Analytics for SAP TCode /KYK/T_COMPL_IC  
Create Invoice Correction

 /KYK/T_COMPL_IC Analytics
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 /KYK/T_COMPL_IC 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_IC 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_IC 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_IC 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_IC Global Descriptions
Language Description
中文 创建发票更正 
Thai สร้างการแก้ไขใบกำกับสินค้า 
한국어 송장 수정 생성 
Română Creare corecţie de factură 
Slovenščina Kreiranje popravka računa 
עברית צור תיקון חשבונית 
Čeština Založení opravy faktury 
Deutsch Rechnungskorrektur anlegen 
English Create Invoice Correction 
Français Créer correction de facture 
Ελληνική Δημιουργία Διόθωσης Τιμολογίου 
Magyar Számlakorrektúra létrehozása 
Italiano Creare correzione della fattura 
日本語 請求書修正登録 
Dansk Opret fakturakorrektion 
polski Tworzenie korekty faktury 
Nederlands Factuurcorrectie creëren 
Norsk Opprett fakturakorrigering 
Português Criar correção de faturas 
Slovenčina Založenie opravy faktúry 
Русский Создать корректировку счета-фактуры 
Español Crear corrección de factura 
Türkçe Fatura düzeltme yarat 
Suomi Luo laskun korjaus 
Svenska Skapa fakturakorrigering 
±êÛÓÐàáÚØ Създаване на корекция на фактура 
Srpski (Lat.) Kreiraj ispravku fakture 
/KYK/T_COMPL_IC 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