |
AP |
BBPCRM |
V-38 |
Display Freight 2 |
AP-PRC-PR |
AP |
BBPCRM |
V-40 |
Display Taxes (Export) |
AP-PRC-PR |
AP |
BBPCRM |
V-41 |
Create Material Price |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-42 |
Create Material Price w/ref. |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-43 |
Change Material Price |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-44 |
Display Material Price |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-45 |
Create Price List |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-46 |
Create Price List w/ref. |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-47 |
Change Price List |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-48 |
Display Price List |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-49 |
Create Customer-Specific Price |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-50 |
Create Customer-spec. Price w/ref. |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V-51 |
Change Cust.price |
AP-PRC-PR |
AP |
BBPCRM |
V-52 |
Display Cust.price |
AP-PRC-PR |
AP |
BBPCRM |
V-61 |
Create Cust.disc./surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-62 |
Create Customer Disc/Surch. w/ref |
AP-PRC-PR |
AP |
BBPCRM |
V-63 |
Change Cust.Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-64 |
Display Cust.Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-65 |
Create Mat.Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-66 |
Create w/ref.Material Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-67 |
Change Mat.Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-68 |
Display Mat.Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-69 |
Create Price grp Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-70 |
Create w/ref.Price Group Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-71 |
Change Price grp Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-72 |
Display Price grp Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-73 |
Create Mat.pr.grp Disc/Surch |
AP-PRC-PR |
AP |
BBPCRM |
V-74 |
Create w/ref.Mat.pr.grp Disc/Surch |
AP-PRC-PR |
AP |
BBPCRM |
V-75 |
Change Mat.pr.grp Disc/Surch |
AP-PRC-PR |
AP |
BBPCRM |
V-76 |
Display Mat.pr.grp Disc/Surch |
AP-PRC-PR |
AP |
BBPCRM |
V-77 |
Create Cust/MatPrGrp Disc/Su |
AP-PRC-PR |
AP |
BBPCRM |
V-78 |
Create w/ref.Cust/MatPrGrp Disc/Surc |
AP-PRC-PR |
AP |
BBPCRM |
V-79 |
Change Cust/MatPrGrp Disc/Su |
AP-PRC-PR |
AP |
BBPCRM |
V-80 |
Display Cust/MatPrGrp Disc/Su |
AP-PRC-PR |
AP |
BBPCRM |
V-81 |
Create Cust/mat.Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-82 |
Create w/ref.Cust/Mat.Disc/Surcharge |
AP-PRC-PR |
AP |
BBPCRM |
V-83 |
Change Cust/mat.Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-84 |
Display Cust/mat.Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-85 |
Create PGrp/MPrGrp Disc/Surc |
AP-PRC-PR |
AP |
BBPCRM |
V-86 |
Create w/ref.PrGrp/MatPrGrp Disc/Sur |
AP-PRC-PR |
AP |
BBPCRM |
V-87 |
Change PGrp/MPrGrp Disc/Surc |
AP-PRC-PR |
AP |
BBPCRM |
V-88 |
Display PGrp/MPrGrp Disc/Surc |
AP-PRC-PR |
AP |
BBPCRM |
V-89 |
Create PGrp/MPrGrp Disc/Surc |
AP-PRC-PR |
AP |
BBPCRM |
V-90 |
Create w/ref.PrGrp/Mat Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-91 |
Change PGrp/mat Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-92 |
Display PGrp/mat.Disc/Surch. |
AP-PRC-PR |
AP |
BBPCRM |
V-93 |
Create Domestic Taxes |
AP-PRC-PR |
AP |
BBPCRM |
V-94 |
Create Domestic Taxes w/Reference |
AP-PRC-PR |
AP |
BBPCRM |
V-95 |
Change Domestic Taxes |
AP-PRC-PR |
AP |
BBPCRM |
V-96 |
Display Domestic Taxes |
AP-PRC-PR |
AP |
BBPCRM |
V-97 |
Create Cross-border Taxes |
AP-PRC-PR |
AP |
BBPCRM |
V-98 |
Create Cross-border Taxes |
AP-PRC-PR |
AP |
BBPCRM |
V-99 |
Change Cross-border Taxes |
AP-PRC-PR |
AP |
BBPCRM |
V.00 |
List of Incomplete Documents |
SD-SLS-GF |
SD |
SAP_APPL |
V.01 |
Sales Order Error Log |
SD-SLS-GF |
SD |
SAP_APPL |
V.02 |
List of Incomplete Sales Orders |
SD-SLS-GF |
SD |
SAP_APPL |
V.03 |
List of Incomplete Inquiries |
SD-SLS-GF |
SD |
SAP_APPL |
V.04 |
List of Incomplete Quotations |
SD-SLS-GF |
SD |
SAP_APPL |
V.05 |
List of Incomplete Sched.Agreements |
SD-SLS-GF |
SD |
SAP_APPL |
V.06 |
List of Incomplete Contracts |
SD-SLS-GF |
SD |
SAP_APPL |
V.07 |
Periodic billing |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V.14 |
Sales Orders Blocked for Delivery |
SD-SLS-GF |
SD |
SAP_APPL |
V.15 |
Display Backorders |
SD-SLS-GF |
SD |
SAP_APPL |
V.20 |
Display Collective Delivery Process. |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V.21 |
Log of Collective Run |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V.22 |
Display Collective Runs |
AP-PRC-PR |
AP |
BBPCRM |
V.23 |
Release Orders for Billing |
SD-SLS-GF |
SD |
SAP_APPL |
V.24 |
Display Work List for Invoice Lists |
SD-SLS-GF |
SD |
SAP_APPL |
V.25 |
Release Customer Expected Price |
SD-SLS-GF |
SD |
SAP_APPL |
V.26 |
Selection by Object Status |
SD-SLS-GF |
SD |
SAP_APPL |
V/03 |
Create Condition Table (SD Price) |
AP-PRC-PR |
AP |
BBPCRM |
V/04 |
Change Condition Table (Sales pr.) |
AP-PRC-PR |
AP |
BBPCRM |
V/05 |
Display Condition Table: (Sales Pr.) |
AP-PRC-PR |
AP |
BBPCRM |
V/06 |
Condition Categories: SD Pricing |
AP-PRC-PR |
AP |
BBPCRM |
V/07 |
Maintain Access (Sales Price) |
CRM |
CRM |
BBPCRM |
V/08 |
Conditions: Procedure for A V |
AP-PRC-PR |
AP |
BBPCRM |
V/09 |
Condition Types: Account Determin. |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V/10 |
Account Determination: Access Seqnc |
CRM |
CRM |
BBPCRM |
V/11 |
Conditions: Account Determin.Proced. |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V/12 |
Account Determination: Create Table |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V/13 |
Account Determination: Change Table |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V/14 |
Account Determination: Display Table |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V/21 |
View V_TVSA_NAC |
CRM |
CRM |
BBPCRM |
V/22 |
View V_TVTY_NAC |
CRM |
CRM |
BBPCRM |
V/23 |
View V_TVST_KOM |
CRM |
CRM |
BBPCRM |
V/24 |
View V_TVTK_NAC |
CRM |
CRM |
BBPCRM |
V/25 |
View V_TVFK_NAC |
CRM |
CRM |
BBPCRM |
V/26 |
View V_TVKK_NAC |
CRM |
CRM |
BBPCRM |
V/27 |
Conditions for Output Determination |
CRM |
CRM |
BBPCRM |
V/30 |
Output Types (Sales Document) |
CRM |
CRM |
BBPCRM |
V/31 |
View V_TNAPN Appl V3 |
CRM |
CRM |
BBPCRM |
V/32 |
Sales Doc Output Determtn Procedure |
CRM |
CRM |
BBPCRM |
V/33 |
View V_TNAPN Appl V7 |
CRM |
CRM |
BBPCRM |
V/34 |
Maintain Condition Type Appl V2 |
CRM |
CRM |
BBPCRM |
V/35 |
Customizing for Output Determination |
CRM |
CRM |
BBPCRM |
V/36 |
Delivery Output Determination Procdr |
CRM |
CRM |
BBPCRM |
V/37 |
Assign Customer |
CRM |
CRM |
BBPCRM |
V/38 |
Maintain Condition Type Appl V4 |
CRM |
CRM |
BBPCRM |
V/39 |
View V_TNAPR Appl V6 |
CRM |
CRM |
BBPCRM |
V/40 |
Maintain Condition Type Appl V3 |
CRM |
CRM |
BBPCRM |
V/41 |
View V_TVST_NAC |
CRM |
CRM |
BBPCRM |
V/42 |
Output Detrmntn Procdr (Billing Doc) |
CRM |
CRM |
BBPCRM |
V/43 |
View V_TVAK_NAC |
CRM |
CRM |
BBPCRM |
V/44 |
Maintain Condition Type Appl DB |
CRM |
CRM |
BBPCRM |
V/45 |
View V_TNAPN Appl K1 |
CRM |
CRM |
BBPCRM |
V/46 |
Output Determination Procdr Customer |
CRM |
CRM |
BBPCRM |
V/47 |
View V_TNAPN Appl V1 |
CRM |
CRM |
BBPCRM |
V/48 |
Access Sequences (Sales Document) |
CRM |
CRM |
BBPCRM |
V/49 |
View V_TNAPN Appl. V2 |
AP-PRC-PR |
AP |
BBPCRM |
V/50 |
Access Sequence (Delivery) |
CRM |
CRM |
BBPCRM |
V/51 |
View V_TNAPN Appl. V6 |
AP-PRC-PR |
AP |
BBPCRM |
V/52 |
Access Sequences Appl. V3 |
AP-PRC-PR |
AP |
BBPCRM |
V/53 |
View V_TNAPR Appl. V4 |
AP-PRC-PR |
AP |
BBPCRM |
V/54 |
Access Sequence (Billing Document) |
CRM |
CRM |
BBPCRM |
V/55 |
View V_TVBUR_NA |
AP-PRC-PR |
AP |
BBPCRM |
V/56 |
Output: Cond.Table - Create Orders |
AP-PRC-PR |
AP |
BBPCRM |
V/57 |
Output - Cond.Table - Change Order |
AP-PRC-PR |
AP |
BBPCRM |
V/58 |
Output - Cond.Table - Display Order |
AP-PRC-PR |
AP |
BBPCRM |
V/59 |
Output - Cond.Table - Create Dlv. |
AP-PRC-PR |
AP |
BBPCRM |
V/60 |
Output - Cond.Table - Change Dlv. |
AP-PRC-PR |
AP |
BBPCRM |
V/61 |
Output - Cond.Table - Display Dlv. |
AP-PRC-PR |
AP |
BBPCRM |
V/62 |
Output - Cond.Table - Create BillDoc |
AP-PRC-PR |
AP |
BBPCRM |
V/63 |
Output - Cond.Table - Change BillDoc |
AP-PRC-PR |
AP |
BBPCRM |
V/64 |
Output - Cond.Table - Display BillDc |
AP-PRC-PR |
AP |
BBPCRM |
V/65 |
Output CondTable/Create SalesSupport |
CRM |
CRM |
BBPCRM |
V/66 |
Output CondTab./Change Sales Support |
CRM |
CRM |
BBPCRM |
V/67 |
Output CondTab/Display Sales Support |
CRM |
CRM |
BBPCRM |
V/68 |
Maintain Access Seqnc (Sales Actvty) |
CRM |
CRM |
BBPCRM |
V/69 |
View V_TVAP_NAC |
CRM |
CRM |
BBPCRM |
V/70 |
Maintain Condition Type Appl K1 |
CRM |
CRM |
BBPCRM |
V/71 |
View V_TVLK_NAC |
CRM |
CRM |
BBPCRM |
V/72 |
Output Determination Procedure (CAS) |
CRM |
CRM |
BBPCRM |
V/73 |
View V_TVLP_NAC |
CRM |
CRM |
BBPCRM |
V/76 |
Maintain Product Hierarchy |
CRM |
CRM |
BBPCRM |
V/77 |
Output -ConditTable- Create Transprt |
CRM |
CRM |
BBPCRM |
V/78 |
Output -CondTable- Change Transport |
CRM |
CRM |
BBPCRM |
V/79 |
Output -CondTable- Display Transport |
CRM |
CRM |
BBPCRM |
V/80 |
Access Sequence (Transport) |
CRM |
CRM |
BBPCRM |
V/81 |
View V_TNAPR Appl V7 |
CRM |
CRM |
BBPCRM |
V/82 |
Maintain condition type Appl. V7 |
CRM |
CRM |
BBPCRM |
V/83 |
View V_TNAPR Appl V3 |
CRM |
CRM |
BBPCRM |
V/84 |
Output Determination Transport |
CRM |
CRM |
BBPCRM |
V/85 |
View V_TVKO_NAC |
CRM-BF |
CRM |
BBPCRM |
V/86 |
Conditions: V_T681F for B V1 |
CRM |
CRM |
BBPCRM |
V/87 |
Conitions: V_T681F for B V2 |
CRM |
CRM |
BBPCRM |
V/88 |
Conditions: V_T681F for B V3 |
CRM |
CRM |
BBPCRM |
V/89 |
Conditions: V_T681F for B V5 |
CRM |
CRM |
BBPCRM |
V/90 |
Conditions: V_T681F for B V6 |
CRM |
CRM |
BBPCRM |
V/91 |
Conditions: V_T681F for B V7 |
CRM |
CRM |
BBPCRM |
V/92 |
Conditions: V_T681F for B K1 |
CRM |
CRM |
BBPCRM |
V/93 |
Output -CondTable- Create Packaging |
CRM |
CRM |
BBPCRM |
V/94 |
Output -CondTable- Change Packaging |
CRM |
CRM |
BBPCRM |
V/95 |
Output -CondTable- Display Packaging |
CRM |
CRM |
BBPCRM |
V/96 |
Access Sequence (Packaging) |
CRM |
CRM |
BBPCRM |
V/97 |
Output Type Packaging |
CRM |
CRM |
BBPCRM |
V/99 |
Output Determntn Procedure Packaging |
CRM |
CRM |
BBPCRM |
V/C1 |
Strategy Types: Batch Determin.SD |
LO-BM |
LO |
SAP_APPL |
V/C2 |
Access: Maintain Batch Determin. SD |
LO-BM |
LO |
SAP_APPL |
V/C3 |
Batch Determin.: Procedure for SD |
LO-BM |
LO |
SAP_APPL |
V/C4 |
Search Types: Optimize Access |
LO-BM |
LO |
SAP_APPL |
V/C5 |
SD Tab. T683C "Search Proced.Det. |
LO-BM |
LO |
SAP_APPL |
V/C6 |
Conditions: V_T681F for H V |
LO-BM |
LO |
SAP_APPL |
V/C7 |
CondTable: Create (Batches, SD) |
LO-BM |
LO |
SAP_APPL |
V/C8 |
CondTable: Change (Batch, SD) |
LO-BM |
LO |
SAP_APPL |
V/C9 |
CondTable: Display (Batches, SD) |
LO-BM |
LO |
SAP_APPL |
V/CA |
Automatic Batch Determin.in SlsOrder |
LO-BM |
LO |
SAP_APPL |
V/CL |
Automatic Batch Determin.in Delivery |
LO-BM |
LO |
SAP_APPL |
V/G1 |
Output CondTab/Create Group |
CRM |
CRM |
BBPCRM |
V/G2 |
Output CondTab Change Group |
CRM |
CRM |
BBPCRM |
V/G3 |
Output CondTab/Display Group |
CRM |
CRM |
BBPCRM |
V/G4 |
Access Sequence (Groups) |
CRM |
CRM |
BBPCRM |
V/G5 |
View V_TNAPR Appl K1 |
CRM |
CRM |
BBPCRM |
V/G6 |
Maintain Condition Type Appl V5 |
CRM |
CRM |
BBPCRM |
V/G7 |
View V_TNAPR Appl V1 |
CRM |
CRM |
BBPCRM |
V/G8 |
Output Determinatn Procedure Groups |
CRM |
CRM |
BBPCRM |
V/G9 |
View VN_TNAPR Appl V2 |
CRM |
CRM |
BBPCRM |
V/I1 |
Activation of Condition Index |
AP-PRC-PR |
AP |
BBPCRM |
V/I2 |
Set up condition indices |
AP-PRC-PR |
AP |
BBPCRM |
V/I3 |
Conditions: Pricing SD - Index |
AP-PRC-PR |
AP |
BBPCRM |
V/I4 |
Conditions: Pricing SD - Index |
AP-PRC-PR |
AP |
BBPCRM |
V/I5 |
Condit: Pricing SD - Index in Backgr |
AP-PRC-PR |
AP |
BBPCRM |
V/I6 |
Display conditions using index |
AP-PRC-PR |
AP |
BBPCRM |
V/LA |
Create Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V/LB |
Change Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V/LC |
Display Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V/LD |
Execute pricing report |
AP-PRC-PR |
AP |
BBPCRM |
V/LE |
Generate pricing reports |
AP-PRC-PR |
AP |
BBPCRM |
V/N1 |
Maintain accesses (free goods - sls) |
AP-PRC-PR |
AP |
BBPCRM |
V/N2 |
Create free goods table |
AP-PRC-PR |
AP |
BBPCRM |
V/N3 |
Display free goods table (SD) |
AP-PRC-PR |
AP |
BBPCRM |
V/N4 |
Free goods types - Sales |
AP-PRC-PR |
AP |
BBPCRM |
V/N5 |
Free goods: Procedure for SD |
AP-PRC-PR |
AP |
BBPCRM |
V/N6 |
Free goods procedure determ. SD |
AP-PRC-PR |
AP |
BBPCRM |
V/T1 |
Maintain profile |
CRM-BF |
CRM |
BBPCRM |
V/T2 |
Network Types |
CRM-BF |
CRM |
BBPCRM |
V/T3 |
Deadlines:Assign NetwProf.to DlvType |
CRM-BF |
CRM |
BBPCRM |
V/T4 |
Maintain Deadline Functions |
CRM-BF |
CRM |
BBPCRM |
V/T5 |
Maintain Deviation Reasons |
CRM-BF |
CRM |
BBPCRM |
V/T6 |
Maintain assignment to plant |
CRM-BF |
CRM |
BBPCRM |
V/T7 |
Assign Shipping Deadlines to Shipmnt |
CRM-BF |
CRM |
BBPCRM |
V/T8 |
Shipping Deadlines-Graphics Settings |
CRM-BF |
CRM |
BBPCRM |
V070 |
ASSIGNMENT INT. KEY SUB-TRANSACS. |
FS-CD |
FS |
INSURANCE |
V101 |
Initial Sales Menu |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
V12L3V_A |
Create Pricing Report for Camp. Det. |
SD-MD-CM |
SD |
SAP_APPL |
V12L3V_B |
Change Pricing Report for Camp. Det. |
SD-MD-CM |
SD |
SAP_APPL |
V12L3V_C |
Display Pricing Report for Camp.Det. |
SD-MD-CM |
SD |
SAP_APPL |
V12L3V_D |
Execute Pricing Report for Camp.Det. |
SD-MD-CM |
SD |
SAP_APPL |
V12LCA |
Create Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12LCB |
Change Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12LDVG_A |
Create Condition List GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
V12LDVG_B |
Change Condition List GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
V12LDVG_C |
Display Condition List GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
V12LDVG_D |
Execute Condition List GTIN Mapping |
SD-MD-CM |
SD |
SAP_APPL |
V12LDV_A |
Create Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12LDV_B |
Change Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12LDV_C |
Display Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12LDV_D |
Execute Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12LEV_A |
Create Pricing Report (Rebate) |
AP-PRC-PR |
AP |
BBPCRM |
V12LEV_B |
Change Pricing Report (Rebate) |
AP-PRC-PR |
AP |
BBPCRM |
V12LEV_C |
Display Transactions (Rebate) |
AP-PRC-PR |
AP |
BBPCRM |
V12LEV_D |
Execute Pricing Report (Rebate) |
AP-PRC-PR |
AP |
BBPCRM |
V12L_A |
Create Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12L_B |
Change Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12L_C |
Display Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V12L_D |
Execute Pricing Report |
AP-PRC-PR |
AP |
BBPCRM |
V23 |
Sales Documents Blocked for Billing |
SD-SLS-GF |
SD |
SAP_APPL |
V633 |
"Customer Conversion Dec.Shipping" |
CRM |
CRM |
BBPCRM |
VA00 |
Initial Sales Menu |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA01 |
Create Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA02 |
Change Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA03 |
Display Sales Order |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA05 |
List of Sales Orders |
SD-SLS-GF |
SD |
SAP_APPL |
VA05N |
List of Sales Orders |
SD-SLS-GF |
SD |
SAP_APPL |
VA06 |
Sales Order Monitor |
SD-SLS-GF |
SD |
SAP_APPL |
VA07 |
Compare Sales - Purchasing (Order) |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA08 |
Compare Sales - Purchasing (Org.Dt.) |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA11 |
Create Inquiry |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA12 |
Change Inquiry |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA13 |
Display Inquiry |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA14L |
Sales Documents Blocked for Delivery |
SD-SLS-GF |
SD |
SAP_APPL |
VA15 |
Inquiries List |
SD-SLS-GF |
SD |
SAP_APPL |
VA15N |
Inquiries List |
SD-SLS-GF |
SD |
SAP_APPL |
VA21 |
Create Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA22 |
Change Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA23 |
Display Quotation |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA25 |
Quotations List |
SD-SLS-GF |
SD |
SAP_APPL |
VA25N |
List of quotations |
SD-SLS-GF |
SD |
SAP_APPL |
VA26 |
Collective Processing for Quotations |
CRM |
CRM |
BBPCRM |
VA31 |
Create Scheduling Agreement |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA32 |
Change Scheduling Agreement |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA33 |
Display Scheduling Agreement |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA35 |
List of Scheduling Agreements |
SD-SLS-GF |
SD |
SAP_APPL |
VA35N |
List of Scheduling Agreements |
SD-SLS-GF |
SD |
SAP_APPL |
VA41 |
Create Contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA42 |
Change Contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA42W |
Workflow for master contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA43 |
Display Contract |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA44 |
Actual Overhead: Sales Order |
CO-OM |
CO |
BBPCRM |
VA45 |
List of Contracts |
SD-SLS-GF |
SD |
SAP_APPL |
VA45N |
List of Contracts |
SD-SLS-GF |
SD |
SAP_APPL |
VA46 |
Coll.Subseq.Processing f.Contracts |
CRM |
CRM |
BBPCRM |
VA51 |
Create Item Proposal |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA52 |
Change Item Proposal |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA53 |
Display Item Proposal |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VA55 |
List of Item Proposals |
CRM |
CRM |
BBPCRM |
VA88 |
Actual Settlement: Sales Orders |
CRM |
CRM |
BBPCRM |
VA94 |
Load Commodity Codes for Japan |
CRM |
CRM |
BBPCRM |
VA94X |
Load Commodity Codes for Japan |
CRM |
CRM |
BBPCRM |
VA95 |
Merge Commodity Code/Import Code No. |
CRM |
CRM |
BBPCRM |
VACB |
Adv. Order Processing and Billing |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VACF |
Commit. carried forwrd: Sales orders |
CO-OM-OPA |
CO |
SAP_FIN |
VAH1 |
Display Invoicing Items |
FS-CD |
FS |
INSURANCE |
VAKC |
Items in Sales Order Configuration |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VAKP |
Configuration: Maintain T180 |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VALU |
Valuation Analysis |
CRM |
CRM |
BBPCRM |
VAM4 |
Merge: Japan - Commodity Code |
CRM |
CRM |
BBPCRM |
VAN1 |
Actual Reval.: Sales Order |
CO-OM |
CO |
BBPCRM |
VAP1 |
Create Contact Person |
CRM-BF |
CRM |
BBPCRM |
VAP2 |
Change Contact Person |
CRM-BF |
CRM |
BBPCRM |
VAP3 |
Display Contact Person |
CRM-BF |
CRM |
BBPCRM |
VARA |
Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VARC |
SD: User Guide to Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VARCH |
Change report variant |
BC-ABA-TO |
BC |
SAP_BASIS |
VARD |
Display report variant |
BC-ABA-TO |
BC |
SAP_BASIS |
VARK |
Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VARR |
Archiving |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VASK |
Deleting Groups |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VAUGL_INFO |
Forward Clearing Information |
FS-CD |
FS |
INSURANCE |
VAUN |
Reload |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VAZE |
Credit Splitting (Multiple Payts) |
FS-CD |
FS |
INSURANCE |
VB(1 |
Rebate number ranges |
AP-PRC-PR |
AP |
BBPCRM |
VB(2 |
Rebate Agreement Type Maintenance |
AP-PRC-PR |
AP |
BBPCRM |
VB(3 |
Condition Type Groups Overview |
AP-PRC-PR |
AP |
BBPCRM |
VB(4 |
Condition Types in ConditType Groups |
AP-PRC-PR |
AP |
BBPCRM |
VB(5 |
Assignment Condition -> CondTypeGrp |
AP-PRC-PR |
AP |
BBPCRM |
VB(6 |
Rebate Group Maintenance |
AP-PRC-PR |
AP |
BBPCRM |
VB(7 |
Rebate Agreement Settlement |
AP-PRC-PR |
AP |
BBPCRM |
VB(8 |
List Rebate Agreements |
AP-PRC-PR |
AP |
BBPCRM |
VB(9 |
Maintain Sales Deal Types |
AP-PRC-PR |
AP |
BBPCRM |
VB(A |
Promotion Type Maintenance |
AP-PRC-PR |
AP |
BBPCRM |
VB(B |
Copying Control Maintenance |
AP-PRC-PR |
AP |
BBPCRM |
VB(C |
Maintain Copying Control |
SD-MD-CM |
SD |
SAP_APPL |
VB(D |
Rebate Agreement Settlement |
AP-PRC-PR |
AP |
BBPCRM |
VB01 |
Create Material Listing/Exclusion |
AP-PRC-PR |
AP |
BBPCRM |
VB02 |
Change Material Listing/Exclusion |
AP-PRC-PR |
AP |
BBPCRM |
VB03 |
Display Material Listing/Exclusion |
AP-PRC-PR |
AP |
BBPCRM |
VB04 |
Reference Material Listing/Exclusion |
AP-PRC-PR |
AP |
BBPCRM |
VB11 |
Create Material Substitution |
AP-PRC-PR |
AP |
BBPCRM |
VB12 |
Change Material Substitution |
AP-PRC-PR |
AP |
BBPCRM |
VB13 |
Display Material Substitution |
AP-PRC-PR |
AP |
BBPCRM |
VB14 |
Reference Material Substitution |
AP-PRC-PR |
AP |
BBPCRM |
VB21 |
Create Sales Deal |
AP-PRC-PR |
AP |
BBPCRM |
VB22 |
Change Sales Deal |
AP-PRC-PR |
AP |
BBPCRM |
VB23 |
Display Sales Promotion |
AP-PRC-PR |
AP |
BBPCRM |
VB25 |
List of Sales Deals |
AP-PRC-PR |
AP |
BBPCRM |
VB31 |
Create Promotion |
AP-PRC-PR |
AP |
BBPCRM |
VB32 |
Change Promotion |
AP-PRC-PR |
AP |
BBPCRM |
VB33 |
Display Promotion |
AP-PRC-PR |
AP |
BBPCRM |
VB35 |
Promotions List |
AP-PRC-PR |
AP |
BBPCRM |
VB41 |
Create cross-selling |
AP-PRC-PR |
AP |
BBPCRM |
VB42 |
Change cross-selling |
AP-PRC-PR |
AP |
BBPCRM |
VB43 |
Display cross-selling |
AP-PRC-PR |
AP |
BBPCRM |
VB44 |
Copy cross-selling |
AP-PRC-PR |
AP |
BBPCRM |
VBBLOCK |
Documents Blocked for Billing |
SD-SLS |
SD |
SAP_APPL |
VBC_APPMAINTAIN |
Visual Business Application Maint. |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_MAPMAINTAIN |
Assign Map Products to Applications |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_MPLMAINTAIN |
Maintain Map Provider List |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_PROXYMAINTAIN |
Maintain Default Proxy Settings |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_SEPMAINTAIN |
Maintain Service Endpoints |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_TRANSPORT |
Transport Visual Business Applcation |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_ZIPEXPORT |
Export Application to ZIP File |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBC_ZIPIMPORT |
Import Visual Business Application |
CA-GTF-VBZ |
CA |
SAP_BS_FND |
VBELN_SET_GENERATE |
Generate Sales Order Set |
CA |
CA |
SAP_APPL |
VBG1 |
Create Material Grouping |
SD-BF-FG |
SD |
SAP_APPL |
VBG2 |
Change Material Grouping |
SD-BF-FG |
SD |
SAP_APPL |
VBG3 |
Display Material Grouping |
SD-BF-FG |
SD |
SAP_APPL |
VBK0 |
Bonus Buy Selection |
SD-BF-FG |
SD |
SAP_APPL |
VBK1 |
Create Bonus Buy |
SD-BF-FG |
SD |
SAP_APPL |
VBK2 |
Change Bonus Buy |
SD-BF-FG |
SD |
SAP_APPL |
VBK3 |
Display Bonus Buy |
SD-BF-FG |
SD |
SAP_APPL |
VBK6 |
Delete Bonus Buy |
SD-BF-FG |
SD |
SAP_APPL |
VBKA |
Bonus Buy: Access Sequences |
SD-BF-FG |
SD |
SAP_APPL |
VBKB |
Bonus Buy: Create Condition Table |
SD-BF-FG |
SD |
SAP_APPL |
VBKC |
Bonus Buy: Display Condition Table |
SD-BF-FG |
SD |
SAP_APPL |
VBKD |
Bonus Buy: Condition Types |
SD-BF-FG |
SD |
SAP_APPL |
VBKE |
Bonus Buy: Calculation Schema |
SD-BF-FG |
SD |
SAP_APPL |
VBKF |
Bonus Buy: Schema Determination |
SD-BF-FG |
SD |
SAP_APPL |
VBKG |
Bonus Buy: Field Catalog |
SD-BF-FG |
SD |
SAP_APPL |
VBN1 |
Free goods - Create (SD) |
AP-PRC-PR |
AP |
BBPCRM |
VBN2 |
Free goods - Change (SD) |
AP-PRC-PR |
AP |
BBPCRM |
VBN3 |
Free goods - Display (SD) |
AP-PRC-PR |
AP |
BBPCRM |
VBO1 |
Create Rebate Agreement |
AP-PRC-PR |
AP |
BBPCRM |
VBO2 |
Change Rebate Agreement |
AP-PRC-PR |
AP |
BBPCRM |
VBO3 |
Display Rebate Agreement |
AP-PRC-PR |
AP |
BBPCRM |
VBOE |
Currency conversion rebate agreemnts |
AP-PRC-PR |
AP |
BBPCRM |
VBOF |
Rebate: Update Billing Documents |
AP-PRC-PR |
AP |
BBPCRM |
VBO_FINAL |
Finalize Rebate Agreements |
AP-PRC-PR |
AP |
BBPCRM |
VBSY |
Billing Plan Synchronization |
IS-HT-SW-LIC |
IS-HT |
ECC-DIMP |
VC/1 |
List of Customers |
CRM |
CRM |
BBPCRM |
VC/2 |
Customer Master Data Sheet |
CRM |
CRM |
BBPCRM |
VC/A |
Sales Activity Description 01 |
CRM |
CRM |
BBPCRM |
VC/B |
Sales Activity Description 02 |
CRM |
CRM |
BBPCRM |
VC/C |
Sales Activity Description 03 |
CRM |
CRM |
BBPCRM |
VC/D |
Sales Activity Description 04 |
CRM |
CRM |
BBPCRM |
VC/E |
Sales Activity Description 05 |
CRM |
CRM |
BBPCRM |
VC/F |
Sales Activity Description 06 |
CRM |
CRM |
BBPCRM |
VC/G |
Sales Activity Description 07 |
CRM |
CRM |
BBPCRM |
VC/H |
Sales Activity Description 08 |
CRM |
CRM |
BBPCRM |
VC/I |
Sales Activity Description 09 |
CRM |
CRM |
BBPCRM |
VC/J |
Sales Activity Description 10 |
CRM |
CRM |
BBPCRM |
VC00 |
Sales Support |
CRM |
CRM |
BBPCRM |
VC01 |
Create Sales Activity |
CRM |
CRM |
BBPCRM |
VC010102 |
Only Follow-up Activities |
CRM |
CRM |
BBPCRM |
VC010103 |
Do not Delete Mail. Camp.+Addresses |
CRM |
CRM |
BBPCRM |
VC010104 |
Internet mailing |
CRM |
CRM |
BBPCRM |
VC01N |
Edit Sales Activity |
CRM |
CRM |
BBPCRM |
VC01N_DRAG_KONTAKT |
Edit Sales Activity |
CRM |
CRM |
BBPCRM |
VC01N_DRAG_MAILING |
Edit Sales Activity |
CRM |
CRM |
BBPCRM |
VC01N_M |
Edit Mailing |
CRM |
CRM |
BBPCRM |
VC02 |
Change Sales Activity |
CRM |
CRM |
BBPCRM |
VC03 |
Display Sales Activity |
CRM |
CRM |
BBPCRM |
VC05 |
Sales support monitor |
SD-CAS |
SD |
SAP_APPL |
VC06 |
Parallel Processing for Address List |
CRM |
CRM |
BBPCRM |
VC10 |
Report Tree - Select Addresses |
CRM |
CRM |
BBPCRM |
VC10_BMENU |
Area Menu for VC10 |
CRM |
CRM |
BBPCRM |
VC15 |
Crossmatching |
SD-CAS |
SD |
SAP_APPL |
VCAR |
Archiving |
AP-PRC-PR |
AP |
BBPCRM |
VCC1 |
Payment Cards: Worklist |
SD-BIL-IV-PC |
SD |
SAP_APPL |
VCFCL |
Clarif.Processing: Money Laundering |
FS-CD |
FS |
INSURANCE |
VCH1 |
Create Batch Search Strategy |
AP-PRC-PR |
AP |
BBPCRM |
VCH2 |
Change Batch Search Strategy |
AP-PRC-PR |
AP |
BBPCRM |
VCH3 |
Display Batch Search Strategy |
AP-PRC-PR |
AP |
BBPCRM |
VCHECKBONUS |
Customizing Checks for Rebate |
CRM |
CRM |
BBPCRM |
VCHECKT683 |
Customizing Check Pricing Procedure |
CRM |
CRM |
BBPCRM |
VCHECKT685A |
Customizing Check Condition Types |
CRM |
CRM |
BBPCRM |
VCHECKTVCPF |
Customizing Check Copying Control |
CRM |
CRM |
BBPCRM |
VCHECKVOFA |
Customizing Check Billing Types |
CRM |
CRM |
BBPCRM |
VCHP |
C SD Table TVLP Deliveries: Items |
CRM-BF |
CRM |
BBPCRM |
VCOMP |
Completed SD Documents |
SD-SLS |
SD |
SAP_APPL |
VCPE_CRM_CUS |
Commodity Pricing Customizing for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_CUS |
Commodity Pricing Customizing for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_DOC |
Commodity Pricing in SD Documents |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_ACC_SEQ |
Access Sequence for Formula Assembly |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_COND_TYPE |
Condition Types for Formula Assembly |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_CT |
Cond. Tables for Formula Assembly |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_DET_PROC |
Det. Procedure for Formula Assembly |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_FC |
SD Field Catalog |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_GCM |
Formula Master Data Maintenance |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_MNTGRP_1 |
CPE: define maint. groups for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_MNTGRP_2 |
CPE: assign maint. groups for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_FA_PRIORITY |
Priorities for Formula Assembly (SD) |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_MD |
Commodity Pricing Master Data for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_QUOTATION |
CPE Formula Workbench for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_RULE |
CPE WB: Rules, Term, Formula for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPE_WB |
CPE Formula Workbench for SD |
SD-BF-CPE |
SD |
SAP_APPL |
VCPH1 |
Perform Policyholder Change |
FS-CD |
FS |
INSURANCE |
VCPH2 |
Delete Data for PH Change |
FS-CD |
FS |
INSURANCE |
VCPH3 |
PH Change: Transfer Posting Specs |
FS-CD |
FS |
INSURANCE |
VCR1 |
Competitive products |
SD-CAS |
SD |
SAP_APPL |
VCTP |
Maintain Allocation Structure |
CO-OM |
CO |
SAP_FIN |
VCU3 |
Display Incompletion Log |
CRM |
CRM |
BBPCRM |
VCUAC |
Display Anti-dumping - Qty-dependent |
CRM |
CRM |
BBPCRM |
VCUAE |
Display Anti-dumping - Weight-depend |
CRM |
CRM |
BBPCRM |
VCUDC |
Display 3rd Country - Qty-dependent |
CRM |
CRM |
BBPCRM |
VCUDE |
Display 3rd Country - Weight-depend. |
CRM |
CRM |
BBPCRM |
VCUN |
Reload |
AP-PRC-PR |
AP |
BBPCRM |
VCUP1 |
Display Preference - Qty-dependent |
CRM |
CRM |
BBPCRM |
VCUP2 |
Display Preference - Weight-depend. |
CRM |
CRM |
BBPCRM |
VCUPC |
Display Pharma.Prod. - Qty-dependent |
CRM |
CRM |
BBPCRM |
VCUPF |
Display Pharma.Prod. - Weight-depen. |
CRM |
CRM |
BBPCRM |
VCUST |
Customer List |
SD-SLS |
SD |
SAP_APPL |
VCUZ1 |
Display Ceiling - Quantity-dependent |
CRM |
CRM |
BBPCRM |
VCUZ2 |
Display Ceiling - Weight-dependent |
CRM |
CRM |
BBPCRM |
VCUZC |
Display Quota - Quantity-dependent |
CRM |
CRM |
BBPCRM |
VCUZE |
Display Quota - Weight-dependent |
CRM |
CRM |
BBPCRM |
VCUZP |
Display Ceilings - Percentage |
CRM |
CRM |
BBPCRM |
VC_2 |
Customer Fact Sheet PDF Version |
CRM |
CRM |
BBPCRM |
VC_ADSPCIPSTAT |
SPEC2000: User Status Maintainence |
IS-AD-SPC-PR |
IS-AD |
ECC-DIMP |
VD01 |
Create Customer (Sales) |
CRM-BF |
CRM |
BBPCRM |
VD02 |
Change Customer (Sales) |
CRM-BF |
CRM |
BBPCRM |
VD03 |
Display Customer (Sales) |
CRM-BF |
CRM |
BBPCRM |
VD04 |
Customer Changes (SD) |
CRM-BF |
CRM |
BBPCRM |
VD05 |
Block customer (sales) |
CRM-BF |
CRM |
BBPCRM |
VD06 |
Mark customer for deletion (sales) |
CRM-BF |
CRM |
BBPCRM |
VD07 |
Ref. doc. det. for ref. customer |
CRM |
CRM |
BBPCRM |
VD51 |
Maintain Customer-Material Info |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VD52 |
Maintain Cust-Mat.Info w/Select.Scrn |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VD53 |
Display Customer-Material Info |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VD54 |
Display Customer-Material Info |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VD59 |
List customer-material-info |
SD-BF |
SD |
SAP_APPL |
VDBLOCK |
Documents Blocked for Delivery |
SD-SLS |
SD |
SAP_APPL |
VDDI |
EMU currency conversion cust. master |
CRM-BF |
CRM |
BBPCRM |
VDF1 |
Display Format Date Type/Period |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VDH1 |
Customer Hierarchy Maintenance (SD) |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VDH1N |
Display/Maintain Customer Hierarchy |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VDH2 |
Display Customer Hierarchy |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VDH2N |
Display customer hierarchy |
CRM-BTX-BF-IF |
CRM |
BBPCRM |
VE01 |
INTRASTAT: Selection Dispatch to EU |
CRM |
CRM |
BBPCRM |
VE02 |
INTRASTAT: Create Form - Germany |
CRM |
CRM |
BBPCRM |
VE03 |
INTRASTAT: Create File - Germany |
CRM |
CRM |
BBPCRM |
VE04 |
EXTRASTAT: Data selection for export |
CRM |
CRM |
BBPCRM |
VE05 |
EXTRASTAT: Create File - Germany |
CRM |
CRM |
BBPCRM |
VE06 |
INTRASTAT: Paper Form - Belgien |
CRM |
CRM |
BBPCRM |
VE07 |
Create INTRASTAT Form for France |
CRM |
CRM |
BBPCRM |
VE08 |
Create INTRASTAT File for Italy |
CRM |
CRM |
BBPCRM |
VE09 |
Create INTRASTAT file for Belgium |
CRM |
CRM |
BBPCRM |
VE10 |
Create INTRASTAT file for Holland |
CRM |
CRM |
BBPCRM |
VE11 |
Create INTRASTAT file for Spain |
CRM |
CRM |
BBPCRM |
VE12 |
Create INTRASTAT form for Holland |
CRM |
CRM |
BBPCRM |
VE13 |
KOBRA data selection: export Germany |
CRM |
CRM |
BBPCRM |
VE14 |
Create KOBRA file for Germany |
CRM |
CRM |
BBPCRM |
VE15 |
Create disk - INTRA/EXTRA/KOBRA/VAR |
CRM |
CRM |
BBPCRM |
VE16 |
Create INTRASTAT form for Austria |
CRM |
CRM |
BBPCRM |
VE17 |
Create INTRASTAT form for Sweden |
CRM |
CRM |
BBPCRM |