Analytics for SAP TCode CPAR 
Archiving Business Processes
CPAR Analytics CPAR Analytics Data
| 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 |
|---|---|---|---|---|
| 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 |
| 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 |
| CP01 |
Create Business Process | CO-OM-ABC |
CO |
SAP_FIN |
| CP02 |
Change Business Process | CO-OM-ABC |
CO |
SAP_FIN |
| CP03 |
Display Business Process | CO-OM-ABC |
CO |
SAP_FIN |
| CP04 |
Delete Business Process | CO-OM-ABC |
CO |
SAP_FIN |
| CP05 |
Process: Display Changes | CO-OM-ABC |
CO |
SAP_FIN |
| CP06 |
CO-ABC Planning: Activity Inputs | CO-OM-ABC |
CO |
SAP_FIN |
| CP07 |
CO-ABC Planning: Display Act. Inputs | CO-OM-ABC |
CO |
SAP_FIN |
| CP12 |
Edit Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CP13 |
Business Processes: Master Data Rep. | CO-OM-ABC |
CO |
SAP_FIN |
| CP14 |
Delete Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CP20 |
Business Alloc Structure Display | CO-OM-ABC |
CO |
SAP_FIN |
| CP26 |
CO-ABC Planning: Quantities & Prices | CO-OM-ABC |
CO |
SAP_FIN |
| CP27 |
CO-ABC Planning: Display Qty/Price | CO-OM-ABC |
CO |
SAP_FIN |
| CP30 |
Business Process: Change Management | CO-OM-ABC |
CO |
SAP_FIN |
| CP46 |
CO-ABC Planning: Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| CP47 |
CO-ABC Planning: Display Stat. KF | CO-OM-ABC |
CO |
SAP_FIN |
| CP65 |
Create ABC Planning Layout (ActInpt) | CO-OM-ABC |
CO |
SAP_FIN |
| CP66 |
Change ABC Planning Layout (AcInput) | CO-OM-ABC |
CO |
SAP_FIN |
| CP67 |
Display ABC Planning Layout (AcInpt) | CO-OM-ABC |
CO |
SAP_FIN |
| CP75 |
Planning Layout: Create Qtys/Prices | CO-OM-ABC |
CO |
SAP_FIN |
| CP76 |
Planning Layout: Change Qtys/Prices | CO-OM-ABC |
CO |
SAP_FIN |
| CP77 |
Planning Layout: Display Qtys/Prices | CO-OM-ABC |
CO |
SAP_FIN |
| CP85 |
Create ABC Planning Layout (St.KF) | CO-OM-ABC |
CO |
SAP_FIN |
| CP86 |
Change ABC Planning Layout (St.KF) | CO-OM-ABC |
CO |
SAP_FIN |
| CP87 |
Display ABC Planning Layout (St.KF) | CO-OM-ABC |
CO |
SAP_FIN |
| CP97 |
Copy Planning for Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CP97_OLD |
Business Processes: Copy Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CP98 |
Copy Planning for Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CP98_OLD |
Business Process: Copy Act. to Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPAE |
Actl. Template Alloc: Prof. Analysis | CO-OM-ABC |
CO |
SAP_FIN |
| CPAR |
Archiving Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPAS |
Act. Template Alloc.: Bus. Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPB1 |
Business Processes: Act. Line Items | CO-OM-ABC |
CO |
SAP_FIN |
| CPB9 |
Planning Report for Bus. Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPBA |
Run Selected Reports | CO-OM-ABC |
CO |
SAP_FIN |
| CPBB |
Select Reports | CO-OM-ABC |
CO |
SAP_FIN |
| CPBL |
Bus. Processes: Planning Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPBP |
Business Processes: Plan Line Items | CO-OM-ABC |
CO |
SAP_FIN |
| CPBT |
Bus. Process.: Activity Price Report | CO-OM-ABC |
CO |
SAP_FIN |
| CPC1 |
Create Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC1N |
Create Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC2 |
Change Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC2N |
Change Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC3 |
Display Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC3N |
Display Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC4 |
Delete Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC4N |
Delete Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC5 |
Execute Actual Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC6 |
Overview actual ind. activity alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPC6N |
Act. Indirect Acty Alloc.: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPC7 |
Create Indirect Activity Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPC7N |
Create Indirect Activity Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPC8 |
Change Indirect Activity Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPC8N |
Change Indirect Activity Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPC9 |
Display Indirect Acty Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPC9N |
Display Indirect Acty Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPCA |
Delete Indirect Activity Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPCAN |
Delete Indirect Activity Alloc. Plan | CO-OM-ABC |
CO |
SAP_FIN |
| CPCB |
Execute Plan Indirect Acty Alloc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPCC |
Indirect Acty Alloc. Plan: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPCCN |
Indirect Acty Alloc. Plan: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPFX |
Predistrib. of Fixed Costs:Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPH1 |
Create Business Process Group | CO-OM-ABC |
CO |
SAP_FIN |
| CPH2 |
Change Business Process Group | CO-OM-ABC |
CO |
SAP_FIN |
| CPH3 |
Display Business Process Group | CO-OM-ABC |
CO |
SAP_FIN |
| CPH4 |
Change Standard Hierarchy (BusProc) | CO-OM-ABC |
CO |
SAP_FIN |
| CPH4N |
Change Standard Hierarchy | CO-OM-ABC |
CO |
SAP_FIN |
| CPH5 |
Display bus. process std. hierarchy | CO-OM-ABC |
CO |
SAP_FIN |
| CPH5N |
Display Std Hierarchy/Business Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| CPI1 |
Enter Statistical Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| CPII |
Price calc. in actl: process | CO-OM-ABC |
CO |
SAP_FIN |
| CPK1 |
Create Task Cost Data | CO-OM-ABC |
CO |
SAP_FIN |
| CPK2 |
Change Task Cost Data | CO-OM-ABC |
CO |
SAP_FIN |
| CPK3 |
Display Task Cost Data | CO-OM-ABC |
CO |
SAP_FIN |
| CPMA |
Target=Actual-IAA: process | CO-OM-ABC |
CO |
SAP_FIN |
| CPMB |
ABC: Plan Reconciliation | CO-OM-ABC |
CO |
SAP_FIN |
| CPMN |
Activity-Based Costing Menu | CO-OM-ABC |
CO |
SAP_FIN |
| CPP1 |
Create Actual Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP1N |
Create Actual Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP2 |
Change Actual Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP2N |
Change Actual Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP3 |
Display Actual Assess.for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP3N |
Display Actual Assess.for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP4 |
Delete Actual Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP4N |
Delete Actual Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP5 |
Execute Actual Assess.for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP6 |
Actual Assess. Processes: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPP6N |
Actual Assess. Processes: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPP7 |
Create Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP7N |
Create Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP8 |
Change Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP8N |
Change Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP9 |
Display Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPP9N |
Display Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPPA |
Delete Plan Assessment for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPPAN |
Delete Plan Assessment for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPPB |
Execute Plan Assess. for Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPPC |
Plan Assess. for Processes: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPPCN |
Plan Assess. for Processes: Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPPE |
Plan Templ. Alloc.: Results Analysis | CO-OM-ABC |
CO |
SAP_FIN |
| CPPI |
Iter. plan act. price calc. (CO-ABC) | CO-OM-ABC |
CO |
SAP_FIN |
| CPPS |
Plan Template Allocation: Process | CO-OM-ABC |
CO |
SAP_FIN |
| CPS1 |
Variance Calculation: Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPS2 |
Actual Cost Splitting: Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPSP |
Split Plan Costs | CO-OM-ABC |
CO |
SAP_FIN |
| CPT6 |
Formula Plan for Bus. Processes | CO-OM-ABC |
CO |
SAP_FIN |
| CPTA |
Actual Template Allocation: Order | CO-OM-ABC |
CO |
SAP_FIN |
| CPTB |
Actual Template Allocation: Orders | CO-OM-ABC |
CO |
SAP_FIN |
| CPTD |
Actual Template Alloc.: Prod. Orders | CO-OM-ABC |
CO |
SAP_FIN |
| CPTE |
Actual Template Alloc.: Run Sched. | CO-OM-ABC |
CO |
SAP_FIN |
| CPTG |
Actual Templ. Allocation: Cost Obj. | CO-OM-ABC |
CO |
SAP_FIN |
| CPTH |
Actual Templ. Allocation: Cost Obj. | CO-OM-ABC |
CO |
SAP_FIN |
| CPTJ |
Actl Template Alloc.: Cust. Orders | CO-OM-ABC |
CO |
SAP_FIN |
| CPTK |
Actual Template Allocation: Project | CO-OM-ABC |
CO |
SAP_FIN |
| CPTL |
Actual Template Allocation: Projects | CO-OM-ABC |
CO |
SAP_FIN |
| CPUA |
Plan Template Allocation: Order | CO-OM-ABC |
CO |
SAP_FIN |
| CPUB |
Plan Template Allocation: Orders | CO-OM-ABC |
CO |
SAP_FIN |
| CPUK |
Plan Template Allocation: Project | CO-OM-ABC |
CO |
SAP_FIN |
| CPUL |
Plan Template Allocation: Projects | CO-OM-ABC |
CO |
SAP_FIN |
| CPV1 |
Create Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV1N |
Create Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV2 |
Change Actual Distribution Process | CO-OM-ABC |
CO |
SAP_FIN |
| CPV2N |
Change Actual Distribution Process | CO-OM-ABC |
CO |
SAP_FIN |
| CPV3 |
Display Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV3N |
Display Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV4 |
Delete Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV4N |
Delete Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV5 |
Execute Actual Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV6 |
Actual Process Distribution Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPV6N |
Actual Process Distribution Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPV7 |
Create Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV7N |
Create Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV8 |
Change Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV8N |
Change Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV9 |
Display Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPV9N |
Display Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPVA |
Delete Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPVAN |
Delete Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPVB |
Execute Plan Process Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| CPVC |
Plan Process Distribution Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPVCN |
Plan Process Distribution Overview | CO-OM-ABC |
CO |
SAP_FIN |
| CPZI |
Actual overhead calc.: process | CO-OM-ABC |
CO |
SAP_FIN |
| CPZP |
Plan Overhead: Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| KCAB |
Change Allocation Process Assessment | CO-OM-ABC |
CO |
SAP_FIN |
| KCAL |
Change Indirect Activity Allocation | CO-OM-ABC |
CO |
SAP_FIN |
| KCAM |
Change Indirect Activity Allocation | CO-OM-ABC |
CO |
SAP_FIN |
| KCAP |
Change Allocation Transfer Posting | CO-OM-ABC |
CO |
SAP_FIN |
| KCAR |
Change Allocation Resource Assessm. | CO-OM-ABC |
CO |
SAP_FIN |
| KCAU |
Change Allocation Assessment | CO-OM-ABC |
CO |
SAP_FIN |
| KCAV |
Change Allocation Distribution | CO-OM-ABC |
CO |
SAP_FIN |
| KCIV |
CO-OM-CCA: Distribution Field Use | CO-OM-ABC |
CO |
SAP_FIN |
| KEAU |
Change Allocation Assessment Result | CO-OM-ABC |
CO |
SAP_FIN |
| KKH1 |
Create Cost Object Group | CO-OM-ABC |
CO |
SAP_FIN |
| KKH2 |
Change Cost Object Group | CO-OM-ABC |
CO |
SAP_FIN |
| KKH3 |
Display Cost Object Group | CO-OM-ABC |
CO |
SAP_FIN |
| KL20 |
Templ. Alloc. Struct. CCTR/Acty Type | CO-OM-ABC |
CO |
SAP_FIN |
| KLAU |
Change Allocation Assessment Ledger | CO-OM-ABC |
CO |
SAP_FIN |
| KLAV |
Change Alloc. Distribution Ledger | CO-OM-ABC |
CO |
SAP_FIN |
| KSOP |
CO-OM-ABC: Transfer SOP/LTP | CO-OM-ABC |
CO |
SAP_FIN |
| KVA0 |
Maintain Assignment Cost Ctr./KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVA1 |
Display Plan Assignment CCtr/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVA2 |
Maintain Actual Assignment CCtr/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVA3 |
Display Actual Assignment CCtr/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVA6 |
Copy Assignment CCtr/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVB0 |
Maintain Plan Assignment Process/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVB1 |
Display Plan Assignment Process/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVB2 |
Change Actual Assignment Process/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVB3 |
Display Actual Assignment Process/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVB4 |
PROZ: Copy Plan Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| KVB5 |
PROZ: Copy Actual Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| KVB6 |
Copy Assignment Processes/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVC0 |
Change Plan Assignment CObj/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVC1 |
Display Plan Assignment CObj/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVC2 |
Change Actual Assignment CObj/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVC3 |
Display Actual Assignment CObj/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVC4 |
KSRTG: Copy Plan Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| KVC5 |
KSRTG: Copy Actual Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| KVC6 |
Copy Assignment Cost Object/Key Fig. | CO-OM-ABC |
CO |
SAP_FIN |
| KVD0 |
Maintain Plan Assignment ATyp/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVD1 |
Display Plan Assignment ATyp/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVD2 |
Change Actual Assignment ATyp/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVD3 |
Display Actual Assignment ATyp/KF | CO-OM-ABC |
CO |
SAP_FIN |
| KVD4 |
LSTAR: Copy Plan Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| KVD5 |
LSTAR: Copy Actual Stat. Key Figures | CO-OM-ABC |
CO |
SAP_FIN |
| KVD6 |
Copy Assignment ActType/Key Figure | CO-OM-ABC |
CO |
SAP_FIN |
| OKW2 |
Maintain View V_CBAR_PP | CO-OM-ABC |
CO |
SAP_FIN |
| OKWA |
ABC Report List | CO-OM-ABC |
CO |
SAP_FIN |
| OKWB |
Change Report Layout Bus. Processes | CO-OM-ABC |
CO |
SAP_FIN |
| OKWC |
Generate ABC Reports | CO-OM-ABC |
CO |
SAP_FIN |
| OKWT |
Transport Planning Layouts | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000309 |
IMG Activity: SIMG_0KWM_KSES_IST | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000315 |
IMG Activity: SIMG_CFMENU0KWMXKA06 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000320 |
IMG Activity: SIMG_CFMENU0KWMKCAB | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000325 |
IMG Activity: SIMG_0KWMCPV1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000330 |
IMG Activity: SIMG_0KWMKCAV2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000334 |
IMG Activity: SIMG_CFMENU0KWMCPP1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000340 |
IMG Activity: SIMG_CFMENUORKSOKER1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000346 |
IMG Activity: SIMG_CFMENUORKSOKTZ1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000350 |
IMG Activity: SIMG_CFMENUORKSOKET1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000354 |
IMG Activity: SIMG_CFMENU0KWMCPC1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000358 |
IMG Activity: SIMG_CFMENU0KWMKCAM2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000362 |
IMG Activity: SIMG_CFMENU0KWMKVB0 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000366 |
IMG Activity: SIMG_CFMENU0KWMCPC7 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000369 |
IMG Activity: SIMG_CFMENU0KWMKCAM | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000372 |
IMG Activity: SIMG_CFMENU0KWMCPP7 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000376 |
IMG Activity: SIMG_0KWM_KSES_PLAN | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000380 |
IMG Activity: SIMG_CFMENU0KWMXKA07 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000384 |
IMG Activity: SIMG_CFMENUORKSOKET | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000388 |
IMG Activity: SIMG_CFMENU0KWMXKK02 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000392 |
IMG Activity: SIMG_CFMENUORKSKBC3 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000397 |
IMG Activity: SIMG_CFMENUORKSKBC2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000399 |
IMG Activity: SIMG_CFMENUORKSOKER | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000406 |
IMG Activity: SIMG_CFMENUORKSOKTZ | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000409 |
IMG Activity: SIMG_CFMENUORKSKA05 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000412 |
IMG Activity: SIMG_0KWM_PARAM_RPXN | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000418 |
IMG Activity: SIMG_CFMENU0KWMOKLB | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000420 |
IMG Activity: SIMG_CFMENU0KWMGR5G | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000424 |
IMG Activity: SIMG_CFMENU0KWMFGRP | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000428 |
IMG Activity: SIMG_CFMENU0KWMOPMI | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000431 |
IMG Activity: SIMG_0KWM_SELEK_RPBN | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000435 |
IMG Activity: SIMG_CFMENU0KWMSU02 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000439 |
IMG Activity: SIMG_0KWM_EWZYK_CMOD | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000443 |
IMG Activity: SIMG_CFMENU0KWMSU03 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000448 |
IMG Activity: SIMG_CFMENUORKSKR01 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000452 |
IMG Activity: SIMG_0KWM_EXTRA_GRE9 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000456 |
IMG Activity: SIMG_CFMENU0KWMGR21 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000460 |
IMG Activity: SIMG_CFMENU0KWMKBH2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000464 |
IMG Activity: SIMG_CFMENU0KWMCPH2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000468 |
IMG Activity: SIMG_CFMENUORKSOKV5 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000472 |
IMG Activity: SIMG_CFMENUORKSKAH21 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000476 |
IMG Activity: SIMG_CFMENUORKSOKVF | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000479 |
IMG Activity: SIMG_0KWM_INFO_KM3V | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000482 |
IMG Activity: SIMG_CFMENU0KWMGCRS2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000486 |
IMG Activity: SIMG_0KWM_EWEP_CMOD | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000489 |
IMG Activity: SIMG_CFMENU0KWMOKWC | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000493 |
IMG Activity: SIMG_CFMENU0KWMGCRS | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000497 |
IMG Activity: SIMG_CFMENU0KWM0KW9 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000501 |
IMG Activity: SIMG_CFMENU0KWMKCAB2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000506 |
IMG Activity: SIMG_CFMENU0KWMSBP | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000511 |
IMG Activity: SIMG_CFMENU0KWMCP85 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000521 |
IMG Activity: SIMG_CFMENU0KWMKP34 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000527 |
IMG Activity: SIMG_CFMENU0KWMOKEZ | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000531 |
IMG Activity: SIMG_CFMENU0KWMOKEV2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000537 |
IMG Activity: SIMG_CFMENU0KWMXCP01 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000541 |
IMG Activity: SIMG_CFMENU0KWMKP81 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000543 |
IMG Activity: SIMG_0KWM_ERGP_0KW3 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000545 |
IMG Activity: SIMG_CFMENU0KWMXKK01 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000547 |
IMG Activity: SIMG_CFMENU0KWMCPH3 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000549 |
IMG Activity: SIMG_CFMENU0KWMKBH3 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000551 |
IMG Activity: SIMG_CFMENU0KWMKBH4 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000553 |
IMG Activity: SIMG_0KWM_EWGP_CMOD | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000555 |
IMG Activity: SIMG_CFMENU0KWM0KWO | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000558 |
IMG Activity: SIMG_CFMENU0KWMCP65 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000560 |
IMG Activity: SIMG_CFMENU0KWMCP75 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000562 |
IMG Activity: SIMG_0KWM_STAM_KM3V | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000564 |
IMG Activity: SIMG_0KWMKTPF_ZUORDN | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000566 |
IMG Activity: SIMG_CFMENU0KWM0KW1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000568 |
IMG Activity: SIMG_0KWMCPT2_SCHEMA | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000570 |
IMG Activity: SIMG_CFMENU0KWMOKKP | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000571 |
IMG Activity: SIMG_0KWMKCAV1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000576 |
IMG Activity: SIMG_0KWMCPV7 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000579 |
IMG Activity: SIMG_0KWMCPT2_UMGEBG | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000581 |
IMG Activity: SIMG_CFMENU0KWMXCPH2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000584 |
IMG Activity: SIMG_0KWM0KW2_EIG | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000588 |
IMG Activity: SIMG_CFMENU0KWM0KWL | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000591 |
IMG Activity: SIMG_CFMENU0KWMKSOP | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000595 |
IMG Activity: SIMG_CFMENU0KWMXKK03 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000598 |
IMG Activity: SIMG_CFMENU0KWMKVB1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000605 |
IMG Activity: SIMG_CFMENU0KWMCPH4 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000607 |
IMG Activity: SIMG_0KWM_FREMD_PL | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000611 |
IMG Activity: SIMG_CFMENU0KWMXP_V | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87000613 |
IMG Activity: SIMG_0KWM_FREMD_IST | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001024 |
IMG Activity: SIMG_CFMENUORKSOKER1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001025 |
IMG Activity: SIMG_CFMENUORKSOKTZ1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001026 |
IMG Activity: SIMG_CFMENUORKSOKET1 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001027 |
IMG Activity: SIMG_CFMENUORKSOKET | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001028 |
IMG Activity: SIMG_CFMENUORKSKBC3 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001029 |
IMG Activity: SIMG_CFMENUORKSKBC2 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001030 |
IMG Activity: SIMG_CFMENUORKSOKER | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001031 |
IMG Activity: SIMG_CFMENUORKSOKTZ | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001032 |
IMG Activity: SIMG_CFMENUORKSKA05 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001033 |
IMG Activity: SIMG_CFMENUORKSKR01 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001034 |
IMG Activity: SIMG_CFMENUORKSOKV5 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001035 |
IMG Activity: SIMG_CFMENUORKSKAH21 | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87001036 |
IMG Activity: SIMG_CFMENUORKSOKVF | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87099799 |
(empty) | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87099847 |
(empty) | CO-OM-ABC |
CO |
SAP_FIN |
| S_ALR_87100124 |
(empty) | CO-OM-ABC |
CO |
SAP_FIN |
| S_P00_07000258 |
(empty) | CO-OM-ABC |
CO |
SAP_FIN |
| S_P00_07000259 |
(empty) | CO-OM-ABC |
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 |
CPAR Global Descriptions
| Language | Description |
|---|---|
| 中文 | 存档的商业处理 |
| Thai | แยกเก็บกระบวนการธุรกิจ |
| 한국어 | 비지니스 프로세스 아카이브 |
| Română | Arhivare procese de afaceri |
| Slovenščina | Arhiviranje poslovnih procesov |
| Hrvatski | Arhiviranje poslovnih procesa |
| Українська | Архівація бізнес-процесів |
| #### | أرشفة عمليات الأعمال |
| עברית | תיוק תהליכים עסקיים |
| Čeština | Archivace obchodních procesů |
| Deutsch | Archivierung Geschäftsprozesse |
| English | Archiving Business Processes |
| Français | Archivage des processus de gestion |
| Ελληνική | Αρχειοθέτηση Επιχειρ.Διαδικασιών |
| Magyar | Üzleti folyamatok archiválása |
| Italiano | Archiviazione business processes |
| 日本語 | 業務プロセスアーカイブ |
| Dansk | Arkivering forretningsprocesser |
| polski | Archiwizacja procesów gospodarczych |
| 繁體中文 | 企業流程歸檔 |
| Nederlands | Archivering bedrijfsprocessen |
| Norsk | Arkivering av forretningsprosesser |
| Português | Arquivamento processos empresariais |
| Slovenčina | Archivácia obchodných procesov |
| Русский | Архивация бизнес-процессов |
| Español | Archivar procesos empresariales |
| Türkçe | Faaliyet prosesi arşivlemesi |
| Suomi | Arkistointi - liiketoimintaprosessit |
| Svenska | Arkivering av verksamhetsflöden |
| ±êÛÓÐàáÚØ | Архивиране бизнес процеси |
| Català | Arxivament processos empresarials |
| Srpski (Lat.) | Arhiviranje poslovnih procesa |
CPAR is Using ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |