TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
WZFT01 | FT: Wizard - Declara. to Auth. (MM) | CRM | CRM | BBPCRM |
WZFT02 | FT: Wizard - Declara. to Auth. (SD) | CRM | CRM | BBPCRM |
WZFT03 | FT Wizard: Data Service - Upload | SD-FT-PRO | SD | SAP_APPL |
WZFT04 | FT: Data Service Wizard - Distribute | SD-FT-PRO | SD | SAP_APPL |
WZR0 | Vendor Billing | LO-AB | LO | SAP_APPL |
WZR1 | Create settlement request | LO-AB | LO | SAP_APPL |
WZR2 | Change settlement request | LO-AB | LO | SAP_APPL |
WZR3 | Display settlement request | LO-AB | LO | SAP_APPL |
WZR4 | Cancel settlement request | LO-AB | LO | SAP_APPL |
WZR5 | Reopen Payment Document | LO-AB | LO | SAP_APPL |
WZRC | Collective Docs from Payment Docs | LO-AB | LO | SAP_APPL |
WZRI | Issue Inbnd IDoc List of Pymt Docs | LO-AB | LO | EA-RETAIL |
WZRMC | Mass Change to Payment Documents | LO-AB | LO | EA-RETAIL |
WZRN | Number Range Maintenance: W_LFAKTURA | LO-AB | LO | SAP_APPL |
WZRN1 | Number range maintenance: W_LFAKTURA | LO-AB | LO | SAP_APPL |
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 |