TCode | Description | Module | Top Module | Component |
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Action Types | ![]() |
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Action Type - Bus. Proc. - Dev. Role | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Device Event Maintenance | ![]() |
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Maintain Company Prefix | ![]() |
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Object Category Determination | ![]() |
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Assign Profile for Pack Monitor | ![]() |
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Assign profile to ID and Encod. Type | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Assign profile to GTIN and Flt value | ![]() |
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Backend Message conditions | ![]() |
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Fixed Reader Message conditions | ![]() |
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Mobile Message conditions | ![]() |
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Mobile Message Conditions | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Assign profile to Bus Proc and GRAI | ![]() |
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Date Values for Access to Archive | ![]() |
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Define Groupings for BCV Objects | ![]() |
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Define Meanings | ![]() |
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Maintain Query Cache | ![]() |
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Maintain Query Dispatcher Settings | ![]() |
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Define Snapshot Parameter | ![]() |
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Define Printing Parameters | ![]() |
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Material Sorting Variant | ![]() |
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Form for Material Sorting Variant | ![]() |
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Maintenance of Print Indicator | ![]() |
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Maintenance Empties Material Types | ![]() |
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Maintenance of Empties Materials | ![]() |
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Empties: Assign Item Categories | ![]() |
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Assi. of Shipment Message/Bill.Type | ![]() |
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Certificates for Temporary Consignee | ![]() |
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Tax Types Definition | ![]() |
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ED Procurement Type Assignment | ![]() |
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Tax Warehouse Definition | ![]() |
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SAP Stor. Loc. for ED Tax Warehouse | ![]() |
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ED Movement Categories per Tax Type | ![]() |
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Assignment Mvmnt Types to Mvmnt Cat. | ![]() |
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Properties of Stock Ledger Groups | ![]() |
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Print Formats Stock Ledger | ![]() |
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Movement Categories Maintenance | ![]() |
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Returns: Order Reasons/Tax Deferral | ![]() |
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Customer Groups for Special Customer | ![]() |
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Definition of Movement Categories | ![]() |
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Excise Duty Units of Measure | ![]() |
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Assignment Cost Center for ED Type | ![]() |
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Excise Duty Printer Control | ![]() |
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Excise Duty Tax Rates | ![]() |
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Column Bookable upon Period-End Cls. | ![]() |
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Returns: Tax Deducting Item Categor. | ![]() |
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Excise Duty: Basic Settings | ![]() |
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Header Lines for Tax Warehouse | ![]() |
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Storage Types for Stock Shrink. Rate | ![]() |
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Shrinkage Rate Rel. to Tax Warehouse | ![]() |
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Shrinkage Rate Rel. to Storage Loc. | ![]() |
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Define Theoretical Shrinkage | ![]() |
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Define Actual Shrinkage | ![]() |
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Stock Ledger Add. Fields: Definition | ![]() |
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Stock Ledger Add. Fields: Conditions | ![]() |
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Replace ED Standard Programs | ![]() |
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Excise Duty - Report Thresholds | ![]() |
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Excise Duty - Error Texts | ![]() |
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Define Printing Format Items | ![]() |
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Display Excise Duty Periods | ![]() |
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Display ED Year-End Closings | ![]() |
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Constants | ![]() |
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Area types (REM) | ![]() |
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Assigning usage type/area type (REM) | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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Tax office: master data | ![]() |
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SO: Aver.prices of agricultural land | ![]() |
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Mapping property yax areas RE-FX | ![]() |
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Areas for property tax | ![]() |
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Company Codes to Dominant Co.Codes | ![]() |
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Dominant Company Codes | ![]() |
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Profile Type and Condn. Type Mapping | ![]() |
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Profile Type Creation | ![]() |
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CWM Message Attributes | ![]() |
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Default for Valuation Procedure | ![]() |
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Tour Data Entry Control | ![]() |
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DEX - Archiving Control | ![]() |
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Control Automatic Settlement | ![]() |
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Interim Accounts | ![]() |
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Interim Accounts, Final Difference | ![]() |
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General Accounts Driver, Customer | ![]() |
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Specific Accounts Driver, Customer | ![]() |
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Determination Tolerance Groups | ![]() |
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Tolerance Groups | ![]() |
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Serach Criteria Tolerance Groups | ![]() |
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Tolerance Types | ![]() |
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Visit List Archiving Control | ![]() |
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Characteristics for GL - Templates | ![]() |
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Characteristics for GL - Templates | ![]() |
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Activate G/L Account Posting | ![]() |
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Additional search helps | ![]() |
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Relation Interfaces and Classes | ![]() |
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Cust.: Assign Receiver PO Doc. Type | ![]() |
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Cust: Release ID f. Synchronization | ![]() |
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Cust.: Confign Cd Classes to Mod. ID | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Customizing: Controlled Usage Rate | ![]() |
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Cust.: Master Equipment Sts Objects | ![]() |
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Customizing: Flight Types | ![]() |
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Customizing: Flight Status Objects | ![]() |
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Customizing: Order Type Tech. Status | ![]() |
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Cust.: Notification Type Tech. Sts | ![]() |
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Cust.: Activate Intersession Events | ![]() |
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Customizing: Model IDs (WS) | ![]() |
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Customizing: Status Function | ![]() |
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Cust.: Technical Status Semantics | ![]() |
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Cust.: Status Board Transactions | ![]() |
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Customizing: User Status Icons | ![]() |
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Customizing: Usage Rate | ![]() |
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Maintain Relocation | ![]() |
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Maintain Relocation Steps | ![]() |
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Maintain Weight Groups | ![]() |
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Maintain Relocation Types | ![]() |
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Cust:Cust: Cross-System Commands | ![]() |
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Cust.: Assign Log.Syst. to Plnt/SLoc | ![]() |
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Cust.: Cross-System Basic Settings | ![]() |
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Organizational Areas | ![]() |
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Structure Levels | ![]() |
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Structure Types | ![]() |
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Branches | ![]() |
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Readiness | ![]() |
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Classification of Armed Forces | ![]() |
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Material Indicators | ![]() |
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Add/Change Operational Role | ![]() |
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Display Operational Role | ![]() |
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Change or Add Site | ![]() |
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Display Site | ![]() |
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Assgmt: Relationship - Basic Type | ![]() |
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Customizing Usage Types | ![]() |
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Maintenance Relatshps: Damage Types | ![]() |
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Supply Relatshps: Ext. Matl Groups | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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ILN for SSCC-Gen. at StorLoc Level | ![]() |
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Shpg Deadline - Chg. Ldng Time Info | ![]() |
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Shpg Deadline - Disp. Ldng Time Info | ![]() |
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Shpg Deadl- Chg. Pick/Pack Time Info | ![]() |
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Shpg Deadl-Disp. Pick/Pack Time Info | ![]() |
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Exclusion Objs Auth./Actl Comparison | ![]() |
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Picking _ Change Stor.Loc. Determin. | ![]() |
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Picking - Display Stor.Loc.Determin. | ![]() |
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Change Loading Points per Shpg Point | ![]() |
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Display Loading Points per Shpg Pt | ![]() |
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Change Shpg Pt Determination (SLoc) | ![]() |
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Disp. Shpg Pt Determination (SLoc) | ![]() |
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Change Shpg Pt Determination (Plant) | ![]() |
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Disp. Shpg Pt Determination (Plant) | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Act. Event Cat. Coupling | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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IDEX CoS: Maintain Switch Views | ![]() |
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Definition of Event Dimensions | ![]() |
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Definition of Events | ![]() |
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Definition - IF Type BPS Key Fig. | ![]() |
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Definition - Infl. Factor Type Event | ![]() |
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Definition - Infl. Factor Type Exit | ![]() |
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Definition- Infl. Ftr Type #Sls Days | ![]() |
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Demand Reserve | ![]() |
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RCCF: Process Destinations | ![]() |
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RCCF: Advanced Settings | ![]() |
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Maintain Assignment Types | ![]() |
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Maintain Broadcast Targets | ![]() |
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Tx for Maintenance view of C_RM_BTNV | ![]() |
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Maintain Corporate Companies | ![]() |
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Maintain Corporate Organization | ![]() |
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Maintain CRM Order Probability | ![]() |
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Maintain Contract Types | ![]() |
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Maintain Escalation Types | ![]() |
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Maintain Flow Down Terms | ![]() |
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Maintain Job Texts | ![]() |
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Maintain Line of Business | ![]() |
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Maintain Order Probablity | ![]() |
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Maintain Request Origins | ![]() |
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Maintain Project Activity types | ![]() |
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Maintain Partner Rejection Codes | ![]() |
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Maintain Partner Statuses | ![]() |
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Maintain Reasons for Close | ![]() |
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Maintain Request Types | ![]() |
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Maintain Role Types | ![]() |
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Exclude From SLA Tracking Reasons | ![]() |
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System parameters for qualifications | ![]() |
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To maintain broadcast other regions | ![]() |
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To maintain broadcast other regions | ![]() |
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Maintain Exchange Keys | ![]() |
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Assign CtrlArea/Origin to NF Keys | ![]() |
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NF Rate Reference PurchOrg --> SOrg | ![]() |
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Different Rate Determination, SD | ![]() |
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Customizing for viewer installation | ![]() |
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Maintain Table /SAPCEM/INV01 | ![]() |
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Maitain Table /SAPCEM/V_INV02 | ![]() |
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Control for Archiving | ![]() |
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Maintain Application Id | ![]() |
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Maintain Application Property | ![]() |
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Maintain Application Set | ![]() |
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Maintain component Id | ![]() |
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Maintain component Id | ![]() |
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Maintain Document Profile | ![]() |
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Maintain Document Type Texts | ![]() |
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MAp Frontend actions Backend action | ![]() |
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Front End Text Maintenence | ![]() |
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Actions Changing Vehicle | ![]() |
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Maintain Dealer Action Master | ![]() |
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Text of Dealer Status | ![]() |
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Dealer Status | ![]() |
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Value Table for Ext Interface ID | ![]() |
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External Interface | ![]() |
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Image Maintenence | ![]() |
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Partner to System Mapping | ![]() |
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Logical sys to RFC Dest Mapping | ![]() |
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User To Partner Mapping | ![]() |
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Map Frontend toBackend Status | ![]() |
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Frontend Status | ![]() |
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F15 Bewirtschafter Stammdaten | ![]() |
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F15 FI Belege mit Geschäftsjahresw. | ![]() |
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F15 VP Belege mit Geschäftsjahresw. | ![]() |
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Finanzpositionen -> Bewirtschafter | ![]() |
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HHM Summenbeleg Betragsarten 300/350 | ![]() |
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HHM Summenbeleg F15 Relevanz | ![]() |
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HHM Summenbeleg aktive Werttypen | ![]() |
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F15 Allgemeine Einstellungen | ![]() |
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F15 relevante Belegarten AO's | ![]() |
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F15 Kontonummern Korrespondenzbanken | ![]() |
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F15 relevante Budgetbelegarten MD's | ![]() |
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F15 relevante Budgetunterarten MD's | ![]() |
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Feldzuordnung SAP -> F15 | ![]() |
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F15 FMIT Abgleich HKR Gruppieru. VSL | ![]() |
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F15 Kassenzeichen Nummernkreis | ![]() |
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F15 Kassenzeichen Nummernkreis Hist. | ![]() |
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F15 gültige Mahnkennzeichen | ![]() |
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F15 relevante Belegarten FL VP MU | ![]() |
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F15 Klärung Belegart Barzahlung | ![]() |
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F15 Klärung VSL -> Buchungstyp | ![]() |
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F15 Klärung Klärungsfallarten | ![]() |
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F15 Klärung Buchungstyp -> KFA | ![]() |
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F15 Klärung HKR4 Fehlercode -> KFA | ![]() |
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F15 Klärung ZÜV900 Fehlercode -> KFA | ![]() |
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F15 VSL's | ![]() |
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F15 Zahlstelle Zuordnung Anordungen | ![]() |
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F15 Zahlstelle Zuordnung Bewirtsch. | ![]() |
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F15 Zahlstelle Zuordn. Kto u. Belart | ![]() |
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LZB - Kennzeichen | ![]() |
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Weisungsschlüssel | ![]() |
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Weisungen S.W.I.F.T. MT103 | ![]() |
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F15 Zahlstelle Stammdaten | ![]() |
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F15 Zahlstelle Summentabelle | ![]() |
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Contract availability customizing | ![]() |
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Assignment of MillCa Characteristics | ![]() |
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Rental Fees as a Percentage | ![]() |
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Work Center for Order Combination | ![]() |
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Original Batches for Add. Orders | ![]() |
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Link from PRT to Work Center | ![]() |
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Weight Allowances for Packing Type | ![]() |
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Weight Allowances for Lagging Type | ![]() |
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Switch Between PDF and SAPScript | ![]() |
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Discount rate maintenance | ![]() |
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JVA master data profile | ![]() |
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Edit Joint Venture Partners | ![]() |
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Product Master Groupings | ![]() |
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Peculiarity Codes for Control Class | ![]() |
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Maintain Geographical Group | ![]() |
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GTS: Map Geogr. Group from FS Group | ![]() |
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Assign Geography Group to Feed. Sys. | ![]() |
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Maintain Departure/Destination Nodes | ![]() |
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Comparative Index: Alias | ![]() |
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Comparison Index: Alias (LLNS) | ![]() |
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Comparative Index: Delimiter | ![]() |
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Comparison Index: Delimiter (LLNS) | ![]() |
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Comparative Index: Exclusion Text | ![]() |
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Comparison Index: Excl. Text (LLNS) | ![]() |
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Comparative Index: Normalization | ![]() |
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Comparison Index: Normaliz. (LLNS) | ![]() |
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Properties for Measure Type ID | ![]() |
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Customs Holding Location | ![]() |
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Determine Messages for Activity | ![]() |
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Configure Printer Determination | ![]() |
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Choose Method for Safekeeping | ![]() |
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XI Inbound Processing Ctrl Settings | ![]() |
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Assign Logical System | ![]() |
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GTS: Assign Logical System | ![]() |
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Assign Logical System | ![]() |
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Control Sett.for Comm. Code Transfer | ![]() |
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Interest Rates for Compensatory Int. | ![]() |
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Define Logical System | ![]() |
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GTS: Define Logical System | ![]() |
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Define logical system | ![]() |
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Det. Target Proced. from Prev. Doc. | ![]() |
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Determine Prev. Doc. Type from FS | ![]() |
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Maintain Tariff Number Attributes | ![]() |
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Assignment of Custms ID to Plnt/SLoc | ![]() |
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Define Fields for Change Structure | ![]() |
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Define Change Structure | ![]() |
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SLL: Relevant CRM Item Categories | ![]() |
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GTS: Ctrl f. Vend.-Based VD Worklist | ![]() |
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Air Cargo Portion by Connection Pt | ![]() |
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GTS: Call Global Trade Services | ![]() |
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GTS: Call GTS: Document Types | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Call Legal Srv: TransactionType | ![]() |
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SLL: Assgmt Server Legal Services | ![]() |
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GTS: Assign User Group | ![]() |
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GTS: Assign User Group | ![]() |
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Notification Control - Partners | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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SRM Test Tool: Maintain Test Data | ![]() |
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Assign Scenario to Users | ![]() |
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Define Event Managers (Engines) | ![]() |
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Global Business Process Types Def. | ![]() |
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Assign Scenarios to roles | ![]() |
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Assign Scenario to Users | ![]() |
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Document Admin. in Flow (Custom.) | ![]() |
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Template DMS Assignment | ![]() |
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Register service for UI2 cache use | ![]() |
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Gateway - Manage SAP System Alias | ![]() |
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Define navigation provider | ![]() |
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NWBC Configuration (Customer) | ![]() |
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NWBC Config: Define Parameter (Cust) | ![]() |
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NWBC Config: Define Parameter (SAP) | ![]() |
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NWBC Configuration (SAP) | ![]() |
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Define Semantic Object - Customer | ![]() |
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Define Semantic Object - SAP | ![]() |
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Maintain Overstackability | ![]() |
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Maintain Pack.Mtls.Prop.for Pack.Grp | ![]() |
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Assign Allowed Pack.Mtls to Vehicle | ![]() |
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Delivery item category determination | ![]() |
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SAP ArchiveLink: Bar Code Entry | ![]() |
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Distribution profile | ![]() |
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EC-PCA: Substitutions | ![]() |
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Special handling, PrCtr goods mvmt | ![]() |
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Activities in Profit Center Accountg | ![]() |
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Detail Control Execution Services | ![]() |
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CO Area Settings, Business Processes | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Display Process Category Customizing | ![]() |
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Settings for B2B Sched. Agreements | ![]() |
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General Settings | ![]() |
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Allowed Movement Types | ![]() |
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Define Career Groups and Texts | ![]() |
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Customizing for delivery types | ![]() |
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Customizing - TBLP | ![]() |
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Customizing for delivery types | ![]() |
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Customizing: Del. Type Determin. AIP | ![]() |
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Customizing/deliv.item categories | ![]() |
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Customizing: Del.Itm.Cat.Determ. AIP | ![]() |
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Stat. Groups: Trans. Service Agent | ![]() |
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Units of measmnt. for Transp. stat. | ![]() |
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Statistics Update: Shipment | ![]() |
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Customizing Global Shipping Param. | ![]() |
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Statistics Groups: Shipment Types | ![]() |
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Assign Statistics Group/Shipmnt Type | ![]() |
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Customizing Shipping Types | ![]() |
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Customizing Modes of Transport | ![]() |
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Def. of Transp. Connection Point | ![]() |
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Customizing Transport Types | ![]() |
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Assign deadlines to shipment types | ![]() |
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Activity Profiles for Shipment Types | ![]() |
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Tr.Planning Pos.ext. Planning System | ![]() |
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Special Processing Indicator | ![]() |
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Tracking: Partner code types | ![]() |
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Tracking: Tracking ID code types | ![]() |
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Tracking: Location code types | ![]() |
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Tracking: Route type code types | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Item Category Usage | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PrCtr: Field usage assessment | ![]() |
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PrCtr: Data control assessment | ![]() |
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PrCtr: Field group definition | ![]() |
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PrCtr: Field group texts | ![]() |
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PrCtr: Field usage distribution | ![]() |
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PrCtr: Data control distribution | ![]() |
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PCA: Balance Carryforw.Field Transf. | ![]() |
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Controlling Areas: ALE for PCA | ![]() |
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PCA: Rollup Substitution | ![]() |
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PCA: Rollup Substitution | ![]() |
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Maintain Condition Types | ![]() |
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Acct Det. for Charg. Off Val. Diff. | ![]() |
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Assign Cur. + Val. Profile to COArea | ![]() |
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Define Costing Key | ![]() |
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Valuation for Calculation Base | ![]() |
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Conversion of condition vals for TP | ![]() |
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Company Code Field Transfer Rule | ![]() |
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Open/Lock Fiscal Years in ACE | ![]() |
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Display Periodic Posting Runs | ![]() |
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Settings for data collection | ![]() |
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Convert Depreciation Areas | ![]() |
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Customizing Object GLE_ECS | ![]() |
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Accrual Methods | ![]() |
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Components Setup | ![]() |
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Posting Schema for Accruals | ![]() |
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Activities for Authorization Check | ![]() |
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Authorization Check Object Types | ![]() |
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Allowed Activities per Object Type | ![]() |
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Change Documents for ACO Objects | ![]() |
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Object Category for Auth. Admin. | ![]() |
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Plan data handling profile | ![]() |
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Version type and text maintenance | ![]() |
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Customize assessment: stat.key figs. | ![]() |
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Maintain CMC FFFC Parameters | ![]() |
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Display CMC FFFC Parameters | ![]() |
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Maintain CMC Profile | ![]() |
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Display CMC Profile | ![]() |
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MSP CIF Customizing | ![]() |
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SPEC2000 IP Upload: Gen. Customizing | ![]() |
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Maintenance: SD-SRV Valid Reports | ![]() |
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Customizing: Model ID Codes | ![]() |
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Customizing: Doc. Type f. Stock Inq. | ![]() |
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FO Integ.: Exceptions for Character. | ![]() |
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Control Archiving: Check Table | ![]() |
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Archiving Control: Settings | ![]() |
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Archiving Ctrl: Package Form. Procs | ![]() |
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Key Terms for Runtime Data | ![]() |
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Cat. Values (Items) for Runtime Data | ![]() |
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Global Control from WB: Control | ![]() |
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Global Control from WB: Settings | ![]() |
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Package Formation Procedures from WB | ![]() |
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Maintain Locks: PP Application Types | ![]() |
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Maintain Job Distribution for PP | ![]() |
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Text Pool for Program Templates | ![]() |
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Hierarchy Tree Definition | ![]() |
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Define EPC Serial Number Ranges | ![]() |
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C FI Maintain Table TAKOF | ![]() |
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MAM Debugging Settings | ![]() |
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Assignment Trans.Group - Asset View | ![]() |
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Assign number range | ![]() |
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Specify Depreciation Area | ![]() |
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Assign net worth tax area | ![]() |
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Add to insurance specifications | ![]() |
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Add to leasing entries | ![]() |
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Assign user fields | ![]() |
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Document type for posting deprec. | ![]() |
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Specify posting procedure | ![]() |
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Define Transaction Type | ![]() |
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Cost center check (across co.codes) | ![]() |
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Residence Times for CO Line Items | ![]() |
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Archiving Engine - Configurator | ![]() |
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Activate Application Stat. Types | ![]() |
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Definition of SAP Function OPENKEY | ![]() |
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Configuration of Navigation Help | ![]() |
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AUTOUPDATE User-Maintenance | ![]() |
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Assignment LIS except/BOR event | ![]() |
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Table T005BU | ![]() |
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Par.Process. Item Postings: General | ![]() |
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Mass Run Assign Count. Cat. to Appl. | ![]() |
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Mass Run Create Counter Categories | ![]() |
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Mass Run Limit Individual Error | ![]() |
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Relationships betw. Applic. Types | ![]() |
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Procurement Card Company | ![]() |
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PCard Company: Company Codes | ![]() |
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Procurement Card: Blocking Reasons | ![]() |
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Status Tracking: Call Structure | ![]() |
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SM30 for Maintenance of Tools | ![]() |
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SM30 for Maintenance of Categories | ![]() |
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Define EBP Residence Times | ![]() |
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CMS template/legal contract category | ![]() |
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Maintain CMS Lock entries | ![]() |
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Determine G/L Account by Category | ![]() |
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Determine Target System by Category | ![]() |
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Maintenance of the Backend System | ![]() |
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MMaint. of Objects to Be Generated | ![]() |
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Multiple Company: Acct for Category | ![]() |
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Multiple Company:Maintain FI Backend | ![]() |
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Multiple Company: Tax Code | ![]() |
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MultipleCompany:LocalAcctAssigmtData | ![]() |
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PCard Commitment Customizing | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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Cust. | ![]() |
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Cust. | ![]() |
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Cust. | ![]() |
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JVA master data profile | ![]() |
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Equity Change Management (Actual) | ![]() |
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Equity Change Management (Planned) | ![]() |
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Change Joint Venture | ![]() |
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Create Joint Venture | ![]() |
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Display Joint Venture | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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(empty) | ![]() |
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Cust. | ![]() |
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Cust. | ![]() |
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Cust. | ![]() |
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JVA master data profile | ![]() |
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IMG activity: /SAPPCE/ORG_01 | ![]() |
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IMG activity: /SAPPCE/ORG_02 | ![]() |
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Equity Change Management (Actual) | ![]() |
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Equity Change Management (Planned) | ![]() |
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Edit Joint Venture Partners | ![]() |
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Change Joint Venture | ![]() |
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Create Joint Venture | ![]() |
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Display Joint Venture | ![]() |
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Debit-Side Open Items | ![]() |
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G/L Account Open Items | ![]() |
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Credit-Side Open Posts | ![]() |
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![]() |
Create Enterprise Structure | ![]() |
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Change Enterprise Structure | ![]() |
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Display Enterprise Structure | ![]() |
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Check Enterprise Structure | ![]() |
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![]() |
Call Demo Report | ![]() |
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![]() |
Create and Change CPR via Org. Unit | ![]() |
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Display CPR via Organizational Unit | ![]() |
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Remaining Plan via Org. Unit | ![]() |
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Net Cash Call to Equity Group | ![]() |
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![]() |
JV Gross Cash Call To Equit Group | ![]() |
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JV Net Cash Call To Project | ![]() |
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JV Gross Cash Call To Project | ![]() |
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JV Non-operated cash call to eq grp | ![]() |
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JV Non-Operated Cash Call to Project | ![]() |
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![]() |
Billing Ledger Extract | ![]() |
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Joint Venture Ledger Extract | ![]() |
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Hard Copy Billing | ![]() |
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Billing Schedule Manager | ![]() |
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EDI Billing | ![]() |
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Suspense Project / Equity Group | ![]() |
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Partner Suspense Clearing | ![]() |
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Equity Adjustments | ![]() |
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Venture Bank Account Switching | ![]() |
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Cutback rules / projects | ![]() |
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Display JV partners | ![]() |
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Maintain JV partners | ![]() |
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Cutback / project intercompany code | ![]() |
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Equity types | ![]() |
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JV project in suspense | ![]() |
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Bank accounts | ![]() |
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Funding groups | ![]() |
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Funding group assignment | ![]() |
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JV Billing indicator | ![]() |
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Display JV project in suspense | ![]() |
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Cutback rules / intercompany assets | ![]() |
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Cutback rule: Networks | ![]() |
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Cutback - Intercompany networks | ![]() |
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Accounts for supplemental billing | ![]() |
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JV Projects for supplemental billing | ![]() |
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JV Material Batch-Cond code x-ref | ![]() |
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Net profit interest groups | ![]() |
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JVA functions / function item types | ![]() |
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Billing methods | ![]() |
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Billing method posting rules | ![]() |
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Periodic updates for company code | ![]() |
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JV Posting rule detail customizing | ![]() |
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EDI Outbound Base Configuration | ![]() |
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JV Project types | ![]() |
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JV Cost center types | ![]() |
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JV Order types | ![]() |
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Stepped rate rules | ![]() |
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JIB account mapping for AFE | ![]() |
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Create BTCI Sessions for Cash Calls | ![]() |
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Customize report selection | ![]() |
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JV Realized exchange differences | ![]() |
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JV Unrealized exchange | ![]() |
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JV Goods receipt expense orders | ![]() |
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JV Goods receipt inventory orders | ![]() |
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JOA Master Transaction | ![]() |
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BI for supplemental detail | ![]() |
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Account for supplemental detail | ![]() |
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Project type for supplemental detail | ![]() |
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Cost center type for suppl. detail | ![]() |
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Order type for supplemental detail | ![]() |
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SDS protocol | ![]() |
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Balance sheet accounts for splitting | ![]() |
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Billing reconciliation | ![]() |
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Assign substitution to JV company | ![]() |
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Billing threshold check | ![]() |
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Assign Validation to JV Company | ![]() |
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JV Cutback Program | ![]() |
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Copy configuration from company code | ![]() |
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Carried interest groups | ![]() |
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Change message control for JVA | ![]() |
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JV settlement manipulation rules | ![]() |
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Cutback Ledger Update | ![]() |
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Delete JOA | ![]() |
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Dunning | ![]() |
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Delete Joint Venture Data | ![]() |
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EDI invoice service codes | ![]() |
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JV Customize EDI Suppl Seg Drivers | ![]() |
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JV Customize EDI Segment Components | ![]() |
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EDI JIBE condition codes | ![]() |
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JV EDI Communications Code | ![]() |
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JV EDI Bill Ind to Svc Code mapping | ![]() |
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JV EDI Outbound: Company Config. | ![]() |
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JV EDI Terms of Payment | ![]() |
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JV EDI Contact Function Codes | ![]() |
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EDI inbound: company configuration | ![]() |
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JV EDI Outbound: Control Processed | ![]() |
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JV EDI Inbound: Sender's JIBE No | ![]() |
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JV EDI Inbound: Property Table | ![]() |
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EDI inbound: withhold code | ![]() |
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EDI inbound: mapping qualifier | ![]() |
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JV EDI Inbound: Cost Object Mapping | ![]() |
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JV EDI Inbound: 819 CO Ref | ![]() |
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JV EDI Inbound: 819 CO Ref+Class | ![]() |
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JV EDI Inbound: 819 CO Ref+Class+Sub | ![]() |
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JV EDI Inbound: 819 CO Class | ![]() |
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JV EDI Inbound: 819 CO Class+Sub | ![]() |
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JV EDI Inbound: Memo AFE | ![]() |
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EDI inbound: 819 account mapping | ![]() |
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EDI inbound: 819 acc class mapping | ![]() |
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EDI inbound: 819 acc class+sub | ![]() |
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JV EDI Inbound: 810 CO Mapping | ![]() |
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JV EDI Inbound: 810 CO Service Code | ![]() |
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EDI inbound: 810 account mapping | ![]() |
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Process history | ![]() |
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EDI inbound: Receiver's JIBE/PASC no | ![]() |
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JV mapping: Material - Service code | ![]() |
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JIB/JIBE Tubular Sub-Accounts | ![]() |
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JIB/JIBE Non-Tubular Sub-Accounts | ![]() |
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Print Allocation Information | ![]() |
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General Ledger Integration | ![]() |
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Driver transaction for customizing | ![]() |
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Graphical Navigation JVA | ![]() |
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Install JV standard reports | ![]() |
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Generate JADE audit file | ![]() |
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Billing extracts | ![]() |
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JADE file description | ![]() |
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JV Load Balancing | ![]() |
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Joint venture event maintenance | ![]() |
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Plan Data Transfer by Documents | ![]() |
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Company code (global data) | ![]() |
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Load Balancing Distribution | ![]() |
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Summary ledger line items | ![]() |
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Billing ledger line items | ![]() |
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Line item report list variants | ![]() |
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Partner regional addresses | ![]() |
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Penalty categories | ![]() |
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Payment term schema | ![]() |
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JV EDI Inbound: IDOC Status Report | ![]() |
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EDI: Invoice and Operating Statement | ![]() |
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JV EDI Inbound: Unusual Expenditure | ![]() |
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JV EDI Inbound: Memo AFE Projects | ![]() |
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JV EDI Inbnd: Expenditure Comparison | ![]() |
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810/819 Mapping Report | ![]() |
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810/819 Property Error | ![]() |
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Gross bill./all by venture/account | ![]() |
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Gross billable / all by cost object | ![]() |
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Gross bill/partner net by cost obj. | ![]() |
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Gross bill./all by cost obj. F.Curr | ![]() |
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Gross billable/partner net for JIB | ![]() |
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Remaining cutback by cost object | ![]() |
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Posted suspense overview | ![]() |
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Gross non-operated by cost object | ![]() |
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Venture/EG/Billing indicator | ![]() |
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Partner/Billing indicator | ![]() |
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Cost centers: overview actuals | ![]() |
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Internal orders: overview actuals | ![]() |
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WBS elements: overview actuals | ![]() |
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Cost centers: actual/plan gross/net | ![]() |
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Int. orders: actual/plan gross/net | ![]() |
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WBS elements: actual/plan gross/net | ![]() |
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Configure report selection | ![]() |
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Overhead burden rate type | ![]() |
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Bericht auswählen | ![]() |
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Create account set | ![]() |
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Change account set | ![]() |
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Display account set | ![]() |
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Call set maintenance | ![]() |
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Reverse AM/MM Transfer document | ![]() |
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Depreciation area update by RI | ![]() |
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Transaction Type Subst. for Cutback | ![]() |
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Transaction types per line | ![]() |
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Fields to be copied to new assets | ![]() |
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C FI Month End Advance Tax Return | ![]() |
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Customizing groups | ![]() |
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Customizing group definition | ![]() |
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Processes for authorization | ![]() |
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Advance Tax Report | ![]() |
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JV Billing formats | ![]() |
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IS-OIL: Joint Venture Accounting con | ![]() |
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Joint Venture Deletion | ![]() |
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List Venture / Equity Groups | ![]() |
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Bank Acct Switch - Maintain Data | ![]() |
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Bank Acct Switch - Create Data | ![]() |
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JV layout sets | ![]() |
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IS-OIL: Joint Venture Accounting pro | ![]() |
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JV Supplemental detail | ![]() |
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Joint Venture Master Transaction | ![]() |
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Create JV-Pricing archive | ![]() |
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Delete archived JV-Pricing Data | ![]() |
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JV-Pricing Archive-Administration | ![]() |
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Maintain Access (Sales Price) | ![]() |
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V-T681F: Index Field Catalog | ![]() |
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Create JV-Cutback archive | ![]() |
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Delete archived JV-Cutback Data | ![]() |
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Reload JV-Cutback Archives | ![]() |
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JV-Cutback Archive-Administration | ![]() |
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Create JV-Billing archive | ![]() |
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Delete archived JV-Billing Data | ![]() |
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Reload JV-Billing Archives | ![]() |
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JV-Billing Archive-Administration | ![]() |
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Company code (global data) | ![]() |
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Company code (corporate information) | ![]() |
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Company code (detailed data) | ![]() |
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Display JVA and JV-Billing totals | ![]() |
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JVA and JV-Billing items | ![]() |
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IMG activity: SIMG_PRO_0021 | ![]() |
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IMG activity: SIMG_PRO_0020 | ![]() |
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IMG activity: SIMG_PRO_0019 | ![]() |
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IMG activity: SIMG_PRO_0018 | ![]() |
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IMG activity: SIMG_PRO_0017 | ![]() |
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IMG activity: SIMG_PRO_0016 | ![]() |
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IMG activity: SIMG_PRO_0015 | ![]() |
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IMG activity: SIMG_PRO_0014 | ![]() |
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IMG activity: SIMG_PRO_0013 | ![]() |
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IMG activity: SIMG_PRO_0022 | ![]() |
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IMG activity: SIMG_BIL_0002 | ![]() |
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IMG activity: SIMG_BIL_0001 | ![]() |
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IMG activity: SIMG_PRO_0029 | ![]() |
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IMG activity: SIMG_PRO_0028 | ![]() |
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IMG activity: SIMG_PRO_0027 | ![]() |
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IMG activity: SIMG_PRO_0026 | ![]() |
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IMG activity: SIMG_PRO_0025 | ![]() |
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IMG activity: SIMG_PRO_0024 | ![]() |
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IMG activity: SIMG_PRO_0023 | ![]() |
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IMG activity: SIMG_PRO_0011E | ![]() |
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IMG activity: SIMG_PRO_0011F | ![]() |
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IMG activity: SIMG_PRO_0011G | ![]() |
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IMG activity: SIMG_PRO_0010 | ![]() |
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IMG activity: SIMG_PRO_009A | ![]() |
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IMG activity: SIMG_PRO_0009 | ![]() |
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IMG activity: SIMG_PRO_0008 | ![]() |
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IMG activity: SIMG_PRO_0030 | ![]() |
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IMG activity: SIMG_PRO_0007 | ![]() |
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IMG activity: SIMG_PRO_0011B | ![]() |
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IMG activity: SIMG_PRO_0012 | ![]() |
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IMG activity: SIMG_PRO_0011L | ![]() |
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IMG-Aktivität: SIMG_PRO_0011K | ![]() |
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IMG-Aktivität: SIMG_PRO_0011J | ![]() |
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IMG-Aktivität: SIMG_PRO_0011I | ![]() |
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IMG-Aktivität: SIMG_PRO_0011H | ![]() |
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IMG-Aktivität: SIMG_PRO_0011D | ![]() |
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IMG-Aktivität: SIMG_PRO_0011C | ![]() |
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IMG-Aktivität: SIMG_PRO_0011A | ![]() |
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IMG-Aktivität: SIMG_NOP_0006 | ![]() |
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IMG-Aktivität: SIMG_NOP_0005 | ![]() |
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IMG-Aktivität: SIMG_NOP_0004 | ![]() |
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IMG-Aktivität: SIMG_NOP_0003 | ![]() |
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IMG-Aktivität: SIMG_NOP_0002 | ![]() |
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IMG-Aktivität: SIMG_NOP_0001 | ![]() |
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IMG-Aktivität: SIMG_BIL_0024 | ![]() |
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IMG-Aktivität: SIMG_BIL_0011 | ![]() |
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IMG-Aktivität: SIMG_BIL_0010 | ![]() |
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IMG-Aktivität: SIMG_NOP_0007 | ![]() |
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IMG-Aktivität: SIMG_TLS_0015 | ![]() |
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IMG-Aktivität: SIMG_TLS_0013 | ![]() |
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IMG-Aktivität: SIMG_TLS_0012 | ![]() |
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IMG-Aktivität: SIMG_TLS_0014 | ![]() |
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IMG-Aktivität: SIMG_TLS_0011 | ![]() |
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IMG-Aktivität: SIMG_TLS_0010 | ![]() |
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IMG-Aktivität: SIMG_TLS_0009 | ![]() |
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IMG-Aktivität: SIMG_TLS_0002 | ![]() |
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IMG-Aktivität: SIMG_TLS_0001 | ![]() |
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IMG-Aktivität: SIMG_BIL_0014 | ![]() |
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IMG-Aktivität: SIMG_BIL_0016 | ![]() |
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IMG-Aktivität: SIMG_BIL_0015 | ![]() |
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IMG-Aktivität: SIMG_BIL_0013 | ![]() |
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IMG-Aktivität: SIMG_BIL_0012 | ![]() |
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IMG-Aktivität: SIMG_BIL_0006 | ![]() |
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IMG-Aktivität: SIMG_BIL_0005 | ![]() |
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IMG-Aktivität: SIMG_BIL_0004 | ![]() |
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IMG-Aktivität: SIMG_BIL_0003 | ![]() |
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IMG-Aktivität: SIMG_BIL_0017 | ![]() |
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IMG-Aktivität: SIMG_BIL_0009 | ![]() |
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IMG-Aktivität: SIMG_BIL_0008 | ![]() |
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IMG-Aktivität: SIMG_BIL_0007 | ![]() |
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IMG-Aktivität: SIMG_BIL_0023 | ![]() |
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IMG-Aktivität: SIMG_BIL_0022 | ![]() |
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IMG-Aktivität: SIMG_BIL_0021 | ![]() |
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IMG-Aktivität: SIMG_BIL_0020 | ![]() |
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IMG-Aktivität: SIMG_BIL_0019 | ![]() |
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IMG-Aktivität: SIMG_BIL_0018 | ![]() |
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IMG-Aktivität: SIMG_MAS_0008 | ![]() |
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IMG-Aktivität: SIMG_MAS_0007 | ![]() |
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IMG-Aktivität: SIMG_MAS_0006 | ![]() |
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IMG-Aktivität: SIMG_MAS_0029 | ![]() |
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IMG-Aktivität: SIMG_MAS_0005 | ![]() |
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IMG-Aktivität: SIMG_MAS_0004 | ![]() |
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IMG-Aktivität: SIMG_MAS_0003 | ![]() |
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IMG-Aktivität: SIMG_MAS_0002 | ![]() |
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IMG-Aktivität: SIMG_MAS_0001 | ![]() |
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IMG-Aktivität: SIMG_MAS_0017 | ![]() |
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IMG-Aktivität: SIMG_MAS_0016 | ![]() |
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IMG-Aktivität: SIMG_MAS_0015 | ![]() |
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IMG-Aktivität: SIMG_MAS_0014 | ![]() |
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IMG-Aktivität: SIMG_MAS_0013 | ![]() |
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IMG-Aktivität: SIMG_MAS_0012 | ![]() |
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IMG-Aktivität: SIMG_MAS_0011 | ![]() |
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IMG-Aktivität: SIMG_MAS_0010 | ![]() |
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IMG-Aktivität: SIMG_MAS_0009 | ![]() |
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IMG-Aktivität: SIMG_ENV_0009 | ![]() |
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IMG-Aktivität: SIMG_ENV_0008 | ![]() |
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IMG-Aktivität: SIMG_ENV_0007 | ![]() |
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IMG-Aktivität: SIMG_ENV_0006 | ![]() |
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IMG-Aktivität: SIMG_ENV_0005 | ![]() |
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IMG-Aktivität: SIMG_ENV_0004 | ![]() |
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IMG-Aktivität: SIMG_ENV_0003 | ![]() |
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IMG-Aktivität: SIMG_ENV_0002 | ![]() |
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IMG-Aktivität: SIMG_ENV_0001 | ![]() |
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IMG-Aktivität: SIMG_ENV_0015B | ![]() |
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IMG-Aktivität: SIMG_ENV_0015A | ![]() |
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IMG-Aktivität: SIMG_ENV_0007C | ![]() |
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IMG-Aktivität: SIMG_ENV_0007B | ![]() |
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IMG-Aktivität: SIMG_ENV_0014 | ![]() |
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IMG-Aktivität: SIMG_ENV_0012 | ![]() |
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IMG-Aktivität: SIMG_ENV_0013 | ![]() |
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IMG-Aktivität: SIMG_ENV_0007A | ![]() |
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IMG-Aktivität: SIMG_ENV_0010 | ![]() |
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IMG-Aktivität: SIMG_PRO_0003 | ![]() |
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IMG-Aktivität: SIMG_MAS_0025 | ![]() |
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IMG-Aktivität: SIMG_MAS_0021 | ![]() |
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IMG-Aktivität: SIMG_PRO_0004 | ![]() |
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IMG-Aktivität: SIMG_MAS_0024 | ![]() |
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IMG-Aktivität: SIMG_MAS_0022 | ![]() |
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IMG-Aktivität: SIMG_MAS_0027 | ![]() |
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IMG-Aktivität: SIMG_MAS_0023 | ![]() |
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IMG-Aktivität: SIMG_MAS_0026 | ![]() |
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IMG-Aktivität: SIMG_MAS_0018 | ![]() |
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IMG-Aktivität: SIMG_MAS_0019 | ![]() |
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IMG-Aktivität: SIMG_PRO_0002 | ![]() |
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IMG-Aktivität: SIMG_PRO_0001 | ![]() |
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IMG-Aktivität: SIMG_MAS_0028 | ![]() |
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IMG-Aktivität: SIMG_PRO_0005 | ![]() |
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IMG-Aktivität: SIMG_PRO_0006 | ![]() |
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IMG-Aktivität: SIMG_MAS_0020 | ![]() |
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S_KK4_96000372 | ![]() |
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Transact. for SAPLS_CUS_IMG_ACTIVITY | ![]() |
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Language | Description |
---|---|
中文 | JVA 主数据参数文件 |
Română | Profil date de bază JVA |
#### | ملف تعريف بيانات رئيسية لمحاسبة م.م. |
Deutsch | JVA-Stammdatenprofil |
English | JVA master data profile |
日本語 | JV 会計マスタデータプロファイル |
Português | Perfil de dados mestre JVA |
Русский | Профиль основных данных JVA |
Español | Perfil datos maestros CJV |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |