| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Number Range: /BEV2/EMCS | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| Number Intervals for N.N. Resources | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Ranges:Asset Number | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| No. Range Ref. in Payment System | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number range maint. ISU_INDEXN | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Number range maintenance: IPAC_DOCR | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKK_TXINV | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| No. Range Maintnce: FKKEXBL_IT | ||||
| Number Range Maintenance: FKK_SEC | ||||
| No. Range Maintnce: FRE_PROCYC | ||||
| Number Range Maintenance: SL_EVALU | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: TXW_SN_MD | ||||
| Number range maintenance: TXW_SN_TD | ||||
| Number Range Maintenance: FVVW_ANLA | ||||
| Number Range Maintenance: FVVW_BEKI | ||||
| Number range maint.: FVVW_ORDER | ||||
| Number Range Maintenance: FVVW_PNNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number Range Maintenance: FVVW_PODOC | ||||
| Number range maintenance: FVVW_KOBJ | ||||
| (empty) | ||||
| Number Range Maintenance: FVV_DEBIT | ||||
| Number Range Maintenance: FVV_PARTNR | ||||
| Number Range Maintenance: FVV_VORG | ||||
| No.range maintenance:FVV_ADRNR | ||||
| Number Range Maintenance: FVV_OBJNR | ||||
| No.range maintenance:FVV_PARTID | ||||
| Number Range Maintenance: FVVZ_IDENT | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Maintain Consolidation Number Ranges | ||||
| Number range maintenance: GRANT_BDGT | ||||
| Maintain Number Ranges for Grants | ||||
| Number range maintenance: GRFN_AMTC | ||||
| Number range maintenance: GRFN_AMTS | ||||
| Number range maintenance: GRRMOBLSEV | ||||
| Number Range Maintenance: FPM_FM_BUD | ||||
| No. Range Maintenance: FPM_FM_BLK | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Number Range Maintenance: FPM_RUNID | ||||
| Number range maintenance: HRIPSCLAIM | ||||
| Number range maintenance: HRIPSLE | ||||
| Number range maintenance: HRIPSLOAN | ||||
| Number Range Maintenance: HU_VEKP | ||||
| Number range maintenance: LE_HU | ||||
| Number range maintenance: LE_HU_UMP | ||||
| Location/AccAsst No. Range (ILOA) | ||||
| Equipment BOM Number Ranges | ||||
| FunctLocation BOM Number Ranges | ||||
| Number Range Maintenance: BRO_STMH | ||||
| Number Range Maintenance: ICL_CLAIM | ||||
| Number Range Maintenance: ICL_EVENT | ||||
| Number Range Maintenance: ICL_NOTICE | ||||
| Number Range Maintenance: ICL_RESLOT | ||||
| Number Range Maintenance: ICL_ULAEDB | ||||
| Number Range Maintenance: ICL_IBNR | ||||
| Number Range Maintenance: ICL_BENTRE | ||||
| Number Range Maintenance: ICL_BENTYP | ||||
| Number Range Maintenance: ICL_COVTYP | ||||
| Number Range Maintenance: ICL_POLPRO | ||||
| Number range maintenance: IDREPFWRID | ||||
| Nummernkreispflege: IMEL | ||||
| Number range maintenance: IMAK | ||||
| Number Range Maintenance: IMP001 | ||||
| Object link number ranges | ||||
| Number Range Maint.: INSOBJECT | ||||
| Maintenance plan number assignment | ||||
| Maintenance item number assignment | ||||
| Maintain number range: OBJK_NR | ||||
| Number range maintenance: ISMP | ||||
| Number range maintenance: ISOL | ||||
| Number Range for Invoice Summary | ||||
| Number range maintenance: ISDB | ||||
| Nummernkreispflege: ISSR_PRIMA | ||||
| Nummernkreispflege: ISSR_RPNNR | ||||
| Number Range Maintenance: IST_BTDOC | ||||
| Number Range Maintenance: IST_BTELNR | ||||
| Number Range Maintenance: PPM_JOB_NR | ||||
| Number Range Maintenance: BRO_CONTH | ||||
| Number range maintenance: ITL_OFDNUM | ||||
| Quality Notification No. Assignment | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Number range for Internal Challan. | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| REA Number Range Maint.: Declaration | ||||
| REA Number Range: Declaration Key | ||||
| REA Number Ranges: Declaration Key 1 | ||||
| REA Number Ranges: Declaration Key 2 | ||||
| REA Number Ranges: Data Filter | ||||
| REA Number Ranges for Packaging | ||||
| Number Range Maintenance: J_7LFKEY | ||||
| Maintain number range: ISP_FIBU | ||||
| Number range maintenance: ISP_CHINR | ||||
| Maintain number range: COA | ||||
| Maintain number range: COA | ||||
| IS-M/AM: Number Range Maint. PARTNER | ||||
| Maintain number range: ISP_DIEN | ||||
| Number Range Maintenance: ISP_SINR | ||||
| Number Range Maintenance: ISM_FESTPL | ||||
| Number Range Maintenance: ISP_EVENTQ | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| Number Range Maintenance: ISP_ABUEB | ||||
| Maintain number range doc.conditions | ||||
| Maintain number range: ISP_DRER | ||||
| Maintain number range: ISP_VA | ||||
| Number range maintenance: ISP_VASYNC | ||||
| Maintain number range: ISP_FSAMMG | ||||
| Maintain number range: ISP_FUEBL | ||||
| Maintain number range: ISP_FAKBL | ||||
| Number Range Maintenance: ISM_FICOL | ||||
| Maintain number range: ISP_GP_NR | ||||
| Maintain number range: ISP_ADRNR | ||||
| Number range maintenance: ISP_BV | ||||
| Maintain number range: Logs | ||||
| IS-M/SD: Number Ranges for Circ.Book | ||||
| Maintain number range: ISP_BELEG | ||||
| Number Range Maint. for Research | ||||
| Maintain number range: ISP_PROSP | ||||
| Number Range Maintenance: ISM_SESSNO | ||||
| Maintain number range: ISP_LSAMMG | ||||
| Maintain number range: ISP_ABRCHN | ||||
| Maintain number range: ISP_JKONV | ||||
| Maintain number range: ISP_MAT | ||||
| Number range maintenance: ISP_RECHDR | ||||
| Maintain number range: ISP_ROUPVA | ||||
| Maintain number range: ISP_ROUTE | ||||
| Maintain number range: ISP_RVERT | ||||
| Number Range Maintenance: ISP_ABLRGL | ||||
| IS-M: | ||||
| IS-M: Number Ranges for Geo.Units | ||||
| Maintain number range: ISP_GEOPST | ||||
| Maintain number range: ISP_LAUFLI | ||||
| Number Range Maintenance: ISP_ORT | ||||
| Maintain number range: ISP_STR | ||||
| IS-M: Num.Range Object - Drop-Off | ||||
| Maintain number range: ISP_NCAEND | ||||
| IS-M: Maint.Carrier Route No.Range | ||||
| IS-M: Number Range for Containers | ||||
| Maintain number range: ISP_LFNGNR | ||||
| Maintain number range: ISP_JVTFV | ||||
| Maintain number range: ISP_BEABST | ||||
| IS-M: Num.Range Ship.Schedule Var. | ||||
| IS-M: Num.Range Shipping Schedule | ||||
| Number range maintenance: ISP_PAKET | ||||
| Maintain number range: ISP_LFBAR | ||||
| Maintain Number Range: ISM_JVSOH |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| SAP Cons.: Application Menu | ||||
| SAP Cons.: Application Menu | ||||
| SAP Cons: General Configuration Menu | ||||
| SAP Cons.: Configuration Menu | ||||
| Edit Characteristics | ||||
| Edit Field Groups | ||||
| Generate Master Data Maint. Modules | ||||
| Reorg.View Maintenance (master data) | ||||
| Maintain Characteristic Values | ||||
| Display Characteristic Values | ||||
| Maintain Characteristic Values | ||||
| Display Characteristic Values | ||||
| Maintain Default Values | ||||
| Display Default Values | ||||
| Attrib for CU: Maint. Char. Values | ||||
| Attrib for CU: Displ. Char. Values | ||||
| Subassign.: Maintain Char Values | ||||
| Subassign.: Display Char Values | ||||
| Check Ref. Integrity Customizing | ||||
| Display Chg.Log - MasterData/Custom. | ||||
| Export Transaction Data | ||||
| Import Transaction Data | ||||
| Transport of ECCS Customizing | ||||
| Copy Customizing Between Dimensions | ||||
| EC-CS: Migration from FI-LC | ||||
| Copy Document Number Ranges | ||||
| EC-CS: Copy Sets | ||||
| Create cons charts of accounts | ||||
| Change cons charts of accounts | ||||
| Display cons charts of accounts | ||||
| Create FS items | ||||
| Change FS items | ||||
| Display FS items | ||||
| Edit Item Hierarchy | ||||
| Edit Item Hierarchy | ||||
| Display Item Hierarchy | ||||
| Display Item Hierarchy | ||||
| CU / Financial Data Type Assignments | ||||
| Create Breakdown Categories | ||||
| Change Breakdown Categories | ||||
| List Master Data: Cons Units | ||||
| Upload Methods - Cons Units | ||||
| Upload Consolidation Units | ||||
| Consistency Check Transaction Data | ||||
| Display Breakdown Categories | ||||
| List Master Data: Cons Groups | ||||
| Upload Methods for Cons Groups | ||||
| Upload Consolidation Groups | ||||
| Copy Cons Group Hierarchies | ||||
| Create subitem categories | ||||
| Change subitem categories | ||||
| Display subitem categories | ||||
| Create subitems | ||||
| Change subitems | ||||
| Where-used List for CG/CU | ||||
| FS Items Where-Used List | ||||
| Display subitems | ||||
| Upload Methods for FS Items | ||||
| List Master Data: FS Items | ||||
| Upload FS Items | ||||
| Mass Change: FS Items | ||||
| Breakdown Categories | ||||
| Copy Item Sets | ||||
| Create dimensions | ||||
| Change Dimensions | ||||
| Display dimensions | ||||
| Create consolidation units | ||||
| Change Consolidation Units | ||||
| Set Cons Units Inactive | ||||
| Display Consolidation Units | ||||
| Create consolidation group | ||||
| Change consolidation group | ||||
| Display consolidation group | ||||
| Create Hierarchy | ||||
| Upload Methods for Subitems | ||||
| List Master Data: Subitems | ||||
| Upload Subitems | ||||
| Display subitem category/subitem | ||||
| Change subitem category/subitem | ||||
| Change Hierarchy | ||||
| Display hierarchy | ||||
| Edit Cons Group Hierarchies | ||||
| Edit Cons Group Hierarchies | ||||
| Edit Cons Group Hierarchies | ||||
| Display CG Hierarchy | ||||
| Display CG Hierarchy | ||||
| Display CG Hierarchy | ||||
| Hierarchy Variants for Cons Groups | ||||
| Hierarchy Variants for FS Items | ||||
| Consolidation Monitor | ||||
| Enter Additional Financial Data | ||||
| Display Additional financial data | ||||
| Default Values for Activity Entry | ||||
| Preparation for Divestiture | ||||
| Upload Reported Financial Data | ||||
| Apportionment | ||||
| List of Last Change of Task Status | ||||
| Customize Version | ||||
| General download | ||||
| Specific download | ||||
| Upload Financial Data, Offline Entry | ||||
| Upload IPI AFD, Offline Data Entry | ||||
| Database list of totals | ||||
| DB List of Totals - Cons Logic | ||||
| Centralized entry of reported data | ||||
| Display reported financial data | ||||
| Create data entry layout | ||||
| Change data entry layout | ||||
| Display data entry layout | ||||
| Translate Data Entry Layout | ||||
| CG: Assign Valid. and CU recordable | ||||
| Cons: Import Data Entry Layout | ||||
| Download Reported Financial Data | ||||
| Cons: Transport Data Entry Layout | ||||
| Extract from Step Consolidation | ||||
| Upload Methods - Chgs in Investments | ||||
| Upload Methods - Changes in Equity | ||||
| Upload Methods - Equity Holdings Adj | ||||
| Upload Changes in Investments | ||||
| Upload Changes in Investee Equity | ||||
| Upload Equity Holdings Adjustments | ||||
| Method for uploading inventory data | ||||
| Method for uploading supplier data | ||||
| Upload Inventory Data | ||||
| Upload Supplier Data | ||||
| Upload Methods-Fair Value Adjs(Cust) | ||||
| Upload FVAs (Master data) | ||||
| Upload Meths: Fair Value Adjs(Value) | ||||
| Upload Fair Value Adjustments(Value) | ||||
| Upload Methods, Product Groups | ||||
| Upload Product Groups | ||||
| Upload Methods for Breakdown Cats | ||||
| Upload Breakdown Categories | ||||
| Upload Methods for Goodwill | ||||
| Upload Goodwill | ||||
| Flexible Upload (generic) | ||||
| Flexible Upload (generic) | ||||
| DB List of Totals Recs/Jrnl Entries | ||||
| Online Entry: Reorg File Descript. | ||||
| Scaling Factor for Online Entry | ||||
| Currency translation | ||||
| Enter posting document | ||||
| Change posting document | ||||
| Display posting document | ||||
| Number range maintenance | ||||
| Intercompany elimination | ||||
| Validate documents | ||||
| Database list of journal entries | ||||
| DB List of Jrnl Entries - Cons Logic | ||||
| Consolidation of investments | ||||
| Journal Entry Report | ||||
| Journal Entry Layouts | ||||
| Cons: Number Ranges - FS Items | ||||
| Cons: Number Ranges - Cons Units | ||||
| Cons: Number Ranges - Activity No's | ||||
| Cons: Number Range - Documents | ||||
| Delete Held Documents | ||||
| Display Held Documents | ||||
| Display Held Document | ||||
| Cons: Number Range Maintenance Log | ||||
| Customizing of Interunit Elimination | ||||
| Reconcile Totals with Jrnl Entries | ||||
| Reconcile/Update Totals-Jrnl Entries | ||||
| Inventory Data | ||||
| Supplier Data | ||||
| Customizing of Reclassifications | ||||
| Custom Tasks | ||||
| IMG: Tasks for Manual Posting, DM | ||||
| IMG: Tasks for Manual Posting, CM | ||||
| IMG: Tasks for Reclassifications, DM | ||||
| IMG: Tasks for Reclassifications, CM | ||||
| IMG: Tasks for Prep/CG Change, DM | ||||
| IMG: Tasks for Prep/CG Change, CM | ||||
| IMG: Tasks for Elim. of P/L in Inv. | ||||
| Tasks for apportionment | ||||
| Copy Tasks | ||||
| Cons Groups to be Copied | ||||
| Tasks without Settings | ||||
| Cons Units to be Copied | ||||
| Edit Consolidation Cycles | ||||
| Assign Cons Cycles to Versions | ||||
| Elim. of IU Profit/Loss in Inventory | ||||
| Product Groups & Inventory Items | ||||
| IPI: Product Group Posting Items | ||||
| IPI: Inventory Item-Dep. Posting Itm | ||||
| IPI: Offsetting items | ||||
| IPI: Items for translation diff. | ||||
| IPI: Item for reclass.of distr.costs | ||||
| IPI: Item for distribution costs | ||||
| Elim.IU P/L Inv: Subassign, Inv.Item | ||||
| Global Settings for Elim.of IPI | ||||
| Customizing Listing: IU P/L in Inv. | ||||
| Enter changes in investments | ||||
| Display changes in investments | ||||
| Enter Changes in Investee Equity | ||||
| Display Changes in Equity | ||||
| Group shares | ||||
| Changes in investments | ||||
| Changes in investee equity | ||||
| Amortization of goodwill | ||||
| Equity Holdings Adjustments | ||||
| Value Changes: Goodwill in LC | ||||
| Customizing of Cons. of Investments | ||||
| Subitems for Equity Aging Report | ||||
| Check Customizing of Cons of Investm | ||||
| Goodwill Amortization/Writeup | ||||
| Match Activity Numbers f. Inv./Eqty | ||||
| Fair Value Adjustments | ||||
| Reporting Fair Value Adjustment Data | ||||
| Rptd Data, FVA: Reporting | ||||
| Changes to Eliminated Fair Value Adj | ||||
| Fair Value Adjustments | ||||
| Rollup | ||||
| Generation of cons group sets | ||||
| Number ranges for set generation | ||||
| Rollup batch processing | ||||
| Read Customizing Data from SAP BW | ||||
| Data transfer initialization | ||||
| Comparison data slice BCS and BW | ||||
| Read from InfoCube | ||||
| List of Ownership | ||||
| Mass reversal | ||||
| FS item hierarchies | ||||
| Item Categories | ||||
| CU: Assign validation groups | ||||
| CG / Validation Group Assignments | ||||
| HI: Assign cons tasks | ||||
| CU/CG: Assign contact person | ||||
| Positions of contact persons | ||||
| Fiscal year variants | ||||
| Reasons for Inclusion | ||||
| Hierarchy levels | ||||
| Assign hierarchy levels | ||||
| Assign hierarchy levels | ||||
| Organizational elements | ||||
| Char. Values of Org. Elements | ||||
| Org. Element Relationships | ||||
| HI levels with general structure | ||||
| Hierarchy Level Relationships | ||||
| CU / Translation Method Assignments | ||||
| Cons Unit/Tax Rate Assignments | ||||
| Cons: CU: Validation Assignment | ||||
| Mass Changes - Cons Units | ||||
| Mass Changes - Cons Groups | ||||
| Versions | ||||
| Consolidation frequencies | ||||
| Global System Settings | ||||
| Generate Authorizations for CGs | ||||
| Central maintenance of master data | ||||
| BCS Session Manager Menu | ||||
| Initial Data Transfer | ||||
| Comparison of Data Slice | ||||
| Selection criteria FICDOW20 | ||||
| Data Entry Groups | ||||
| Data entry profiles | ||||
| Cons: Selection parameters FICDOW00 | ||||
| Cons: Selection parameters FICDOW10 | ||||
| Assign PC Pathname to CG/CU | ||||
| Period Categories | ||||
| Financial data types | ||||
| Upload Methods: Reported Fin. Data | ||||
| Data Monitor | ||||
| Data Monitor for SAPGUI for HTML | ||||
| Data Monitor for a Cons Unit | ||||
| Cons Monitor for a Cons Group | ||||
| Copy Totals Records | ||||
| Cons: Item Substitution/Ret.Earnings | ||||
| Delete Totals Records | ||||
| Report Selection | ||||
| Customizing of Report Selection | ||||
| Currency translation methods | ||||
| Exchange Rate Indicators | ||||
| Cur.Trl.aff.Earnings: FS Items | ||||
| Delete trans. data in Cons ledger | ||||
| Delete trans. data in Cons ledger | ||||
| Translation: Decentral Texts | ||||
| Translation: Miscellaneous Texts | ||||
| Translation: Cur.Translation Methods | ||||
| Translation: FS Items | ||||
| Translation: Breakdown Categories | ||||
| Translation: FS Item Categories | ||||
| Translation: Subitems | ||||
| Translation: Subitems | ||||
| Translation: Cons Charts of Accounts | ||||
| Translation: FS Item Hierarchies | ||||
| Translation: Dimensions | ||||
| Translation: Cons Units | ||||
| Translation: Positions of Contacts | ||||
| Translation: Reasons for Inclusion | ||||
| Translation: Cons Groups | ||||
| Translation: Hierarchies | ||||
| Translation: Hierarchy Levels | ||||
| Translation: Versions | ||||
| Translate: Versions of Structures | ||||
| Translate: Versions of Data Entry | ||||
| Translate: Versions of CT Methods | ||||
| Translate: Versions of Exch. Rates | ||||
| Translate: Versions of Ledgers | ||||
| Translate: Versions of Selected Itms | ||||
| Translation: Tax Rate Versions | ||||
| Translation: C/I Method Versions | ||||
| Translation: Investment Versions | ||||
| Translation: Equity Capital Versions | ||||
| Translation: Hidden Reserve Versions | ||||
| Translation: Elim.Hidden Res.Version | ||||
| Translation: Earnings Versions | ||||
| Translation: Goodwill Versions | ||||
| Translation: Task Versions | ||||
| Translation: Reclassification Vers. | ||||
| Translation: Versions for Elim. IPI | ||||
| Translation: Versions for Attributes | ||||
| Translation: Cons Frequencies | ||||
| Translation: Data Entry Groups | ||||
| Translate: Financial Data Types | ||||
| Translation: Period Categories | ||||
| Translation: Upload Methods | ||||
| Translation: Cur.Translation Methods | ||||
| Translation: Exchange Rate Ind. | ||||
| Translation: Document Types | ||||
| Translation: Journal Entry Layouts | ||||
| Translation: Task Groups | ||||
| Translation: Tasks | ||||
| Translation: Consolidation Methods | ||||
| Translation: Scope for Equity Method | ||||
| Translation: Consolidation Types | ||||
| Task groups | ||||
| Assignment Archiving Log | ||||
| Document Types | ||||
| Consolidation task groups | ||||
| Consolidation tasks | ||||
| Post selected items | ||||
| Tasks for IU Elimination | ||||
| Methods for Interunit Elimination | ||||
| Tasks for IU Elimination | ||||
| IMG | ||||
| Start IMG for SAP Cons (internal) | ||||
| Tasks for Reclassification | ||||
| Check Reclassification, Data Monitor | ||||
| Check Reclassification, Cons Monitor | ||||
| Methods for Reclassification | ||||
| Reclassification | ||||
| Tasks for Prep.for Cons Group Change | ||||
| Cons: Contra Items / Ret. Earnings | ||||
| Cons: Rollup Standardized Fin. Data | ||||
| IMG: Doc.Types for Man.Posting - DM | ||||
| IMG: Doc.Types for Reclassific. - DM | ||||
| IMG: Doc.Types for Prep/CG Chgs - DM | ||||
| IMG: Doc.Types for Man.Posting - CM | ||||
| IMG: Doc.Types for Reclassific. - CM | ||||
| IMG: Doc.Types for Prep/CG Chgs - CM | ||||
| IMG: Doc.Types for IU Elimination | ||||
| IMG: Doc.Types for Cons of Investmts | ||||
| IMG: Doc. Types for Realtime Update | ||||
| IMG: Document types for EIPI | ||||
| ECCS EURO: Populate Euro Units | ||||
| ECCS EURO: Maintain Euro Units | ||||
| ECCS EURO: Select Ledger | ||||
| ECCS Euro: Status Management | ||||
| ECCS EURO: Selected Items | ||||
| ECCS EURO: Reconcile Totals Records | ||||
| ECCS EURO: Additional Financial Data | ||||
| ECCS Euro: Integration | ||||
| Integrated Entry from Invest./Equity | ||||
| Global parameters | ||||
| Migration of Goodwill Entries | ||||
| Minority Interest Items | ||||
| Appropriation Items for the Group | ||||
| Minority Appropriation Items | ||||
| Statistical Equity Capital | ||||
| Other Comprehensive Income | ||||
| Oth.Compreh.Income: Offsetting Item | ||||
| Distribution of Dividends | ||||
| Director's Bonus | ||||
| Global Settings for C/I | ||||
| Consolidation of investments tasks | ||||
| C/I system utilization | ||||
| C/I Activities: Default Sequence | ||||
| Consolidation of investments methods | ||||
| Activity/Method Type: Asgn Doc.Types | ||||
| C/I Activities: Goodwill Treatment | ||||
| Selected Items for C/I | ||||
| Consolidation tasks | ||||
| Cons Tasks: Assign Document Type | ||||
| Equity Method: Scope of Rptd Data | ||||
| Reported Items for Equity Method | ||||
| Posted Items in Equity Consolidation | ||||
| Reported items for investments | ||||
| Reported Items for Changes in Equity | ||||
| Create Ledger | ||||
| Change Ledger | ||||
| Display Ledger | ||||
| Delete Ledger | ||||
| Display Archived Audit Trail | ||||
| Delete Archived Logs | ||||
| Migrate Master Data EC-CS - SEM-BCS | ||||
| Migration EC-CS - SEM-BCS: Mapping | ||||
| Edit Method Hierarchies | ||||
| Display method hierarchies | ||||
| Changeover to Physical File Names | ||||
| Map Secondary Cost Elements | ||||
| Delete Docs from Realtime Updates | ||||
| Maintain Transaction Types of Cons | ||||
| Define Profit Center Groupings | ||||
| Integr. Cons Units - PrCtr Cons | ||||
| Integr. Cons Groups - PrCtr Cons | ||||
| Map Charts/Accts to Cons Charts/Acct | ||||
| Compare G/L Charts and Cons Charts | ||||
| Rules for ID Combination | ||||
| Convert Collection of CU Master Data | ||||
| Realtime Update: Ledger Selection | ||||
| Assign Company Codes/Business Areas | ||||
| Cons Type and Dimension Assignments | ||||
| Download Rollup-related Data | ||||
| Upload Rollup-related Data | ||||
| Download PCA Hierarchies | ||||
| Download Business Areas/Companies | ||||
| EC-PCA Trx.Data: Cost Elem./Activity | ||||
| EC-PCA Trx.Data: Partner Info | ||||
| List CO Cost Elements by Category | ||||
| Assign G/L chart and Cons chart | ||||
| Integrated Cons Units | ||||
| Display Integrated Cons Units | ||||
| Display Items from Integration | ||||
| Display Subitems from Integration | ||||
| Cons: Download PrCtr Master/Hier. | ||||
| Follow-up pstng FI-Doc. (Tot. table) | ||||
| Write Periodic Extract | ||||
| Totals Record Display | ||||
| Delete Realtime-Updated Documents | ||||
| Copy Group Accounts to FS Items | ||||
| Display Transferred Documents | ||||
| Reconc. totals record General/ConsSL | ||||
| Subsequent Integration of Org Units | ||||
| Maintain Field Movement/Real.Update | ||||
| Maintain Group Acct in G/L Account | ||||
| Subseq.Posting of FI Docs->ConsPrep. | ||||
| Reconcile FI/Cons at Document Level | ||||
| Reconcile Trans. of G/L with Cons. | ||||
| Set/Display Lock Mode for Rollup | ||||
| Reconciliation Totals Consolidation | ||||
| Organizational Change Numbers | ||||
| Top Groups, Organizational Changes | ||||
| Call Log Display | ||||
| Migration EC-CS - SEM-BCS: Log | ||||
| Assign Task groups | ||||
| Tasks for Carryforward | ||||
| Tasks for Data Collection | ||||
| Tasks for Validation of Rptd Data | ||||
| Tasks for Manual Posting | ||||
| Tasks for Currency Translation | ||||
| Tasks for Valid.of Standardized Data | ||||
| Tasks for Rollups | ||||
| Tasks for Valid.of consolidated data | ||||
| Reported Items for Push-down Method | ||||
| Posting Items for Push-down Method | ||||
| List of Reported Push-down Data | ||||
| Run drilldown report | ||||
| Create drilldown report | ||||
| Change drilldown report | ||||
| Display drilldown report | ||||
| Form for creating reports | ||||
| Form for changing reports | ||||
| Form for displaying reports | ||||
| Maintain Variant Groups | ||||
| Maintain Variants | ||||
| Schedule Variant Groups | ||||
| Create Variant Groups | ||||
| Reorganization of Variant Groups | ||||
| Characteristic Group Maintenance | ||||
| Hierarchy Maintenance | ||||
| Overview of Reports | ||||
| Maintain Key Figures | ||||
| Test monitor - drilldown reports | ||||
| Transport reports | ||||
| Transport forms | ||||
| Import Reports from Client | ||||
| Import Layouts from Client | ||||
| Translation Tool - Drilldown Reports | ||||
| Cross-table translation keys | ||||
| Maintain global variables | ||||
| Convert Drilldown Reports | ||||
| Reorganize Drilldown Reports | ||||
| Reorganize report data | ||||
| Reorganize Forms | ||||
| Carry Forward Balances | ||||
| Carryforward Items | ||||
| Non-carryforward Items | ||||
| Display Set Maintenance | ||||
| Change Set Maintenance | ||||
| Create Set Maintenance | ||||
| Delete Set Maintenance | ||||
| C/I: Migration of Stat. Postings | ||||
| C/I: Reclass. of Stat. GW Items | ||||
| Validation | ||||
| Create Validation | ||||
| Change Validation | ||||
| Display Validation | ||||
| Maintain equivalency relationship | ||||
| Call View Maintenance | ||||
| Business Explorer Analyzer |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| SAP Cons.: Application Menu | ||||
| SAP Cons.: Application Menu | ||||
| SAP Cons: General Configuration Menu | ||||
| SAP Cons.: Configuration Menu | ||||
| Edit Characteristics | ||||
| Edit Field Groups | ||||
| Generate Master Data Maint. Modules | ||||
| Reorg.View Maintenance (master data) | ||||
| Maintain Characteristic Values | ||||
| Display Characteristic Values | ||||
| Maintain Characteristic Values | ||||
| Display Characteristic Values | ||||
| Maintain Default Values | ||||
| Display Default Values | ||||
| Attrib for CU: Maint. Char. Values | ||||
| Attrib for CU: Displ. Char. Values | ||||
| Subassign.: Maintain Char Values | ||||
| Subassign.: Display Char Values | ||||
| Check Ref. Integrity Customizing | ||||
| Display Chg.Log - MasterData/Custom. | ||||
| Export Transaction Data | ||||
| Import Transaction Data | ||||
| Transport of ECCS Customizing | ||||
| Copy Customizing Between Dimensions | ||||
| EC-CS: Migration from FI-LC | ||||
| Copy Document Number Ranges | ||||
| EC-CS: Copy Sets | ||||
| Create cons charts of accounts | ||||
| Change cons charts of accounts | ||||
| Display cons charts of accounts | ||||
| Create FS items | ||||
| Change FS items | ||||
| Display FS items | ||||
| Edit Item Hierarchy | ||||
| Edit Item Hierarchy | ||||
| Display Item Hierarchy | ||||
| Display Item Hierarchy | ||||
| CU / Financial Data Type Assignments | ||||
| Create Breakdown Categories | ||||
| Change Breakdown Categories | ||||
| List Master Data: Cons Units | ||||
| Upload Methods - Cons Units | ||||
| Upload Consolidation Units | ||||
| Consistency Check Transaction Data | ||||
| Display Breakdown Categories | ||||
| List Master Data: Cons Groups | ||||
| Upload Methods for Cons Groups | ||||
| Upload Consolidation Groups | ||||
| Copy Cons Group Hierarchies | ||||
| Create subitem categories | ||||
| Change subitem categories | ||||
| Display subitem categories | ||||
| Create subitems | ||||
| Change subitems | ||||
| Where-used List for CG/CU | ||||
| FS Items Where-Used List | ||||
| Display subitems | ||||
| Upload Methods for FS Items | ||||
| List Master Data: FS Items | ||||
| Upload FS Items | ||||
| Mass Change: FS Items | ||||
| Breakdown Categories | ||||
| Copy Item Sets | ||||
| Create dimensions | ||||
| Change Dimensions | ||||
| Display dimensions | ||||
| Create consolidation units | ||||
| Change Consolidation Units | ||||
| Set Cons Units Inactive | ||||
| Display Consolidation Units | ||||
| Create consolidation group | ||||
| Change consolidation group | ||||
| Display consolidation group | ||||
| Create Hierarchy | ||||
| Upload Methods for Subitems | ||||
| List Master Data: Subitems | ||||
| Upload Subitems | ||||
| Display subitem category/subitem | ||||
| Change subitem category/subitem | ||||
| Change Hierarchy | ||||
| Display hierarchy | ||||
| Edit Cons Group Hierarchies | ||||
| Edit Cons Group Hierarchies | ||||
| Edit Cons Group Hierarchies | ||||
| Display CG Hierarchy | ||||
| Display CG Hierarchy | ||||
| Display CG Hierarchy | ||||
| Hierarchy Variants for Cons Groups | ||||
| Hierarchy Variants for FS Items | ||||
| Consolidation Monitor | ||||
| Enter Additional Financial Data | ||||
| Display Additional financial data | ||||
| Default Values for Activity Entry | ||||
| Preparation for Divestiture | ||||
| Upload Reported Financial Data | ||||
| Apportionment | ||||
| List of Last Change of Task Status | ||||
| Customize Version | ||||
| General download | ||||
| Specific download | ||||
| Upload Financial Data, Offline Entry | ||||
| Upload IPI AFD, Offline Data Entry | ||||
| Database list of totals | ||||
| DB List of Totals - Cons Logic | ||||
| Centralized entry of reported data | ||||
| Display reported financial data | ||||
| Create data entry layout | ||||
| Change data entry layout | ||||
| Display data entry layout | ||||
| Translate Data Entry Layout | ||||
| CG: Assign Valid. and CU recordable | ||||
| Cons: Import Data Entry Layout | ||||
| Download Reported Financial Data | ||||
| Cons: Transport Data Entry Layout | ||||
| Extract from Step Consolidation | ||||
| Upload Methods - Chgs in Investments | ||||
| Upload Methods - Changes in Equity | ||||
| Upload Methods - Equity Holdings Adj | ||||
| Upload Changes in Investments | ||||
| Upload Changes in Investee Equity | ||||
| Upload Equity Holdings Adjustments | ||||
| Method for uploading inventory data | ||||
| Method for uploading supplier data | ||||
| Upload Inventory Data | ||||
| Upload Supplier Data | ||||
| Upload Methods-Fair Value Adjs(Cust) | ||||
| Upload FVAs (Master data) | ||||
| Upload Meths: Fair Value Adjs(Value) | ||||
| Upload Fair Value Adjustments(Value) | ||||
| Upload Methods, Product Groups | ||||
| Upload Product Groups | ||||
| Upload Methods for Breakdown Cats | ||||
| Upload Breakdown Categories | ||||
| Upload Methods for Goodwill | ||||
| Upload Goodwill | ||||
| Flexible Upload (generic) | ||||
| Flexible Upload (generic) | ||||
| DB List of Totals Recs/Jrnl Entries | ||||
| Online Entry: Reorg File Descript. | ||||
| Scaling Factor for Online Entry | ||||
| Currency translation | ||||
| Enter posting document | ||||
| Change posting document | ||||
| Display posting document | ||||
| Number range maintenance | ||||
| Intercompany elimination | ||||
| Validate documents | ||||
| Database list of journal entries | ||||
| DB List of Jrnl Entries - Cons Logic | ||||
| Consolidation of investments | ||||
| Journal Entry Report | ||||
| Journal Entry Layouts | ||||
| Cons: Number Ranges - FS Items | ||||
| Cons: Number Ranges - Cons Units | ||||
| Cons: Number Ranges - Activity No's | ||||
| Cons: Number Range - Documents | ||||
| Delete Held Documents | ||||
| Display Held Documents | ||||
| Display Held Document | ||||
| Cons: Number Range Maintenance Log | ||||
| Customizing of Interunit Elimination | ||||
| Reconcile Totals with Jrnl Entries | ||||
| Reconcile/Update Totals-Jrnl Entries | ||||
| Inventory Data | ||||
| Supplier Data | ||||
| Customizing of Reclassifications | ||||
| Custom Tasks | ||||
| IMG: Tasks for Manual Posting, DM | ||||
| IMG: Tasks for Manual Posting, CM | ||||
| IMG: Tasks for Reclassifications, DM | ||||
| IMG: Tasks for Reclassifications, CM | ||||
| IMG: Tasks for Prep/CG Change, DM | ||||
| IMG: Tasks for Prep/CG Change, CM | ||||
| IMG: Tasks for Elim. of P/L in Inv. | ||||
| Tasks for apportionment | ||||
| Copy Tasks | ||||
| Cons Groups to be Copied | ||||
| Tasks without Settings | ||||
| Cons Units to be Copied | ||||
| Edit Consolidation Cycles | ||||
| Assign Cons Cycles to Versions | ||||
| Elim. of IU Profit/Loss in Inventory | ||||
| Product Groups & Inventory Items | ||||
| IPI: Product Group Posting Items | ||||
| IPI: Inventory Item-Dep. Posting Itm | ||||
| IPI: Offsetting items | ||||
| IPI: Items for translation diff. | ||||
| IPI: Item for reclass.of distr.costs | ||||
| IPI: Item for distribution costs | ||||
| Elim.IU P/L Inv: Subassign, Inv.Item | ||||
| Global Settings for Elim.of IPI | ||||
| Customizing Listing: IU P/L in Inv. | ||||
| Enter changes in investments | ||||
| Display changes in investments | ||||
| Enter Changes in Investee Equity | ||||
| Display Changes in Equity | ||||
| Group shares | ||||
| Changes in investments | ||||
| Changes in investee equity | ||||
| Amortization of goodwill | ||||
| Equity Holdings Adjustments | ||||
| Value Changes: Goodwill in LC | ||||
| Customizing of Cons. of Investments | ||||
| Subitems for Equity Aging Report | ||||
| Check Customizing of Cons of Investm | ||||
| Goodwill Amortization/Writeup | ||||
| Match Activity Numbers f. Inv./Eqty | ||||
| Fair Value Adjustments | ||||
| Reporting Fair Value Adjustment Data | ||||
| Rptd Data, FVA: Reporting | ||||
| Changes to Eliminated Fair Value Adj | ||||
| Fair Value Adjustments | ||||
| Rollup | ||||
| Generation of cons group sets | ||||
| Number ranges for set generation | ||||
| Rollup batch processing | ||||
| Read Customizing Data from SAP BW | ||||
| Data transfer initialization | ||||
| Comparison data slice BCS and BW | ||||
| Read from InfoCube | ||||
| List of Ownership | ||||
| Mass reversal | ||||
| FS item hierarchies | ||||
| Item Categories | ||||
| CU: Assign validation groups | ||||
| CG / Validation Group Assignments | ||||
| HI: Assign cons tasks | ||||
| CU/CG: Assign contact person | ||||
| Positions of contact persons | ||||
| Fiscal year variants | ||||
| Reasons for Inclusion | ||||
| Hierarchy levels | ||||
| Assign hierarchy levels | ||||
| Assign hierarchy levels | ||||
| Organizational elements | ||||
| Char. Values of Org. Elements | ||||
| Org. Element Relationships | ||||
| HI levels with general structure | ||||
| Hierarchy Level Relationships | ||||
| CU / Translation Method Assignments | ||||
| Cons Unit/Tax Rate Assignments | ||||
| Cons: CU: Validation Assignment | ||||
| Mass Changes - Cons Units | ||||
| Mass Changes - Cons Groups | ||||
| Versions | ||||
| Consolidation frequencies | ||||
| Global System Settings | ||||
| Generate Authorizations for CGs | ||||
| Central maintenance of master data | ||||
| BCS Session Manager Menu | ||||
| Initial Data Transfer | ||||
| Comparison of Data Slice | ||||
| Selection criteria FICDOW20 | ||||
| Data Entry Groups | ||||
| Data entry profiles | ||||
| Cons: Selection parameters FICDOW00 | ||||
| Cons: Selection parameters FICDOW10 | ||||
| Assign PC Pathname to CG/CU | ||||
| Period Categories | ||||
| Financial data types | ||||
| Upload Methods: Reported Fin. Data | ||||
| Data Monitor | ||||
| Data Monitor for SAPGUI for HTML | ||||
| Data Monitor for a Cons Unit | ||||
| Cons Monitor for a Cons Group | ||||
| Copy Totals Records | ||||
| Cons: Item Substitution/Ret.Earnings | ||||
| Delete Totals Records | ||||
| Report Selection | ||||
| Customizing of Report Selection | ||||
| Currency translation methods | ||||
| Exchange Rate Indicators | ||||
| Cur.Trl.aff.Earnings: FS Items | ||||
| Delete trans. data in Cons ledger | ||||
| Delete trans. data in Cons ledger | ||||
| Translation: Decentral Texts | ||||
| Translation: Miscellaneous Texts | ||||
| Translation: Cur.Translation Methods | ||||
| Translation: FS Items | ||||
| Translation: Breakdown Categories | ||||
| Translation: FS Item Categories | ||||
| Translation: Subitems | ||||
| Translation: Subitems | ||||
| Translation: Cons Charts of Accounts | ||||
| Translation: FS Item Hierarchies | ||||
| Translation: Dimensions | ||||
| Translation: Cons Units | ||||
| Translation: Positions of Contacts | ||||
| Translation: Reasons for Inclusion | ||||
| Translation: Cons Groups | ||||
| Translation: Hierarchies | ||||
| Translation: Hierarchy Levels | ||||
| Translation: Versions | ||||
| Translate: Versions of Structures | ||||
| Translate: Versions of Data Entry | ||||
| Translate: Versions of CT Methods | ||||
| Translate: Versions of Exch. Rates | ||||
| Translate: Versions of Ledgers | ||||
| Translate: Versions of Selected Itms | ||||
| Translation: Tax Rate Versions | ||||
| Translation: C/I Method Versions | ||||
| Translation: Investment Versions | ||||
| Translation: Equity Capital Versions | ||||
| Translation: Hidden Reserve Versions | ||||
| Translation: Elim.Hidden Res.Version | ||||
| Translation: Earnings Versions | ||||
| Translation: Goodwill Versions | ||||
| Translation: Task Versions | ||||
| Translation: Reclassification Vers. | ||||
| Translation: Versions for Elim. IPI | ||||
| Translation: Versions for Attributes | ||||
| Translation: Cons Frequencies | ||||
| Translation: Data Entry Groups | ||||
| Translate: Financial Data Types | ||||
| Translation: Period Categories | ||||
| Translation: Upload Methods | ||||
| Translation: Cur.Translation Methods | ||||
| Translation: Exchange Rate Ind. | ||||
| Translation: Document Types | ||||
| Translation: Journal Entry Layouts | ||||
| Translation: Task Groups | ||||
| Translation: Tasks | ||||
| Translation: Consolidation Methods | ||||
| Translation: Scope for Equity Method | ||||
| Translation: Consolidation Types | ||||
| Task groups | ||||
| Assignment Archiving Log | ||||
| Document Types | ||||
| Consolidation task groups | ||||
| Consolidation tasks | ||||
| Post selected items | ||||
| Tasks for IU Elimination | ||||
| Methods for Interunit Elimination | ||||
| Tasks for IU Elimination | ||||
| IMG | ||||
| Start IMG for SAP Cons (internal) | ||||
| Tasks for Reclassification | ||||
| Check Reclassification, Data Monitor | ||||
| Check Reclassification, Cons Monitor | ||||
| Methods for Reclassification | ||||
| Reclassification | ||||
| Tasks for Prep.for Cons Group Change | ||||
| Cons: Contra Items / Ret. Earnings | ||||
| Cons: Rollup Standardized Fin. Data | ||||
| IMG: Doc.Types for Man.Posting - DM | ||||
| IMG: Doc.Types for Reclassific. - DM | ||||
| IMG: Doc.Types for Prep/CG Chgs - DM | ||||
| IMG: Doc.Types for Man.Posting - CM | ||||
| IMG: Doc.Types for Reclassific. - CM | ||||
| IMG: Doc.Types for Prep/CG Chgs - CM | ||||
| IMG: Doc.Types for IU Elimination | ||||
| IMG: Doc.Types for Cons of Investmts | ||||
| IMG: Doc. Types for Realtime Update | ||||
| IMG: Document types for EIPI | ||||
| ECCS EURO: Populate Euro Units | ||||
| ECCS EURO: Maintain Euro Units | ||||
| ECCS EURO: Select Ledger | ||||
| ECCS Euro: Status Management | ||||
| ECCS EURO: Selected Items | ||||
| ECCS EURO: Reconcile Totals Records | ||||
| ECCS EURO: Additional Financial Data | ||||
| ECCS Euro: Integration | ||||
| Integrated Entry from Invest./Equity | ||||
| Global parameters | ||||
| Migration of Goodwill Entries | ||||
| Minority Interest Items | ||||
| Appropriation Items for the Group | ||||
| Minority Appropriation Items | ||||
| Statistical Equity Capital | ||||
| Other Comprehensive Income | ||||
| Oth.Compreh.Income: Offsetting Item | ||||
| Distribution of Dividends | ||||
| Director's Bonus | ||||
| Global Settings for C/I | ||||
| Consolidation of investments tasks | ||||
| C/I system utilization | ||||
| C/I Activities: Default Sequence | ||||
| Consolidation of investments methods | ||||
| Activity/Method Type: Asgn Doc.Types | ||||
| C/I Activities: Goodwill Treatment | ||||
| Selected Items for C/I | ||||
| Consolidation tasks | ||||
| Cons Tasks: Assign Document Type | ||||
| Equity Method: Scope of Rptd Data | ||||
| Reported Items for Equity Method | ||||
| Posted Items in Equity Consolidation | ||||
| Reported items for investments | ||||
| Reported Items for Changes in Equity | ||||
| Create Ledger | ||||
| Change Ledger | ||||
| Display Ledger | ||||
| Delete Ledger | ||||
| Display Archived Audit Trail | ||||
| Delete Archived Logs | ||||
| Migrate Master Data EC-CS - SEM-BCS | ||||
| Migration EC-CS - SEM-BCS: Mapping | ||||
| Edit Method Hierarchies | ||||
| Display method hierarchies | ||||
| Changeover to Physical File Names | ||||
| Map Secondary Cost Elements | ||||
| Delete Docs from Realtime Updates | ||||
| Maintain Transaction Types of Cons | ||||
| Define Profit Center Groupings | ||||
| Integr. Cons Units - PrCtr Cons | ||||
| Integr. Cons Groups - PrCtr Cons | ||||
| Map Charts/Accts to Cons Charts/Acct | ||||
| Compare G/L Charts and Cons Charts | ||||
| Rules for ID Combination | ||||
| Convert Collection of CU Master Data | ||||
| Realtime Update: Ledger Selection | ||||
| Assign Company Codes/Business Areas | ||||
| Cons Type and Dimension Assignments | ||||
| Download Rollup-related Data | ||||
| Upload Rollup-related Data | ||||
| Download PCA Hierarchies | ||||
| Download Business Areas/Companies | ||||
| EC-PCA Trx.Data: Cost Elem./Activity | ||||
| EC-PCA Trx.Data: Partner Info | ||||
| List CO Cost Elements by Category | ||||
| Assign G/L chart and Cons chart | ||||
| Integrated Cons Units | ||||
| Display Integrated Cons Units | ||||
| Display Items from Integration | ||||
| Display Subitems from Integration | ||||
| Cons: Download PrCtr Master/Hier. | ||||
| Follow-up pstng FI-Doc. (Tot. table) | ||||
| Write Periodic Extract | ||||
| Totals Record Display | ||||
| Delete Realtime-Updated Documents | ||||
| Copy Group Accounts to FS Items | ||||
| Display Transferred Documents | ||||
| Reconc. totals record General/ConsSL | ||||
| Subsequent Integration of Org Units | ||||
| Maintain Field Movement/Real.Update | ||||
| Maintain Group Acct in G/L Account | ||||
| Subseq.Posting of FI Docs->ConsPrep. | ||||
| Reconcile FI/Cons at Document Level | ||||
| Reconcile Trans. of G/L with Cons. | ||||
| Set/Display Lock Mode for Rollup | ||||
| Reconciliation Totals Consolidation | ||||
| Organizational Change Numbers | ||||
| Top Groups, Organizational Changes | ||||
| Call Log Display | ||||
| Migration EC-CS - SEM-BCS: Log | ||||
| Assign Task groups | ||||
| Tasks for Carryforward | ||||
| Tasks for Data Collection | ||||
| Tasks for Validation of Rptd Data | ||||
| Tasks for Manual Posting | ||||
| Tasks for Currency Translation | ||||
| Tasks for Valid.of Standardized Data | ||||
| Tasks for Rollups | ||||
| Tasks for Valid.of consolidated data | ||||
| Reported Items for Push-down Method | ||||
| Posting Items for Push-down Method | ||||
| List of Reported Push-down Data | ||||
| Run drilldown report | ||||
| Create drilldown report | ||||
| Change drilldown report | ||||
| Display drilldown report | ||||
| Form for creating reports | ||||
| Form for changing reports | ||||
| Form for displaying reports | ||||
| Maintain Variant Groups | ||||
| Maintain Variants | ||||
| Schedule Variant Groups | ||||
| Create Variant Groups | ||||
| Reorganization of Variant Groups | ||||
| Characteristic Group Maintenance | ||||
| Hierarchy Maintenance | ||||
| Overview of Reports | ||||
| Maintain Key Figures | ||||
| Test monitor - drilldown reports | ||||
| Transport reports | ||||
| Transport forms | ||||
| Import Reports from Client | ||||
| Import Layouts from Client | ||||
| Translation Tool - Drilldown Reports | ||||
| Cross-table translation keys | ||||
| Maintain global variables | ||||
| Convert Drilldown Reports | ||||
| Reorganize Drilldown Reports | ||||
| Reorganize report data | ||||
| Reorganize Forms | ||||
| Carry Forward Balances | ||||
| Carryforward Items | ||||
| Non-carryforward Items | ||||
| Display Set Maintenance | ||||
| Change Set Maintenance | ||||
| Create Set Maintenance | ||||
| Delete Set Maintenance | ||||
| C/I: Migration of Stat. Postings | ||||
| C/I: Reclass. of Stat. GW Items | ||||
| Validation | ||||
| Create Validation | ||||
| Change Validation | ||||
| Display Validation | ||||
| Maintain equivalency relationship | ||||
| Call View Maintenance |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Create notification | ||||
| Change notification | ||||
| Display Notification | ||||
| SAP Notifications | ||||
| SAP Notifications | ||||
| SAP Notifications | ||||
| SAP add-on system installation | ||||
| SAP add-on system release | ||||
| SAP database system | ||||
| Frontend for SAP operating system | ||||
| SAP installation | ||||
| SAP operating system | ||||
| SAP release | ||||
| SAP system type | ||||
| SAP system type | ||||
| Change list of R/3 notificatiions | ||||
| Display list of R/3 notifications | ||||
| Change list of tasks | ||||
| Display list of tasks | ||||
| List of R/3 notifications, multilvl | ||||
| Time line display:R/3 notifications | ||||
| Updating R/3 notifications | ||||
| Update job planning | ||||
| Update job overview | ||||
| Customizing Billing Plan Ps | ||||
| List of Costing Variants | ||||
| Easy Execution Services | ||||
| Customizing Execution Profile | ||||
| Customizing Execution Profile | ||||
| Detail Control Execution Services | ||||
| Workflow: Role Customizing | ||||
| Workflow: Task Customizing | ||||
| CO Area Settings, Business Processes | ||||
| Change Business Process Attributes | ||||
| Master Data Report: Cost Objects | ||||
| Import Business Process Reports | ||||
| CO-OM-ABC: Change Process Category | ||||
| Activity Based Costing: Customizing | ||||
| Display Process Category Customizing | ||||
| Maintain Search Help for Bus. Proc. | ||||
| Display Search Help for Bus. Proc. | ||||
| CO-OM-ABC: Transport Customizing | ||||
| Start of program, etc. from IMG | ||||
| Set Up Express Delivery Company | ||||
| Activate Exp. Dlv. Company Globally | ||||
| XSI: External Qualifier | ||||
| Service Agnt as Express Dlv. Company | ||||
| Express Dlv. Company's Master Data | ||||
| Tracking Status Details | ||||
| Express Dlv. Company - Routing Info | ||||
| Exp. Dlv. Cmpany - Function Modules | ||||
| Express Delivery Company Qualifier | ||||
| Express Dlv. Company-Service Codes | ||||
| Express Dlv. Company's Master Data | ||||
| XSI Carriers | ||||
| Packing Table | ||||
| Display Active Acct Assgnmt Elements | ||||
| Archiving Asset Accounting | ||||
| Reading of Archive Data | ||||
| Reconciliation Analysis FI-AA | ||||
| Maintain Line Item Schema | ||||
| Account Maintenance FI-AA | ||||
| Convert Depreciation Areas | ||||
| Maint.Acct Types for Acct Asgmt Obj. | ||||
| Number range maintenance: ADJNR | ||||
| Limit transaction types | ||||
| Post Depreciation | ||||
| Maintain Asset Views | ||||
| Account assignmt. KTNAIB | ||||
| Account assignmt Acquisitions | ||||
| Account assingmt. Retirements | ||||
| Acct. Assignmt Revaluation on APC | ||||
| Account assignmt Acquisitions | ||||
| Account assignmt Acquisitions | ||||
| Ord. Depreciation Acct Assignment | ||||
| Special Depreciation Acct Assignment | ||||
| Acct. assgnmt. Unplanned deprec. | ||||
| Acct. assgnmt. Transfer of reserves | ||||
| Acct. assgnmt. Reval. of deprec. | ||||
| Acct. assignment Interest | ||||
| Acct. assgnmt. Derived dep. areas | ||||
| Acct. assgnmt. Derived dep. areas | ||||
| Display Archiving Object Docu. | ||||
| Reset Periodic Posting Run | ||||
| Call Asset List | ||||
| Call Up Asset History Sheet | ||||
| Call Up Depreciation List | ||||
| Call Up Depreciation + Interest List | ||||
| Call Up Asset Acquisition List | ||||
| Call Up Asset Retirement List | ||||
| Call Up Asset Transfer List | ||||
| Call Up Depreciation Compare List | ||||
| Investment Grants | ||||
| Call Up Manual Depreciation List | ||||
| Call Up Depr.Simulation | ||||
| Depreciation Simulation (New) | ||||
| Call Up List of Origins | ||||
| Retirement comparison | ||||
| Mid-quarter Alert Report | ||||
| Analysis of retirment revenue | ||||
| Call up special reserve list | ||||
| Call up: Group asset list | ||||
| Call up asset history | ||||
| Re- and New Valuation of Assets | ||||
| Display Worklist | ||||
| Call Create Worklist | ||||
| Call Create Worklist | ||||
| Display Application Log | ||||
| Data Archiving Guide | ||||
| Residence Times for CO Line Items | ||||
| FIAA - Ad hoc reports | ||||
| FIAA - Information System | ||||
| Legacy Data Transfer using Excel | ||||
| Create AuC Subnumber | ||||
| Periodic APC Posting Run | ||||
| Create Asset Master Record (old) | ||||
| Change Asset Master Record (old) | ||||
| Display Asset Master Record (old) | ||||
| Create Asset Subnumber (Old) | ||||
| Create Group Asset (old) | ||||
| Change Group Asset (old) | ||||
| Display Group Asset (old) | ||||
| Create Group Asset Sub-Number (old) | ||||
| Create Old Group Asset (old) | ||||
| Change Old Group Asset (old) | ||||
| Display Old Group Asset (old) | ||||
| Display Old Group Asset Sub-No.(old) | ||||
| Create Old Asset (old) | ||||
| Change Old Asset (old) | ||||
| Display Old Asset (old) | ||||
| Create Old Asset Sub-Number (old) | ||||
| Transaction Group Maintenance | ||||
| Configuration of Logging | ||||
| Configuration of Navigation Help | ||||
| Display Configuration | ||||
| Configuration of Long Text Logs | ||||
| Deletion of Long Texts | ||||
| Evaluation of Audit Trail | ||||
| ALE Application menu | ||||
| ALE Master data | ||||
| Transfer of External CO Data | ||||
| Business Partner: Form of Address | ||||
| Business Partner: Marital Status | ||||
| Business Partner: Property Regime | ||||
| Business Partner: Employee Group | ||||
| Business Partner: Rating | ||||
| Business Partner: Cred. Rat. Instit. | ||||
| Business Partner: Legal Form | ||||
| Business Partner: Legal Entity | ||||
| Business Partner: Loan to Manager | ||||
| Business Partner: Employment Status | ||||
| Business Partner: GBA Information | ||||
| Business Partner: Partner Grouping | ||||
| Business Partner: Address ID | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Business Partner: Function | ||||
| Business Partner: Department | ||||
| Business Parnter Release Parameters | ||||
| Business Partner: Release Activat. | ||||
| Business Partner: Salutation | ||||
| Business Partner: Role Type | ||||
| Business Partner: Role Category | ||||
| Business Partner: BP View | ||||
| Business Partner: Relationship Cat. | ||||
| Business Partner: Screen | ||||
| Business Partner:Screen-View Assign. | ||||
| Business Partner: Relationship Type | ||||
| Business Partner: BP Grouping | ||||
| Business Partner: Role Category View | ||||
| Business Partner: Application | ||||
| Business Partner: Applicat.Role Cat. | ||||
| Business Partner: Phonetic Search | ||||
| Business Partner: Role Csat. Text ID | ||||
| Business Partner: Field Groups | ||||
| Business Partner: Link Act. category | ||||
| Business Partner: Link Role Category | ||||
| Business partner: Field-Fld Grp Ass. | ||||
| Business Partner: View-Fld Grp Ass. | ||||
| BP: Field Modification Activated | ||||
| Business Partner: Field Mod.Role Cat | ||||
| Business Partner: Notes (Role) | ||||
| Business Partner: Notes (general) | ||||
| BP: Business Partner - Applic.Cust. | ||||
| Send Material | ||||
| Get Material | ||||
| Send customer | ||||
| Get customer | ||||
| Send vendor | ||||
| Open vendor | ||||
| Send Cost Center | ||||
| Get Cost Center | ||||
| Send General Ledger Account | ||||
| Send Cost Elements | ||||
| Send Activity Type | ||||
| Get Activity Type | ||||
| Send Business Process Groups | ||||
| Send Business Processes | ||||
| Send Business Process Price | ||||
| Consistency check for transfer | ||||
| Consistency check for sales | ||||
| Application Consistency Check | ||||
| Display Batch History | ||||
| Maintain Prop./Prod. Units | ||||
| Percentage proportion calculation | ||||
| Prop./prod. quant. from base quant. | ||||
| Base quant. from prop./prod. quant. | ||||
| Batch Information Cockpit | ||||
| Original Batches in Production | ||||
| Original Batches in Procurement | ||||
| Update the standard features | ||||
| Business Partner: Conversion to CBP | ||||
| Fin. transaction: Create archive | ||||
| Business Partner: Create Archive | ||||
| Evaluation of Business Partner/Roles | ||||
| Evaluation of Partner Relationships | ||||
| Create Business Partner | ||||
| Change Business Partner | ||||
| Display Business Partner | ||||
| Create Bus. Partner Using Reference | ||||
| Change Business Partner - Copy | ||||
| TRGP: Change Documents | ||||
| TRGP: Change Documents Addresses | ||||
| Create Budget Period Group | ||||
| Change Budget Period Group | ||||
| Display Budget Period Group | ||||
| Maintain Production Versions | ||||
| Display Production Version | ||||
| Print Production Versions | ||||
| PRT Where-Used Lists | ||||
| PRT Where-used Lists: EquipTL Types | ||||
| Standard Networks for PRT | ||||
| Mass Replace PRT | ||||
| Bulk Replacemt PRT: Equip.TL Type | ||||
| PRT Mass replacemt. in libr.networks | ||||
| Use of Work Center in Task Lists | ||||
| Master recipe usage and resources | ||||
| Where-used Lists EQUI Work Center | ||||
| Standard Networks for Work Center | ||||
| Replace Work Center in Task Lists | ||||
| Master recipe: replace resources | ||||
| Mass Replace EQUI Work Center | ||||
| Mass replace wrk. cntr. in lib.netwk | ||||
| Use of Ref. Op. Set in Routings | ||||
| Replace Ref. Op. Set in Task Lists | ||||
| Process instr. usage in recipes | ||||
| Mass replace proc.instr. in mst.rcp. | ||||
| Downtime for Capacity Category | ||||
| Cash Ledger, Peru | ||||
| Data Transfer CATS -> PS | ||||
| CATS: Transfer Data to CO | ||||
| Data Transfer CATS -> PM/CS | ||||
| Selection From Time Recording | ||||
| Download of Master Tables for CC5 | ||||
| Upload Request CC5 | ||||
| Initial Download of Orders via CC3 | ||||
| Download of Master Tables via CC3 | ||||
| Delta Download of Orders via CC3 | ||||
| Upload request for CC3 | ||||
| Initial Download of Activities CC4 | ||||
| Master data download CC4 | ||||
| Delta download of activities CC4 | ||||
| Upload request for CC4 | ||||
| Initial Download of Orders via CC2 | ||||
| Transfer of master data via CC2 | ||||
| Delta Download of Orders via CC2 | ||||
| Upload request for CC2 | ||||
| Maintenance CBP planning actions | ||||
| Maintenance CBP Problem Categories | ||||
| Maintenance of v_cbp_brg | ||||
| Maintenance CBMRP flags | ||||
| Maintenance defaults (MRP) | ||||
| Maintenance defaults (SOP) | ||||
| Assign infostructure | ||||
| Maintain SCP model | ||||
| Activate versions | ||||
| Maintenance general technical data | ||||
| Maintenance startup parameters | ||||
| Maintenance startup parameters (SOP) | ||||
| Maintenance step parameters | ||||
| Activate system status | ||||
| Maintenance steps | ||||
| CBP requirements planning | ||||
| Constraint Based Planning Workbench | ||||
| MRP master data download | ||||
| MRP transactional data download | ||||
| SOP master data download | ||||
| Start inintialization (MRP) | ||||
| Display ext. Planning Log SOP | ||||
| Start SOP ext. Planning Model Init | ||||
| Update SOP ext. Planning | ||||
| Maintenance of v_tcbp_soprof | ||||
| Uploading PDC messages | ||||
| Display Product Structure | ||||
| Engineering Change Mgmt information | ||||
| Create Message: Error Management | ||||
| Change Message: Error Management | ||||
| Display Message: Error Management | ||||
| Menu: CAPP-based calc. of std.values | ||||
| CEP: View | ||||
| CEP: Transfer | ||||
| CEP: Review | ||||
| Create standard value formula | ||||
| Change standard value formula | ||||
| Display standard value formula | ||||
| Use of CAPP elements (single-level) | ||||
| Create standard value method | ||||
| Change standard value method | ||||
| Display standard value method | ||||
| Create standard value process | ||||
| Change standard value process | ||||
| Display standard value process | ||||
| Simulate calculation of std. values | ||||
| Maintain Distibution Workflows | ||||
| ITS Transaction Project Overview | ||||
| SAP Transaction: Monitoring | ||||
| Default Classes | ||||
| Document 2 BOM | ||||
| Document 2 Document | ||||
| Icon Definition for Documents | ||||
| Copy custom. tab. for std.val. calc. | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Display CAPP tables | ||||
| Number ranges for CAPP processes | ||||
| Extract Class Database | ||||
| Start Transactions | ||||
| CFB RBQ Application Log | ||||
| Inconsistency Check:MK -MatMstr-CoEs | ||||
| Call Up Checkpoint Maintenance View | ||||
| Spec.Syst: Assignment class template | ||||
| Create CIAP Document | ||||
| Change CIAP Document | ||||
| Display CIAP Document | ||||
| Communication parameters for KANBAN | ||||
| Download master data for Kanban | ||||
| Upload Request in KK5 | ||||
| Communication parameters for PM | ||||
| Init. transfer of operations for PM | ||||
| Transfer of master data for PM | ||||
| Delta transfer of operations for PM | ||||
| Generate Upload Request CC3 | ||||
| Communication parameters for PS | ||||
| Init. transfer of operations for PS | ||||
| Transfer of master data for PS | ||||
| Delta transfer of operations for PS | ||||
| Generate Upload Request CC4 | ||||
| Communication parameters for PP | ||||
| Init. transfer of operations for PP | ||||
| PP-PDC: Download Operations | ||||
| Transfer of master data for PP | ||||
| Delta transfer of operations for PP | ||||
| Generate Upload Request CC2 | ||||
| Generate Upload Request CC2 | ||||
| Transfer production requirements | ||||
| Transfer production commitments | ||||
| Update CC2 PDC messages | ||||
| Update CC3 PDC messages | ||||
| Update CC4 PDC messages | ||||
| Update CC5 PDC messages | ||||
| CC2: Update PDC messages | ||||
| CC3: Update PDC messages | ||||
| CC4: Update PDC messages | ||||
| CC5: Update PDC messages | ||||
| Posting PDC records | ||||
| CIS Vendor Verification Process | ||||
| Update Vendor master | ||||
| Vendor Master Data Update | ||||
| Find Digital Signatures | ||||
| Create Work Breakdown Structure | ||||
| Change Work Breakdown Structure | ||||
| Display Work Breakdown Structure | ||||
| Create Project Definition | ||||
| Change Project Definition | ||||
| Display Project Definition | ||||
| Create WBS Element | ||||
| Change WBS Element | ||||
| Display WBS Element | ||||
| Display WBS Element (From DMS) | ||||
| Structure planning | ||||
| Project Builder | ||||
| Change Basic Dates | ||||
| Display Basic Dates | ||||
| Change Forecast Dates | ||||
| Display Forecast Dates | ||||
| Change Actual Dates | ||||
| Display Actual Dates | ||||
| Project planning board | ||||
| Update WBS (Forecast) | ||||
| Display structure planning | ||||
| Change project planning board | ||||
| Display project planning board | ||||
| Structure planning | ||||
| Act. overhd: Projects, ind. process. | ||||
| Act. ovhd: Projects, coll. process. | ||||
| Plnd ovrhd: Projects, ind. process. | ||||
| Pld Overhead: Projects, Coll.Procssg | ||||
| Change Payment Planning: Init.Screen | ||||
| Display Payment Planning: Init.Scrn | ||||
| Project: Act. amt. line item settlmt | ||||
| Project Actual Cost Line Items | ||||
| Project Commitment Line Items | ||||
| Project Plan Cost Line Items | ||||
| Maint. DRG inv.projects for retmt. | ||||
| Availability Control - Overview | ||||
| Update Report List | ||||
| Act.-setlmt: Proj. retirmt. from IM | ||||
| Period Close for Project Selection | ||||
| Create Standard WBS | ||||
| Change Standard WBS | ||||
| Display Standard WBS | ||||
| Proj.Rel.Order Receipts: Coll.Proc. | ||||
| Proj.Rel. Order Receipts: Ind.Proc. | ||||
| Send project | ||||
| Generate Settmt Rule: Coll.Proc. | ||||
| Generate Settmt Rule: Indiv.Proc. | ||||
| Planning Board Report Assignment | ||||
| Structure Overview Report Asst | ||||
| Maintenance Dialog for Stat.by Per. | ||||
| Maintain Planned Status Changes | ||||
| Change documents: WBS | ||||
| Carry Forward Project Commitments | ||||
| Standard WBS | ||||
| Run Hierarchy Report | ||||
| Create Hierarchy Report | ||||
| Change Hierarchy Report | ||||
| Display Hierarchy Report | ||||
| Create Project Report Layout | ||||
| Change Project Report Layout | ||||
| Call Hierarchy Report | ||||
| Background Processing, Hier.Reports | ||||
| Maintain Project Crcy Trans.Type | ||||
| Copy Interfaces/Reports | ||||
| Project Reports: Test Monitor | ||||
| Transport Reports | ||||
| Import Reports from Client | ||||
| Translation Tool - Drilldown | ||||
| Maintain Global Variable | ||||
| Reorganize Drilldown Reports | ||||
| Reorganize Report Data | ||||
| Reorganize Forms | ||||
| Create Transfer Price Agreement | ||||
| Change Transfer Price Agreement | ||||
| Display Transfer Price Agreement | ||||
| Transfer Price Agreement List | ||||
| Enter Transfer Price Allocation | ||||
| Display Transfer Price Allocation | ||||
| Enter Trsfr Price Allocation: List | ||||
| Cancel Transfer Price Allocation | ||||
| Reconstruct Project Inheritance | ||||
| Project Inheritance Log | ||||
| Project Budget Line Items | ||||
| Budget Line Items: Document Chain | ||||
| Project Actual Cost Line Items | ||||
| Projects Line Items Actual Costs New | ||||
| Project Plan Cost Line Items | ||||
| Projects Line Items Plnd Costs New | ||||
| Project Commitment Line Items | ||||
| Project Budget Line Items | ||||
| Project Struct.Pld Costs Line Items | ||||
| Project Actual and Commt Paymt LIs | ||||
| Project Plan Payment Line Items | ||||
| Maintain Project Settlement LIs | ||||
| Display Project Settlement Line Itms | ||||
| Projects: Retirement LI Settlement | ||||
| Projects: Profitability Analysis LI | ||||
| Collective Agreement | ||||
| Number Range Maintenance: Proj.Items | ||||
| Data Transfer to SAP-EIS | ||||
| Select Key Figure and Characteristic | ||||
| Generate WBS Element Group | ||||
| Number Range Maintenance: Projects | ||||
| Project Actual Payment Line Items | ||||
| EURO: Adjust Project Budget | ||||
| Actual Int.Calc.: Project Indiv.Prc. | ||||
| Plan Int.Calc.: Project Indiv.Prc. | ||||
| Plan Int.Calc.: Project Coll.Prc. | ||||
| Actual Int.Calc.: Indiv.CO Order Prc | ||||
| Planned Int.Calc: Indiv.CO Ord.Proc. | ||||
| Actual Int.Calc.: Coll.CO Order Prc. | ||||
| Plan Int.Calc.: Coll.CO Order Prc. | ||||
| Organizational Measure | ||||
| Price Update with Cost Estimate | ||||
| CK BATCH: Print logs |
| Language | Description |
|---|---|
| 中文 | 集生成的编号范围 |
| Thai | ช่วงเลขที่สำหรับการสร้างชุดข้อมูล |
| 한국어 | 세트생성번호범위 |
| Română | Game de numere pt.generare set |
| Slovenščina | Številčno območje za gener. nizov |
| Hrvatski | Rasponi brojeva za generir.skupa |
| Українська | Діапазони номерів для генерац.набору |
| #### | نطاقات الرقم لتوليد المجموعة |
| עברית | Number ranges for set generation |
| Čeština | Číselné intervaly pro gener.sady |
| Deutsch | Nummernkreise für Setgenerierung |
| English | Number ranges for set generation |
| Français | Tranches de n° pr génération de sets |
| Ελληνική | Εύρη αριθμού για ρύθμιση ενεργ. |
| Magyar | Számkörök set-generáláshoz |
| Italiano | Aree di consolidam. per generaz.set |
| 日本語 | セット生成の番号範囲 |
| Dansk | Nummerområder for setgenerering |
| polski | Zakr. numerów dla gener. zestawu |
| 繁體中文 | 集產生使用的數值範圍 |
| Nederlands | Nummerreeksen voor setgenerering |
| Norsk | Nummerserier for generering av sett |
| Português | Intervs.numeração p/geração de sets |
| Slovenčina | Čísel.intervaly pre generovanie sady |
| Русский | ДиапазНомеров для генерации наборов |
| Español | Rangos nºs para generación sets |
| Türkçe | Küme üretimi için no. alanları |
| Suomi | Nrosarjat - joukkojen generointi |
| Svenska | Nummerserier för setgenerering |
| ±êÛÓÐàáÚØ | Обхват на номерата за създ.на набор |
| Català | Rangs números p.generació conjunts |
| Srpski (Lat.) | Rasponi brojeva za generisanje skupa |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |