| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| SLL: Locked SRM Documents | ||||
| SLL. Distribute SRM Org. Units | ||||
| SLL. Distribute SRM BusinessPartners | ||||
| SLL. Distribute SRM Products | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Maintain Portal Info | ||||
| Generated for SU22 | ||||
| Generated for SU22 | ||||
| Test RM Integration | ||||
| Generated for SU22 | ||||
| SRM Test Tool - Start | ||||
| SRM Test Tool: Maintain Test Data | ||||
| SRM Test Tool: Upload Test Data | ||||
| Maintain Data for SRM Test-tool | ||||
| Messages: Disp. CondTab: Pur. Order | ||||
| BBP_ENTER_DYNCOL_FLAGS | ||||
| BBP_AUTO_CUST | ||||
| Procurement Card Company | ||||
| PCard Company: Company Codes | ||||
| Procurement Card: Blocking Reasons | ||||
| Create Procurement Card Master | ||||
| Change Procurement Card Master | ||||
| Display Procurement Card Master | ||||
| Number Range Maintenance REQREQ | ||||
| Start Menu for SAP B2B Procurement | ||||
| Maintain Vendor Address - External | ||||
| Maintain Addresses for Own Company | ||||
| Maintain Vendor Address (Internal) | ||||
| FlowLogic Service BBPADM_COCKPIT | ||||
| FlowLogic Service BBPADM_MONITOR | ||||
| Define EBP Applications | ||||
| Define EBP Applications | ||||
| Define EBP Applications | ||||
| Parameter ID tree maintenance | ||||
| Create User | ||||
| Forgotten User ID/Password | ||||
| Change User Data | ||||
| FlowLogic Service BBPATTRMAINT | ||||
| AVL Maintenance ( Display / Change ) | ||||
| XML invoice transfer | ||||
| SC Analyses for Manager (Old) | ||||
| Start Enterprise Buyer Inbox | ||||
| Start Enterprise Buyer Inbox | ||||
| Maintain Account Assign. Categories | ||||
| GR/SE for Vendor | ||||
| GR/SE for Desktop User | ||||
| Goods Recpt/Serv.for Profession.User | ||||
| Confirmation Approval | ||||
| Carry Out Review for Confirmation | ||||
| Customizing Flexible Message Control | ||||
| XML Message Control | ||||
| Maintain Tolerences | ||||
| Set Up Default Workflows | ||||
| Link Manager to Org. Structure | ||||
| Link Administrator to Org. Structure | ||||
| Current Role for User Generation | ||||
| Workflow Wizard | ||||
| Version Comparison | ||||
| EBP Documents: Analysis | ||||
| Get Vendor Customizing Table | ||||
| Transfer Vendor Master | ||||
| Help for Specific Transactions | ||||
| Transfer program for organizat. unit | ||||
| Activate country-specific EBP fields | ||||
| Installation of CUF Scenarios | ||||
| Vendor User Invoice Input | ||||
| Desktop User Invoice Input | ||||
| Prof. User Invoice Input | ||||
| Invoice Approval | ||||
| Perform Invoice Review | ||||
| Startup for Vendor Approval | ||||
| Process Vendor or Bidder | ||||
| Ext. Partner: Maintain Own Data | ||||
| Process Vendor or Bidder | ||||
| Process own Company (only) | ||||
| Request Vendor or Bidder | ||||
| Process own Purch.Org. View (only) | ||||
| Start the BBP monitors | ||||
| Component Planning for Orders | ||||
| Postprocessing Orders | ||||
| Purchaser Cockpit | ||||
| Create Purchase Order | ||||
| Component Planning for Projects | ||||
| Postprocessing Projects | ||||
| Procurement Over Limits | ||||
| Manager Inbox | ||||
| Employee Inbox | ||||
| Administrator Cockpit | ||||
| Reviewer Inbox | ||||
| Reporting, Data Retrieval from Core | ||||
| Shopping Cart - Full Functionality | ||||
| Shopping Cart - Wizard | ||||
| Shopping Cart - Limited Functions | ||||
| Shopping Cart Status | ||||
| Public Template (Create) | ||||
| Public Template (Change) | ||||
| Manager Inbox | ||||
| Employee Inbox | ||||
| Administrator Cockpit | ||||
| Reviewer Inbox | ||||
| Shopping Cart Display Item Overview | ||||
| Shopping Cart Display Item Details | ||||
| Shopping Cart Change | ||||
| SC Display for Rec. Mangagement | ||||
| SC Display for CFolder | ||||
| SC Number of Itm Det. for CFolder | ||||
| SC Number of Itm Det. for Rec. Mgmt | ||||
| Display vendor data | ||||
| Sourcing Cockpit | ||||
| Service Entry (Component) | ||||
| Entry Sheet Maintenance (Component) | ||||
| Start EBR Menu | ||||
| Start EBR Menu | ||||
| FlowLogic Service BBPSTART | ||||
| Add additional subscriber user data | ||||
| Switch on EBP Trace | ||||
| Status Tracking: Call Structure | ||||
| Update Vendor Master Record | ||||
| FlowLogic Service BBPUSERMAINT | ||||
| Test Transaction for ITS | ||||
| Vendor Evaluation | ||||
| BBP Vendor Logon | ||||
| Central Initial Screen WI Execution | ||||
| Analysis Cockpit | ||||
| SM30 for Maintenance of Tools | ||||
| SM30 for Maintenance of Categories | ||||
| Define EBP Residence Times | ||||
| EBP Organizational Model: Checks | ||||
| BBP Live Auction | ||||
| Live Auction Return from Applet | ||||
| Vendor List | ||||
| Background Approval | ||||
| Display Bid Invitation from SOCO | ||||
| BBP Bid Invitation Cockpit | ||||
| Locking of a Vendor | ||||
| Integration BP Orgmanagement | ||||
| SB Monitoring Admin (PD) | ||||
| Shopping Carts per Product | ||||
| Shopping Carts per Cost Center | ||||
| Data Transfer to Catalog | ||||
| Redirect from cFolders | ||||
| Check EBP Users | ||||
| Start Synchronization with Backend | ||||
| Check Conditions Customizing | ||||
| Check Conditions Customizing | ||||
| Define Action Profiles | ||||
| e-Procurement - Process Contract | ||||
| Change Suppliers in Contracts | ||||
| Display Contracts | ||||
| Contract in Display Mode | ||||
| Display Contract without Return | ||||
| Display Contract from PO and SOC | ||||
| Display Contract from Workflow | ||||
| Process Contracts | ||||
| Process Global Outline Agreement | ||||
| Monitor Contract Distribution | ||||
| Find Global Outline Agreement | ||||
| Branch from Approval Workflow | ||||
| Branch Contract from Change Workflow | ||||
| Staging UI for Schema Import | ||||
| Staging | ||||
| Call Structure Maint. of Catalogs | ||||
| Determine G/L Account by Category | ||||
| Determine Target System by Category | ||||
| Maintenance of the Backend System | ||||
| MMaint. of Objects to Be Generated | ||||
| EBP: Define Access Sequences | ||||
| Maintenance of Dynamic Attributes | ||||
| Create Multiple Ship-To Addresses | ||||
| Survey Cockpit | ||||
| Change status for auctions | ||||
| Open the Monitor Display | ||||
| EBP Monitor Shopping Cart | ||||
| Multiple Company: Acct for Category | ||||
| Multiple Company:Maintain FI Backend | ||||
| Multiple Company: Tax Code | ||||
| Message Control | ||||
| Multiple Company: Flex. Message XML | ||||
| MultipleCompany:LocalAcctAssigmtData | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Cross-Catalog Search | ||||
| BBP_OCI_VIA_GUI | ||||
| Translate Organizational Units | ||||
| Output Screen | ||||
| PCard Commitment Customizing | ||||
| Document Display (EBP) | ||||
| bbp_pdh_text | ||||
| Starts Entry Screen for Error Log | ||||
| Postman scenario | ||||
| Display Transaction for the PO | ||||
| Approval Transaction for the PO | ||||
| Approval PO for Requester | ||||
| Approval PO for Reviewer | ||||
| Configure Action Conditions | ||||
| Define Action Profiles | ||||
| Output Control Purchase Order | ||||
| Trigger Selection Contracts | ||||
| PO Trigger Administration | ||||
| BBP with/without CRM | ||||
| Bid Maintenance for Bid Invitation | ||||
| Display Bid Invitation -> Bid fr. WF | ||||
| Approve Shopping Cart in Background | ||||
| Shows New Vendor Repl. from Backend | ||||
| Download Companies for ServicePortal | ||||
| Download Vendors for Service Portal | ||||
| Supplier Monitor | ||||
| Output Actions | ||||
| Output Contract | ||||
| Output ERS Document | ||||
| Output Invoice | ||||
| Output Document | ||||
| Output Control Purchase Order | ||||
| Adjustment: Vendors <--> Backend | ||||
| Assignment of Purch. Organization | ||||
| Check Users | ||||
| Workflow Wizard | ||||
| Create Message in EBP for Sol.Mgr. | ||||
| Maintain DefaultCountry for EBP User | ||||
| Recording EBP Services | ||||
| Definition of Tooltip Texts | ||||
| Recording User Macros | ||||
| Recording User Macros | ||||
| Work items of shopping baskets | ||||
| (empty) | ||||
| Maintain Source List | ||||
| Display Source List | ||||
| Changes to Source List | ||||
| Generate Source List | ||||
| Analyze Source List | ||||
| Reorganize Source List | ||||
| Send Source List | ||||
| Source List for Material | ||||
| Create Purchasing Info Record | ||||
| Change Purchasing Info Record | ||||
| Display Purchasing Info Record | ||||
| Changes to Purchasing Info Record | ||||
| Flag Purch. Info Rec. for Deletion | ||||
| Purchasing Info Recs. for Deletion | ||||
| Archive Info Records | ||||
| Send Purchasing Info Record | ||||
| Archived Purchasing Info Records | ||||
| Redetermine Info Record Price | ||||
| Quotation Price History | ||||
| Info Records per Vendor | ||||
| Info Records per Material | ||||
| Purchase Order Price History | ||||
| Info Records per Material Group | ||||
| Buyer's Negotiation Sheet for Vendor | ||||
| Buyer's Negotiat. Sheet for Material | ||||
| Create Purchase Order | ||||
| Create Purchase Order | ||||
| Change Purchase Order | ||||
| Change Purchase Order | ||||
| Display Purchase Order | ||||
| Display Purchase Order | ||||
| Maintain Purchase Order Supplement | ||||
| Create PO with Source Determination | ||||
| Display PO Supplement (IR) | ||||
| Create Stock Transport Order | ||||
| Release Purchase Order | ||||
| Release purchase order | ||||
| Monitor Confirmations | ||||
| POs by Requirement Tracking Number | ||||
| Purchase Orders by Material Group | ||||
| Down-Payment Monitoring for PO | ||||
| Purchase Orders for Project | ||||
| Purch. Orders by Account Assignment | ||||
| Purchase Orders by Vendor | ||||
| Purchase Orders by Material | ||||
| Purchase Orders by PO Number | ||||
| SC Stock Monitoring (Vendor) | ||||
| Goods Receipt Forecast | ||||
| Purchase Orders for Supplying Plant | ||||
| Send Contracts with Conditions | ||||
| Create Outline Agreement | ||||
| Create Contract | ||||
| Create Scheduling Agreement | ||||
| Change Outline Agreement | ||||
| Change Contract | ||||
| Change Scheduling Agreement | ||||
| Display Outline Agreement | ||||
| Display Contract | ||||
| Display Scheduling Agreement | ||||
| Maintain Outl. Agreement Supplement | ||||
| Maintain Contract Supplement | ||||
| Maintain Sched. Agreement Supplement | ||||
| Release Outline Agreement | ||||
| Release Contract | ||||
| Release Scheduling Agreement | ||||
| Display Agreement Supplement (IR) | ||||
| Create Transport Scheduling Agmt. | ||||
| Maintain Sched. Agreement Schedule | ||||
| Display Sched. Agmt. Schedule (TEST) | ||||
| Transm. Release Documentation Record | ||||
| Outl. Agreements per Requirement No. | ||||
| Outline Agreements by Material Group | ||||
| Outline Agreements per Project | ||||
| Outl. Agreements by Acct. Assignment | ||||
| Outline Agreements per Vendor | ||||
| Outline Agreements by Material | ||||
| Outline Agreements by Agreement No. | ||||
| Recalculate Contract Price | ||||
| Recalculate Sched. Agreement Price | ||||
| Create Request For Quotation | ||||
| Change Request For Quotation | ||||
| Display Request For Quotation | ||||
| Maintain RFQ Supplement | ||||
| Release RFQ | ||||
| Create Quotation | ||||
| Display Quotation | ||||
| Price Comparison List | ||||
| RFQs by Requirement Tracking Number | ||||
| RFQs by Material Group | ||||
| RFQs by Vendor | ||||
| RFQs by Material | ||||
| RFQs by RFQ Number | ||||
| RFQs by Collective Number | ||||
| Create Purchase Requisition | ||||
| Change Purchase Requisition | ||||
| Display Purchase Requisition | ||||
| Release Purchase Requisition | ||||
| Collective Release of Purchase Reqs. | ||||
| Assign Source to Purch. Requisition | ||||
| Assign and Process Requisitions | ||||
| Ordering: Assigned Requisitions | ||||
| Automatic Generation of POs | ||||
| Automatic generation of POs | ||||
| Purchase Requisitions: List Display | ||||
| Release Reminder: Purch. Requisition | ||||
| Purchase Requisitions for Project | ||||
| Requisitions by Account Assignment | ||||
| Archived Purchase Requisitions | ||||
| Resubmission of Purch. Requisitions | ||||
| Purchasing Reporting | ||||
| Purchasing Reporting: RFQs | ||||
| General Analyses (A) | ||||
| Purchasing Reporting: POs | ||||
| General Analyses (F) | ||||
| Purchasing Reporting: Outline Agmts. | ||||
| General Analyses (L,K) | ||||
| Analysis of Order Values | ||||
| Analysis of Order Values | ||||
| Archived Purchasing Documents | ||||
| Remove Scheduling Agreement Releases | ||||
| Generation of Sched. Agmt. Releases | ||||
| Individual Display of SA Release | ||||
| Renumber Schedule Lines | ||||
| Aggregate Schedule Lines | ||||
| Summarize PO History | ||||
| Set Agr. Cum. Qty./Reconcil. Date | ||||
| Purchasing Docs.: Urging/Reminding | ||||
| Urge Submission of Quotations | ||||
| Sch. Agmt. Schedules: Urging/Remind. | ||||
| Purchase Orders: Urging/Reminders | ||||
| Monitor Order Acknowledgment | ||||
| Monitor Order Acknowledgment | ||||
| Monitor Order Acknowledgment | ||||
| Monitor Order Acknowledgment | ||||
| Archive Purchase Requisitions | ||||
| Archive Purchasing Documents | ||||
| Messages from Purchase Orders | ||||
| Message Output: RFQs | ||||
| Message Output: Sch. Agmt. Schedules | ||||
| Message Output: Purchase Orders | ||||
| Message Output: Contracts | ||||
| Message Output: Sched. Agreements | ||||
| Delivery Addresses | ||||
| Data Selection: Arrivals | ||||
| Create Conditions (Purchasing) | ||||
| Change Conditions (Purchasing) | ||||
| Display Conditions (Purchasing) | ||||
| Condition Maintenance: Change | ||||
| Condition Maintenance: Change | ||||
| Condition Maintenance: Change | ||||
| Create Conditions (Purchasing) | ||||
| Conditions: General Overview | ||||
| Conditions by Contract | ||||
| Conditions by Info Record | ||||
| Conditions for Material Group | ||||
| Conditions for Vendor | ||||
| Conditions for Material Type | ||||
| Conditions for Condition Group | ||||
| Market Price | ||||
| Conditions for Incoterms | ||||
| Conditions for Invoicing Party | ||||
| Conditions for Vendor Sub-Range | ||||
| Price Change: Scheduling Agreements | ||||
| Currency Change: Sched. Agreements | ||||
| Price Change: Info Records | ||||
| Currency Change: Info Records | ||||
| Price Change: Contracts | ||||
| Currency Change: Contracts | ||||
| Transport Condition Types Purchasing | ||||
| Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | ||||
| Trnsp. Calculation Schemas (Purch.) | ||||
| Purch. Transactions by Tracking No. | ||||
| Mass-Changing of Purch. Info Records | ||||
| Mass Change of Purchase Orders | ||||
| Mass-Changing of Purch. Requisitions | ||||
| Start Menu for SAP B2B Procurement | ||||
| Order Price Simulation/Price Info | ||||
| Price Info/Vendor Negotiations | ||||
| Purchase Order | ||||
| Maintain Quota Arrangement | ||||
| Display Quota Arrangement | ||||
| Changes to Quota Arrangement | ||||
| Analyze Quota Arrangement | ||||
| Reorganize Quota Arrangement | ||||
| Monitor Quota Arrangements | ||||
| Revise Quota Arrangement | ||||
| Quota Arrangement for Material | ||||
| Procurement Transaction | ||||
| Create Requirement Request | ||||
| Status Display: Requirement Requests | ||||
| Collective Release of Purchase Reqs. | ||||
| Collective Release of Purchase Order | ||||
| Assign Purchase Orders WEB | ||||
| Web based PO | ||||
| Display Purchasing Document | ||||
| Settlement and Condition Groups | ||||
| List of Vendors: Purchasing | ||||
| Currency Change: Vendor Master Rec. | ||||
| Release Procedure Checks | ||||
| Create Message: RFQ | ||||
| Change Message: RFQ | ||||
| Display Message: RFQ | ||||
| Create Message: PO | ||||
| Change Message: PO | ||||
| Display Message: PO | ||||
| Create Message: Outline Agreement | ||||
| Change Message: Outline Agreement | ||||
| Display Message: Outline Agreement | ||||
| Create Message: Schd. Agmt. Schedule | ||||
| Change Message: Schd. Agmt. Schedule | ||||
| Displ. Message: Schd. Agmt. Schedule | ||||
| Create Message: Shipping Notif. | ||||
| Change Message: Shipping Notif. | ||||
| Display Message: Shipping Notif. | ||||
| Generate Mobile Catalog | ||||
| Maintain AMPL Records | ||||
| Display AMPL Records | ||||
| Purchasing: Condition List | ||||
| Change Condition List | ||||
| Display Condition List | ||||
| Execute Condition List | ||||
| C MM-PUR Purch. Maint. Blockg. Reas. | ||||
| Condition Table: Listing/Exclusion D | ||||
| Condition Table: Add Index | ||||
| Condition table: Change Index | ||||
| View Maintenance | ||||
| Menu Entries Maintenance | ||||
| Activate chargeable info records | ||||
| Determine Consgt. Valuation Prices | ||||
| C MM-PUR Transfer of Info Rec. Data | ||||
| Release Procedure Checks | ||||
| Charact. Maint.: Release Procedure | ||||
| Release Procedure Checks | ||||
| Import Data | ||||
| Convert MKOP into Consgt. Info Recs. | ||||
| Batch Input: Consignment Info Recs. | ||||
| Deletion Flag: Consg. Price Segments | ||||
| C MM-PUR Purchasing Manuf. Part No. | ||||
| Transfer of Purchase Orders | ||||
| Transfer of Purchase Order History | ||||
| Transfer of PO Texts | ||||
| Create PO Transfer File | ||||
| Edit PO Transfer File | ||||
| Create PO Text Transfer File | ||||
| Default Asset Class for Mat. Group | ||||
| Forecast Schedule: Transm. Profile |
| Language | Description |
|---|---|
| 中文 | 编号范围维护 'AUC' |
| Thai | การปรับปรุงช่วงเลขที่ 'AUC' |
| 한국어 | 번호 범위 유지보수 'AUC' |
| Română | Întreţinere gamă de numere 'AUC' |
| Hrvatski | Održavanje raspona brojeva 'AUC' |
| Українська | Ведення діапазону номерів 'AUC' |
| #### | صيانة نطاق الأرقام 'AUC' |
| עברית | אחזקת טווח מספר 'AUC' |
| Čeština | Údržba čís.intervalu 'AUC' |
| Deutsch | Nummernkreispflege 'AUC' |
| English | Number Range Maintenance 'AUC' |
| Français | Gestion tranche de numéros 'AUC' |
| Ελληνική | Συντήρηση Εύρους Αρίθμησης 'AUC' |
| Magyar | 'AUC' számkör-karbantartás |
| Italiano | Agg. range di num. "AUC" |
| 日本語 | 番号範囲更新 'AUC' |
| Dansk | Nummerområdevedligehold 'AUC' |
| polski | Opracowanie zakresu numerów 'AUC' |
| 繁體中文 | 號碼範圍維護 'AUC' |
| Nederlands | Nummerreeksverzorging 'AUC' |
| Norsk | Nummerserievedlikehold 'AUC' |
| Português | Atualização interv.numeração 'AUC' |
| Slovenčina | Údržba číselného intervalu 'AUC' |
| Русский | Ведение диапазонов номеров 'AUC' |
| Español | Actualización rango de números AUC |
| Türkçe | 'AUC' numara alanı bakımı |
| Suomi | Numerosarjan ylläpito "AUC" |
| Svenska | Nummerserieunderhåll 'AUC' |
| ±êÛÓÐàáÚØ | Поддръжка на диапазон номера 'AUC' |
| Català | Actualització rang números 'AUC' |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |