TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEV1/EMB | Archive Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMC | Reload Monthly Empties Stock | SD-BIL-EM | SD | EA-APPL |
/BEV1/EMD | Archive Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV1/EME | Reload Empties Update | SD-BIL-EM | SD | EA-APPL |
/BEV2/EDARCMDSAVE | Excise Duty: Archive Documents | MM-IM-ED | MM | EA-APPL |
/CEM/CENT_ARCHIVE_DE | Entitlement Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/CENT_ARCHIVE_WR | Entitlements Archive | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_DE | LRO Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/LRO_ARCHIVE_WR | Archive LRO Write | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_DE | Rolling PH Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/RPH_ARCHIVE_WR | Rolling Purchase History Archive | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_DE | Summary Archive Delete program | CRM-EM | CRM | BBPCRM |
/CEM/SUMM_ARCHIVE_WR | Summary Archive | CRM-EM | CRM | BBPCRM |
/EACC/SARA | EACC-Archivierung | FIN-BAC-AE | FIN | SEM-BW |
/SAPCEM/SARA_BOM | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_CAT | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_COND | Archiving: Condition Records | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_INS | Archiving: Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_PB | Archiving: PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_REQ | Archiving: Requisition Note | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/SARA_SHIPDOC | Archiving: Shipping Document | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARC1 | Archiving of Condition Records | AP-PRC-CON | AP | SAP_AP |
/SAPCND/ARC2 | Deletion of Archived Cond. Records | AP-PRC-CON | AP | SAP_AP |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
ADS2KARCH | SPEC2000 IP Data Archiving | IS-AD-SPC-PR | IS-AD | ECC-DIMP |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BMAA | Batch Archiving Runs | CRM-BF | CRM | BBPCRM |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BUPAARCH | Business Partner Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
BUPA_ARCH | Fin. transaction: Create archive | FS-BP | FS | SAP_ABA |
C299 | Archive Master Recipes | CRM-CIC | CRM | BBPCRM |
CA99 | Archiving of task lists | CRM | CRM | BBPCRM |
CATSARCH | Archiving Time Sheet Data | CA-TS | CA | SAP_APPL |
CCA1 | Initial screen for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAA | Change tables for archiving | CA-GTF-ECM | CA | SAP_ABA |
CCAD | Delete archived change tables | CA-GTF-ECM | CA | SAP_ABA |
CCAR | Read archived data | CA-GTF-ECM | CA | SAP_ABA |
CKECP_AR | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKMARCHBEL | Archive Document | CRM | CRM | BBPCRM |
CKMARCHDAT | Archive Period Records | CRM | CRM | BBPCRM |
CKMARCHIDX | Archive Index Entries | CRM | CRM | BBPCRM |
CKMARCHRUN | Archive Period Records | CO-PC-ACT | CO | EA-FIN |
CKMARCHSPL | Archiving Actl Cost Comp. Split Recs | CRM | CRM | BBPCRM |
CKMARCHWIP | Archive WIP for Actual Costs | CO-PC-ACT | CO | EA-FIN |
CKR3 | Write Archive | CO-PC-PCP | CO | SAP_FIN |
CKRA | Archive: Create and Remove Index | CO-PC-PCP | CO | SAP_FIN |
CMX_XS_ARC | XSteps: Generate Archive Files | PP-PI-PMA | PP | EA-APPL |
CMX_XS_DEL | XSteps: Start Delete Program | PP-PI-PMA | PP | EA-APPL |
CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA | PP | EA-APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA4 | PP: Archiving order - administration | PP-SFC-CPL | PP | SAP_APPL |
COA5 | Proc.Order: Archiving Prep. Program | CRM | CRM | BBPCRM |
COA6 | Process Order: Archiving | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
CPAR | Archiving Business Processes | CO-OM-ABC | CO | SAP_FIN |
CRA1 | PP: Archiving work centers | CRM | CRM | BBPCRM |
CRA2 | PP: Archiving delete work centers | CRM | CRM | BBPCRM |
CRA3 | PP: Archiving work cntr maintenance | CRM | CRM | BBPCRM |
CRAF | Archive Data File | FI-AP-AP-PT | FI | SAP_FIN |
CRAM | Archive Card Master Records | FI-AP-AP-PT | FI | SAP_FIN |
CRM_BUPA_ARC | Business partner archiving | CRM-MD-BP | CRM | BBPCRM |
CRM_PRODUCT_ARC | Archive Products | CRM-MD-PRO | CRM | BBPCRM |
CS25 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS26 | BOM deletion | CRM-MD-PRO | CRM | BBPCRM |
CS27 | Retrieval of BOMs | CRM-MD-PRO | CRM | BBPCRM |
CS28 | Archiving for BOMs | CRM-MD-PRO | CRM | BBPCRM |
CVAD | Initial Screen for Archiving | CA-DMS | CA | BBPCRM |
CVAR | Archive DMS Tables | CA-DMS | CA | BBPCRM |
CVLO | Delete Archived DMS Table Entries | CA-DMS | CA | BBPCRM |
CVRE | Read Archived Tables | CA-DMS | CA | BBPCRM |
ESARA01 | IS-U Archiving: Print Docmt Header | IS-U-TO-ARC | IS-U | IS-UT |
ESARA02 | IS-U Archiving: Print Document Items | IS-U-TO-ARC | IS-U | IS-UT |
ESARA03 | IS-U Archiving: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
ESARA04 | IS-U Archiving: Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
ESARA05 | IS-U Archiving: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
ESARA06 | IS-U Archiving: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
ESARA07 | IS-U Archiving: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
ESARA08 | IS-U Archiving: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
ESARA09 | IS-U Archiving: Prepayment Documents | IS-U-TO-ARC | IS-U | IS-UT |
ESARA10 | IS-U Archiving: Usage Factors | IS-U-TO-ARC | IS-U | IS-UT |
ESARA11 | IS-U: Archiving: Settlement Docs | IS-U-TO-ARC | IS-U | IS-UT |
ESARA12 | IS-U Archiving: Routes | IS-U-TO-ARC | IS-U | IS-UT |
ESARA13 | IS-U Archiving: Waste Disposal Order | IS-U-TO-ARC | IS-U | IS-UT |
ESARA14 | IS-U Archiving: Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
ESARA15 | IS-U Archiving: Switch Documents | IS-U-IDE | IS-U | IS-UT |
F48A | Document Archiving | CRM | CRM | BBPCRM |
F53A | Archiving of G/L Accounts | CRM | CRM | BBPCRM |
F53V | Management of G/L Account Archives | CRM | CRM | BBPCRM |
F56A | Customer Archiving | CRM | CRM | BBPCRM |
F58A | Archiving of Vendors | CRM | CRM | BBPCRM |
F61A | Bank archiving | FI-GL | FI | SAP_FIN |
F64A | Transaction Figure Archiving | CRM | CRM | BBPCRM |
F66A | Archiving of Bank Data Storage | CRM | CRM | BBPCRM |
F8BO | Payment request archiving | FI-BL-PT-AP | FI | SAP_FIN |
F90ABKST | Archiving Bank Statements | IS-B-BCA | IS-B | EA-FINSERV |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO | IS-B | EA-FINSERV |
F9T5 | Archiving Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T6 | Deleting Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T7 | Reloading Standing Orders | IS-B-BCA | IS-B | EA-FINSERV |
F9T8 | Reading Standing Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9T9 | Administration Stand.Order Archives | IS-B-BCA | IS-B | EA-FINSERV |
F9TA | Archiving Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TB | Deleting Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TC | Reloading Payment Items | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT | IS-B | EA-FINSERV |
F9TF | Archiving Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TG | Deleting Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TH | Reloading Account Balancing Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TI | Reading Act. Balancing Data Archive | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TJ | Admin. of Acct.Bal.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TK | Archiving Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TL | Deleting Acct.Bal.Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TM | Reloading Acct. Bal. Detail Data | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TN | Reading Acct.Bal.Det.Data Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TO | Admin. of Acct.Bal.Det.Dat. Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TP | Archiving Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TQ | Deleting Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TR | Reloading Value Date Trans. Figures | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TS | Reading Val.Date Trans.Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TT | Admin.of Val.Dt.Trans. Figs.Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TU | Archiving conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TV | Deleting conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TW | Reloading Conditions | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TX | Reading Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9TY | Admin. of Condition Archives | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
FCAA | Check Archiving | FI-GL | FI | SAP_FIN |
FDCS_MD_ARCH | Archiving of DCS Price Quotations | CA-GTF-TRB | CA | PI_BASIS |
FERA | Administration | FI | FI | EA-FIN |
FKK_CORRSPND_SARA | Archive Administration for CORRSPND | CA-GTF-COR | CA | SAP_ABA |
FMAR_AT | Archive Totals Records f. Cmmt/Act. | PSM-FM | PSM | EA-PS |
FMAR_BCS_ED | Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_LI | Archive Budget Line Item (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BCS_TT | Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU | PSM | EA-PS |
FMAR_BE | Archive Budget Entry Documents | PSM-FM | PSM | EA-PS |
FMAR_BH | Archive Budget Hierarchy Documents | PSM-FM | PSM | EA-PS |
FMAR_BT | Archive Budget Totals Records | PSM-FM | PSM | EA-PS |
FMAR_CO | Archive CO Line Items | PSM-FM | PSM | EA-PS |
FMAR_FI | Archive FI Line Items | PSM-FM | PSM | EA-PS |
FMAR_OI | Archive Commitment Line Items | PSM-FM | PSM | EA-PS |
FMCA_AIH | IS-PS-CA Archiving Invoice History | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FMRE_ARCH | Archive Earmarked Funds | FI-FM-PO | FI | BBPCRM |
FNARCADMIN | Archiving Administration | FS-CML | FS | EA-FINSERV |
FNARCHIVING | Loan Document Archiving | FS-CML | FS | EA-FINSERV |
FN_LOANUNITA_ARC_ADM | Archiving Administration LOANREF_A | FS-CML | FS | EA-FINSERV |
FN_LOANUNITV_ARC_ADM | Archiving Administration LOANREF_V | FS-CML | FS | EA-FINSERV |
FOAR10 | Application archiving | CRM | CRM | BBPCRM |
FOAR100 | Management contract archiving | CRM | CRM | BBPCRM |
FOAR101 | Management of mgt contract archives | CRM | CRM | BBPCRM |
FOAR103 | Mngt contract archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR11 | Management of application archives | CRM | CRM | BBPCRM |
FOAR20 | Offer archiving | CRM | CRM | BBPCRM |
FOAR21 | Management of offer archives | CRM | CRM | BBPCRM |
FOAR30 | Flow archiving | CRM | CRM | BBPCRM |
FOAR31 | Management of flow archives | CRM | CRM | BBPCRM |
FOAR33 | Flow archiving preparatory program | CRM | CRM | BBPCRM |
FOAR40 | Rental agreement archiving | CRM | CRM | BBPCRM |
FOAR41 | Management of rntl agrmnt archives | CRM | CRM | BBPCRM |
FOAR43 | Rntl agrmnt archiving prep.program | CRM | CRM | BBPCRM |
FOAR45 | LO archiving index creation | CRM | CRM | BBPCRM |
FOAR46 | LO archiving index deletion | CRM | CRM | BBPCRM |
FOAR50 | Archiving rental units | CRM | CRM | BBPCRM |
FOAR51 | Managing rental unit archives | CRM | CRM | BBPCRM |
FOAR53 | Rental unit archiving prep.program | CRM | CRM | BBPCRM |
FOAR60 | Building archiving | CRM | CRM | BBPCRM |
FOAR61 | Managing building archives | CRM | CRM | BBPCRM |
FOAR63 | Building archives prep. program | CRM | CRM | BBPCRM |
FOAR70 | Property archiving | CRM | CRM | BBPCRM |
FOAR71 | Managing property archives | CRM | CRM | BBPCRM |
FOAR73 | Property archiving prep.program | CRM | CRM | BBPCRM |
FOAR80 | Archiving business entities | CRM | CRM | BBPCRM |
FOAR81 | Managing business entity archives | CRM | CRM | BBPCRM |
FOAR83 | Business entity archiving prep.prog. | CRM | CRM | BBPCRM |
FOAR90 | Settlement unit archiving | CRM | CRM | BBPCRM |
FOAR91 | Managing settlement unit archives | CRM | CRM | BBPCRM |
FOAR93 | Settlement unit archiving prep.prog. | CRM | CRM | BBPCRM |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPSEPA_AR1 | SEPA Archiving | CA-BK | CA | SAP_ABA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving | FI-CAX | FI | FI-CAX |
FTR_ARCH_W | Fin. transaction: Create archive | FIN-FSCM-TRM-TM-TR | FIN | EA-FINSERV |
GAR1 | Create Archive | CRM | CRM | BBPCRM |
GJW1 | Create JV-Pricing archive | CA-JVA | CA | EA-FIN |
GJW2 | Delete archived JV-Pricing Data | CA-JVA | CA | EA-FIN |
GJW3 | JV-Pricing Archive-Administration | CA-JVA | CA | EA-FIN |
GJY01 | Create JV bank account archive | CRM | CRM | BBPCRM |
GJY02 | Delete archived JV bank account data | CRM | CRM | BBPCRM |
GJY03 | Reload JV bank account data | CRM | CRM | BBPCRM |
GJY04 | JV bank archive administration | CRM | CRM | BBPCRM |
GJY1 | Create JV-Cutback archive | CA-JVA | CA | EA-FIN |
GJY11 | Create JVA event | CRM | CRM | BBPCRM |
GJY12 | Delete archived JV event data | CRM | CRM | BBPCRM |
GJY13 | Reload archived JVA event data | CRM | CRM | BBPCRM |
GJY14 | JVA event archive administration | CRM | CRM | BBPCRM |
GJY2 | Delete archived JV-Cutback Data | CA-JVA | CA | EA-FIN |
GJY3 | Reload JV-Cutback Archives | CA-JVA | CA | EA-FIN |
GJY4 | JV-Cutback Archive-Administration | CA-JVA | CA | EA-FIN |
GJY5 | Reporting on JVA-Archives | CRM | CRM | BBPCRM |
GJZ1 | Create JV-Billing archive | CA-JVA | CA | EA-FIN |
GJZ2 | Delete archived JV-Billing Data | CA-JVA | CA | EA-FIN |
GJZ3 | Reload JV-Billing Archives | CA-JVA | CA | EA-FIN |
GJZ4 | JV-Billing Archive-Administration | CA-JVA | CA | EA-FIN |
GJZ5 | Reporting on Billing-Archives | CRM | CRM | BBPCRM |
GLARI1 | Flex. GL: Line item archiving | CRM | CRM | BBPCRM |
GLART1 | Flex. GL: totals archiving | CRM | CRM | BBPCRM |
GMAR_DOC_AC | Arch: Actual/Commitment Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_BD | Archiving Budget Documents | PSM-GM-GTE | PSM | EA-PS |
GMAR_DOC_TT | Archiving Total Records | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GR | Archiving Grant | PSM-GM-GTE | PSM | EA-PS |
GMAR_MD_GS | Archiving Sponsor | PSM-GM-GTE | PSM | EA-PS |
IA24 | Archiving of PM Task Lists | CRM | CRM | BBPCRM |
ICLARCH | Archive Claim Data | FS-CM | FS | INSURANCE |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
INSOARCH | FS-CD: Insurance Object Archive | FS-CD | FS | INSURANCE |
INVSARA01 | Archiving: Bill Documents | IS-U-IDE | IS-U | IS-UT |
INVSARA02 | Archiving: Transfer Lines | IS-U-IDE | IS-U | IS-UT |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JHCA | Archive | IS-M | IS-M | IS-M |
JHCB | Archive | IS-M | IS-M | IS-M |
JITOA | Archiving JIT Outbound | IS-A-JIT | IS-A | ECC-DIMP |
JJ20 | IS-M/AM: Order Archiving | IS-M | IS-M | IS-M |
JJ21 | IS-M/AM: Order Archiving Order-Del. | IS-M | IS-M | IS-M |
JJ23 | IS-M: Archiving Order Management | IS-M | IS-M | IS-M |
JJ30 | IS-M/AM: Billing Archiving | IS-M | IS-M | IS-M |
JJ31 | Billing Archiving - Billing-Delete | IS-M | IS-M | IS-M |
JJ33 | IS-M: Billing Archiving Management | IS-M | IS-M | IS-M |
JJ40 | IS-M/AM: Contract Archiving | IS-M | IS-M | IS-M |
JJ41 | IS-M/AM: Contract Archiving Delete | IS-M | IS-M | IS-M |
JJ43 | IS-M: Archiving Contract Management | IS-M | IS-M | IS-M |
JJ60 | IS-M/AM: Media-Mix Archiving | IS-M | IS-M | IS-M |
JJ61 | IS-M/AM: Archiving Med-Mix Delete | IS-M | IS-M | IS-M |
JJ63 | IS-M: Media-Mix Archive Management | IS-M | IS-M | IS-M |
JKX1 | IS-M: Create Order Archive | IS-M | IS-M | IS-M |
JKX11 | IS-M/SD: Read Archived Complaints | IS-M | IS-M | IS-M |
JKX2 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JKX21 | IS-M/SD: Archive Amo.Data for Acct | IS-M | IS-M | IS-M |
JKX3 | IS-M: Reload Order Archive | IS-M | IS-M | IS-M |
JKX31 | IS-M/SD: Archive Liability Account | IS-M | IS-M | IS-M |
JKX4 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR50 | IS-M: Shipping Archiving - Create | IS-M | IS-M | IS-M |
JR51 | IS-M: Shipping Archiving - Delete | IS-M | IS-M | IS-M |
JR52 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR53 | IS-M: Shipping Archiving - Reload | IS-M | IS-M | IS-M |
JR54 | IS-M: Delivery Archiving - Create | IS-M | IS-M | IS-M |
JR55 | IS-M: Delivery Archiving - Delete | IS-M | IS-M | IS-M |
JR56 | IS-M: Delivery Archiving - Reload | IS-M | IS-M | IS-M |
JR57 | IS-M: Admin of Delivery Archive | IS-M | IS-M | IS-M |
JR58 | IS-M: Daily Truck Route Arch.-Create | IS-M | IS-M | IS-M |
JR59 | IS-M: Daily Truck Route Arch.-Delete | IS-M | IS-M | IS-M |
JR60 | IS-M: Dly Truck Route Arch. - Reload | IS-M | IS-M | IS-M |
JR61 | IS-M: Daily Truck Route Arch.-Manage | IS-M | IS-M | IS-M |
JVSO16 | Sh. Order Archiving: Reload Archive | IS-M | IS-M | IS-M |
JVSO17 | Ship. Ord. Archiving: Manage Archive | IS-M | IS-M | IS-M |
JYA1 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA2 | IS-M: Delete Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYA3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYA4 | IS-M: Create Deliv.Sett Archive | IS-M | IS-M | IS-M |
JYB1 | IS-M: Create Billing Archive | IS-M | IS-M | IS-M |
JYB2 | IS-M: Delete Billing Archive | IS-M | IS-M | IS-M |
JYB3 | IS-M: Reload Del.Sett Archive | IS-M | IS-M | IS-M |
JYB4 | IS-M: Mgmt of Billing Archive | IS-M | IS-M | IS-M |
JYE1 | Create Archive for Commiss.Billing | IS-M | IS-M | IS-M |
JYE2 | IS-M: Comm.Sett.Archive: Delete | IS-M | IS-M | IS-M |
JYE3 | IS-M: Comm.Sett.Archive: Reload | IS-M | IS-M | IS-M |
JYE4 | Comm.Sett.Archive: Administration | IS-M | IS-M | IS-M |
KA10 | Cost Center Master Data | CO-OM | CO | SAP_FIN |
KA12 | CO Totals Records | CO-OM | CO | SAP_FIN |
KA16 | CO Line Items | CO-OM | CO | SAP_FIN |
KA18 | Archive admin: assess., distr., ... | CO-OM | CO | SAP_FIN |
KAL2 | Create Archive for Reconcil. Ledger | CRM-BF | CRM | BBPCRM |
KAL3 | Delete Data After Archiving | CRM-BF | CRM | BBPCRM |
KBEB | Trsfr Price Docs: Generate Archive | PS-REV-TRF | PS | SAP_APPL |
KBEC | Trsfr Price Docs: Manage Archive | PS-REV-TRF | PS | SAP_APPL |
KE0H | Archiving: CO-PA | CRM | CRM | BBPCRM |
KE71 | Archive Management | CRM | CRM | BBPCRM |
KE72 | Archive Administration: Line Items | CRM | CRM | BBPCRM |
KE73 | Archive Administration: Totals Recs | CRM | CRM | BBPCRM |
KKE8 | Archive Base Planning Objects | CRM-CIC | CRM | BBPCRM |
KKPQ | Create Cost Object Archive | CO-PC-OBJ | CO | SAP_FIN |
KOAA | Archive Settlement Documents | CO-OM | CO | SAP_FIN |
KOAR | Archive CO Orders | CO-OM | CO | SAP_FIN |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MCS$ | Info Structure Data: Process Archive | CRM | CRM | BBPCRM |
MCS% | Info Structure Data: Manage Archive | CRM | CRM | BBPCRM |
MCS& | Info Structure Data: Reload Archive | CRM | CRM | BBPCRM |
MCS= | Info Structure Data: Create Archive | CRM | CRM | BBPCRM |
MCSW | Archiving of Selection Versions | CRM | CRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MF3A | Document Archiving | PP-REM | PP | BBPCRM |
MF3D | Delete Archived Document | PP-REM | PP | BBPCRM |
MF3E | Evaluate Archived Document | PP-REM | PP | BBPCRM |
MF3M | Manage Archived Documents | PP-REM | PP | BBPCRM |
MF3R | Reload Archived Document | PP-REM | PP | BBPCRM |
MIAD | Delete Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAL | Inventory Documents: Read Archive | CRM | CRM | BBPCRM |
MIAR | Archive Phys. Inv. Documents | CRM | CRM | BBPCRM |
MIAV | Manage Phys. Inv. Doc. Archive | CRM | CRM | BBPCRM |
MM70 | Sel. Materials Flagged for Deletion | CRM | CRM | BBPCRM |
MM71 | Reorganize Materials | CRM | CRM | BBPCRM |
MM73 | Special Stocks: Preparation | CRM | CRM | BBPCRM |
MM74 | Archive Special Stocks | CRM | CRM | BBPCRM |
MPAD | Delete archived materials from AMPL | CRM | CRM | BBPCRM |
MPAR | Archive final issue materials | CRM | CRM | BBPCRM |
MPAV | Manage archive for maufacturer parts | CRM | CRM | BBPCRM |
MRA1 | Archive Invoice Documents | CRM | CRM | BBPCRM |
MRA2 | Delete Archived Invoice Documents | CRM | CRM | BBPCRM |
MRA4 | Manage Invoice Document Archive | CRM | CRM | BBPCRM |
O3AA | Archive Exchange Balance Records | CRM | CRM | BBPCRM |
O3O_ARCC | OLM container archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCF | OLM object flow archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCH | OLM container history archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCR | OLM returns archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O3O_ARCV | OLM Voyage archiving | IS-OIL-OLM | IS-OIL | IS-OIL |
O40A | Archiving - Archive Business Loc. | CRM | CRM | BBPCRM |
O40D | Archiving - Delete Business Loc. | CRM | CRM | BBPCRM |
O40R | Archiving - Reload Business Loc. | CRM | CRM | BBPCRM |
O40V | Archiving - Manage BL. archive | CRM | CRM | BBPCRM |
O4AR | TD archiving - rack meters | CRM | CRM | BBPCRM |
O4AS | TD archiving - shipments | CRM | CRM | BBPCRM |
O4AT | TD archiving - transport units | CRM | CRM | BBPCRM |
O4AU | TD archiving - vehicle meters | CRM | CRM | BBPCRM |
O4AV | TD archiving - vehicles | CRM | CRM | BBPCRM |
O4AW | TD archiving - drivers | CRM | CRM | BBPCRM |
O4TI | TSW archiving - Tickets | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O4TK | TSW archiving - Nomination | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OCY1 | Create Totals Archive | CRM | CRM | BBPCRM |
OCY11 | Create Line Item Archive | CRM | CRM | BBPCRM |
PARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-PA | FIN | EA-FINSERV |
PCAD | Delete Archived PCard Statements | SRM-EBP-PRC | SRM | BBPCRM |
PCAL | Procurement Cards: Read Archive | SRM-EBP-PRC | SRM | BBPCRM |
PCAR | Archive Procurement Card Statements | SRM-EBP-PRC | SRM | BBPCRM |
PIQAGR_ARCH | Archive Lower-Level Appraisals | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQFEE_ARCH | Archive Fee Calculation Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQPROC_ARCH | Archive Activity Documents | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTMD_ARCH | Archive Student Master Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PIQSTYDT_ARCH | Archive Study Data | IS-HER-CM-AD | IS-HER-CM | IS-PS-CA |
PPCA1 | Archive | IS-A-PPC | IS-A | ECC-DIMP |
PPCA2 | Delete | IS-A-PPC | IS-A | ECC-DIMP |
PPCA3 | Postprocessing | IS-A-PPC | IS-A | ECC-DIMP |
PPCA4 | Evaluate | IS-A-PPC | IS-A | ECC-DIMP |
PPCA5 | Administration | IS-A-PPC | IS-A | ECC-DIMP |
PSOBARCH | Contract Object Archiving | IS-PS-CA | IS-PS-CA | IS-PS-CA |
PU23 | SARA Parameters Set For PA_CALC | PA-PA | PA | SAP_HRRXX |
PU24 | SARA Parameters Set For PA_TIME | PA-PA | PA | SAP_HRRXX |
PU25 | SARA Parameters Set For PA_TRAVEL | PA-PA | PA | SAP_HRRXX |
QD22 | Archiving Notifications: Archive | CRM | CRM | BBPCRM |
QD24 | Archiving Notifications: Delete | CRM | CRM | BBPCRM |
QD25 | Archiving Notifications: Admin. | CRM | CRM | BBPCRM |
QSR5 | Archive inspection plans | CRM | CRM | BBPCRM |
RARDB1 | RDB: Archive Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
REAJATAR | Archive Adjustment Measures | RE-FX-AJ | RE | EA-FIN |
REAJCGAR | Archive Comparative Groups | RE-FX-AJ | RE | EA-FIN |
REBDAOAR | Archive Architectural Objects | RE-FX-BD | RE | EA-FIN |
REBDBEAR | Archive Business Entities | RE-FX-BD | RE | EA-FIN |
REBDBUAR | Archive Buildings | RE-FX-BD | RE | EA-FIN |
REBDPRAR | Archive Land | RE-FX-BD | RE | EA-FIN |
REBDROAR | Archive Rental Objects | RE-FX-BD | RE | EA-FIN |
REBDROCFAR | Archive Cash Flow of Rental Objects | RE-FX-BD | RE | EA-FIN |
RECNAR | Archive Real Estate Contracts | RE-FX-CN | RE | EA-FIN |
RECNCFAR | Archive Cash Flow of Contracts | RE-FX-CN | RE | EA-FIN |
REITTCAR | Archive Rental Objects | RE-FX | RE | EA-FIN |
RELMJLAR | Archive Joint Liabilities | RE-FX-LM | RE | EA-FIN |
RELMLRAR | Archive Land Registers | RE-FX-LM | RE | EA-FIN |
RELMNAAR | Archive Notices of Assessment | RE-FX-LM | RE | EA-FIN |
RELMPEAR | Archive Other Public Registers | RE-FX-LM | RE | EA-FIN |
RELMPLAR | Archive Parcels | RE-FX-LM | RE | EA-FIN |
RELMRCAR | Archive Parcel Updates | RE-FX-LM | RE | EA-FIN |
REOROFAR | Archive Contract Offers | RE-FX-OR | RE | EA-FIN |
REOROOAR | Archive Offered Objects | RE-FX-OR | RE | EA-FIN |
REORRRAR | Archive RE Search Requests | RE-FX-OR | RE | EA-FIN |
RERADOCAR | Archive RE Documents | RE-FX-RA | RE | EA-FIN |
RESCPGAR | Archive Participation Groups | RE-FX-SC | RE | EA-FIN |
RESCSEAR | Archive SC Settlements | RE-FX-SC | RE | EA-FIN |
RESCSUAR | Archive Settlement Units | RE-FX-SC | RE | EA-FIN |
RL04 | Archive Returnable Packaging Accts | IS-A-RL | IS-A | ECC-DIMP |
RL15 | Archive Account Postings | IS-A-RL | IS-A | ECC-DIMP |
RL64 | Archive Accounts Statements | IS-A-RL | IS-A | ECC-DIMP |
RL74 | Archive Transmissions | IS-A-RL | IS-A | ECC-DIMP |
RL84 | Archive Matching Groups | IS-A-RL | IS-A | ECC-DIMP |
RMBDS1 | Archiving of Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS2 | Delete Archived Report Data | IS-B-RA | IS-B | EA-FINSERV |
RMBDS3 | Report Data: Overview of Archive | IS-B-RA | IS-B | EA-FINSERV |
RMRBA1 | Dataset Archiving | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RMRBA2 | Delete Archived Dataset | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
RSARCH_ADMIN | BW Archive Administration | BW-WHM-DST | BW | SAP_BW |
SCU3ARCH1 | Create Database Log Archives | BC-CUS-TOL-ALO | BC | SAP_BASIS |
SU80 | Archive user change documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU81 | Archive user password change doc. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU82 | Archive profile documents | BC-SEC-USR-ADM | BC | SAP_BASIS |
SU83 | Archive authorization docs. | BC-SEC-USR-ADM | BC | SAP_BASIS |
SWW_SARA | Archive Work Items | BC-BMT-WFM | BC | SAP_BASIS |
TBD0 | Datafeed: Adminster Archives | TR | TR | SAP_APPL |
TBD8 | Datafeed: Archive | TR | TR | SAP_APPL |
TBD9 | Datafeed: Reload archives | TR | TR | SAP_APPL |
TBLARC | Archiving: Limits and Utilizations | IS-B-RA-CL | IS-B | EA-FINSERV |
VARA | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARK | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VARR | Archiving | CRM-BTX-BF-IF | CRM | BBPCRM |
VAUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VCAR | Archiving | AP-PRC-PR | AP | BBPCRM |
VCUN | Reload | AP-PRC-PR | AP | BBPCRM |
VFUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VIAR | Archive Shipment Costs | CRM | CRM | BBPCRM |
VIRL | Reload shipments | CRM | CRM | BBPCRM |
VKA1 | Archiving conditions | AP-PRC-PR | AP | BBPCRM |
VKA2 | Deleting conditions | AP-PRC-PR | AP | BBPCRM |
VKA3 | Reloading conditions | AP-PRC-PR | AP | BBPCRM |
VKA4 | Archiving agreements | AP-PRC-PR | AP | BBPCRM |
VKA5 | Deleting agreements | AP-PRC-PR | AP | BBPCRM |
VKA6 | Reloading agreements | AP-PRC-PR | AP | BBPCRM |
VKUN | Reload | CRM-BTX-BF-IF | CRM | BBPCRM |
VLAL | Archive Deliveries | CRM | CRM | BBPCRM |
VLRL | Reload Delivery | CRM | CRM | BBPCRM |
VPAR | Archiving Preference Logs | CRM | CRM | BBPCRM |
VSBA | Archiving for Self-Billing | SD-BIL-IV-SBI | SD | EA-APPL |
VTAR | Archive shipments | CRM-BF | CRM | BBPCRM |
VTRL | Reload shipments | CRM-BF | CRM | BBPCRM |
VYAC0 | Bill Scheduling Archiving | FS-CD | FS | INSURANCE |
VYAC2 | Archiving Business Case Reversal PP | FS-CD | FS | INSURANCE |
VYAC21 | Coinsurance Reporting Archiv. | FS-CD | FS | INSURANCE |
VYAF | Invoicing History Archiving | FS-CD | FS | INSURANCE |
VYAG0 | Archiving Money Laundering Laws | FS-CD | FS | INSURANCE |
VYAITAG0 | Archiving Agency Collections | FS-CD | FS | INSURANCE |
VYAM0 | Archiving of Broker Reports | FS-CD | FS | INSURANCE |
VYAR | FS-CD: Posting Data Archiving | FS-CD | FS | INSURANCE |
VYAS41 | Bal. Int. Calc. Hist. Archive | FS-CD | FS | INSURANCE |
VYAV0 | Archiving Insurance Integration | FS-CD | FS | INSURANCE |
VYM7 | FI-CA Dunning History Archvg | FS-CD | FS | INSURANCE |
WAKT_SARA | Promotion archiving | CRM-MD-PCT | CRM | BBPCRM |
WCAA | WCM: Archiving: WCM_WAPI | PM-WCM | PM | EA-APPL |
WCAE | WCM: Archiving: WCM_WAP | PM-WCM | PM | EA-APPL |
WCAY | WCM: Archiving: WCM_WCD | PM-WCM | PM | EA-APPL |
WMF_SARA | Markdown Plan Archiving | CRM-MD-PCT | CRM | BBPCRM |
WSR4 | Archiving Assortments | LO-MD-RA-MT | LO | SAP_APPL |
WTAD_SARA | Archive Additionals Documents | LO-ADM | LO | BBPCRM |
WTY_SARA | Archive Warranty Claim | LO-WTY | LO | EA-APPL |
XMS_SARA | Parameter Transaction for TA SARA | BC-XI-IS-IEN | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CN80 | Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN83 | PS: Archiving project - Info System | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN85 | PS: Delete operative structures | PS-ST-OPR | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CN01 | Create Standard Network | PS-ST-TMP-NET | PS | SAP_APPL |
CN02 | Change Standard Network | PS-ST-TMP-NET | PS | SAP_APPL |
CN03 | Display Standard Network | PS-ST-TMP-NET | PS | SAP_APPL |
CN04 | Edit PS Text Catalog | PS-ST-OPR | PS | SAP_APPL |
CN05 | Display PS Text Catalog | PS-ST-OPR | PS | SAP_APPL |
CN06 | MPX Download: Standard Network | PS-ST-INT | PS | SAP_APPL |
CN07 | MPX Upload: Standard Network | PS-ST-INT | PS | SAP_APPL |
CN08 | Allocate material -> stand. network | PS-ST-TMP-NET | PS | SAP_APPL |
CN08CI | Config. of Commercial Proj Inception | PS-ST | PS | EA-APPL |
CN09 | Allocate material -> stand. network | PS-ST-TMP-NET | PS | SAP_APPL |
CN11 | Create standard milestone | PS-ST-TMP-NET | PS | SAP_APPL |
CN12 | Change standard milestone | PS-ST-TMP-NET | PS | SAP_APPL |
CN13 | Display standard milestone | PS-ST-TMP-NET | PS | SAP_APPL |
CN19 | Display Activity (From DMS) | PS-ST-OPR-NET | PS | SAP_APPL |
CN20 | Dsply network/act.bsc data init.scrn | PS-ST-OPR-NET | PS | SAP_APPL |
CN21 | Create Network | PS-ST-OPR-NET | PS | SAP_APPL |
CN22 | Change Network | PS-ST-OPR-NET | PS | SAP_APPL |
CN23 | Display Network | PS-ST-OPR-NET | PS | SAP_APPL |
CN24 | Overall Network Scheduling | PS-ST-OPR-NET | PS | SAP_APPL |
CN24N | Overall Network Scheduling | SRM-EBP | SRM | BBPCRM |
CN25 | Confirm Completions in Network | PS-CON | PS | SAP_APPL |
CN26 | Display Mat.Comp/Init: Ntwk,Acty,Itm | PS-MAT | PS | SAP_APPL |
CN26N | Display Mat. Components (From DMS) | PS-MAT | PS | SAP_APPL |
CN27 | Collective Confirmation | PS-CON | PS | SAP_APPL |
CN28 | Display Network Confirmations | PS-CON | PS | SAP_APPL |
CN29 | Cancel Network Confirmation | PS-CON | PS | SAP_APPL |
CN2X | Confirm Completions in Network | PS-CON | PS | SAP_APPL |
CN30 | Processing PDC error records | CRM | CRM | BBPCRM |
CN33 | PDM-PS interface | PS-MAT | PS | SAP_APPL |
CN34 | Maintain release table TCNRL | PS-MAT | PS | SAP_APPL |
CN35 | Control stock / account assignment | PS-MAT | PS | SAP_APPL |
CN36 | BOM Transfer Profile | PS-MAT | PS | SAP_APPL |
CN37 | BOM Allocation Field Selection | PS-MAT | PS | SAP_APPL |
CN38 | Maintain Flexible Reference Point | PS-MAT | PS | SAP_APPL |
CN40 | Project Overview | PS-IS | PS | SAP_APPL |
CN41 | Structure Overview | PS-IS | PS | SAP_APPL |
CN41N | Project structure overview | PS-IS-REP | PS | SAP_APPL |
CN42 | Overview: Project Definitions | PS-IS | PS | SAP_APPL |
CN42N | Overview: Project Definitions | PS-IS-REP-LOG | PS | SAP_APPL |
CN43 | Overview: WBS Elements | PS-IS | PS | SAP_APPL |
CN43N | Overview: WBS Elements | PS-IS-REP-LOG | PS | SAP_APPL |
CN44 | Overview: Planned Orders | PS-IS | PS | SAP_APPL |
CN44N | Overview: Planned Orders | PS-IS-REP-LOG | PS | SAP_APPL |
CN45 | Overview: Orders | PS-IS | PS | SAP_APPL |
CN45N | Overview: Orders | PS-IS-REP-LOG | PS | SAP_APPL |
CN46 | Overview: Networks | PS-IS | PS | SAP_APPL |
CN46N | Overview: Networks | PS-IS-REP-LOG | PS | SAP_APPL |
CN47 | Overview: Activities/Elements | PS-IS | PS | SAP_APPL |
CN47N | Overview: Activities/Elements | PS-IS-REP-LOG | PS | SAP_APPL |
CN48 | Overview: Confirmations | PS-IS | PS | SAP_APPL |
CN48N | Overview: Confirmations | PS-IS-REP-LOG | PS | SAP_APPL |
CN49 | Overview: Relationships | PS-IS | PS | SAP_APPL |
CN49N | Overview: Relationships | PS-IS-REP-LOG | PS | SAP_APPL |
CN50 | Overview: Capacity Requirements | PS-IS | PS | SAP_APPL |
CN50N | Overview: Capacity Requirements | PS-IS-REP-LOG | PS | SAP_APPL |
CN51 | Overview: PRTs | PS-IS | PS | SAP_APPL |
CN51N | Overview: PRTs | PS-IS-REP-LOG | PS | SAP_APPL |
CN52 | Overview: Components | PS-IS | PS | SAP_APPL |
CN52N | Overview: Components | PS-IS-REP-LOG | PS | SAP_APPL |
CN53 | Overview: Milestones | PS-IS | PS | SAP_APPL |
CN53N | Overview: Milestones | PS-IS-REP-LOG | PS | SAP_APPL |
CN54N | Overview: Sales Document | PS-IS-REP-LOG | PS | SAP_APPL |
CN55N | Overview: Sales and Dist. Doc. Items | PS-IS-REP-LOG | PS | SAP_APPL |
CN60 | Change Documents for Projects/Netw. | PS-IS | PS | SAP_APPL |
CN61 | Standard network | CRM | CRM | BBPCRM |
CN65 | Change documents order /network | CRM-CIC | CRM | BBPCRM |
CN70 | Overview: Batch variants | PS-IS | PS | SAP_APPL |
CN71 | Create versions | PS-IS | PS | SAP_APPL |
CN72 | Create Project Version | SRM-EBP | SRM | BBPCRM |
CN80 | Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN81 | PS: Archiving project - preliminary | PS-ST-OPR | PS | SAP_APPL |
CN82 | PS: Archiving project structures | PS-ST-OPR | PS | SAP_APPL |
CN83 | PS: Archiving project - Info System | PS-ST-OPR | PS | SAP_APPL |
CN84 | PS: Archiving project - admin. | PS-ST-OPR | PS | SAP_APPL |
CN85 | PS: Delete operative structures | PS-ST-OPR | PS | SAP_APPL |
CN98 | Delete Standard Networks | PS-ST-TMP-NET | PS | SAP_APPL |
CN99 | Archiving Standard Networks | PS-ST-OPR | PS | SAP_APPL |
CNACLD | PS ACL Deletion Program transaction | PS-ST | PS | SAP_APPL |
CNB1 | Purchase requisitions for project | PS-IS | PS | SAP_APPL |
CNB2 | Purchase orders for project | PS-IS | PS | SAP_APPL |
CNC4 | Consistency checks for WBS | PS-ST-OPR | PS | SAP_APPL |
CNC5 | Consistency checks sales order/proj. | PS-ST-OPR | PS | SAP_APPL |
CND_GEN_TRANSFER_OBJ | Gen. of Obj. f.Condition Interchange | CRM-MD-CON-IF | CRM | BBPCRM |
CND_MAP_LOG_DISPLAY | Con Exch.: Display application log | CRM-MD-CON-IF | CRM | BBPCRM |
CND_MASS_GEN_OBJECTS | Mass Generation | CRM-MD-CON-IF | CRM | BBPCRM |
CNE1 | Project Progress (Individual Proc.) | CRM | CRM | BBPCRM |
CNE2 | Project Progress (Collective Proc.) | CRM | CRM | BBPCRM |
CNE5 | Progress Analysis | CRM | CRM | BBPCRM |
CNFOWB | Forecast Workbench | PS-COS-PLN | PS | EA-APPL |
CNG1 | Netw./Hier.: Maintain frame types | BC-FES-GRA | BC | SAP_BASIS |
CNG2 | Netw./Hier.: Maintain form def. | BC-FES-GRA | BC | SAP_BASIS |
CNG3 | Netw./hier.: maintain color definit. | BC-FES-GRA | BC | SAP_BASIS |
CNG4 | Netw./Hier.: Maintain graph. profile | BC-FES-GRA | BC | SAP_BASIS |
CNG5 | Netw./Hier: Maintain options profile | BC-FES-GRA | BC | SAP_BASIS |
CNG6 | Netw./hier.: Maintain node type | BC-FES-GRA | BC | SAP_BASIS |
CNG7 | Netw./Hier.: Maintain link types | BC-FES-GRA | BC | SAP_BASIS |
CNG8 | Netw./Hier.: Maintain field def. | BC-FES-GRA | BC | SAP_BASIS |
CNG9 | Graph. Cust. Netw./Hierarchy Graph. | BC-FES-GRA | BC | SAP_BASIS |
CNL1 | Create delivery information | PS-MAT-DLV | PS | SAP_APPL |
CNL2 | Change delivery information | PS-MAT | PS | SAP_APPL |
CNL3 | Display delivery information | PS-MAT | PS | SAP_APPL |
CNLDSTINIT | Initialization: Lang.-Dep.Short Txts | PS-ST | PS | SAP_APPL |
CNMASS | Mass Changes in Project System | PS-ST-OPR | PS | SAP_APPL |
CNMASSPROT | Display log f. mass changes PS | PS-ST-OPR | PS | SAP_APPL |
CNMM | Project-Oriented Procurement | PS-MAT-PRO | PS | EA-APPL |
CNMT | Milestone Trend Analysis | PS-IS | PS | SAP_APPL |
CNN0 | Number Range for Library Network | PS-ST-TMP-NET | PS | SAP_APPL |
CNN1 | Number range maint.: ROUTING_0 | PS-ST-TMP-NET | PS | SAP_APPL |
CNPAR | Partner Overview | PS-IS-REP | PS | EA-APPL |
CNPAWB | Progress Analysis Workbench | PS-PRG | PS | SAP_APPL |
CNPRG | Network Progress | PS-ST-INT | PS | SAP_APPL |
CNR1 | Create Work Center | CRM | CRM | BBPCRM |
CNR2 | Change Work Center | CRM | CRM | BBPCRM |
CNR3 | Display Work Center | CRM | CRM | BBPCRM |
CNS0 | Create deleivry from project | PS-MAT-DLV | PS | SAP_APPL |
CNS40 | Project Overview | PS-IS | PS | SAP_APPL |
CNS41 | Structure Overview | PS-IS | PS | SAP_APPL |
CNS42 | Overview: Project Definitions | PS-IS | PS | SAP_APPL |
CNS43 | Overview: WBS Elements | PS-IS | PS | SAP_APPL |
CNS44 | Overview: Planned Orders | PS-IS | PS | SAP_APPL |
CNS45 | Overview: Orders | PS-IS | PS | SAP_APPL |
CNS46 | Overview: Networks | PS-IS | PS | SAP_APPL |
CNS47 | Overview: Activities/Elements | PS-IS | PS | SAP_APPL |
CNS48 | Overview: Confirmations | PS-IS | PS | SAP_APPL |
CNS49 | Overview: Relationships | PS-IS | PS | SAP_APPL |
CNS50 | Overview: Capacity Requirements | PS-IS | PS | SAP_APPL |
CNS51 | Overview: PRTs | PS-IS | PS | SAP_APPL |
CNS52 | Overview: Components | PS-IS | PS | SAP_APPL |
CNS53 | Overview: Milestones | PS-IS | PS | SAP_APPL |
CNS54 | Overview: Sales Document | PS-IS | PS | SAP_APPL |
CNS55 | Overview: Sales and Dist. Doc. Items | PS-IS | PS | SAP_APPL |
CNS60 | Change Documents for Projects/Netw. | PS-IS | PS | SAP_APPL |
CNS71 | Create versions | PS-IS | PS | SAP_APPL |
CNS83 | PS: Archiving project - Info System | PS-IS | PS | SAP_APPL |
CNSE5 | Progress Analysis | PS-IS | PS | SAP_APPL |
CNSKFDEF | SKF defaults for project elements | PS-ST | PS | SAP_APPL |
CNS_CHK_CUSTOMIZING | Check Customizing for CNS | CA-GTF-TS-CNS | CA | SAP_ABA |
CNS_CP_DELETE | Delete Change Pointers | CA-GTF-TS-CNS | CA | SAP_ABA |
CNS_CP_MONITOR | Display Change Pointer(s) | CA-GTF-TS-CNS | CA | SAP_ABA |
CNTRY_CONV | Country Code | MM | MM | SAP_APPL |
CNTXT_GR_LI | Assign Maint. Groups for Listing | CRM-MD-LI | CRM | BBPCRM |
CNVA_00555_IMG | Runtime Estimation IMG | CA-EUR | CA | DMIS |
CNVA_00555_RUNTM_CCD | Runtime Analysis for CC Delete | CA-EUR | CA | DMIS |
CNVA_00555_RUNTM_GEN | Trigger Runtime Estimation | CA-EUR | CA | DMIS |
CNVA_00555_TRIGGER | Trigger Runtime Estimation | CA-EUR | CA | DMIS |
CNVA_CCD_ANA | Trigger CC Delete Downtime Analysis | CA-EUR | CA | DMIS |
CNVA_CCD_ANA_IMG | CC Delete Downtime Analysis IMG | CA-EUR | CA | DMIS |
CNVA_COA_ANALYSIS | Chart of Accounts Pre-Analysis | CA-EUR | CA | DMIS |
CNVA_TAB_DEF_CHR | Usage Characteristics | CA-EUR | CA | DMIS |
CNVCDMCCA_GET_EXITS | Get Programs linked to CustomerExits | SV-SMG-CCM-CDM | SV | ST-PI |
CNVCDMCCA_UPLD_EXITS | UploadProgram linked to CustomerExit | SV-SMG-CCM-CDM | SV | ST-PI |
CNVCDMC_EXTRACT_KB | Transaction to Extract RIB content | SV-SMG-CCM-CDM | SV | ST-PI |
CNVCDMC_IMPORT_KB | Transaction to Import RIB content | SV-SMG-CCM-CDM | SV | ST-PI |
CNVC_CCE | Customizing Comparison Engine | CA-EUR | CA | DMIS |
CNVC_CCE_ACT | Vergleichslauf aktivieren | CA-EUR | CA | DMIS |
CNVC_CCE_EVAL | CCE - Auswertung | CA-EUR | CA | DMIS |
CNVC_CCE_EVAL_OBJECT | CCE - Auswertung (nach Objekten) | CA-EUR | CA | DMIS |
CNVC_SCNG_STATUS | Status Overview | CA-EUR | CA | DMIS |
CNVC_SCWB | System comparison workbench | CA-EUR | CA | DMIS |
CNVC_SCWB1 | System comparison workbench | CA-EUR | CA | DMIS |
CNVC_SCWB1_V1 | System comparison workbench | CA-EUR | CA | DMIS |
CNVC_SCWB_ADM | System comparison - Administration | CA-EUR | CA | DMIS |
CNVC_SCWB_ADM_V1 | Display for old runid's | CA-EUR | CA | DMIS |
CNVL | Variable Overviews | PS-IS-REP-LOG | PS | SAP_APPL |
CNVMBTACT | Activity definition function | CA-EUR | CA | DMIS |
CNVMBTACTDEF | MBT PCL Activity maintenance | CA-EUR | CA | DMIS |
CNVMBTACTGRP | Activity group definition | CA-EUR | CA | DMIS |
CNVMBTACTIVE | Active packages in subprojects | CA-EUR | CA | DMIS |
CNVMBTACTPAR | Activity parameters in package | CA-EUR | CA | DMIS |
CNVMBTACTSTATUSRESET | Maintain reset variant & activities | CA-EUR | CA | DMIS |
CNVMBTACTTSREF | Assign activities to troubleshooting | CA-EUR | CA | DMIS |
CNVMBTCALLTDMSLINK | Call TDMS page | CA-EUR | CA | DMIS |
CNVMBTCHECK | PCL Checks | CA-EUR | CA | DMIS |
CNVMBTCOBJ | Conversion objects | CA-EUR | CA | DMIS |
CNVMBTCOBJC | Conversion objects | CA-EUR | CA | DMIS |
CNVMBTCONDEF | Conversion object definition | CA-EUR | CA | DMIS |
CNVMBTCONFLICTS | Active packages in subprojects | CA-EUR | CA | DMIS |
CNVMBTCOPYC | Maintain Copy Variants | CA-EUR | CA | DMIS |
CNVMBTCOPYVAR | Define Copy Variant | CA-EUR | CA | DMIS |
CNVMBTDELMON | TDMS Standard Deletion Monitor | CA-EUR | CA | DMIS |
CNVMBTDEST | Maintain RFC connections for package | CA-EUR | CA | DMIS |
CNVMBTDESTDIST | MBT PCL define destination distrib. | CA-EUR | CA | DMIS |
CNVMBTDEVCL | Devclasses used in packages | CA-EUR | CA | DMIS |
CNVMBTDOCTEMPL | MBT PCL activity docum. templates | CA-EUR | CA | DMIS |
CNVMBTDOMS | domains | CA-EUR | CA | DMIS |
CNVMBTFIELDS | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTFIELDSC | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTIMG | MBT process tree definition | CA-EUR | CA | DMIS |
CNVMBTINCL | Includes for migration | CA-EUR | CA | DMIS |
CNVMBTJOBSCT | Batch-related technical control | CA-EUR | CA | DMIS |
CNVMBTMON | Migration process monitor | CA-EUR | CA | DMIS |
CNVMBTMSG_SETT | Message Settings | CA-EUR | CA | DMIS |
CNVMBTNAMSP | DMIS Package Development Namespaces | CA-EUR | CA | DMIS |
CNVMBTNOTETEMPL | Maintenance view for note templates | CA-EUR | CA | DMIS |
CNVMBTOVWDEF | Partner Platform Package Development | CA-EUR | CA | DMIS |
CNVMBTPACDEF | Package definition function | CA-EUR | CA | DMIS |
CNVMBTPACK | Package overview | CA-EUR | CA | DMIS |
CNVMBTPACKOVWDEF | Package overview definition | CA-EUR | CA | DMIS |
CNVMBTPARAMS | General package parameter settings | CA-EUR | CA | DMIS |
CNVMBTPCT | Migration Process Tree | CA-EUR | CA | DMIS |
CNVMBTPEBDEF | MBT PCL PEB Maintenance | CA-EUR | CA | DMIS |
CNVMBTPEM | User Interface for PEM | CA-EUR | CA | DMIS |
CNVMBTPROCTYPE | Process Type Maintenance | CA-EUR | CA | DMIS |
CNVMBTPRODEFDELTA | Process tree delta definition | CA-EUR | CA | DMIS |
CNVMBTPROJECT | Project definition | CA-EUR | CA | DMIS |
CNVMBTPROMO | Merged Process tree and monitor | CA-EUR | CA | DMIS |
CNVMBTPTDEF | Process type definitions | CA-EUR | CA | DMIS |
CNVMBTREORG | Reorganization | CA-EUR | CA | DMIS |
CNVMBTRFCDIAG | RFC Diagnosis Tool | CA-EUR | CA | DMIS |
CNVMBTRULES | Rules | CA-EUR | CA | DMIS |
CNVMBTSEL | Selection group maintenance | CA-EUR | CA | DMIS |
CNVMBTSELCLAUSE | MBT PCL Selection group clause | CA-EUR | CA | DMIS |
CNVMBTSELDEF | Selection Group Definition | CA-EUR | CA | DMIS |
CNVMBTSELGRP | MBT PCL Selection groups | CA-EUR | CA | DMIS |
CNVMBTSELGRPDEF | MBT PCL Selection group definition | CA-EUR | CA | DMIS |
CNVMBTSELGRPDOCU | Selection group documentation | CA-EUR | CA | DMIS |
CNVMBTSELGRPVAL | MBT PCL Selection group values | CA-EUR | CA | DMIS |
CNVMBTSELMEMTYPE | MBT PCL Selection group member types | CA-EUR | CA | DMIS |
CNVMBTSELREF | MBT PCL Selection group reference | CA-EUR | CA | DMIS |
CNVMBTSELVAR | MBT PCL Selection group variants | CA-EUR | CA | DMIS |
CNVMBTSPEZC | Table handling for copy procedure | CA-EUR | CA | DMIS |
CNVMBTSPEZL | Table handling for load procedure | CA-EUR | CA | DMIS |
CNVMBTSTATE | CNVMBTSTATE | CA-EUR | CA | DMIS |
CNVMBTSTEPS | Steps | CA-EUR | CA | DMIS |
CNVMBTSTOVW | State management overview | CA-EUR | CA | DMIS |
CNVMBTSUBPARAMS | Includes for migration | CA-EUR | CA | DMIS |
CNVMBTSUBPROJECT | Subproject definition | CA-EUR | CA | DMIS |
CNVMBTTABLES | tables to be handled | CA-EUR | CA | DMIS |
CNVMBTTABLESC | tables to be handled | CA-EUR | CA | DMIS |
CNVMBTTREE | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTREEC | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTS | Define trouble shooting process | CA-EUR | CA | DMIS |
CNVMBTTSWB | Troubleshooter Workbench | CA-EUR | CA | DMIS |
CNVMBTTWB | TDMS Workbench | CA-EUR | CA | DMIS |
CNVMBTUISWITCH | Change User Interface Design | CA-EUR | CA | DMIS |
CNVMBTUSEPEM | Enable/Disable PEM Execution | CA-EUR | CA | DMIS |
CNVMON | Conv. Services Procedure Monitor | CA-GTF-BS | CA | DMIS |
CNVNOTE1003051 | Call note 1003051 | CA-EUR | CA | DMIS |
CNVTDMSAMOUNT | Transaction for Amount Transfer | CA-EUR | CA | DMIS_CNT |
CNVTDMSHCM_COMPARE_P | TDMS4HCM Payroll Comparison | CA-EUR | CA | DMIS_CNT |
CNVTDMSHCM_COMPARE_T | TDMS4HCM Time Comparison | CA-EUR | CA | DMIS_CNT |
CNVTDMS_01_ORMAS | All orgunits and reference tables | CA-EUR | CA | DMIS_CNT |
CNVTDMS_03_FNAME | TDMS Ass.of Member-ID and field name | CA-EUR | CA | DMIS_CNT |
CNVTDMS_03_HANDI | Handicap Factors for the Sel. Groups | CA-EUR | CA | DMIS_CNT |
CNVTDMS_03_ORG | Orgunits used in GROUP_IDs | CA-EUR | CA | DMIS_CNT |
CNVTDMS_04_TAB | Table Pool for TDMS MD&C | CA-EUR | CA | DMIS_CNT |
CNVTDMS_05_CSM | Cust. select statem. in fill header | CA-EUR | CA | DMIS_CNT |
CNVTDMS_06_EXCLU | TDMS Excl. table for TDMS cross appl | CA-EUR | CA | DMIS_CNT |
CNVTDMS_06_SPEC | TDMS Special handling of tables | CA-EUR | CA | DMIS_CNT |
CNVTDMS_09CTR | Maintenance view of CNVTDMS_09_CTR | CA-EUR | CA | DMIS_CNT |
CNVTDMS_09PACK | To maintain table CNVTDMS_09_PACK | CA-EUR | CA | DMIS_CNT |
CNVTDMS_09TAB | Maintenance View for CNVTDMS_09_TAB | CA-EUR | CA | DMIS_CNT |
CNVTDMS_09_PACK | TDMS Package features | CA-EUR | CA | DMIS_CNT |
CNVTDMS_10_COPYC | TDMS copy control data | CA-EUR | CA | DMIS_CNT |
CNVTDMS_11SCADR | Transaction for address maintain | CA-EUR | CA | DMIS_CNT |
CNVTDMS_11_NRANG | TDMS Number Ranges | CA-EUR | CA | DMIS_CNT |
CNVTDMS_12_UPGR | Maintain view V_CNVTDMS_12_OBJ | CA-EUR | CA | DMIS_CNT |
CNVTDMS_13_EXCTB | Shell Creation Excluded Tables | CA-EUR | CA | DMIS_CNT |
CNVTDMS_13_SIZE | Shell Creation Size Methods | CA-EUR | CA | DMIS_CNT |
CNVTDMS_13_TEMPL | Shell Creation Table size Templates | CA-EUR | CA | DMIS_CNT |
CNVTDMS_HCM_DELETE | Deletion using target ranges | CA-EUR | CA | DMIS_CNT |
CNVTDMS_HCM_PA | Transfer Selection Program for PA | CA-EUR | CA | DMIS_CNT |
CNVTDMS_HCM_PAPD_EXP | Transfer Selection Program for Exprt | CA-EUR | CA | DMIS_CNT |
CNVTDMS_HCM_PD | Transfer Selection Program for PD | CA-EUR | CA | DMIS_CNT |
CNVTDMS_HCM_SUB | Submit Program forTransfer Selection | CA-EUR | CA | DMIS_CNT |
CNVTDMS_REDUCTION | TDMS scenario reduction | CA-EUR | CA | DMIS_CNT |
CNVTDMS_SCENRED | Reduce TDTIM scenario | CA-EUR | CA | DMIS_CNT |
CNV_00001_BACKUP | Optimization transaction | CA-GTF-BS | CA | DMIS |
CNV_00001_BACKUPTOOL | Backup Tool | CA-GTF-BS | CA | DMIS |
CNV_00001_COND_SPLIT | Analysis of selection partitioning | CA-GTF-BS | CA | DMIS |
CNV_00001_CONFIRM | Confirm preparations for conversion | CA-GTF-BS | CA | DMIS |
CNV_00001_FORMS | Maintenance of forms and parameters | CA-GTF-BS | CA | DMIS |
CNV_00001_INDEX | Selection of indexes for dropping | CA-GTF-BS | CA | DMIS |
CNV_00001_INDEX_E | Selection of indexes for dropping | CA-GTF-BS | CA | DMIS |
CNV_00001_MAINTAIN | Maintenance of converted tables | CA-GTF-BS | CA | DMIS |
CNV_00001_MAINTAIN_E | Maintenance of tables - expert view | CA-GTF-BS | CA | DMIS |
CNV_00001_MAINTAIN_G | Maintenance of tables - general view | CA-GTF-BS | CA | DMIS |
CNV_00001_MAINTAIN_R | Maintenance of tables - expert view | CA-GTF-BS | CA | DMIS |
CNV_00001_MAP_HIST | Display upload history | CA-GTF-BS | CA | DMIS |
CNV_00001_OPT | Optimization transaction | CA-GTF-BS | CA | DMIS |
CNV_00001_OPT_D | Optimization transaction - delivery | CA-GTF-BS | CA | DMIS |
CNV_00001_OPT_E | Optimization transaction - expert | CA-GTF-BS | CA | DMIS |
CNV_00001_OPT_G | Performance optimization transaction | CA-GTF-BS | CA | DMIS |
CNV_00001_PERFDB | Transaction for database performance | CA-GTF-BS | CA | DMIS |
CNV_00001_PROCNUM | Conversion runtime parameters | CA-GTF-BS | CA | DMIS |
CNV_00001_PROCNUM_E | Set number of processes for convers. | CA-GTF-BS | CA | DMIS |
CNV_00001_REG_USER | Register users for conversion | CA-GTF-BS | CA | DMIS |
CNV_00001_RUN_INFO | Runtime evaluation for conversion | CA-GTF-BS | CA | DMIS |
CNV_00001_SEL_ANLZ | Selection partitioning analysis | CA-GTF-BS | CA | DMIS |
CNV_00001_SEL_ANLZ_E | Selection partitioning analysis | CA-GTF-BS | CA | DMIS |
CNV_00001_USERLOCK | Lock/unlock user | CA-GTF-BS | CA | DMIS |
CNV_00001_USERUNLOCK | Unlock users | CA-GTF-BS | CA | DMIS |
CNV_00300_ID | Maintain Identifiers | CA-EUR | CA | DMIS |
CNV_00300_MAPS | Maintain Mapping IDs | CA-EUR | CA | DMIS |
CNV_00300_MAPSPC | Maintain Template ID - Profile Class | CA-EUR | CA | DMIS |
CNV_02300_AA | Archive conversion - Analysis | CA-GTF-BS | CA | DMIS |
CNV_10020_ANACMON | Monitor for analysis comparison | CA-GTF-BS | CA | DMIS |
CNV_10020_ANACRES | Monitor for analysis comparison res. | CA-GTF-BS | CA | DMIS |
CNV_10020_ANACRT | Monitor for analysis of crit. values | CA-GTF-BS | CA | DMIS |
CNV_10020_ANALYSE | Org. analysis | CA-GTF-BS | CA | DMIS |
CNV_10020_ANAMON | Monitor for analysis status | CA-GTF-BS | CA | DMIS |
CNV_10020_ANAOBJ | Monitor for analysis of obj. numbers | CA-GTF-BS | CA | DMIS |
CNV_10020_ANARES | Monitor for analysis of filling | CA-GTF-BS | CA | DMIS |
CNV_10020_AOBJNR | Maintenance of CNV_10020_AOBJNR | CA-GTF-BS | CA | DMIS |
CNV_10020_CALCULATOR | Calculation of memory requirements | CA-GTF-BS | CA | DMIS |
CNV_10020_CARD | Maintenance of CNV_10020_CARD | CA-GTF-BS | CA | DMIS |
CNV_10020_CFTAB | Maintenance of CNV_10020_CFTAB | CA-GTF-BS | CA | DMIS |
CNV_10020_COLLECTOR | Summary of LOR data for coll. paths | CA-GTF-BS | CA | DMIS |
CNV_10020_CONDFV | Maintenance of CNV_10020_CONDFV | CA-GTF-BS | CA | DMIS |
CNV_10020_COPY | Copy of relationship data | CA-GTF-BS | CA | DMIS |
CNV_10020_DELETE_LOR | Deletion of object tables | CA-GTF-BS | CA | DMIS |
CNV_10020_DELREP | Deletion of generated org. programs | CA-GTF-BS | CA | DMIS |
CNV_10020_DLV_STAT | Change of delivery status | CA-GTF-BS | CA | DMIS |
CNV_10020_DPPATH | Maintenance of CNV_10020_DPPATH | CA-GTF-BS | CA | DMIS |
CNV_10020_DTFLD | Maintenance of CNV_10020_DTFLD | CA-GTF-BS | CA | DMIS |
CNV_10020_DTFLD_C | Maint. of CNV_10020_DTFLD w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_DTMON | Monitor for determination | CA-GTF-BS | CA | DMIS |
CNV_10020_EMEM | Maintenance of CNV_10020_EMEM | CA-GTF-BS | CA | DMIS |
CNV_10020_EOBART | Maintenance of CNV_10020_EOBART | CA-GTF-BS | CA | DMIS |
CNV_10020_EPATH | Maintenance of CNV_10020_EPATH | CA-GTF-BS | CA | DMIS |
CNV_10020_FILL_LOR | Fill object tables | CA-GTF-BS | CA | DMIS |
CNV_10020_FUA | Follow up actions | CA-GTF-BS | CA | DMIS |
CNV_10020_GET_PATH | Display path SDetObj to TDetObj | CA-GTF-BS | CA | DMIS |
CNV_10020_GET_REF | Where-used list for objects | CA-GTF-BS | CA | DMIS |
CNV_10020_IOBJECTS | Entry point: Edit ITR objects | CA-GTF-BS | CA | DMIS |
CNV_10020_LCOMP | Maintenance of CNV_10020_LCOMP | CA-GTF-BS | CA | DMIS |
CNV_10020_LOAD | Initial load: org. objects, DTFLD | CA-GTF-BS | CA | DMIS |
CNV_10020_LOBART | Maintenance of CNV_10020_LOBART | CA-GTF-BS | CA | DMIS |
CNV_10020_LOGMON | Monitor for log | CA-GTF-BS | CA | DMIS |
CNV_10020_LPATH | Maintenance of CNV_10020_LPATH | CA-GTF-BS | CA | DMIS |
CNV_10020_MEMORY | Calculation of memory requirements | CA-GTF-BS | CA | DMIS |
CNV_10020_MEMPMON | Monitor for memory requirem. tab/fld | CA-GTF-BS | CA | DMIS |
CNV_10020_MEMTMON | Monitor for memory requirem. tables | CA-GTF-BS | CA | DMIS |
CNV_10020_MESSAGE | Maintenance of CNV_10020_MSG | CA-GTF-BS | CA | DMIS |
CNV_10020_OBJECTS | Entry point: Edit org. object | CA-GTF-BS | CA | DMIS |
CNV_10020_PARAM | Maintenance of CNV_10020_PARAM | CA-GTF-BS | CA | DMIS |
CNV_10020_PARAMP | Maintenance of CNV_10020_PARAMP | CA-GTF-BS | CA | DMIS |
CNV_10020_PKGINT | Maintenance of CNV_10020_PKGINT | CA-GTF-BS | CA | DMIS |
CNV_10020_PLHMON | Monitor for history of partial load | CA-GTF-BS | CA | DMIS |
CNV_10020_PLSMON | Monitor for statistics - part. load | CA-GTF-BS | CA | DMIS |
CNV_10020_PLTP | Maintenance of CNV_10020_PLTP | CA-GTF-BS | CA | DMIS |
CNV_10020_PROXYF | Maintenance of CNV_10020_PROXYF | CA-GTF-BS | CA | DMIS |
CNV_10020_PROXYT | Maintenance of CNV_10020_PROXYT | CA-GTF-BS | CA | DMIS |
CNV_10020_RANGES | Creation of intervals | CA-GTF-BS | CA | DMIS |
CNV_10020_RCOMP | Maintenance of RCOMP/RCPARM | CA-GTF-BS | CA | DMIS |
CNV_10020_RCOMPS | Maintenance of CNV_10020_RCOMP | CA-GTF-BS | CA | DMIS |
CNV_10020_RCOMPS_C | Maint. of CNV_10020_RCOMP w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_RCOMP_C | Maint. of RCOMP/RCPARM w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_RCPARMS | Maintenance of CNV_10020_RCPARM | CA-GTF-BS | CA | DMIS |
CNV_10020_RCPARMS_C | Maint. of CNV_10020_RCPARM w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_RDPARMS | Maintenance of CNV_10020_RDPARM | CA-GTF-BS | CA | DMIS |
CNV_10020_RDPARMS_C | Maint. of CNV_10020_RDPARM w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_RDTOBJ | Maintenance of RDTOBJ/RDPARM | CA-GTF-BS | CA | DMIS |
CNV_10020_RDTOBJS | Maintenance of CNV_10020_RDTOBJ | CA-GTF-BS | CA | DMIS |
CNV_10020_RDTOBJS_C | Maint. of CNV_10020_RDTOBJ w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_RDTOBJ_C | Maint. of RDTOBJ/RDPARM w. client | CA-GTF-BS | CA | DMIS |
CNV_10020_RELV | Maintenance of CNV_10020_RELV | CA-GTF-BS | CA | DMIS |
CNV_10020_RELV_EXP | Export of the relevance table | CA-GTF-BS | CA | DMIS |
CNV_10020_RELV_IMP | Import of the relevance table | CA-GTF-BS | CA | DMIS |
CNV_10020_SCAN | Find block limits for partial load | CA-GTF-BS | CA | DMIS |
CNV_10020_SCMON | Monitor for scan | CA-GTF-BS | CA | DMIS |
CNV_10020_SE16 | Data Browser | CA-GTF-BS | CA | DMIS |
CNV_10020_SHORTCUTS | Creation of shortcuts | CA-GTF-BS | CA | DMIS |
CNV_10020_SPECFF | Maintenance of CNV_10020_SPECFF | CA-GTF-BS | CA | DMIS |
CNV_10020_TDTOBJ | Maintenance of CNV_10020_TDTOBJ | CA-GTF-BS | CA | DMIS |
CNV_10020_TRANSLATE | Translation of object names | CA-GTF-BS | CA | DMIS |
CNV_10020_TRANSPORT | Creation of an org content transport | CA-GTF-BS | CA | DMIS |
CNV_10020_TRANS_OBJ | Creation of an org object transport | CA-GTF-BS | CA | DMIS |
CNV_10020_TRMON | Monitor for tracking | CA-GTF-BS | CA | DMIS |
CNV_10020_UPD_STATS | Refresh of optimizer statistics | CA-GTF-BS | CA | DMIS |
CNV_10020_VIEWCLUST | Viewcluster maintenance | CA-GTF-BS | CA | DMIS |
CNV_10020_VIEWS | View maintenance | CA-GTF-BS | CA | DMIS |
CNV_10030_ANALYSE | Org. analysis | CA-GTF-BS | CA | DMIS |
CNV_10030_ANALYSE_E | Org. analysis (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_ANALYSE_S | Org. analysis (standard) | CA-GTF-BS | CA | DMIS |
CNV_10030_ANAMON | Monitor for org. analysis | CA-GTF-BS | CA | DMIS |
CNV_10030_AOBJNR | Maintenance of CNV_10020_AOBJNR | CA-GTF-BS | CA | DMIS |
CNV_10030_A_DTFLD | Assignmt. of DTFLD entries (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_A_DTFLD_S | Assignmt. of DTFLD entries | CA-GTF-BS | CA | DMIS |
CNV_10030_A_RCOMP | Assignmt. of RCOMP entries (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_A_RCOMP_S | Assignmt. of RCOMP entries | CA-GTF-BS | CA | DMIS |
CNV_10030_CARD | Maintenance of CNV_10020_CARD | CA-GTF-BS | CA | DMIS |
CNV_10030_CHCK_DTFLD | Check of DTFLD entries | CA-GTF-BS | CA | DMIS |
CNV_10030_CHCK_RCOMP | Check of RCOMP entries | CA-GTF-BS | CA | DMIS |
CNV_10030_CWBPARAM | Maintenance of CNV_10030_PARAM | CA-GTF-BS | CA | DMIS |
CNV_10030_C_DTFLD | Check of DTFLD entries (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_C_DTFLD_S | Check of DTFLD entries | CA-GTF-BS | CA | DMIS |
CNV_10030_C_RCOMP | Check of RCOMP entries (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_C_RCOMP_S | Check of RCOMP entries | CA-GTF-BS | CA | DMIS |
CNV_10030_DPPATH | Maintenance of CNV_10020_DPPATH | CA-GTF-BS | CA | DMIS |
CNV_10030_DTFLD | Maint. of CNV_10020_DTFLD | CA-GTF-BS | CA | DMIS |
CNV_10030_DTMON | Monitor for loading object tables | CA-GTF-BS | CA | DMIS |
CNV_10030_DT_ASSIGN | Assignment of determin. to fields | CA-GTF-BS | CA | DMIS |
CNV_10030_EMEM | Maintenance of CNV_10020_EMEM | CA-GTF-BS | CA | DMIS |
CNV_10030_ENRICH | Enter fields for the determination | CA-GTF-BS | CA | DMIS |
CNV_10030_EPATH | Maintenance of CNV_10020_EPATH | CA-GTF-BS | CA | DMIS |
CNV_10030_FILL_LOR | Load object tables | CA-GTF-BS | CA | DMIS |
CNV_10030_FILL_LOR_E | Load object tables (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_FILL_LOR_S | Load object tables (standard) | CA-GTF-BS | CA | DMIS |
CNV_10030_GENERORG | Prepare for org-spec. generation | CA-GTF-BS | CA | DMIS |
CNV_10030_ICHK_DTFLD | IMG check of RCOMP entries | CA-GTF-BS | CA | DMIS |
CNV_10030_ICHK_RCOMP | IMG check of DTFLD entries | CA-GTF-BS | CA | DMIS |
CNV_10030_IDT_ASSIGN | IMG assignm. of rules to components | CA-GTF-BS | CA | DMIS |
CNV_10030_IIT_ASSIGN | IMG assignm. of determin. to fields | CA-GTF-BS | CA | DMIS |
CNV_10030_IT_ASSIGN | Assignment of rules to components | CA-GTF-BS | CA | DMIS |
CNV_10030_LCOMP | Maintenance of CNV_10020_LCOMP | CA-GTF-BS | CA | DMIS |
CNV_10030_LOAD_OBJ | Initial load of org. objects | CA-GTF-BS | CA | DMIS |
CNV_10030_LOBART | Maintenance of CNV_10020_LOBART | CA-GTF-BS | CA | DMIS |
CNV_10030_LPATH | Maintenance of CNV_10020_LPATH | CA-GTF-BS | CA | DMIS |
CNV_10030_MAIN_DTFLD | Maintenance of DTFLD entries | CA-GTF-BS | CA | DMIS |
CNV_10030_MAIN_RCOMP | Maintenance of RCOMP entries | CA-GTF-BS | CA | DMIS |
CNV_10030_MAIN_RELV | Maintenance of relevant org. units | CA-GTF-BS | CA | DMIS |
CNV_10030_MEMORY | Calculation of memory requirements | CA-GTF-BS | CA | DMIS |
CNV_10030_MEMPMON | Monitor for memory requirem. tab/fld | CA-GTF-BS | CA | DMIS |
CNV_10030_MEMTMON | Monitor for memory requirem. tables | CA-GTF-BS | CA | DMIS |
CNV_10030_M_DTFLD | Maint. of DTFLD entries (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_M_DTFLD_S | Maint. of DTFLD entries | CA-GTF-BS | CA | DMIS |
CNV_10030_M_RCOMP | Maint. of RCOMP entries (expert) | CA-GTF-BS | CA | DMIS |
CNV_10030_M_RCOMP_S | Maint. of RCOMP entries | CA-GTF-BS | CA | DMIS |
CNV_10030_NOTLOAD | Exclude paths that are not needed | CA-GTF-BS | CA | DMIS |
CNV_10030_PARAM | Maintenance of CNV_10020_PARAM | CA-GTF-BS | CA | DMIS |
CNV_10030_PARAMP | Maintenance of CNV_10020_PARAMP | CA-GTF-BS | CA | DMIS |
CNV_10030_PLHMON | Monitor for history of partial load | CA-GTF-BS | CA | DMIS |
CNV_10030_PLSMON | Monitor for statistics - part. load | CA-GTF-BS | CA | DMIS |
CNV_10030_PLTP | Maintenance of CNV_10020_PLTP | CA-GTF-BS | CA | DMIS |
CNV_10030_PROXYF | Maintenance of CNV_10020_PROXYF | CA-GTF-BS | CA | DMIS |
CNV_10030_PROXYT | Maintenance of CNV_10020_PROXYT | CA-GTF-BS | CA | DMIS |
CNV_10030_RDTOBJ | Maintenance of CNV_10020_RDTOBJ | CA-GTF-BS | CA | DMIS |
CNV_10030_RELV | Maintenance of CNV_10020_RELV | CA-GTF-BS | CA | DMIS |
CNV_10030_SCENARIO | Display org. scenario | CA-GTF-BS | CA | DMIS |
CNV_10030_SCENPACK | Display org. scen. (package-depndnt) | CA-GTF-BS | CA | DMIS |
CNV_10030_SCMON | Monitor for scan | CA-GTF-BS | CA | DMIS |
CNV_10030_SWITCH | Maintenance of CNV_10030_SWITCH | CA-GTF-BS | CA | DMIS |
CNV_10030_TDTOBJ | Maintenance of CNV_10020_TDTOBJ | CA-GTF-BS | CA | DMIS |
CNV_10030_TRMON | Monitor for tracking | CA-GTF-BS | CA | DMIS |
CNV_10030_VIEWCLUST | Viewcluster maintenance | CA-GTF-BS | CA | DMIS |
CNV_10030_VIEWS | View maintenance | CA-GTF-BS | CA | DMIS |
CNV_10100_01 | Convert sets | CA-EUR | CA | DMIS |
CNV_10100_02 | Delete sets | CA-EUR | CA | DMIS |
CNV_10100_03 | Convert sets | CA-EUR | CA | DMIS |
CNV_10100_C_ANAL_SET | Analyze Set Classes | CA-EUR | CA | DMIS |
CNV_10100_C_DEL_DUPL | Clarify Duplicate Set Values | CA-EUR | CA | DMIS |
CNV_10100_C_DUPREC | Determine Set duplicate records | CA-EUR | CA | DMIS |
CNV_10100_C_INTERVAL | Determine Set Intervals | CA-EUR | CA | DMIS |
CNV_10100_C_IV_BRDWN | Break Down Set Intervals | CA-EUR | CA | DMIS |
CNV_10100_C_OLD_SET | Check old set data tables | CA-EUR | CA | DMIS |
CNV_10100_C_RELOCATE | Relocate Set Hierarchy | CA-EUR | CA | DMIS |
CNV_10100_C_SETCHECK | Check changed Sets | CA-EUR | CA | DMIS |
CNV_10210_CUST | NCE Settings | CA-EUR | CA | DMIS |
CNV_10210_DOMS | NCE Subobject Domains | CA-EUR | CA | DMIS |
CNV_10210_INFO | NCE: Original & New Numbers | CA-EUR | CA | DMIS |
CNV_10210_NCE_ANA | Analyse number range objects | CA-EUR | CA | DMIS |
CNV_10210_NCE_CHECK | NCE: completeness check | CA-EUR | CA | DMIS |
CNV_10210_NCE_DET | Determine number range objects | CA-EUR | CA | DMIS |
CNV_10210_NCE_FINAL | Final adaptation of NR settings | CA-EUR | CA | DMIS |
CNV_10210_NCE_GEN | Generate NCE mappings | CA-EUR | CA | DMIS |
CNV_10210_NCE_INIT | Initialize NCE for CWB | CA-EUR | CA | DMIS |
CNV_10210_NCE_MAINT | Local knowledge base: maintenance | CA-EUR | CA | DMIS |
CNV_10210_NCE_MAP | Manual maintenance of NCE mapping | CA-EUR | CA | DMIS |
CNV_10210_NCE_SIMU_A | Simulation During System Lock | CA-EUR | CA | DMIS |
CNV_10210_NCE_SIMU_B | Simulation Before System Lock | CA-EUR | CA | DMIS |
CNV_10210_NRIV | Manual processing of NRIV | CA-EUR | CA | DMIS |
CNV_10210_TNRO | NCE Settings | CA-EUR | CA | DMIS |
CNV_10310_ANA | Maintenance of CNV_INTR_FLD_ANA | CA-GTF-BS | CA | DMIS |
CNV_10310_ANALYSE | Analyze intransp. fields | CA-GTF-BS | CA | DMIS |
CNV_10310_ANALYSE2 | Exclude non-relev. intransp. fields | CA-GTF-BS | CA | DMIS |
CNV_10310_ANA_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_10310_ANR_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_10310_ANT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_10310_CREATE | Create check routines for intr.flds | CA-GTF-BS | CA | DMIS |
CNV_10310_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_10310_JOBS_START | Start analysis jobs | CA-GTF-BS | CA | DMIS |
CNV_10310_MAINTAIN | Maintenance of the non-transp. flds | CA-GTF-BS | CA | DMIS |
CNV_10310_MAINT_ANA | Setting of analysis for intr. fields | CA-GTF-BS | CA | DMIS |
CNV_10310_SET_JOBS | Specify number of batch jobs | CA-GTF-BS | CA | DMIS |
CNV_10310_STRUC | Strukcure maint. for intr. fields | CA-GTF-BS | CA | DMIS |
CNV_10310_VIEW | Display structure for intr. field | CA-GTF-BS | CA | DMIS |
CNV_10400_MAINTAIN | Maintain Scharacteristics for Conver | CA-GTF-BS | CA | DMIS |
CNV_10400_SELECTION | Select/Prepare Characteristics | CA-GTF-BS | CA | DMIS |
CNV_10500_NEWGL | Start program for new G/L | CA-GTF-BS | CA | DMIS |
CNV_10501_CONFIRM | Confirm execution of CHECK-reports | CA-EUR | CA | DMIS |
CNV_10501_PREPARE | Start program for new G/L | CA-EUR | CA | DMIS |
CNV_10510_CREATEMAP | Create mapping for FI-CA connection | CA-GTF-BS | CA | DMIS |
CNV_10520_CREATEMAP | Create mapping for foreign curr | CA-EUR | CA | DMIS |
CNV_10940 | Transaction for Report Variant | CA | CA | DMIS |
CNV_10940_CCD_RVSA | Execute the Analyse steps for scan | CA | CA | DMIS |
CNV_10940_COA_RVSA | Execute the Analyse steps for scan | CA | CA | DMIS |
CNV_10940_COA_RVSAC | Execute Analyse & Conversion steps | CA | CA | DMIS |
CNV_10940_COA_RVSC | Execute the Conversion step for scan | CA | CA | DMIS |
CNV_10940_RVSAC_GEN | Generic RVS - Analysis & Conversion | CA | CA | DMIS |
CNV_10940_VIEW | Maint. View for Table CNV_10940_str | CA | CA | DMIS |
CNV_10992_DATA_CHECK | Check existing text data | CA-GTF-BS | CA | DMIS |
CNV_10992_FIND | Find unknown text objects | CA-GTF-BS | CA | DMIS |
CNV_10992_FIND_UNKNO | Find unknown text objects | CA-GTF-BS | CA | DMIS |
CNV_10992_FORMS_CHK | Check form routines to be used | CA-GTF-BS | CA | DMIS |
CNV_10992_JOBS_START | Start search jobs | CA-GTF-BS | CA | DMIS |
CNV_10992_MAINTAIN | Maintenance of text object table | CA-GTF-BS | CA | DMIS |
CNV_10992_PARALLEL | Process STXH and STXL in parallel? | CA-GTF-BS | CA | DMIS |
CNV_10992_SET_JOBS | Specify number of batch jobs | CA-GTF-BS | CA | DMIS |
CNV_10993 | Code Scan Transaction | CA | CA | DMIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | PS: 归档项目 - 初步的 |
Thai | PS: การแยกเก็บโครงการ - เบื้องต้น |
한국어 | PS: 아카이브프로젝트 - 예비 |
Română | PS: arhivare proiect - preliminară |
Slovenščina | PS: Projekt arhiviranja - predhodno |
Hrvatski | PS: Arhivir. projekta. - preliminar. |
Українська | PS: архівація проекту - попередній |
#### | PS: مشروع الأرشفة-أولي |
עברית | PS: פרוייקט תיוק - ראשוני |
Čeština | PS: Archivace projektu - počát.běh |
Deutsch | PS: Archivierung Projekt - Vorlauf |
English | PS: Archiving project - preliminary |
Français | PS : archivage projet - préliminaire |
Ελληνική | PS: Σχέδιο αρχειοθέτ. - προκαταρκτικ |
Magyar | PS: előzetes projektarchiválás |
Italiano | PS: archiviazione progetto - prelim. |
日本語 | PS: アーカイブプロジェクト - 一次 |
Dansk | PS: Arkivering proj. - forberedelse |
polski | PS: Archiwizow. projektu - wstępne |
繁體中文 | PS:製作備份檔專案 - 初步的 |
Nederlands | PS: archivering project - prelim. |
Norsk | PS: Arkivering prosjekt - innkjøring |
Português | PS: arquivamento projeto - prelimin. |
Slovenčina | PS: Archivácia projektu - predbežná |
Русский | PS: АрхивированиеПроекта - ПредвЭтап |
Español | PS: Archivar proyecto - preliminar |
Türkçe | PS: Ön proje arşivlemesi |
Suomi | PS: projektin arkistointi - alustava |
Svenska | PS: arkivering projekt - preliminär |
±êÛÓÐàáÚØ | PS: Архивир. на проект-първоначално |
Català | PS: Arxiu projec.; procés preliminar |
Srpski (Lat.) | PS: Arhivir. projekta - preliminarno |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |