Analytics for SAP TCode /KYK/T_COMPL_CMR  
Create Credit Memo Request

 /KYK/T_COMPL_CMR Analytics
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 /KYK/T_COMPL_CMR Analytics Data
Package
/KYK/OPS_SD (Sales and Distribution)
4
Name Starts With
/KYK/T_COMPL_%
4
Parant Package
/KYK/OPS (Operations)
16
Application Component
SD (Sales and Distribution)
1445
Software Component
SAP_APPL (Logistics and Accounting)
11465
  /KYK/T_COMPL_CMR Analytics - Package /KYK/OPS_SD
TCode Description Module Top Module Component
/KYK/T_COMPL_CMR   Create Credit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_DMR   Create Debit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_IC   Create Invoice Correction SD   SD   SAP_APPL  
/KYK/T_COMPL_RE   Create Returns SD   SD   SAP_APPL  
  /KYK/T_COMPL_CMR Analytics - Name Starts With /KYK/T_COMPL_%
TCode Description Module Top Module Component
/KYK/T_COMPL_CMR   Create Credit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_DMR   Create Debit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_IC   Create Invoice Correction SD   SD   SAP_APPL  
/KYK/T_COMPL_RE   Create Returns SD   SD   SAP_APPL  
  /KYK/T_COMPL_CMR Analytics - Parant Package /KYK/OPS
TCode Description Module Top Module Component
/KYK/ME53N   Display Purchase Requisition MM   MM   SAP_APPL  
/KYK/MIGO_GI   Post Goods Issue MM   MM   SAP_APPL  
/KYK/MIGO_GR_OTHER   Goods Receipt Other MM   MM   SAP_APPL  
/KYK/MIGO_MB01   Post Goods Receipt - Purchase Order MM   MM   SAP_APPL  
/KYK/MIGO_MB03   Display Material Document MM   MM   SAP_APPL  
/KYK/MIGO_MB11   Post Goods Movement MM   MM   SAP_APPL  
/KYK/MIGO_MB1A   Goods Issue Order MM   MM   SAP_APPL  
/KYK/MIGO_MB31   Post Goods Receipt for Prod Order MM   MM   SAP_APPL  
/KYK/MIGO_MBRL   Post Return Delivery for Material Do MM   MM   SAP_APPL  
/KYK/MIGO_MBST   Cancel Material Document MM   MM   SAP_APPL  
/KYK/T_CANCEL_GI   Cancel Goods Issue LE   LE   SAP_APPL  
/KYK/T_COMPL_CMR   Create Credit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_DMR   Create Debit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_IC   Create Invoice Correction SD   SD   SAP_APPL  
/KYK/T_COMPL_RE   Create Returns SD   SD   SAP_APPL  
/KYK/T_ME81N_01   Analysis of Order Values MM   MM   SAP_APPL  
/KYK/T_COMPL_CMR Global Descriptions
Language Description
中文 创建贷项凭证请求 
Thai สร้างใบขอให้ออกใบลดหนี้ 
한국어 대변 메모 요청 생성 
Română Creare cerere de credit memo 
Slovenščina Kreiranje zahteve za dobropis 
עברית צור בקשת הודעת זיכוי 
Čeština Založení požadavku na dobropis 
Deutsch Gutschriftsanforderung anlegen 
English Create Credit Memo Request 
Français Créer demande d'avoir 
Ελληνική Δημιουργ.Αίτησ.Πιστωτ.Σημειώματος 
Magyar Jóváírásigény létrehozása 
Italiano Creare richiesta di accredito 
日本語 クレジットメモ依頼登録 
Dansk Opret kreditnotarekvirering 
polski Tworzenie żadania faktury kor. minus 
Nederlands Creditnota-aanvraag creëren 
Norsk Opprett kreditnotaforespørsel 
Português Criar solicitação de nota de crédito 
Slovenčina Založenie požiadavky na dobropis 
Русский Создать требование кредитового авизо 
Español Crear solicitud de abono 
Türkçe Alacak dekontu talebi yarat 
Suomi Luo hyvityslaskupyyntö 
Svenska Skapa begäran om kreditnota 
±êÛÓÐàáÚØ Създаване заявка кредитно известие 
Srpski (Lat.) Kreiraj zahtev za odobrenje 
/KYK/T_COMPL_CMR is Using ABAP Object
Class 1
Class Method 1

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