TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CN08 | Allocate material -> stand. network | PS-ST-TMP-NET | PS | SAP_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 |
CO31 | Create standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO32 | Change standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO33 | Display standard trigger point | PS-ST-TMP-NET | 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 |
CN08 | Allocate material -> stand. network | PS-ST-TMP-NET | PS | SAP_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 |
CN98 | Delete Standard Networks | PS-ST-TMP-NET | 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 |
CO31 | Create standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO32 | Change standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO33 | Display standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
OPN5 | Field Seln: Std Network Overview | PS-ST-TMP-NET | PS | SAP_APPL |
OPN6 | Field Selection Standard Network Hdr | PS-ST-TMP-NET | PS | SAP_APPL |
OPN7 | Field Sel.:Std Ntwk Activity Detail | PS-ST-TMP-NET | PS | SAP_APPL |
OPN8 | Field Sel.:Std.Ntwk Comp.Overview | PS-ST-TMP-NET | PS | SAP_APPL |
OPN9 | Field Sel. Std Ntwk Comp.Detail | PS-ST-TMP-NET | PS | SAP_APPL |
OPS5 | Maintain Standard Network Profile | PS-ST-TMP-NET | PS | SAP_APPL |
OPS8 | Materialflow network | PS-ST-TMP-NET | PS | SAP_APPL |
OPT4 | Matchcode for standard network | PS-ST-TMP-NET | PS | SAP_APPL |
OPT6 | Maintain std. milestone group | PS-ST-TMP-NET | PS | SAP_APPL |
OPTD | Command file for standard network | PS-ST-TMP-NET | PS | SAP_APPL |
OPUX | Maintain overview variants std netwk | PS-ST-TMP-NET | PS | SAP_APPL |
OPUY | Overview var.:Std.ntwrk scheduling | PS-ST-TMP-NET | PS | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CO00 | (empty) | CRM-CIC | CRM | BBPCRM |
CO01 | Create production order | CRM-CIC | CRM | BBPCRM |
CO01S | Adding simulation order | CRM-CIC | CRM | BBPCRM |
CO02 | Change Production Order | CRM-CIC | CRM | BBPCRM |
CO02S | Change simulation order | CRM-CIC | CRM | BBPCRM |
CO03 | Display Production Order | CRM-CIC | CRM | BBPCRM |
CO03S | Display simulation order | CRM-CIC | CRM | BBPCRM |
CO04 | Print Production Orders | CRM-CIC | CRM | BBPCRM |
CO04N | Print Production Orders | PP-SFC | PP | SAP_APPL |
CO05 | Collective Release of Prod. Orders | CRM-CIC | CRM | BBPCRM |
CO05N | Release Production Orders | PP-SFC | PP | SAP_APPL |
CO06 | Backorder Processing | CRM-BF | CRM | BBPCRM |
CO07 | Create order without a material | CRM-CIC | CRM | BBPCRM |
CO08 | Production order with sales order | CRM-CIC | CRM | BBPCRM |
CO09 | Availability Overview | CRM-BF | CRM | BBPCRM |
CO0DS | Delete Simulation Order | PP-SFC | PP | BBPCRM |
CO10 | Production order with project | CRM-CIC | CRM | BBPCRM |
CO11 | Enter Time Ticket | CRM | CRM | BBPCRM |
CO11N | Single Screen Entry of Confirmations | CRM | CRM | BBPCRM |
CO12 | Collective Entry of Confirmations | CRM | CRM | BBPCRM |
CO13 | Cancel confirmation of prod. order | CRM | CRM | BBPCRM |
CO14 | Display confirmation of prod. order | CRM | CRM | BBPCRM |
CO15 | Enter Production order Confirmation | CRM | CRM | BBPCRM |
CO16 | Conf.: Postprocessing error records | CRM | CRM | BBPCRM |
CO16N | Postprocessing Confirmation | CRM | CRM | BBPCRM |
CO17 | Enter confirmation with reference | CRM | CRM | BBPCRM |
CO19 | Enter Time Event | CRM | CRM | BBPCRM |
CO1F | Create confirmation of prod. order | CRM | CRM | BBPCRM |
CO1L | Confirmation: List of requests | CRM | CRM | BBPCRM |
CO1P | Predefined confirmation processes | CRM | CRM | BBPCRM |
CO1V | Confirmation: Fast entry of time tkt | CRM | CRM | BBPCRM |
CO20 | Orders acc. to Order Numbers | PP-SFC | PP | SAP_APPL |
CO21 | Orders for Material | PP-SFC | PP | SAP_APPL |
CO22 | Orders for MRP Controller | PP-SFC | PP | SAP_APPL |
CO23 | Orders for the production scheduler | PP-SFC | PP | SAP_APPL |
CO24 | MissingPartsInfoSyst | PP-SFC | PP | SAP_APPL |
CO26 | Order information system | PP-SFC | PP | SAP_APPL |
CO27 | Picking list | PP-SFC | PP | SAP_APPL |
CO28 | Choose indiv. object lists | PP-SFC | PP | SAP_APPL |
CO30 | Standard trigger points | CRM-CIC | CRM | BBPCRM |
CO31 | Create standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO32 | Change standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO33 | Display standard trigger point | PS-ST-TMP-NET | PS | SAP_APPL |
CO40 | Converting Planned Order | CRM-CIC | CRM | BBPCRM |
CO41 | Coll. Conversion of Planned Orders | CRM-CIC | CRM | BBPCRM |
CO42 | Act. Overhead: Prod.Ordr Ind.Pro. | CO-OM | CO | BBPCRM |
CO43 | Act. Overhead: Prod.Ordr Col.Pro. | CO-OM | CO | BBPCRM |
CO44 | Mass processing of orders | CRM-CIC | CRM | BBPCRM |
CO46 | Order progress report | PP-SFC | PP | SAP_APPL |
CO47 | Change comparison | PP-SFC | PP | BBPCRM |
CO48 | Conv.plan.ord.to prod.ord.part.redct | CRM-CIC | CRM | BBPCRM |
CO51 | Send Process Messages | PP-PI-PMA-MSG | PP | EA-APPL |
CO52 | Evaluate Process Data | PP-PI-PMA | PP | SAP_APPL |
CO53 | Control Recipe Monitor | PP-PI-PMA-RCP | PP | EA-APPL |
CO53XT | Monitor Control Instructions/Recipes | PP-PI-PMA-RCP | PP | EA-APPL |
CO53_BJS | Send Control Instructions/Recipes | PP-PI-PMA-RCP | PP | EA-APPL |
CO54 | Message Monitor | PP-PI-PMA-MSG | PP | EA-APPL |
CO54XT | Monitor for Process Messages | PP-PI-PMA-MSG | PP | EA-APPL |
CO54_BJS_PD | Send Process Messages (Plant-Dep.) | PP-PI-PMA-MSG | PP | EA-APPL |
CO54_BJS_PI | Send Process Messages (Plant-Indep.) | PP-PI-PMA-MSG | PP | EA-APPL |
CO55 | Worklist for Maintaining PI Sheets | PP-PI-PMA-PMC | PP | EA-APPL |
CO56 | Display PI Sheet | PP-PI-PMA-MGT | PP | SAP_APPL |
CO57 | Create Message Manually | PP-PI-PMA-MSG | PP | EA-APPL |
CO58 | Maintain PI Sheet | PP-PI-PMA-MGT | PP | SAP_APPL |
CO59 | Delete PI Sheet | PP-PI-PMA-MGT | PP | SAP_APPL |
CO60 | Find PI Sheet | PP-PI-PMA-PMC | PP | EA-APPL |
CO60D | PI Sheet: Display | PP-PI-PMA-PMC | PP | EA-APPL |
CO60E | PI Sheet: Change | PP-PI-PMA-PMC | PP | EA-APPL |
CO60XT | Find Work Instructions | PP-PI-PMA-PMC | PP | EA-APPL |
CO60_VM | ALV Variant Maint. PI Sheet Worklist | PP-PI-PMA-PMC | PP | EA-APPL |
CO62 | Delete Process Messages | PP-PI-PMA-MSG | PP | EA-APPL |
CO63 | Evaluate Deletion Logs | PP-PI-PMA-MSG | PP | EA-APPL |
CO64 | Worklist for Completing PI Sheets | PP-PI-PMA-PMC | PP | EA-APPL |
CO67 | Worklist for Checking PI Sheets | PP-PI-PMA-PMC | PP | EA-APPL |
CO68 | MiniApp PI Sheet Mon -> List | LO | LO | SAP_APPL |
CO69 | Create Message Automatically | PP-PI-PMA-MSG | PP | EA-APPL |
CO78 | Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
CO80 | Number range maintenance: AUF_RUECK | CRM-CIC | CRM | BBPCRM |
CO81 | Number assignment: routing to order | CRM-CIC | CRM | BBPCRM |
CO82 | Number ranges for orders | CRM-CIC | CRM | BBPCRM |
CO83 | Number range maintenance: RESB | CRM-CIC | CRM | BBPCRM |
CO84 | No. Range for ReqmtsTrackgNo. (KBED) | CRM | CRM | BBPCRM |
CO86 | Field Selection for PP Confirmations | CRM | CRM | BBPCRM |
CO88 | Act. Settlment: Prod./Process Orders | CRM | CRM | BBPCRM |
CO8A | Presett. Co-Products, Postprocessing | CRM | CRM | BBPCRM |
CO8B | Presett. Co-Products, Postprocessing | CRM | CRM | BBPCRM |
CO99 | Set Status "Closed" | CRM | CRM | BBPCRM |
COA1 | PP: Archiving orders - preparation | PP-SFC-CPL | PP | SAP_APPL |
COA2 | PP: Archiving orders | PP-SFC-CPL | PP | SAP_APPL |
COA3 | PP: Archiving orders - retrieval | 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 |
COA7 | Process Order: Retrieval - Archive | CRM | CRM | BBPCRM |
COA8 | Process Order: Archive Management | CRM | CRM | BBPCRM |
COA9 | PP: Archiving delete orders | PP-SFC-CPL | PP | SAP_APPL |
COAA | Simulate Order Record | CRM | CRM | BBPCRM |
COAC | Process Order: Archive Database | CRM | CRM | BBPCRM |
COAD | Process Order: Delete Archiving | CRM | CRM | BBPCRM |
COAL | Read Order Record from Archive | CRM | CRM | BBPCRM |
COAT | COAT | CA-GTF-TS-BRHF | CA | SAP_ABA |
COATE | COAT: Extract | CA-GTF-TS-BRHF | CA | SAP_ABA |
COATR | COAT: Repository | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_ALV | COAT - ABAP List Viewer | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_CUST | COAT: Customizing of Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_CUST_SAP | COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_FILL | Fill Attributes from Excel | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_MASS | COAT Mass Processing | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_TOOL | COAT Toolbox | CA-GTF-TS-BRHF | CA | SAP_ABA |
COA_TEST | Cost_object_analyzer | CO-PC-OBJ | CO | ECC-DIMP |
COB1 | Create batch search strategy - prod. | CRM-BF | CRM | BBPCRM |
COB2 | Change batch search strategy - prod. | CRM-BF | CRM | BBPCRM |
COB3 | Display batch search strategy- prod. | CRM-BF | CRM | BBPCRM |
COC0 | (empty) | CRM | CRM | BBPCRM |
COCB | Process Management | CRM | CRM | BBPCRM |
COCM | OCM - Initiating object | PP-SFC | PP | BBPCRM |
COCM1 | OCM - Procurement | PP-SFC | PP | BBPCRM |
COCM2 | OCM - Picking | PP-SFC | PP | BBPCRM |
COCPCPR | Cockpit for Controlling Integration | CO | CO | SAP_APPL |
COCPCPRE | Cockpit for Controlling Integration | CO | CO | SAP_APPL |
COCR_NUM | Early Number Assignment for XStep | PP-PI-POR | PP | EA-APPL |
COCR_PROF | Assign Standard XStep Profile | PP-PI-POR | PP | EA-APPL |
COCS | Batch Record: Signature Strategy | PP-PI-PDO | PP | BBPCRM |
COCT | Tab.transfer Tab.contents Confirm | CRM | CRM | BBPCRM |
COCU1 | Batch Record: Document Profile | PP-PI-PDO | PP | BBPCRM |
COCU2 | Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO | PP | BBPCRM |
COCU3 | Batch Record: Signature Strategy | PP-PI-PDO | PP | BBPCRM |
COCU4 | Batch Record: Cover Page | PP-PI-PDO | PP | BBPCRM |
COCUSDIS | Display Customizing Settings | CRM | CRM | BBPCRM |
COC_BGRFC_DEST | Change of Circumstance BGRFC | CRM-IPS-BTX-DBA | CRM | BBPCRM |
CODC | Change Documents for Network | PS-ST-OPR-NET | PS | SAP_APPL |
CODE_SCANNER | ABAP Search | CA-GTF-TS-GMA | CA | SAP_ABA |
COEBR | Batch Record | PP-PI-PDO | PP | BBPCRM |
COF1 | Filter prof. - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COF4 | Maintain filter profs.for proc.order | CRM-CIC | CRM | BBPCRM |
COFC | Reprocessing Errors Actual Costs | CRM | CRM | BBPCRM |
COFI | Create Command Files | BC-UPG | BC | SAP_BASIS |
COGI | Postprocess Faulty Goods Movements | CRM | CRM | BBPCRM |
COHV | Mass Processing Production Orders | PP-SFC | PP | SAP_APPL |
COHVOMPRINT | Print Production Orders | PP-SFC | PP | SAP_APPL |
COHVOMRELEASE | Release Production Orders | PP-SFC | PP | SAP_APPL |
COHVPI | Mass Processing: Process Orders | PP-SFC | PP | SAP_APPL |
COIB | As-Built for Serialized Material | CS-IB | CS | SAP_APPL |
COID | Select Object Detail Lists in PP-PI | PP-PI-POR | PP | SAP_APPL |
COIF | Production Notes | PP-PI-POR | PP | SAP_APPL |
COIK | Picking list | PP-PI-POR | PP | SAP_APPL |
COINTCOCP | Cockpit for Controlling Integration | CO | CO | SAP_FIN |
COINT_TP | Controlling Integration: Reposting | CO-OM | CO | SAP_FIN |
COINT_TP_CUST | CO Integration: Link to Customizing | CO-OM | CO | SAP_FIN |
COINT_TP_MAINT | CO Integration: Reposting Maint. | CO-OM | CO | SAP_FIN |
COINT_TP_MAINT_S | CO Integration: Reposting Maint. | CO-OM | CO | SAP_FIN |
COINT_TP_S | CO Integr.: Reposting - Indiv. Procg | CO-OM | CO | SAP_FIN |
COIO | Order Info System for PP-PI | PP-PI-POR | PP | SAP_APPL |
COIS | Order info system: customizing | PP-SFC | PP | SAP_APPL |
COISC | Editable Fields Mass Processing | PP-SFC | PP | SAP_APPL |
COISF | Field Settings in Info System | PP-SFC | PP | SAP_APPL |
COISL | List Types in Information System | PP-SFC | PP | SAP_APPL |
COISN | Order info system: customizing | PP-SFC | PP | SAP_APPL |
COMAC | Collective Availability Check | PP-SFC | PP | SAP_APPL |
COMCMATERIALID | Number Range Maintenance: MATERIALID | AP-MD-PRO | AP | SAP_ABA |
COMCPRAUTHGROUP | Authorization Groups | AP-MD-PRO | AP | SAP_ABA |
COMCPRD_BSP_ID | Number Range Maintenance: PRD_BSP_ID | CA-GTF-PCU-PRO | CA | SAP_ABA |
COMCPRFORMAT | Format of the Product ID | AP-MD-PRO | AP | SAP_ABA |
COMCPRLOGSYS | Prod.ID: Storage Type in Log. System | AP-MD-PRO | AP | SAP_ABA |
COMCPRMSG | Configure Customer-Specific Messages | AP-MD-PRO | AP | SAP_ABA |
COMCPRTYPENRO | Number Assignment Control | AP-MD-PRO | AP | SAP_ABA |
COMCSERVICEID | Number Range Maintenance Materials | AP-MD-PRO | AP | SAP_ABA |
COMC_CATEGORY_SCHEME | Define Category Numbering Schemes | AP-MD-PRO | AP | SAP_ABA |
COMC_DIFF_BSP | Number Range Maintenance: PRDDIFFBSP | AP-MD-PRO | AP | SAP_ABA |
COMC_IOBJ_LOCAT | Customizing for Location Ind. Object | CRM-MD-PRO-OBJ | CRM | BBPCRM |
COMC_LOGSYS_MAP | Assignment of Logical Systems | AP-MD-PRO | AP | SAP_ABA |
COMC_MATERIALID_ALL | Number Range Maintenance Materials | AP-MD-PRO | AP | SAP_ABA |
COMC_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COMC_PRODUCT_IDX | Activate Index Table for Products | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_ALTID | Alternative Product IDs | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_ALTID_BSP | Alternat. ID Type Profile for PC-UI | CA-GTF-PCU-PRO | CA | SAP_ABA |
COMC_PR_OBJ_FAM | Define Object Families | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_OBJ_FAM1 | Define Object Families | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_OBJ_FAM2 | Define Object Families (Client) | CRM-MD-PRO-OBJ-ITF | CRM | BBPCRM |
COMC_PR_RFCDEST | Maintenance of Table COMC_PR_RFCDEST | AP-MD-PRO | AP | SAP_ABA |
COMC_SERVICEID_ALL | Number Range Maintenance Service | AP-MD-PRO | AP | SAP_ABA |
COMC_TEXT | Cust. Maintenance Text Processing | CRM-BF-TM | CRM | BBPCRM |
COMC_TEXT_CHECK_01 | Consistency Check Text Customizing | CRM-BF-TM | CRM | BBPCRM |
COMC_TRADEITEMID_ALL | No. Range Maintenance Trade Item | AP-MD-PRO | AP | SAP_ABA |
COMES_CAPA_ALLOC | Assignment Individual Cap. - Equipm. | PP-MES | PP | SAP_APPL |
COMLI | Post WIP Closing for Activities | CO-PC-ACT | CO | EA-FIN |
COMLWIPARCH | Archive WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
COMLWIPDISP | Trans. For Prog. Display_WIP_OBJ_M | CO-PC-ACT | CO | EA-FIN |
COMLWIPDOC | Display WIP Quantities Document | CO-PC-ACT | CO | EA-FIN |
COMMAND_NR | Number Range Maintenance: COMMAND_NR | FIN-BA | FIN | SEM-BW |
COMMPR01 | Product Workbench | AP-MD-PRO-UI | AP | SAP_ABA |
COMMPR02 | Collective Proc.of Inactive Products | AP-MD-PRO | AP | SAP_ABA |
COMMPR03 | Maintain Views | AP-MD-PRO | AP | SAP_ABA |
COMMPR05 | Maintain Numbering Scheme | AP-MD-PRO | AP | SAP_ABA |
COMMPR06 | Collective Proc.of Inactive Products | AP-MD-PRO | AP | SAP_ABA |
COMMPR_PCUI | Set Types Generation in PC-UI PRD | CA-GTF-PCU-PRO | CA | SAP_ABA |
COMM_ATTRIBUTE | Maintain Set Types and Attributes | AP-MD-PRO | AP | SAP_ABA |
COMM_ATTRSET | Maintain Set Types and Attributes | AP-MD-PRO | AP | SAP_ABA |
COMM_ATTR_UPD_PME | Update PME | AP-MD-PRO | AP | SAP_ABA |
COMM_CAT_TEXT_UPG40 | Convert Category Short Texts (4.0) | AP-MD-PRO | AP | SAP_ABA |
COMM_CAT_TRANS | Transport Category | AP-MD-PRO | AP | SAP_ABA |
COMM_DEL_PRWB_USER | Reset User Settings | AP-MD-PRO-UI | AP | SAP_ABA |
COMM_EXTRSET | Extraction Individual Objects | AP-MD-PRO | AP | PI_BASIS |
COMM_HIERARCHY | Maintain Categories and Hierarchies | AP-MD-PRO | AP | SAP_ABA |
COMM_HIER_CAT_GUID | GUIDs for Hierarchy/Category | AP-MD-PRO-CAT | AP | SAP_ABA |
COMM_IOBJ_RECATEG | Recategorize Indivdual Objects | AP-MD-PRO | AP | SAP_ABA |
COMM_LH_KEY_GEN | Key Types - Generic Link Handler | AP-MD-PRO | AP | SAP_ABA |
COMM_MSG01 | Customer Settings for Messages | AP-MD-PRO | AP | SAP_ABA |
COMM_PCAT_ADM | Product catalog management | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_EXPORT | XML Export of Product Catalog | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_EXPORT_OLD | XML Export of Product Catalog | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_IMS_INIT | Initial Replication Product Catalog | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_IMS_SINGLE | Indiv. replication of prod. catalog | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_IMS_UPDA | Update Replication Product Catalog | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_LOC | Manage catalog characteristic lists | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_PROFILE | Process Export Profile | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_TSRV | IMS Server for Catalog Indexing | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_VIEW_PPR | Assignment of Partner to Cat. View | CRM-MD-PCT | CRM | BBPCRM |
COMM_PCAT_VRT_DEL | Delete Variant in Background | CRM-MD-PCT | CRM | BBPCRM |
COMM_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COMM_PRDARC | Display Products from Archive | AP-MD-PRO-BF-ARC | AP | SAP_ABA |
COMM_PROD_RECATEG | Recategorize Products | AP-MD-PRO | AP | SAP_ABA |
COMM_PR_DEF | Display Non-Maintained Set Types | CRM-MD-PRO | CRM | BBPCRM |
COMM_SETTYPE | Maintain Set Types and Attributes | AP-MD-PRO | AP | SAP_ABA |
COMM_VALIDATE | Correct Comm. Lines | CRM-MSA-ADP | CRM | BBPCRM |
COMP | Customizing Missing Parts Info Syst. | PP-SFC | PP | SAP_APPL |
COMPDAT | BRE: Determine Planned Billing Date | IS-U-BI | IS-U | IS-UT |
COMPXPD | Progress Tracking for Components | PS-PRG-TRC | PS | EA-APPL |
COM_ACCT_COND_MAINT | Assign Symbolic Account Key | CRM-BE-FI | CRM | BBPCRM |
COM_BUPA_CALL_FU | Determining FMs for Data Exchange:BP | CRM-MD-BP | CRM | BBPCRM |
COM_BUPA_MAPBUGROUP | Table Maintenance CRMBP_MAP_BUGRP | CRM-MD-BP | CRM | BBPCRM |
COM_CAT_UPG30 | Check Duplicate Categ., Hierarchies | AP-MD-PRO | AP | SAP_ABA |
COM_CFG_SUPPORT | entry point for support tools | AP-CFG | AP | SAP_AP |
COM_CLEAR_NUM | Number Range Maintenance: COM_CLEAR | AP-MD-BP | AP | SAP_ABA |
COM_MDF | Master Data Framework | CA-GTF-MDF | CA | SAP_ABA |
COM_OM_ATTRIBUTECHK | Attribute Orgmanagement: Consistenc | CRM-MD-ORG | CRM | BBPCRM |
COM_PARTNER_ATRGRPWZ | Attribute Group Wizard | CRM-BF-PD | CRM | BBPCRM |
COM_PCAT_BOL_DEF | BOL Model Maintenance | CRM-MD-PCT | CRM | BBPCRM |
COM_PR_MDCHECK | Consistency Check Product Master | AP-MD-PRO | AP | SAP_ABA |
COM_SE_ADMIN | Search Engine Service: Admin | BC-TRX-SES | BC | SAP_BASIS |
COM_SE_NRO_CP | Number Range Maintenance: COM_SE_CP | BC-TRX-SES | BC | SAP_BASIS |
COM_SE_NRO_CP2 | Number range maintenance: COM_SE_CP2 | BC-TRX-SES | BC | SAP_BASIS |
CON1 | Actual Reval.: Prod.Ordr Ind.Pro. | CO-OM | CO | BBPCRM |
CON2 | Actual Reval.: Prod.Ordr Col.Pro. | CO-OM | CO | BBPCRM |
CONC | No.Range for CtrlRecipes: COCB_CRID | PP-PI-PMA-RCP | PP | EA-APPL |
COND_POWL_CUS1 | Condition: POWL Variant (Header) | SD-MD-CM | SD | SAP_APPL |
COND_POWL_CUS2 | Condition: POWL Variant (Item) | SD-MD-CM | SD | SAP_APPL |
COND_POWL_START | Condition Information: Start POWL | SD-MD-CM | SD | SAP_APPL |
COND_POWL_TEST | Condition Info.: Test Object Types | SD-MD-CM | SD | SAP_APPL |
COND_TABLE_CRM_CD | condition table for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
COND_TABLE_CRM_FG | Condition Tables for Free Goods | AP-PRC-FG | AP | SAP_AP |
COND_TABLE_CRM_LI | Cond. Tables for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
COND_TABLE_CRM_PD | Condition Tables for Product Determ. | AP-PRC-PRS | AP | SAP_AP |
COND_TABLE_CRM_SL | Condition table for usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
COND_TYPE_CRM_CD | condition types for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
COND_TYPE_CRM_FG | Condition Types for Free Goods | AP-PRC-FG | AP | SAP_AP |
COND_TYPE_CRM_LI | Condition Types for Listing & Excl. | CRM-MD-LI | CRM | BBPCRM |
COND_TYPE_CRM_PD | Condition Types for Product Determ. | AP-PRC-PRS | AP | SAP_AP |
COND_TYPE_CRM_SL | Condition Type for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
CONM | No.Range for Proc.Messages:COCB_MSID | PP-PI-PMA-MSG | PP | EA-APPL |
CONV01 | Converter: Display application log | LO-PDM | LO | SAP_APPL |
CONV02 | Convert document | LO-PDM | LO | SAP_APPL |
CONV03 | Convert a BOM assembly | LO-PDM | LO | SAP_APPL |
CONV04 | Convert Document Structure | LO-PDM | LO | SAP_APPL |
CONV12 | Conversion: Location Dependency | LO-PDM | LO | SAP_APPL |
CONV20 | Reset Converter(s) Status(es) | LO-PDM | LO | SAP_APPL |
CON_FAIC01 | Act. of Texts After Language Import | IS-CWM | IS-CWM | IS-CWM |
CON_FAIC02 | Maintain Price Types | IS-CWM | IS-CWM | IS-CWM |
CON_MIGR | Contact Person Migration | CRM-MSA-ADP | CRM | BBPCRM |
COOIS | Production Order Information System | PP-SFC | PP | SAP_APPL |
COOISPI | Process Order Information System | PP-SFC | PP | SAP_APPL |
COOPC | OPC Test Environment | PP-PI-PMA | PP | EA-APPL |
COOPC1 | Define Settings for SAP ODA | PP-PI-PMA | PP | EA-APPL |
COOPCI | Define OPC Items | PP-PI-PMA | PP | EA-APPL |
COOPCS | Define OPC Servers | PP-PI-PMA | PP | EA-APPL |
COP1 | Plan HUs - General | IS-A-HUM | IS-A | ECC-DIMP |
COP11 | Plan HUs Without Sales Order | IS-A-HUM | IS-A | ECC-DIMP |
COP12 | Plan HUs for Sales Order | IS-A-HUM | IS-A | ECC-DIMP |
COP13 | Plan HUs for Delivery | IS-A-HUM | IS-A | ECC-DIMP |
COP14 | Plan HUs for Purchase Order | IS-A-HUM | IS-A | ECC-DIMP |
COP2 | Pack HUs - General | IS-A-HUM | IS-A | ECC-DIMP |
COP21 | Pack HUs - Without Sales Order | IS-A-HUM | IS-A | ECC-DIMP |
COP22 | Pack HUs for Sales Order | IS-A-HUM | IS-A | ECC-DIMP |
COP23 | Pack HUs for Delivery | IS-A-HUM | IS-A | ECC-DIMP |
COP24 | Pack HUs for Purchase Order | IS-A-HUM | IS-A | ECC-DIMP |
COPA | Archive Order Record | CRM | CRM | BBPCRM |
COPAWA | Pack components for order | CRM-CIC | CRM | BBPCRM |
COPCOBJ | Testobjektverwaltung | CO-PC-PCP | CO | SAP_APPL |
COPD | Print Process Order | CRM | CRM | BBPCRM |
COPI | Print Process Order ShopFloor Papers | CRM | CRM | BBPCRM |
COPOC | Process Manufacturing Cockpit | PP-PI-PMA-PMC | PP | EA-APPL |
COPP1 | PackDemandMgt for ProdOrd. : Plan | IS-A-HUM | IS-A | ECC-DIMP |
COPP2 | PackDemandMgt for ProdOrd. : Pack | IS-A-HUM | IS-A | ECC-DIMP |
COR1 | Create Process Order | CRM | CRM | BBPCRM |
COR2 | Change Process Order | CRM | CRM | BBPCRM |
COR3 | Display Process Order | CRM | CRM | BBPCRM |
COR4 | Customizing Process Order RecTypePar | CRM | CRM | BBPCRM |
COR5 | Collective Process Order Release | CRM | CRM | BBPCRM |
COR6 | Single Process Order Confirmation | CRM | CRM | BBPCRM |
COR6N | Single Screen Entry of Confirmations | CRM | CRM | BBPCRM |
COR7 | Convert Planned Order to Proc. Order | CRM | CRM | BBPCRM |
COR7_PC | Part.Conv.: Plnned Ord. to Proc.Ord. | CRM | CRM | BBPCRM |
COR8 | Coll.Conv.: Plnned Ord. to Proc.Ord. | CRM | CRM | BBPCRM |
COR9 | Material Types for Master Recipe | CRM-CIC | CRM | BBPCRM |
CORA | Process Order: Schedule Ext. Relshps | CRM | CRM | BBPCRM |
CORC | Search Proc. for Batch Determ. PP-PI | CRM | CRM | BBPCRM |
CORD | Batch Record: Type of DMS Used | CRM | CRM | BBPCRM |
CORK | Process Order Confirmations (Total) | CRM | CRM | BBPCRM |
CORM | Mass Processing | CRM | CRM | BBPCRM |
CORN | Order Types Process Order | CRM | CRM | BBPCRM |
CORO | Create Process Order w/o Material | CRM | CRM | BBPCRM |
CORP | Control Parameters for Proc. Orders | CRM | CRM | BBPCRM |
CORR | Collective Entry of Confirmations | CRM | CRM | BBPCRM |
CORRHIST | Display Correspondence History | FI-CA | FI | FI-CA |
CORS | Cancel Process Order Confirmation | CRM | CRM | BBPCRM |
CORT | Display Process Order Confirmation | CRM | CRM | BBPCRM |
CORU | Maintain prod. scheduler group | CRM-CIC | CRM | BBPCRM |
CORW | Prod. Scheduling Profiles/Batches | CRM | CRM | BBPCRM |
CORX | Cust.:Scheduling Type Process Orders | CRM | CRM | BBPCRM |
CORY | Cust.:Production Scheduling Profiles | CRM | CRM | BBPCRM |
CORZ | Process Order: Time Event Confirmat. | CRM | CRM | BBPCRM |
COS1 | Sort profiles - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COS4 | Sort profiles - maintain proc. order | CRM-CIC | CRM | BBPCRM |
COSS | Transport of C Tables | CRM-CIC | CRM | BBPCRM |
COTB | Transport table contents SFC | CRM-CIC | CRM | BBPCRM |
COTF | Comm. File Missing Parts Info System | CRM-CIC | CRM | BBPCRM |
COUNTER_CUST_SERVICE | Enable/Disable Counter Functionality | CRM-MSP | CRM | BBPCRM |
COW1 | Production Order Workplace | CRM-CIC | CRM | BBPCRM |
COWBHUWA | GI HU for Production Order | CRM-CIC | CRM | BBPCRM |
COWBHUWE | GR HU for Production Order | PP-REM | PP | BBPCRM |
COWBPACK | Packing in production orders | LO-HU-MD | LO | SAP_APPL |
COWF1 | Task Customizing (Production Order) | CRM-CIC | CRM | BBPCRM |
COX1 | Create Order (Internally) | CRM | CRM | BBPCRM |
CO_ARCH_PISHEET | Archive PI Sheets | PP-PI-PMA-PMC | PP | EA-APPL |
CO_ITEM_WR | Archive CO Line Items | CO-OM | CO | SAP_FIN |
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 | 显示标准切换点 |
Thai | แสดงจุดทริกเกอร์มาตรฐาน |
한국어 | 표준트리거포인트조회 |
Română | Afişare punct de declanşare standard |
Slovenščina | Prikaz standardne točke proženja |
Hrvatski | Prikaži standardnu točku pokretanja |
Українська | Відобразити стандартний момент події |
#### | عرض نقطة تشغيل قياسية |
עברית | הצגת נקודת הפעלה תקנית |
Čeština | Zobrazení standardního bodu události |
Deutsch | Anzeigen Standardereignispunkt |
English | Display standard trigger point |
Français | Afficher événement clé standard |
Ελληνική | Εμφάνιση σταθερού σημείου τριβής |
Magyar | Standard eseménypont megjelenítése |
Italiano | Visualizzare evento chiave standard |
日本語 | 標準トリガポイント照会 |
Dansk | Vis standardhændelsespunkt |
polski | Wyświetl. standard.punktu wyzwalania |
繁體中文 | 顯示標準觸發點 |
Nederlands | Weergeven standaardgebeurtenispunt |
Norsk | Vise standard triggerpunkt |
Português | Exibir ponto de evento standard |
Slovenčina | Zobrazenie štand.bodu udalosti |
Русский | Просмотреть стандарт. момент события |
Español | Visualizar punto de evento estándar |
Türkçe | Standart olay nkt.görüntülenmesi |
Suomi | Näytä vakioliipaisukohta |
Svenska | Visa standardingångspunkt |
±êÛÓÐàáÚØ | Показване на станд.момент на събитие |
Català | Visual.punt esdeveniment estàndard |
Srpski (Lat.) | Prikaži standardnu tačku pokretanja |
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 |