Analytics for SAP TCode CXEE 
Cons: Contra Items / Ret. Earnings
CXEE Analytics CXEE Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CX19 |
CU / Financial Data Type Assignments |  EC-CS |
EC |
 SAP_FIN |
| CX1B1 |
Upload Methods - Cons Units | EC-CS |
EC |
SAP_FIN |
| CX1C1 |
Upload Methods for Cons Groups | EC-CS |
EC |
SAP_FIN |
| CX1I0 |
Upload Methods for FS Items | EC-CS |
EC |
SAP_FIN |
| CX1I4 |
Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CX1N1 |
Set Cons Units Inactive | EC-CS |
EC |
SAP_FIN |
| CX1S0 |
Upload Methods for Subitems | EC-CS |
EC |
SAP_FIN |
| CX1Z_CONGR |
Hierarchy Variants for Cons Groups | EC-CS |
EC |
SAP_FIN |
| CX1Z_ITEM |
Hierarchy Variants for FS Items | EC-CS |
EC |
SAP_FIN |
| CX23 |
Default Values for Activity Entry | EC-CS |
EC |
SAP_FIN |
| CX3B |
CG: Assign Valid. and CU recordable | EC-CS |
EC |
SAP_FIN |
| CX3F0 |
Upload Methods - Chgs in Investments | EC-CS |
EC |
SAP_FIN |
| CX3F1 |
Upload Methods - Changes in Equity | EC-CS |
EC |
SAP_FIN |
| CX3F2 |
Upload Methods - Equity Holdings Adj | EC-CS |
EC |
SAP_FIN |
| CX3F6 |
Method for uploading inventory data | EC-CS |
EC |
SAP_FIN |
| CX3F7 |
Method for uploading supplier data | EC-CS |
EC |
SAP_FIN |
| CX3FA |
Upload Methods-Fair Value Adjs(Cust) | EC-CS |
EC |
SAP_FIN |
| CX3FC |
Upload Meths: Fair Value Adjs(Value) | EC-CS |
EC |
SAP_FIN |
| CX3FE |
Upload Methods, Product Groups | EC-CS |
EC |
SAP_FIN |
| CX3FG |
Upload Methods for Breakdown Cats | EC-CS |
EC |
SAP_FIN |
| CX3FI |
Upload Methods for Goodwill | EC-CS |
EC |
SAP_FIN |
| CX3O1 |
Scaling Factor for Online Entry | EC-CS |
EC |
SAP_FIN |
| CX55 |
Validate documents | EC-CS |
EC |
SAP_FIN |
| CX59 |
Journal Entry Layouts | EC-CS |
EC |
SAP_FIN |
| CX5T0 |
Custom Tasks | EC-CS |
EC |
SAP_FIN |
| CX5T1 |
IMG: Tasks for Manual Posting, DM | EC-CS |
EC |
SAP_FIN |
| CX5T2 |
IMG: Tasks for Manual Posting, CM | EC-CS |
EC |
SAP_FIN |
| CX5T3 |
IMG: Tasks for Reclassifications, DM | EC-CS |
EC |
SAP_FIN |
| CX5T4 |
IMG: Tasks for Reclassifications, CM | EC-CS |
EC |
SAP_FIN |
| CX5T5 |
IMG: Tasks for Prep/CG Change, DM | EC-CS |
EC |
SAP_FIN |
| CX5T6 |
IMG: Tasks for Prep/CG Change, CM | EC-CS |
EC |
SAP_FIN |
| CX5T7 |
IMG: Tasks for Elim. of P/L in Inv. | EC-CS |
EC |
SAP_FIN |
| CX5T8 |
Tasks for apportionment | EC-CS |
EC |
SAP_FIN |
| CX5T9 |
Copy Tasks | EC-CS |
EC |
SAP_FIN |
| CX5TA |
Cons Groups to be Copied | EC-CS |
EC |
SAP_FIN |
| CX5TB |
Tasks without Settings | EC-CS |
EC |
SAP_FIN |
| CX5TC |
Cons Units to be Copied | EC-CS |
EC |
SAP_FIN |
| CX5TD |
Edit Consolidation Cycles | EC-CS |
EC |
SAP_FIN |
| CX5TE |
Assign Cons Cycles to Versions | EC-CS |
EC |
SAP_FIN |
| CX5U1 |
Product Groups & Inventory Items | EC-CS |
EC |
SAP_FIN |
| CX5U2 |
IPI: Product Group Posting Items | EC-CS |
EC |
SAP_FIN |
| CX5U3 |
IPI: Inventory Item-Dep. Posting Itm | EC-CS |
EC |
SAP_FIN |
| CX5U4 |
IPI: Offsetting items | EC-CS |
EC |
SAP_FIN |
| CX5U5 |
IPI: Items for translation diff. | EC-CS |
EC |
SAP_FIN |
| CX5U6 |
IPI: Item for reclass.of distr.costs | EC-CS |
EC |
SAP_FIN |
| CX5UA |
IPI: Item for distribution costs | EC-CS |
EC |
SAP_FIN |
| CX5UB |
Elim.IU P/L Inv: Subassign, Inv.Item | EC-CS |
EC |
SAP_FIN |
| CX5UC |
Global Settings for Elim.of IPI | EC-CS |
EC |
SAP_FIN |
| CX6F2 |
Fair Value Adjustments | EC-CS |
EC |
SAP_FIN |
| CX6F3 |
Reporting Fair Value Adjustment Data | EC-CS |
EC |
SAP_FIN |
| CX7B0 |
Read Customizing Data from SAP BW | EC-CS |
EC |
SAP_FIN |
| CXA2 |
Item Categories | EC-CS |
EC |
SAP_FIN |
| CXA9 |
Reasons for Inclusion | EC-CS |
EC |
SAP_FIN |
| CXAA |
Hierarchy levels | EC-CS |
EC |
SAP_FIN |
| CXAH |
Hierarchy Level Relationships | EC-CS |
EC |
SAP_FIN |
| CXAO |
CU / Translation Method Assignments | EC-CS |
EC |
SAP_FIN |
| CXAP |
Cons Unit/Tax Rate Assignments | EC-CS |
EC |
SAP_FIN |
| CXAQ |
Cons: CU: Validation Assignment | EC-CS |
EC |
SAP_FIN |
| CXB1 |
Versions | EC-CS |
EC |
SAP_FIN |
| CXB2 |
Consolidation frequencies | EC-CS |
EC |
SAP_FIN |
| CXB3 |
Global System Settings | EC-CS |
EC |
SAP_FIN |
| CXC2 |
Data Entry Groups | EC-CS |
EC |
SAP_FIN |
| CXC4 |
Data entry profiles | EC-CS |
EC |
SAP_FIN |
| CXC5 |
Cons: Selection parameters FICDOW00 | EC-CS |
EC |
SAP_FIN |
| CXC6 |
Cons: Selection parameters FICDOW10 | EC-CS |
EC |
SAP_FIN |
| CXC8 |
Assign PC Pathname to CG/CU | EC-CS |
EC |
SAP_FIN |
| CXC9 |
Period Categories | EC-CS |
EC |
SAP_FIN |
| CXCA |
Financial data types | EC-CS |
EC |
SAP_FIN |
| CXCC |
Upload Methods: Reported Fin. Data | EC-CS |
EC |
SAP_FIN |
| CXD1 |
Currency translation methods | EC-CS |
EC |
SAP_FIN |
| CXD2 |
Exchange Rate Indicators | EC-CS |
EC |
SAP_FIN |
| CXD3 |
Cur.Trl.aff.Earnings: FS Items | EC-CS |
EC |
SAP_FIN |
| CXDT_T884M |
Translation: Cur.Translation Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF100 |
Translation: FS Items | EC-CS |
EC |
SAP_FIN |
| CXDT_TF103 |
Translation: Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CXDT_TF105 |
Translation: FS Item Categories | EC-CS |
EC |
SAP_FIN |
| CXDT_TF110 |
Translation: Subitems | EC-CS |
EC |
SAP_FIN |
| CXDT_TF115 |
Translation: Subitems | EC-CS |
EC |
SAP_FIN |
| CXDT_TF120 |
Translation: Cons Charts of Accounts | EC-CS |
EC |
SAP_FIN |
| CXDT_TF130 |
Translation: FS Item Hierarchies | EC-CS |
EC |
SAP_FIN |
| CXDT_TF150 |
Translation: Dimensions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF160 |
Translation: Cons Units | EC-CS |
EC |
SAP_FIN |
| CXDT_TF170 |
Translation: Positions of Contacts | EC-CS |
EC |
SAP_FIN |
| CXDT_TF173 |
Translation: Reasons for Inclusion | EC-CS |
EC |
SAP_FIN |
| CXDT_TF180 |
Translation: Cons Groups | EC-CS |
EC |
SAP_FIN |
| CXDT_TF190 |
Translation: Hierarchies | EC-CS |
EC |
SAP_FIN |
| CXDT_TF195 |
Translation: Hierarchy Levels | EC-CS |
EC |
SAP_FIN |
| CXDT_TF200 |
Translation: Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF202 |
Translate: Versions of Structures | EC-CS |
EC |
SAP_FIN |
| CXDT_TF204 |
Translate: Versions of Data Entry | EC-CS |
EC |
SAP_FIN |
| CXDT_TF206 |
Translate: Versions of CT Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF208 |
Translate: Versions of Exch. Rates | EC-CS |
EC |
SAP_FIN |
| CXDT_TF210 |
Translate: Versions of Ledgers | EC-CS |
EC |
SAP_FIN |
| CXDT_TF212 |
Translate: Versions of Selected Itms | EC-CS |
EC |
SAP_FIN |
| CXDT_TF214 |
Translation: Tax Rate Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF216 |
Translation: C/I Method Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF218 |
Translation: Investment Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF220 |
Translation: Equity Capital Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF222 |
Translation: Hidden Reserve Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF224 |
Translation: Elim.Hidden Res.Version | EC-CS |
EC |
SAP_FIN |
| CXDT_TF226 |
Translation: Earnings Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF228 |
Translation: Goodwill Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF230 |
Translation: Task Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF232 |
Translation: Reclassification Vers. | EC-CS |
EC |
SAP_FIN |
| CXDT_TF234 |
Translation: Versions for Elim. IPI | EC-CS |
EC |
SAP_FIN |
| CXDT_TF236 |
Translation: Versions for Attributes | EC-CS |
EC |
SAP_FIN |
| CXDT_TF240 |
Translation: Cons Frequencies | EC-CS |
EC |
SAP_FIN |
| CXDT_TF310 |
Translation: Data Entry Groups | EC-CS |
EC |
SAP_FIN |
| CXDT_TF320 |
Translate: Financial Data Types | EC-CS |
EC |
SAP_FIN |
| CXDT_TF325 |
Translation: Period Categories | EC-CS |
EC |
SAP_FIN |
| CXDT_TF380 |
Translation: Upload Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF400 |
Translation: Cur.Translation Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF420 |
Translation: Exchange Rate Ind. | EC-CS |
EC |
SAP_FIN |
| CXDT_TF500 |
Translation: Document Types | EC-CS |
EC |
SAP_FIN |
| CXDT_TF515 |
Translation: Journal Entry Layouts | EC-CS |
EC |
SAP_FIN |
| CXDT_TF530 |
Translation: Task Groups | EC-CS |
EC |
SAP_FIN |
| CXDT_TF540 |
Translation: Tasks | EC-CS |
EC |
SAP_FIN |
| CXDT_TF550 |
Translation: Consolidation Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF665 |
Translation: Scope for Equity Method | EC-CS |
EC |
SAP_FIN |
| CXDT_TFIN003 |
Translation: Consolidation Types | EC-CS |
EC |
SAP_FIN |
| CXE0 |
Task groups | EC-CS |
EC |
SAP_FIN |
| CXE0P |
Assignment Archiving Log | EC-CS |
EC |
SAP_FIN |
| CXE1 |
Document Types | EC-CS |
EC |
SAP_FIN |
| CXE5 |
Post selected items | EC-CS |
EC |
SAP_FIN |
| CXE6 |
Tasks for IU Elimination | EC-CS |
EC |
SAP_FIN |
| CXE7 |
Methods for Interunit Elimination | EC-CS |
EC |
SAP_FIN |
| CXE8 |
Tasks for IU Elimination | EC-CS |
EC |
SAP_FIN |
| CXEA |
Tasks for Reclassification | EC-CS |
EC |
SAP_FIN |
| CXEB |
Methods for Reclassification | EC-CS |
EC |
SAP_FIN |
| CXED |
Tasks for Prep.for Cons Group Change | EC-CS |
EC |
SAP_FIN |
| CXEE |
Cons: Contra Items / Ret. Earnings | EC-CS |
EC |
SAP_FIN |
| CXEF |
Cons: Rollup Standardized Fin. Data | EC-CS |
EC |
SAP_FIN |
| CXEG |
IMG: Doc.Types for Man.Posting - DM | EC-CS |
EC |
SAP_FIN |
| CXEH |
IMG: Doc.Types for Reclassific. - DM | EC-CS |
EC |
SAP_FIN |
| CXEI |
IMG: Doc.Types for Prep/CG Chgs - DM | EC-CS |
EC |
SAP_FIN |
| CXEJ |
IMG: Doc.Types for Man.Posting - CM | EC-CS |
EC |
SAP_FIN |
| CXEK |
IMG: Doc.Types for Reclassific. - CM | EC-CS |
EC |
SAP_FIN |
| CXEL |
IMG: Doc.Types for Prep/CG Chgs - CM | EC-CS |
EC |
SAP_FIN |
| CXEM |
IMG: Doc.Types for IU Elimination | EC-CS |
EC |
SAP_FIN |
| CXEN |
IMG: Doc.Types for Cons of Investmts | EC-CS |
EC |
SAP_FIN |
| CXEO |
IMG: Doc. Types for Realtime Update | EC-CS |
EC |
SAP_FIN |
| CXEP |
IMG: Document types for EIPI | EC-CS |
EC |
SAP_FIN |
| CXG1 |
Integrated Entry from Invest./Equity | EC-CS |
EC |
SAP_FIN |
| CXH1 |
Minority Interest Items | EC-CS |
EC |
SAP_FIN |
| CXH2 |
Appropriation Items for the Group | EC-CS |
EC |
SAP_FIN |
| CXH3 |
Minority Appropriation Items | EC-CS |
EC |
SAP_FIN |
| CXH4 |
Statistical Equity Capital | EC-CS |
EC |
SAP_FIN |
| CXH5 |
Other Comprehensive Income | EC-CS |
EC |
SAP_FIN |
| CXH6 |
Oth.Compreh.Income: Offsetting Item | EC-CS |
EC |
SAP_FIN |
| CXHA |
Distribution of Dividends | EC-CS |
EC |
SAP_FIN |
| CXHB |
Director's Bonus | EC-CS |
EC |
SAP_FIN |
| CXI0 |
Global Settings for C/I | EC-CS |
EC |
SAP_FIN |
| CXI1 |
Consolidation of investments tasks | EC-CS |
EC |
SAP_FIN |
| CXI2 |
C/I system utilization | EC-CS |
EC |
SAP_FIN |
| CXI3 |
C/I Activities: Default Sequence | EC-CS |
EC |
SAP_FIN |
| CXI4 |
Consolidation of investments methods | EC-CS |
EC |
SAP_FIN |
| CXI5 |
Activity/Method Type: Asgn Doc.Types | EC-CS |
EC |
SAP_FIN |
| CXI6 |
C/I Activities: Goodwill Treatment | EC-CS |
EC |
SAP_FIN |
| CXI9 |
Selected Items for C/I | EC-CS |
EC |
SAP_FIN |
| CXIA |
Consolidation tasks | EC-CS |
EC |
SAP_FIN |
| CXIB |
Cons Tasks: Assign Document Type | EC-CS |
EC |
SAP_FIN |
| CXJ1 |
Equity Method: Scope of Rptd Data | EC-CS |
EC |
SAP_FIN |
| CXJ2 |
Reported Items for Equity Method | EC-CS |
EC |
SAP_FIN |
| CXJ3 |
Posted Items in Equity Consolidation | EC-CS |
EC |
SAP_FIN |
| CXJ4 |
Reported items for investments | EC-CS |
EC |
SAP_FIN |
| CXJ5 |
Reported Items for Changes in Equity | EC-CS |
EC |
SAP_FIN |
| CXM01 |
Migration EC-CS - SEM-BCS: Mapping | EC-CS |
EC |
SAP_FIN |
| CXN0 |
Map Secondary Cost Elements | EC-CS |
EC |
SAP_FIN |
| CXN01 |
Maintain Transaction Types of Cons | EC-CS |
EC |
SAP_FIN |
| CXN011 |
Define Profit Center Groupings | EC-CS |
EC |
SAP_FIN |
| CXN013 |
Integr. Cons Units - PrCtr Cons | EC-CS |
EC |
SAP_FIN |
| CXN023 |
Integr. Cons Groups - PrCtr Cons | EC-CS |
EC |
SAP_FIN |
| CXN3 |
Rules for ID Combination | EC-CS |
EC |
SAP_FIN |
| CXN4 |
Convert Collection of CU Master Data | EC-CS |
EC |
SAP_FIN |
| CXN41 |
Realtime Update: Ledger Selection | EC-CS |
EC |
SAP_FIN |
| CXN5 |
Assign Company Codes/Business Areas | EC-CS |
EC |
SAP_FIN |
| CXN6 |
Cons Type and Dimension Assignments | EC-CS |
EC |
SAP_FIN |
| CXNF |
Assign G/L chart and Cons chart | EC-CS |
EC |
SAP_FIN |
| CXNH |
Display Integrated Cons Units | EC-CS |
EC |
SAP_FIN |
| CXNI |
Display Items from Integration | EC-CS |
EC |
SAP_FIN |
| CXNJ |
Display Subitems from Integration | EC-CS |
EC |
SAP_FIN |
| CXOC1 |
Organizational Change Numbers | EC-CS |
EC |
SAP_FIN |
| CXOC2 |
Top Groups, Organizational Changes | EC-CS |
EC |
SAP_FIN |
| CXP1 |
Assign Task groups | EC-CS |
EC |
SAP_FIN |
| CXP2 |
Tasks for Carryforward | EC-CS |
EC |
SAP_FIN |
| CXP3 |
Tasks for Data Collection | EC-CS |
EC |
SAP_FIN |
| CXP4 |
Tasks for Validation of Rptd Data | EC-CS |
EC |
SAP_FIN |
| CXP5 |
Tasks for Manual Posting | EC-CS |
EC |
SAP_FIN |
| CXP6 |
Tasks for Currency Translation | EC-CS |
EC |
SAP_FIN |
| CXP7 |
Tasks for Valid.of Standardized Data | EC-CS |
EC |
SAP_FIN |
| CXP8 |
Tasks for Rollups | EC-CS |
EC |
SAP_FIN |
| CXP9 |
Tasks for Valid.of consolidated data | EC-CS |
EC |
SAP_FIN |
| CXPGW1 |
Reported Items for Push-down Method | EC-CS |
EC |
SAP_FIN |
| CXPGW2 |
Posting Items for Push-down Method | EC-CS |
EC |
SAP_FIN |
| CXS3 |
Carryforward Items | EC-CS |
EC |
SAP_FIN |
| CXS4 |
Non-carryforward Items | EC-CS |
EC |
SAP_FIN |
| CXV5 |
Maintain equivalency relationship | EC-CS |
EC |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CX00 |
SAP Cons.: Application Menu | EC-CS |
EC |
SAP_FIN |
| CX00N |
SAP Cons.: Application Menu | EC-CS |
EC |
SAP_FIN |
| CX01 |
SAP Cons: General Configuration Menu | EC-CS |
EC |
SAP_FIN |
| CX01N |
SAP Cons.: Configuration Menu | EC-CS |
EC |
SAP_FIN |
| CX0A1 |
Edit Characteristics | EC-CS |
EC |
SAP_FIN |
| CX0A2 |
Edit Field Groups | EC-CS |
EC |
SAP_FIN |
| CX0A3 |
Generate Master Data Maint. Modules | EC-CS |
EC |
SAP_FIN |
| CX0A4 |
Reorg.View Maintenance (master data) | EC-CS |
EC |
SAP_FIN |
| CX0A5 |
Maintain Characteristic Values | EC-CS |
EC |
SAP_FIN |
| CX0A6 |
Display Characteristic Values | EC-CS |
EC |
SAP_FIN |
| CX0A7 |
Maintain Characteristic Values | EC-CS |
EC |
SAP_FIN |
| CX0A8 |
Display Characteristic Values | EC-CS |
EC |
SAP_FIN |
| CX0AA |
Maintain Default Values | EC-CS |
EC |
SAP_FIN |
| CX0AB |
Display Default Values | EC-CS |
EC |
SAP_FIN |
| CX0AC |
Attrib for CU: Maint. Char. Values | EC-CS |
EC |
SAP_FIN |
| CX0AD |
Attrib for CU: Displ. Char. Values | EC-CS |
EC |
SAP_FIN |
| CX0AE |
Subassign.: Maintain Char Values | EC-CS |
EC |
SAP_FIN |
| CX0AF |
Subassign.: Display Char Values | EC-CS |
EC |
SAP_FIN |
| CX0C00 |
Check Ref. Integrity Customizing | EC-CS |
EC |
SAP_FIN |
| CX0C10 |
Display Chg.Log - MasterData/Custom. | EC-CS |
EC |
SAP_FIN |
| CX0T9 |
Export Transaction Data | EC-CS |
EC |
SAP_FIN |
| CX0TA |
Import Transaction Data | EC-CS |
EC |
SAP_FIN |
| CX0TC |
Transport of ECCS Customizing | EC-CS |
EC |
SAP_FIN |
| CX0UD |
Copy Customizing Between Dimensions | EC-CS |
EC |
SAP_FIN |
| CX0UM |
EC-CS: Migration from FI-LC | EC-CS |
EC |
SAP_FIN |
| CX0UN |
Copy Document Number Ranges | EC-CS |
EC |
SAP_FIN |
| CX0US |
EC-CS: Copy Sets | EC-CS |
EC |
SAP_FIN |
| CX10 |
Create cons charts of accounts | EC-CS |
EC |
SAP_FIN |
| CX11 |
Change cons charts of accounts | EC-CS |
EC |
SAP_FIN |
| CX12 |
Display cons charts of accounts | EC-CS |
EC |
SAP_FIN |
| CX13 |
Create FS items | EC-CS |
EC |
SAP_FIN |
| CX14 |
Change FS items | EC-CS |
EC |
SAP_FIN |
| CX15 |
Display FS items | EC-CS |
EC |
SAP_FIN |
| CX16 |
Edit Item Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX16_OLD |
Edit Item Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX17 |
Display Item Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX17_OLD |
Display Item Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX19 |
CU / Financial Data Type Assignments | EC-CS |
EC |
SAP_FIN |
| CX1A |
Create Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CX1B |
Change Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CX1B0 |
List Master Data: Cons Units | EC-CS |
EC |
SAP_FIN |
| CX1B1 |
Upload Methods - Cons Units | EC-CS |
EC |
SAP_FIN |
| CX1B2 |
Upload Consolidation Units | EC-CS |
EC |
SAP_FIN |
| CX1B4 |
Consistency Check Transaction Data | EC-CS |
EC |
SAP_FIN |
| CX1C |
Display Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CX1C0 |
List Master Data: Cons Groups | EC-CS |
EC |
SAP_FIN |
| CX1C1 |
Upload Methods for Cons Groups | EC-CS |
EC |
SAP_FIN |
| CX1C2 |
Upload Consolidation Groups | EC-CS |
EC |
SAP_FIN |
| CX1C3 |
Copy Cons Group Hierarchies | EC-CS |
EC |
SAP_FIN |
| CX1D |
Create subitem categories | EC-CS |
EC |
SAP_FIN |
| CX1E |
Change subitem categories | EC-CS |
EC |
SAP_FIN |
| CX1F |
Display subitem categories | EC-CS |
EC |
SAP_FIN |
| CX1G |
Create subitems | EC-CS |
EC |
SAP_FIN |
| CX1H |
Change subitems | EC-CS |
EC |
SAP_FIN |
| CX1H0 |
Where-used List for CG/CU | EC-CS |
EC |
SAP_FIN |
| CX1H1 |
FS Items Where-Used List | EC-CS |
EC |
SAP_FIN |
| CX1I |
Display subitems | EC-CS |
EC |
SAP_FIN |
| CX1I0 |
Upload Methods for FS Items | EC-CS |
EC |
SAP_FIN |
| CX1I1 |
List Master Data: FS Items | EC-CS |
EC |
SAP_FIN |
| CX1I2 |
Upload FS Items | EC-CS |
EC |
SAP_FIN |
| CX1I3 |
Mass Change: FS Items | EC-CS |
EC |
SAP_FIN |
| CX1I4 |
Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CX1I5 |
Copy Item Sets | EC-CS |
EC |
SAP_FIN |
| CX1J |
Create dimensions | EC-CS |
EC |
SAP_FIN |
| CX1K |
Change Dimensions | EC-CS |
EC |
SAP_FIN |
| CX1L |
Display dimensions | EC-CS |
EC |
SAP_FIN |
| CX1M |
Create consolidation units | EC-CS |
EC |
SAP_FIN |
| CX1N |
Change Consolidation Units | EC-CS |
EC |
SAP_FIN |
| CX1N1 |
Set Cons Units Inactive | EC-CS |
EC |
SAP_FIN |
| CX1O |
Display Consolidation Units | EC-CS |
EC |
SAP_FIN |
| CX1P |
Create consolidation group | EC-CS |
EC |
SAP_FIN |
| CX1Q |
Change consolidation group | EC-CS |
EC |
SAP_FIN |
| CX1R |
Display consolidation group | EC-CS |
EC |
SAP_FIN |
| CX1S |
Create Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX1S0 |
Upload Methods for Subitems | EC-CS |
EC |
SAP_FIN |
| CX1S1 |
List Master Data: Subitems | EC-CS |
EC |
SAP_FIN |
| CX1S2 |
Upload Subitems | EC-CS |
EC |
SAP_FIN |
| CX1S3 |
Display subitem category/subitem | EC-CS |
EC |
SAP_FIN |
| CX1S4 |
Change subitem category/subitem | EC-CS |
EC |
SAP_FIN |
| CX1T |
Change Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX1U |
Display hierarchy | EC-CS |
EC |
SAP_FIN |
| CX1X |
Edit Cons Group Hierarchies | EC-CS |
EC |
SAP_FIN |
| CX1XN |
Edit Cons Group Hierarchies | EC-CS |
EC |
SAP_FIN |
| CX1X_OLD |
Edit Cons Group Hierarchies | EC-CS |
EC |
SAP_FIN |
| CX1Y |
Display CG Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX1YN |
Display CG Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX1Y_OLD |
Display CG Hierarchy | EC-CS |
EC |
SAP_FIN |
| CX1Z_CONGR |
Hierarchy Variants for Cons Groups | EC-CS |
EC |
SAP_FIN |
| CX1Z_ITEM |
Hierarchy Variants for FS Items | EC-CS |
EC |
SAP_FIN |
| CX20 |
Consolidation Monitor | EC-CS |
EC |
SAP_FIN |
| CX21 |
Enter Additional Financial Data | EC-CS |
EC |
SAP_FIN |
| CX22 |
Display Additional financial data | EC-CS |
EC |
SAP_FIN |
| CX23 |
Default Values for Activity Entry | EC-CS |
EC |
SAP_FIN |
| CX24 |
Preparation for Divestiture | EC-CS |
EC |
SAP_FIN |
| CX25 |
Upload Reported Financial Data | EC-CS |
EC |
SAP_FIN |
| CX26 |
Apportionment | EC-CS |
EC |
SAP_FIN |
| CX27 |
List of Last Change of Task Status | EC-CS |
EC |
SAP_FIN |
| CX2V1 |
Customize Version | EC-CS |
EC |
SAP_FIN |
| CX30 |
General download | EC-CS |
EC |
SAP_FIN |
| CX31 |
Specific download | EC-CS |
EC |
SAP_FIN |
| CX32 |
Upload Financial Data, Offline Entry | EC-CS |
EC |
SAP_FIN |
| CX33 |
Upload IPI AFD, Offline Data Entry | EC-CS |
EC |
SAP_FIN |
| CX34 |
Database list of totals | EC-CS |
EC |
SAP_FIN |
| CX34A |
DB List of Totals - Cons Logic | EC-CS |
EC |
SAP_FIN |
| CX35 |
Centralized entry of reported data | EC-CS |
EC |
SAP_FIN |
| CX36 |
Display reported financial data | EC-CS |
EC |
SAP_FIN |
| CX37 |
Create data entry layout | EC-CS |
EC |
SAP_FIN |
| CX38 |
Change data entry layout | EC-CS |
EC |
SAP_FIN |
| CX39 |
Display data entry layout | EC-CS |
EC |
SAP_FIN |
| CX3A |
Translate Data Entry Layout | EC-CS |
EC |
SAP_FIN |
| CX3B |
CG: Assign Valid. and CU recordable | EC-CS |
EC |
SAP_FIN |
| CX3D |
Cons: Import Data Entry Layout | EC-CS |
EC |
SAP_FIN |
| CX3D1 |
Download Reported Financial Data | EC-CS |
EC |
SAP_FIN |
| CX3E |
Cons: Transport Data Entry Layout | EC-CS |
EC |
SAP_FIN |
| CX3E0 |
Extract from Step Consolidation | EC-CS |
EC |
SAP_FIN |
| CX3F0 |
Upload Methods - Chgs in Investments | EC-CS |
EC |
SAP_FIN |
| CX3F1 |
Upload Methods - Changes in Equity | EC-CS |
EC |
SAP_FIN |
| CX3F2 |
Upload Methods - Equity Holdings Adj | EC-CS |
EC |
SAP_FIN |
| CX3F3 |
Upload Changes in Investments | EC-CS |
EC |
SAP_FIN |
| CX3F4 |
Upload Changes in Investee Equity | EC-CS |
EC |
SAP_FIN |
| CX3F5 |
Upload Equity Holdings Adjustments | EC-CS |
EC |
SAP_FIN |
| CX3F6 |
Method for uploading inventory data | EC-CS |
EC |
SAP_FIN |
| CX3F7 |
Method for uploading supplier data | EC-CS |
EC |
SAP_FIN |
| CX3F8 |
Upload Inventory Data | EC-CS |
EC |
SAP_FIN |
| CX3F9 |
Upload Supplier Data | EC-CS |
EC |
SAP_FIN |
| CX3FA |
Upload Methods-Fair Value Adjs(Cust) | EC-CS |
EC |
SAP_FIN |
| CX3FB |
Upload FVAs (Master data) | EC-CS |
EC |
SAP_FIN |
| CX3FC |
Upload Meths: Fair Value Adjs(Value) | EC-CS |
EC |
SAP_FIN |
| CX3FD |
Upload Fair Value Adjustments(Value) | EC-CS |
EC |
SAP_FIN |
| CX3FE |
Upload Methods, Product Groups | EC-CS |
EC |
SAP_FIN |
| CX3FF |
Upload Product Groups | EC-CS |
EC |
SAP_FIN |
| CX3FG |
Upload Methods for Breakdown Cats | EC-CS |
EC |
SAP_FIN |
| CX3FH |
Upload Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CX3FI |
Upload Methods for Goodwill | EC-CS |
EC |
SAP_FIN |
| CX3FJ |
Upload Goodwill | EC-CS |
EC |
SAP_FIN |
| CX3FY |
Flexible Upload (generic) | EC-CS |
EC |
SAP_FIN |
| CX3FZ |
Flexible Upload (generic) | EC-CS |
EC |
SAP_FIN |
| CX3L1 |
DB List of Totals Recs/Jrnl Entries | EC-CS |
EC |
SAP_FIN |
| CX3O0 |
Online Entry: Reorg File Descript. | EC-CS |
EC |
SAP_FIN |
| CX3O1 |
Scaling Factor for Online Entry | EC-CS |
EC |
SAP_FIN |
| CX40 |
Currency translation | EC-CS |
EC |
SAP_FIN |
| CX50 |
Enter posting document | EC-CS |
EC |
SAP_FIN |
| CX51 |
Change posting document | EC-CS |
EC |
SAP_FIN |
| CX52 |
Display posting document | EC-CS |
EC |
SAP_FIN |
| CX53 |
Number range maintenance | EC-CS |
EC |
SAP_FIN |
| CX54 |
Intercompany elimination | EC-CS |
EC |
SAP_FIN |
| CX55 |
Validate documents | EC-CS |
EC |
SAP_FIN |
| CX56 |
Database list of journal entries | EC-CS |
EC |
SAP_FIN |
| CX56A |
DB List of Jrnl Entries - Cons Logic | EC-CS |
EC |
SAP_FIN |
| CX57 |
Consolidation of investments | EC-CS |
EC |
SAP_FIN |
| CX58 |
Journal Entry Report | EC-CS |
EC |
SAP_FIN |
| CX59 |
Journal Entry Layouts | EC-CS |
EC |
SAP_FIN |
| CX5A |
Cons: Number Ranges - FS Items | EC-CS |
EC |
SAP_FIN |
| CX5B |
Cons: Number Ranges - Cons Units | EC-CS |
EC |
SAP_FIN |
| CX5C |
Cons: Number Ranges - Activity No's | EC-CS |
EC |
SAP_FIN |
| CX5D |
Cons: Number Range - Documents | EC-CS |
EC |
SAP_FIN |
| CX5E |
Delete Held Documents | EC-CS |
EC |
SAP_FIN |
| CX5F |
Display Held Documents | EC-CS |
EC |
SAP_FIN |
| CX5G |
Display Held Document | EC-CS |
EC |
SAP_FIN |
| CX5H |
Cons: Number Range Maintenance Log | EC-CS |
EC |
SAP_FIN |
| CX5I1 |
Customizing of Interunit Elimination | EC-CS |
EC |
SAP_FIN |
| CX5J1 |
Reconcile Totals with Jrnl Entries | EC-CS |
EC |
SAP_FIN |
| CX5J2 |
Reconcile/Update Totals-Jrnl Entries | EC-CS |
EC |
SAP_FIN |
| CX5P1 |
Inventory Data | EC-CS |
EC |
SAP_FIN |
| CX5P2 |
Supplier Data | EC-CS |
EC |
SAP_FIN |
| CX5R1 |
Customizing of Reclassifications | EC-CS |
EC |
SAP_FIN |
| CX5T0 |
Custom Tasks | EC-CS |
EC |
SAP_FIN |
| CX5T1 |
IMG: Tasks for Manual Posting, DM | EC-CS |
EC |
SAP_FIN |
| CX5T2 |
IMG: Tasks for Manual Posting, CM | EC-CS |
EC |
SAP_FIN |
| CX5T3 |
IMG: Tasks for Reclassifications, DM | EC-CS |
EC |
SAP_FIN |
| CX5T4 |
IMG: Tasks for Reclassifications, CM | EC-CS |
EC |
SAP_FIN |
| CX5T5 |
IMG: Tasks for Prep/CG Change, DM | EC-CS |
EC |
SAP_FIN |
| CX5T6 |
IMG: Tasks for Prep/CG Change, CM | EC-CS |
EC |
SAP_FIN |
| CX5T7 |
IMG: Tasks for Elim. of P/L in Inv. | EC-CS |
EC |
SAP_FIN |
| CX5T8 |
Tasks for apportionment | EC-CS |
EC |
SAP_FIN |
| CX5T9 |
Copy Tasks | EC-CS |
EC |
SAP_FIN |
| CX5TA |
Cons Groups to be Copied | EC-CS |
EC |
SAP_FIN |
| CX5TB |
Tasks without Settings | EC-CS |
EC |
SAP_FIN |
| CX5TC |
Cons Units to be Copied | EC-CS |
EC |
SAP_FIN |
| CX5TD |
Edit Consolidation Cycles | EC-CS |
EC |
SAP_FIN |
| CX5TE |
Assign Cons Cycles to Versions | EC-CS |
EC |
SAP_FIN |
| CX5U0 |
Elim. of IU Profit/Loss in Inventory | EC-CS |
EC |
SAP_FIN |
| CX5U1 |
Product Groups & Inventory Items | EC-CS |
EC |
SAP_FIN |
| CX5U2 |
IPI: Product Group Posting Items | EC-CS |
EC |
SAP_FIN |
| CX5U3 |
IPI: Inventory Item-Dep. Posting Itm | EC-CS |
EC |
SAP_FIN |
| CX5U4 |
IPI: Offsetting items | EC-CS |
EC |
SAP_FIN |
| CX5U5 |
IPI: Items for translation diff. | EC-CS |
EC |
SAP_FIN |
| CX5U6 |
IPI: Item for reclass.of distr.costs | EC-CS |
EC |
SAP_FIN |
| CX5UA |
IPI: Item for distribution costs | EC-CS |
EC |
SAP_FIN |
| CX5UB |
Elim.IU P/L Inv: Subassign, Inv.Item | EC-CS |
EC |
SAP_FIN |
| CX5UC |
Global Settings for Elim.of IPI | EC-CS |
EC |
SAP_FIN |
| CX5UD |
Customizing Listing: IU P/L in Inv. | EC-CS |
EC |
SAP_FIN |
| CX60 |
Enter changes in investments | EC-CS |
EC |
SAP_FIN |
| CX61 |
Display changes in investments | EC-CS |
EC |
SAP_FIN |
| CX62 |
Enter Changes in Investee Equity | EC-CS |
EC |
SAP_FIN |
| CX63 |
Display Changes in Equity | EC-CS |
EC |
SAP_FIN |
| CX64 |
Group shares | EC-CS |
EC |
SAP_FIN |
| CX65 |
Changes in investments | EC-CS |
EC |
SAP_FIN |
| CX66 |
Changes in investee equity | EC-CS |
EC |
SAP_FIN |
| CX67 |
Amortization of goodwill | EC-CS |
EC |
SAP_FIN |
| CX68 |
Equity Holdings Adjustments | EC-CS |
EC |
SAP_FIN |
| CX69 |
Value Changes: Goodwill in LC | EC-CS |
EC |
SAP_FIN |
| CX6C1 |
Customizing of Cons. of Investments | EC-CS |
EC |
SAP_FIN |
| CX6C2 |
Subitems for Equity Aging Report | EC-CS |
EC |
SAP_FIN |
| CX6C3 |
Check Customizing of Cons of Investm | EC-CS |
EC |
SAP_FIN |
| CX6F0 |
Goodwill Amortization/Writeup | EC-CS |
EC |
SAP_FIN |
| CX6F1 |
Match Activity Numbers f. Inv./Eqty | EC-CS |
EC |
SAP_FIN |
| CX6F2 |
Fair Value Adjustments | EC-CS |
EC |
SAP_FIN |
| CX6F3 |
Reporting Fair Value Adjustment Data | EC-CS |
EC |
SAP_FIN |
| CX6F4 |
Rptd Data, FVA: Reporting | EC-CS |
EC |
SAP_FIN |
| CX6F5 |
Changes to Eliminated Fair Value Adj | EC-CS |
EC |
SAP_FIN |
| CX6F6 |
Fair Value Adjustments | EC-CS |
EC |
SAP_FIN |
| CX70 |
Rollup | EC-CS |
EC |
SAP_FIN |
| CX71 |
Generation of cons group sets | EC-CS |
EC |
SAP_FIN |
| CX72 |
Number ranges for set generation | EC-CS |
EC |
SAP_FIN |
| CX73 |
Rollup batch processing | EC-CS |
EC |
SAP_FIN |
| CX7B0 |
Read Customizing Data from SAP BW | EC-CS |
EC |
SAP_FIN |
| CX7B1 |
Data transfer initialization | EC-CS |
EC |
SAP_FIN |
| CX7B2 |
Comparison data slice BCS and BW | EC-CS |
EC |
SAP_FIN |
| CX7B3 |
Read from InfoCube | EC-CS |
EC |
SAP_FIN |
| CX7F0 |
List of Ownership | EC-CS |
EC |
SAP_FIN |
| CXA0 |
Mass reversal | EC-CS |
EC |
SAP_FIN |
| CXA1 |
FS item hierarchies | EC-CS |
EC |
SAP_FIN |
| CXA2 |
Item Categories | EC-CS |
EC |
SAP_FIN |
| CXA3 |
CU: Assign validation groups | EC-CS |
EC |
SAP_FIN |
| CXA4 |
CG / Validation Group Assignments | EC-CS |
EC |
SAP_FIN |
| CXA5 |
HI: Assign cons tasks | EC-CS |
EC |
SAP_FIN |
| CXA6 |
CU/CG: Assign contact person | EC-CS |
EC |
SAP_FIN |
| CXA7 |
Positions of contact persons | EC-CS |
EC |
SAP_FIN |
| CXA8 |
Fiscal year variants | EC-CS |
EC |
SAP_FIN |
| CXA9 |
Reasons for Inclusion | EC-CS |
EC |
SAP_FIN |
| CXAA |
Hierarchy levels | EC-CS |
EC |
SAP_FIN |
| CXAB |
Assign hierarchy levels | EC-CS |
EC |
SAP_FIN |
| CXAC |
Assign hierarchy levels | EC-CS |
EC |
SAP_FIN |
| CXAD |
Organizational elements | EC-CS |
EC |
SAP_FIN |
| CXAE |
Char. Values of Org. Elements | EC-CS |
EC |
SAP_FIN |
| CXAF |
Org. Element Relationships | EC-CS |
EC |
SAP_FIN |
| CXAG |
HI levels with general structure | EC-CS |
EC |
SAP_FIN |
| CXAH |
Hierarchy Level Relationships | EC-CS |
EC |
SAP_FIN |
| CXAO |
CU / Translation Method Assignments | EC-CS |
EC |
SAP_FIN |
| CXAP |
Cons Unit/Tax Rate Assignments | EC-CS |
EC |
SAP_FIN |
| CXAQ |
Cons: CU: Validation Assignment | EC-CS |
EC |
SAP_FIN |
| CXAR |
Mass Changes - Cons Units | EC-CS |
EC |
SAP_FIN |
| CXAS |
Mass Changes - Cons Groups | EC-CS |
EC |
SAP_FIN |
| CXB1 |
Versions | EC-CS |
EC |
SAP_FIN |
| CXB2 |
Consolidation frequencies | EC-CS |
EC |
SAP_FIN |
| CXB3 |
Global System Settings | EC-CS |
EC |
SAP_FIN |
| CXB4 |
Generate Authorizations for CGs | EC-CS |
EC |
SAP_FIN |
| CXB5 |
Central maintenance of master data | EC-CS |
EC |
SAP_FIN |
| CXBCS20 |
BCS Session Manager Menu | EC-CS |
EC |
SAP_FIN |
| CXBW0 |
Initial Data Transfer | EC-CS |
EC |
SAP_FIN |
| CXBW1 |
Comparison of Data Slice | EC-CS |
EC |
SAP_FIN |
| CXC0 |
Selection criteria FICDOW20 | EC-CS |
EC |
SAP_FIN |
| CXC2 |
Data Entry Groups | EC-CS |
EC |
SAP_FIN |
| CXC4 |
Data entry profiles | EC-CS |
EC |
SAP_FIN |
| CXC5 |
Cons: Selection parameters FICDOW00 | EC-CS |
EC |
SAP_FIN |
| CXC6 |
Cons: Selection parameters FICDOW10 | EC-CS |
EC |
SAP_FIN |
| CXC8 |
Assign PC Pathname to CG/CU | EC-CS |
EC |
SAP_FIN |
| CXC9 |
Period Categories | EC-CS |
EC |
SAP_FIN |
| CXCA |
Financial data types | EC-CS |
EC |
SAP_FIN |
| CXCC |
Upload Methods: Reported Fin. Data | EC-CS |
EC |
SAP_FIN |
| CXCD |
Data Monitor | EC-CS |
EC |
SAP_FIN |
| CXCD_WEB |
Data Monitor for SAPGUI for HTML | EC-CS |
EC |
SAP_FIN |
| CXCE |
Data Monitor for a Cons Unit | EC-CS |
EC |
SAP_FIN |
| CXCF |
Cons Monitor for a Cons Group | EC-CS |
EC |
SAP_FIN |
| CXCK |
Copy Totals Records | EC-CS |
EC |
SAP_FIN |
| CXCL |
Cons: Item Substitution/Ret.Earnings | EC-CS |
EC |
SAP_FIN |
| CXCR |
Delete Totals Records | EC-CS |
EC |
SAP_FIN |
| CXCX |
Report Selection | EC-CS |
EC |
SAP_FIN |
| CXCY |
Customizing of Report Selection | EC-CS |
EC |
SAP_FIN |
| CXD1 |
Currency translation methods | EC-CS |
EC |
SAP_FIN |
| CXD2 |
Exchange Rate Indicators | EC-CS |
EC |
SAP_FIN |
| CXD3 |
Cur.Trl.aff.Earnings: FS Items | EC-CS |
EC |
SAP_FIN |
| CXDL |
Delete trans. data in Cons ledger | EC-CS |
EC |
SAP_FIN |
| CXDL1 |
Delete trans. data in Cons ledger | EC-CS |
EC |
SAP_FIN |
| CXDT_EXT |
Translation: Decentral Texts | EC-CS |
EC |
SAP_FIN |
| CXDT_INT |
Translation: Miscellaneous Texts | EC-CS |
EC |
SAP_FIN |
| CXDT_T884M |
Translation: Cur.Translation Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF100 |
Translation: FS Items | EC-CS |
EC |
SAP_FIN |
| CXDT_TF103 |
Translation: Breakdown Categories | EC-CS |
EC |
SAP_FIN |
| CXDT_TF105 |
Translation: FS Item Categories | EC-CS |
EC |
SAP_FIN |
| CXDT_TF110 |
Translation: Subitems | EC-CS |
EC |
SAP_FIN |
| CXDT_TF115 |
Translation: Subitems | EC-CS |
EC |
SAP_FIN |
| CXDT_TF120 |
Translation: Cons Charts of Accounts | EC-CS |
EC |
SAP_FIN |
| CXDT_TF130 |
Translation: FS Item Hierarchies | EC-CS |
EC |
SAP_FIN |
| CXDT_TF150 |
Translation: Dimensions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF160 |
Translation: Cons Units | EC-CS |
EC |
SAP_FIN |
| CXDT_TF170 |
Translation: Positions of Contacts | EC-CS |
EC |
SAP_FIN |
| CXDT_TF173 |
Translation: Reasons for Inclusion | EC-CS |
EC |
SAP_FIN |
| CXDT_TF180 |
Translation: Cons Groups | EC-CS |
EC |
SAP_FIN |
| CXDT_TF190 |
Translation: Hierarchies | EC-CS |
EC |
SAP_FIN |
| CXDT_TF195 |
Translation: Hierarchy Levels | EC-CS |
EC |
SAP_FIN |
| CXDT_TF200 |
Translation: Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF202 |
Translate: Versions of Structures | EC-CS |
EC |
SAP_FIN |
| CXDT_TF204 |
Translate: Versions of Data Entry | EC-CS |
EC |
SAP_FIN |
| CXDT_TF206 |
Translate: Versions of CT Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF208 |
Translate: Versions of Exch. Rates | EC-CS |
EC |
SAP_FIN |
| CXDT_TF210 |
Translate: Versions of Ledgers | EC-CS |
EC |
SAP_FIN |
| CXDT_TF212 |
Translate: Versions of Selected Itms | EC-CS |
EC |
SAP_FIN |
| CXDT_TF214 |
Translation: Tax Rate Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF216 |
Translation: C/I Method Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF218 |
Translation: Investment Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF220 |
Translation: Equity Capital Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF222 |
Translation: Hidden Reserve Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF224 |
Translation: Elim.Hidden Res.Version | EC-CS |
EC |
SAP_FIN |
| CXDT_TF226 |
Translation: Earnings Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF228 |
Translation: Goodwill Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF230 |
Translation: Task Versions | EC-CS |
EC |
SAP_FIN |
| CXDT_TF232 |
Translation: Reclassification Vers. | EC-CS |
EC |
SAP_FIN |
| CXDT_TF234 |
Translation: Versions for Elim. IPI | EC-CS |
EC |
SAP_FIN |
| CXDT_TF236 |
Translation: Versions for Attributes | EC-CS |
EC |
SAP_FIN |
| CXDT_TF240 |
Translation: Cons Frequencies | EC-CS |
EC |
SAP_FIN |
| CXDT_TF310 |
Translation: Data Entry Groups | EC-CS |
EC |
SAP_FIN |
| CXDT_TF320 |
Translate: Financial Data Types | EC-CS |
EC |
SAP_FIN |
| CXDT_TF325 |
Translation: Period Categories | EC-CS |
EC |
SAP_FIN |
| CXDT_TF380 |
Translation: Upload Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF400 |
Translation: Cur.Translation Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF420 |
Translation: Exchange Rate Ind. | EC-CS |
EC |
SAP_FIN |
| CXDT_TF500 |
Translation: Document Types | EC-CS |
EC |
SAP_FIN |
| CXDT_TF515 |
Translation: Journal Entry Layouts | EC-CS |
EC |
SAP_FIN |
| CXDT_TF530 |
Translation: Task Groups | EC-CS |
EC |
SAP_FIN |
| CXDT_TF540 |
Translation: Tasks | EC-CS |
EC |
SAP_FIN |
| CXDT_TF550 |
Translation: Consolidation Methods | EC-CS |
EC |
SAP_FIN |
| CXDT_TF665 |
Translation: Scope for Equity Method | EC-CS |
EC |
SAP_FIN |
| CXDT_TFIN003 |
Translation: Consolidation Types | EC-CS |
EC |
SAP_FIN |
| CXE0 |
Task groups | EC-CS |
EC |
SAP_FIN |
| CXE0P |
Assignment Archiving Log | EC-CS |
EC |
SAP_FIN |
| CXE1 |
Document Types | EC-CS |
EC |
SAP_FIN |
| CXE2 |
Consolidation task groups | EC-CS |
EC |
SAP_FIN |
| CXE3 |
Consolidation tasks | EC-CS |
EC |
SAP_FIN |
| CXE5 |
Post selected items | EC-CS |
EC |
SAP_FIN |
| CXE6 |
Tasks for IU Elimination | EC-CS |
EC |
SAP_FIN |
| CXE7 |
Methods for Interunit Elimination | EC-CS |
EC |
SAP_FIN |
| CXE8 |
Tasks for IU Elimination | EC-CS |
EC |
SAP_FIN |
| CXE9 |
IMG | EC-CS |
EC |
SAP_FIN |
| CXE9N |
Start IMG for SAP Cons (internal) | EC-CS |
EC |
SAP_FIN |
| CXEA |
Tasks for Reclassification | EC-CS |
EC |
SAP_FIN |
| CXEAD |
Check Reclassification, Data Monitor | EC-CS |
EC |
SAP_FIN |
| CXEAK |
Check Reclassification, Cons Monitor | EC-CS |
EC |
SAP_FIN |
| CXEB |
Methods for Reclassification | EC-CS |
EC |
SAP_FIN |
| CXEC |
Reclassification | EC-CS |
EC |
SAP_FIN |
| CXED |
Tasks for Prep.for Cons Group Change | EC-CS |
EC |
SAP_FIN |
| CXEE |
Cons: Contra Items / Ret. Earnings | EC-CS |
EC |
SAP_FIN |
| CXEF |
Cons: Rollup Standardized Fin. Data | EC-CS |
EC |
SAP_FIN |
| CXEG |
IMG: Doc.Types for Man.Posting - DM | EC-CS |
EC |
SAP_FIN |
| CXEH |
IMG: Doc.Types for Reclassific. - DM | EC-CS |
EC |
SAP_FIN |
| CXEI |
IMG: Doc.Types for Prep/CG Chgs - DM | EC-CS |
EC |
SAP_FIN |
| CXEJ |
IMG: Doc.Types for Man.Posting - CM | EC-CS |
EC |
SAP_FIN |
| CXEK |
IMG: Doc.Types for Reclassific. - CM | EC-CS |
EC |
SAP_FIN |
| CXEL |
IMG: Doc.Types for Prep/CG Chgs - CM | EC-CS |
EC |
SAP_FIN |
| CXEM |
IMG: Doc.Types for IU Elimination | EC-CS |
EC |
SAP_FIN |
| CXEN |
IMG: Doc.Types for Cons of Investmts | EC-CS |
EC |
SAP_FIN |
| CXEO |
IMG: Doc. Types for Realtime Update | EC-CS |
EC |
SAP_FIN |
| CXEP |
IMG: Document types for EIPI | EC-CS |
EC |
SAP_FIN |
| CXEU1 |
ECCS EURO: Populate Euro Units | EC-CS |
EC |
SAP_FIN |
| CXEU2 |
ECCS EURO: Maintain Euro Units | EC-CS |
EC |
SAP_FIN |
| CXEU3 |
ECCS EURO: Select Ledger | EC-CS |
EC |
SAP_FIN |
| CXEU4 |
ECCS Euro: Status Management | EC-CS |
EC |
SAP_FIN |
| CXEU5 |
ECCS EURO: Selected Items | EC-CS |
EC |
SAP_FIN |
| CXEUA |
ECCS EURO: Reconcile Totals Records | EC-CS |
EC |
SAP_FIN |
| CXEUB |
ECCS EURO: Additional Financial Data | EC-CS |
EC |
SAP_FIN |
| CXEUC |
ECCS Euro: Integration | EC-CS |
EC |
SAP_FIN |
| CXG1 |
Integrated Entry from Invest./Equity | EC-CS |
EC |
SAP_FIN |
| CXGP |
Global parameters | EC-CS |
EC |
SAP_FIN |
| CXGWMIG |
Migration of Goodwill Entries | EC-CS |
EC |
SAP_FIN |
| CXH1 |
Minority Interest Items | EC-CS |
EC |
SAP_FIN |
| CXH2 |
Appropriation Items for the Group | EC-CS |
EC |
SAP_FIN |
| CXH3 |
Minority Appropriation Items | EC-CS |
EC |
SAP_FIN |
| CXH4 |
Statistical Equity Capital | EC-CS |
EC |
SAP_FIN |
| CXH5 |
Other Comprehensive Income | EC-CS |
EC |
SAP_FIN |
| CXH6 |
Oth.Compreh.Income: Offsetting Item | EC-CS |
EC |
SAP_FIN |
| CXHA |
Distribution of Dividends | EC-CS |
EC |
SAP_FIN |
| CXHB |
Director's Bonus | EC-CS |
EC |
SAP_FIN |
| CXI0 |
Global Settings for C/I | EC-CS |
EC |
SAP_FIN |
| CXI1 |
Consolidation of investments tasks | EC-CS |
EC |
SAP_FIN |
| CXI2 |
C/I system utilization | EC-CS |
EC |
SAP_FIN |
| CXI3 |
C/I Activities: Default Sequence | EC-CS |
EC |
SAP_FIN |
| CXI4 |
Consolidation of investments methods | EC-CS |
EC |
SAP_FIN |
| CXI5 |
Activity/Method Type: Asgn Doc.Types | EC-CS |
EC |
SAP_FIN |
| CXI6 |
C/I Activities: Goodwill Treatment | EC-CS |
EC |
SAP_FIN |
| CXI9 |
Selected Items for C/I | EC-CS |
EC |
SAP_FIN |
| CXIA |
Consolidation tasks | EC-CS |
EC |
SAP_FIN |
| CXIB |
Cons Tasks: Assign Document Type | EC-CS |
EC |
SAP_FIN |
| CXJ1 |
Equity Method: Scope of Rptd Data | EC-CS |
EC |
SAP_FIN |
| CXJ2 |
Reported Items for Equity Method | EC-CS |
EC |
SAP_FIN |
| CXJ3 |
Posted Items in Equity Consolidation | EC-CS |
EC |
SAP_FIN |
| CXJ4 |
Reported items for investments | EC-CS |
EC |
SAP_FIN |
| CXJ5 |
Reported Items for Changes in Equity | EC-CS |
EC |
SAP_FIN |
| CXL1 |
Create Ledger | EC-CS |
EC |
SAP_FIN |
| CXL2 |
Change Ledger | EC-CS |
EC |
SAP_FIN |
| CXL3 |
Display Ledger | EC-CS |
EC |
SAP_FIN |
| CXL4 |
Delete Ledger | EC-CS |
EC |
SAP_FIN |
| CXLP1 |
Display Archived Audit Trail | EC-CS |
EC |
SAP_FIN |
| CXLP2 |
Delete Archived Logs | EC-CS |
EC |
SAP_FIN |
| CXM0 |
Migrate Master Data EC-CS - SEM-BCS | EC-CS |
EC |
SAP_FIN |
| CXM01 |
Migration EC-CS - SEM-BCS: Mapping | EC-CS |
EC |
SAP_FIN |
| CXM1 |
Edit Method Hierarchies | EC-CS |
EC |
SAP_FIN |
| CXM2 |
Display method hierarchies | EC-CS |
EC |
SAP_FIN |
| CXMF |
Changeover to Physical File Names | EC-CS |
EC |
SAP_FIN |
| CXN0 |
Map Secondary Cost Elements | EC-CS |
EC |
SAP_FIN |
| CXN001 |
Delete Docs from Realtime Updates | EC-CS |
EC |
SAP_FIN |
| CXN01 |
Maintain Transaction Types of Cons | EC-CS |
EC |
SAP_FIN |
| CXN011 |
Define Profit Center Groupings | EC-CS |
EC |
SAP_FIN |
| CXN013 |
Integr. Cons Units - PrCtr Cons | EC-CS |
EC |
SAP_FIN |
| CXN023 |
Integr. Cons Groups - PrCtr Cons | EC-CS |
EC |
SAP_FIN |
| CXN1 |
Map Charts/Accts to Cons Charts/Acct | EC-CS |
EC |
SAP_FIN |
| CXN2 |
Compare G/L Charts and Cons Charts | EC-CS |
EC |
SAP_FIN |
| CXN3 |
Rules for ID Combination | EC-CS |
EC |
SAP_FIN |
| CXN4 |
Convert Collection of CU Master Data | EC-CS |
EC |
SAP_FIN |
| CXN41 |
Realtime Update: Ledger Selection | EC-CS |
EC |
SAP_FIN |
| CXN5 |
Assign Company Codes/Business Areas | EC-CS |
EC |
SAP_FIN |
| CXN6 |
Cons Type and Dimension Assignments | EC-CS |
EC |
SAP_FIN |
| CXN7 |
Download Rollup-related Data | EC-CS |
EC |
SAP_FIN |
| CXN8 |
Upload Rollup-related Data | EC-CS |
EC |
SAP_FIN |
| CXNA |
Download PCA Hierarchies | EC-CS |
EC |
SAP_FIN |
| CXNB |
Download Business Areas/Companies | EC-CS |
EC |
SAP_FIN |
| CXNC |
EC-PCA Trx.Data: Cost Elem./Activity | EC-CS |
EC |
SAP_FIN |
| CXND |
EC-PCA Trx.Data: Partner Info | EC-CS |
EC |
SAP_FIN |
| CXNE |
List CO Cost Elements by Category | EC-CS |
EC |
SAP_FIN |
| CXNF |
Assign G/L chart and Cons chart | EC-CS |
EC |
SAP_FIN |
| CXNG |
Integrated Cons Units | EC-CS |
EC |
SAP_FIN |
| CXNH |
Display Integrated Cons Units | EC-CS |
EC |
SAP_FIN |
| CXNI |
Display Items from Integration | EC-CS |
EC |
SAP_FIN |
| CXNJ |
Display Subitems from Integration | EC-CS |
EC |
SAP_FIN |
| CXNL |
Cons: Download PrCtr Master/Hier. | EC-CS |
EC |
SAP_FIN |
| CXNM |
Follow-up pstng FI-Doc. (Tot. table) | EC-CS |
EC |
SAP_FIN |
| CXNN |
Write Periodic Extract | EC-CS |
EC |
SAP_FIN |
| CXNN1 |
Totals Record Display | EC-CS |
EC |
SAP_FIN |
| CXNO |
Delete Realtime-Updated Documents | EC-CS |
EC |
SAP_FIN |
| CXNP |
Copy Group Accounts to FS Items | EC-CS |
EC |
SAP_FIN |
| CXNQ |
Display Transferred Documents | EC-CS |
EC |
SAP_FIN |
| CXNR |
Reconc. totals record General/ConsSL | EC-CS |
EC |
SAP_FIN |
| CXNT |
Subsequent Integration of Org Units | EC-CS |
EC |
SAP_FIN |
| CXNU |
Maintain Field Movement/Real.Update | EC-CS |
EC |
SAP_FIN |
| CXNV |
Maintain Group Acct in G/L Account | EC-CS |
EC |
SAP_FIN |
| CXNW |
Subseq.Posting of FI Docs->ConsPrep. | EC-CS |
EC |
SAP_FIN |
| CXNX |
Reconcile FI/Cons at Document Level | EC-CS |
EC |
SAP_FIN |
| CXNX1 |
Reconcile Trans. of G/L with Cons. | EC-CS |
EC |
SAP_FIN |
| CXNY |
Set/Display Lock Mode for Rollup | EC-CS |
EC |
SAP_FIN |
| CXNZ |
Reconciliation Totals Consolidation | EC-CS |
EC |
SAP_FIN |
| CXOC1 |
Organizational Change Numbers | EC-CS |
EC |
SAP_FIN |
| CXOC2 |
Top Groups, Organizational Changes | EC-CS |
EC |
SAP_FIN |
| CXP0 |
Call Log Display | EC-CS |
EC |
SAP_FIN |
| CXP01 |
Migration EC-CS - SEM-BCS: Log | EC-CS |
EC |
SAP_FIN |
| CXP1 |
Assign Task groups | EC-CS |
EC |
SAP_FIN |
| CXP2 |
Tasks for Carryforward | EC-CS |
EC |
SAP_FIN |
| CXP3 |
Tasks for Data Collection | EC-CS |
EC |
SAP_FIN |
| CXP4 |
Tasks for Validation of Rptd Data | EC-CS |
EC |
SAP_FIN |
| CXP5 |
Tasks for Manual Posting | EC-CS |
EC |
SAP_FIN |
| CXP6 |
Tasks for Currency Translation | EC-CS |
EC |
SAP_FIN |
| CXP7 |
Tasks for Valid.of Standardized Data | EC-CS |
EC |
SAP_FIN |
| CXP8 |
Tasks for Rollups | EC-CS |
EC |
SAP_FIN |
| CXP9 |
Tasks for Valid.of consolidated data | EC-CS |
EC |
SAP_FIN |
| CXPGW1 |
Reported Items for Push-down Method | EC-CS |
EC |
SAP_FIN |
| CXPGW2 |
Posting Items for Push-down Method | EC-CS |
EC |
SAP_FIN |
| CXPGW3 |
List of Reported Push-down Data | EC-CS |
EC |
SAP_FIN |
| CXR0 |
Run drilldown report | EC-CS |
EC |
SAP_FIN |
| CXR1 |
Create drilldown report | EC-CS |
EC |
SAP_FIN |
| CXR2 |
Change drilldown report | EC-CS |
EC |
SAP_FIN |
| CXR3 |
Display drilldown report | EC-CS |
EC |
SAP_FIN |
| CXR4 |
Form for creating reports | EC-CS |
EC |
SAP_FIN |
| CXR5 |
Form for changing reports | EC-CS |
EC |
SAP_FIN |
| CXR6 |
Form for displaying reports | EC-CS |
EC |
SAP_FIN |
| CXRA |
Maintain Variant Groups | EC-CS |
EC |
SAP_FIN |
| CXRB |
Maintain Variants | EC-CS |
EC |
SAP_FIN |
| CXRC |
Schedule Variant Groups | EC-CS |
EC |
SAP_FIN |
| CXRD |
Create Variant Groups | EC-CS |
EC |
SAP_FIN |
| CXRE |
Reorganization of Variant Groups | EC-CS |
EC |
SAP_FIN |
| CXRF |
Characteristic Group Maintenance | EC-CS |
EC |
SAP_FIN |
| CXRH |
Hierarchy Maintenance | EC-CS |
EC |
SAP_FIN |
| CXRI |
Overview of Reports | EC-CS |
EC |
SAP_FIN |
| CXRK |
Maintain Key Figures | EC-CS |
EC |
SAP_FIN |
| CXRM |
Test monitor - drilldown reports | EC-CS |
EC |
SAP_FIN |
| CXRO |
Transport reports | EC-CS |
EC |
SAP_FIN |
| CXRP |
Transport forms | EC-CS |
EC |
SAP_FIN |
| CXRQ |
Import Reports from Client | EC-CS |
EC |
SAP_FIN |
| CXRR |
Import Layouts from Client | EC-CS |
EC |
SAP_FIN |
| CXRT |
Translation Tool - Drilldown Reports | EC-CS |
EC |
SAP_FIN |
| CXRU |
Cross-table translation keys | EC-CS |
EC |
SAP_FIN |
| CXRV |
Maintain global variables | EC-CS |
EC |
SAP_FIN |
| CXRW |
Convert Drilldown Reports | EC-CS |
EC |
SAP_FIN |
| CXRX |
Reorganize Drilldown Reports | EC-CS |
EC |
SAP_FIN |
| CXRY |
Reorganize report data | EC-CS |
EC |
SAP_FIN |
| CXRZ |
Reorganize Forms | EC-CS |
EC |
SAP_FIN |
| CXS1 |
Carry Forward Balances | EC-CS |
EC |
SAP_FIN |
| CXS3 |
Carryforward Items | EC-CS |
EC |
SAP_FIN |
| CXS4 |
Non-carryforward Items | EC-CS |
EC |
SAP_FIN |
| CXSA |
Display Set Maintenance | EC-CS |
EC |
SAP_FIN |
| CXSB |
Change Set Maintenance | EC-CS |
EC |
SAP_FIN |
| CXSC |
Create Set Maintenance | EC-CS |
EC |
SAP_FIN |
| CXSD |
Delete Set Maintenance | EC-CS |
EC |
SAP_FIN |
| CXSTPMIG |
C/I: Migration of Stat. Postings | EC-CS |
EC |
SAP_FIN |
| CXSTPMIG2 |
C/I: Reclass. of Stat. GW Items | EC-CS |
EC |
SAP_FIN |
| CXV1 |
Validation | EC-CS |
EC |
SAP_FIN |
| CXV2 |
Create Validation | EC-CS |
EC |
SAP_FIN |
| CXV3 |
Change Validation | EC-CS |
EC |
SAP_FIN |
| CXV4 |
Display Validation | EC-CS |
EC |
SAP_FIN |
| CXV5 |
Maintain equivalency relationship | EC-CS |
EC |
SAP_FIN |
| CXVM |
Call View Maintenance | EC-CS |
EC |
SAP_FIN |
| FC_BW_BEX |
Business Explorer Analyzer | EC-CS |
EC |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /CBAD/98000075 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000076 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000077 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000078 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000079 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000080 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000081 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000082 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000083 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000084 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000085 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000086 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CCIS/05000704 |
(empty) | FI-SL |
FI |
SAP_FIN |
| /CCIS/44000039 |
(empty) | FI-SL |
FI |
SAP_FIN |
| /CCIS/52000364 |
(empty) | BW |
BW |
SAP_APPL |
| /CCIS/52000667 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| /CCIS/67000092 |
(empty) | FI-AA |
FI |
SAP_FIN |
| /SAPSMOSS/IQS1 |
Create notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/IQS2 |
Change notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/IQS3 |
Display Notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M00 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M01 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M02 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O01 |
SAP add-on system installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O02 |
SAP add-on system release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O03 |
SAP database system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O04 |
Frontend for SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O05 |
SAP installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O06 |
SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O07 |
SAP release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O08 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O09 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM10 |
Change list of R/3 notificatiions | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM11 |
Display list of R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM12 |
Change list of tasks | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM13 |
Display list of tasks | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM19 |
List of R/3 notifications, multilvl | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM50 |
Time line display:R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U01 |
Updating R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U02 |
Update job planning | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U03 |
Update job overview | QM-QN |
QM |
SAP_APPL |
| 0CJBQ1 |
Customizing Billing Plan Ps | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| 0K01 |
List of Costing Variants | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX1 |
Easy Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX2 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX3 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX_ROLE |
Workflow: Role Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX_TASK |
Workflow: Task Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW2 |
Change Business Process Attributes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW7 |
Master Data Report: Cost Objects | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW9 |
Import Business Process Reports | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWM |
Activity Based Costing: Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWO |
Maintain Search Help for Bus. Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWP |
Display Search Help for Bus. Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWT |
CO-OM-ABC: Transport Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0REP |
Start of program, etc. from IMG | BC-SEC-AIS |
BC |
SAP_APPL |
| 0VVT |
Set Up Express Delivery Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_VC_VXSIQ |
XSI: External Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI1 |
Tracking Status Details | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI2 |
Express Dlv. Company - Routing Info | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIQ |
Express Delivery Company Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIR |
Express Dlv. Company-Service Codes | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIT |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXTD |
XSI Carriers | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVU |
Packing Table | LE-TRA-IN |
LE |
SAP_APPL |
| AACCOBJ |
Display Active Acct Assgnmt Elements | FI-AA |
FI |
SAP_FIN |
| AARC |
Archiving Asset Accounting | FI-AA-AA |
FI |
SAP_FIN |
| AART |
Reading of Archive Data | FI-AA-AA |
FI |
SAP_FIN |
| ABST2 |
Reconciliation Analysis FI-AA | FI-AA-IS |
FI |
SAP_FIN |
| ABUZSM |
Maintain Line Item Schema | FI-AA |
FI |
SAP_FIN |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ADJNR |
Number range maintenance: ADJNR | FI-LOC |
FI |
SAP_FIN |
| AEUB |
Limit transaction types | CA-EUR-CNV |
CA |
SAP_FIN |
| AFABN |
Post Depreciation | FI-AA |
FI |
SAP_FIN |
| ANSICHT |
Maintain Asset Views | FI-AA |
FI |
SAP_FIN |
| AO69 |
Account assignmt. KTNAIB | FI-AA |
FI |
SAP_FIN |
| AO85 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO86 |
Account assingmt. Retirements | FI-AA |
FI |
SAP_FIN |
| AO87 |
Acct. Assignmt Revaluation on APC | FI-AA |
FI |
SAP_FIN |
| AO90 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO90_OLD |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO93 |
Ord. Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO94 |
Special Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO95 |
Acct. assgnmt. Unplanned deprec. | FI-AA |
FI |
SAP_FIN |
| AO96 |
Acct. assgnmt. Transfer of reserves | FI-AA |
FI |
SAP_FIN |
| AO97 |
Acct. assgnmt. Reval. of deprec. | FI-AA |
FI |
SAP_FIN |
| AO98 |
Acct. assignment Interest | FI-AA |
FI |
SAP_FIN |
| AO99 |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AO99_OLD |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AOBJ_DOCU |
Display Archiving Object Docu. | CA |
CA |
SAP_APPL |
| APER_RESET |
Reset Periodic Posting Run | FI-AA |
FI |
SAP_FIN |
| AR01 |
Call Asset List | FI-AA-IS |
FI |
SAP_FIN |
| AR02 |
Call Up Asset History Sheet | FI-AA-IS |
FI |
SAP_FIN |
| AR03 |
Call Up Depreciation List | FI-AA-IS |
FI |
SAP_FIN |
| AR04 |
Call Up Depreciation + Interest List | FI-AA-IS |
FI |
SAP_FIN |
| AR05 |
Call Up Asset Acquisition List | FI-AA-IS |
FI |
SAP_FIN |
| AR06 |
Call Up Asset Retirement List | FI-AA-IS |
FI |
SAP_FIN |
| AR07 |
Call Up Asset Transfer List | FI-AA-IS |
FI |
SAP_FIN |
| AR08 |
Call Up Depreciation Compare List | FI-AA-IS |
FI |
SAP_FIN |
| AR11N |
Investment Grants | FI-AA |
FI |
SAP_FIN |
| AR14 |
Call Up Manual Depreciation List | FI-AA-IS |
FI |
SAP_FIN |
| AR18 |
Call Up Depr.Simulation | FI-AA-IS |
FI |
SAP_FIN |
| AR18N |
Depreciation Simulation (New) | FI-AA-IS |
FI |
SAP_FIN |
| AR19 |
Call Up List of Origins | FI-AA-IS |
FI |
SAP_FIN |
| AR20 |
Retirement comparison | FI-AA-IS |
FI |
SAP_FIN |
| AR21 |
Mid-quarter Alert Report | FI-AA-IS |
FI |
SAP_FIN |
| AR22 |
Analysis of retirment revenue | FI-AA-IS |
FI |
SAP_FIN |
| AR26 |
Call up special reserve list | FI-AA-IS |
FI |
SAP_FIN |
| AR27 |
Call up: Group asset list | FI-AA-IS |
FI |
SAP_FIN |
| AR28 |
Call up asset history | FI-AA-IS |
FI |
SAP_FIN |
| AR29N |
Re- and New Valuation of Assets | FI-AA |
FI |
SAP_FIN |
| AR30 |
Display Worklist | FI-AA-IS |
FI |
SAP_FIN |
| AR32 |
Call Create Worklist | FI-AA-IS |
FI |
SAP_FIN |
| AR32N |
Call Create Worklist | FI-AA-IS |
FI |
SAP_FIN |
| ARAL |
Display Application Log | FI-AA-IS |
FI |
SAP_FIN |
| ARCHGUIDE |
Data Archiving Guide | CA |
CA |
SAP_APPL |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| ARQ0 |
FIAA - Ad hoc reports | FI-AA-IS |
FI |
SAP_FIN |
| ART0 |
FIAA - Information System | FI-AA-IS |
FI |
SAP_FIN |
| AS100 |
Legacy Data Transfer using Excel | FI-AA |
FI |
SAP_FIN |
| AS11_FMIM |
Create AuC Subnumber | FI-AA |
FI |
SAP_FIN |
| ASKBN |
Periodic APC Posting Run | FI-AA |
FI |
SAP_FIN |
| AT01 |
Create Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT02 |
Change Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT03 |
Display Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT11 |
Create Asset Subnumber (Old) | FI-AA |
FI |
SAP_FIN |
| AT21 |
Create Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT22 |
Change Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT23 |
Display Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT24 |
Create Group Asset Sub-Number (old) | FI-AA |
FI |
SAP_FIN |
| AT81 |
Create Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT82 |
Change Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT83 |
Display Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT84 |
Display Old Group Asset Sub-No.(old) | FI-AA |
FI |
SAP_FIN |
| AT91 |
Create Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT92 |
Change Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT93 |
Display Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT94 |
Create Old Asset Sub-Number (old) | FI-AA |
FI |
SAP_FIN |
| ATRANSGRP |
Transaction Group Maintenance | IM-FA-IA |
IM |
SAP_FIN |
| AUT01 |
Configuration of Logging | LO-ELR |
LO |
SAP_APPL |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUT03 |
Display Configuration | LO-ELR |
LO |
SAP_APPL |
| AUT04 |
Configuration of Long Text Logs | LO-ELR |
LO |
SAP_APPL |
| AUT05 |
Deletion of Long Texts | LO-ELR |
LO |
SAP_APPL |
| AUT10 |
Evaluation of Audit Trail | LO-ELR |
LO |
SAP_APPL |
| BALA |
ALE Application menu | CA-BFA-ABL |
CA |
SAP_APPL |
| BALM |
ALE Master data | CA-BFA-ABL |
CA |
SAP_APPL |
| BATCHMAN |
Transfer of External CO Data | CO |
CO |
SAP_FIN |
| BC01 |
Business Partner: Form of Address | CA-FS-BP |
CA |
SAP_APPL |
| BC03 |
Business Partner: Marital Status | CA-FS-BP |
CA |
SAP_APPL |
| BC04 |
Business Partner: Property Regime | CA-FS-BP |
CA |
SAP_APPL |
| BC05 |
Business Partner: Employee Group | CA-FS-BP |
CA |
SAP_APPL |
| BC06 |
Business Partner: Rating | CA-FS-BP |
CA |
SAP_APPL |
| BC07 |
Business Partner: Cred. Rat. Instit. | CA-FS-BP |
CA |
SAP_APPL |
| BC08 |
Business Partner: Legal Form | CA-FS-BP |
CA |
SAP_APPL |
| BC09 |
Business Partner: Legal Entity | CA-FS-BP |
CA |
SAP_APPL |
| BC10 |
Business Partner: Loan to Manager | CA-FS-BP |
CA |
SAP_APPL |
| BC11 |
Business Partner: Employment Status | CA-FS-BP |
CA |
SAP_APPL |
| BC12 |
Business Partner: GBA Information | CA-FS-BP |
CA |
SAP_APPL |
| BC13 |
Business Partner: Partner Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC14 |
Business Partner: Address ID | CA-FS-BP |
CA |
SAP_APPL |
| BC15 |
No. Range Maint.: BP_PARTNR Partner | CA-FS-BP |
CA |
SAP_APPL |
| BC16 |
Business Partner: Function | CA-FS-BP |
CA |
SAP_APPL |
| BC17 |
Business Partner: Department | CA-FS-BP |
CA |
SAP_APPL |
| BC18 |
Business Parnter Release Parameters | CA-FS-BP |
CA |
SAP_APPL |
| BC19 |
Business Partner: Release Activat. | CA-FS-BP |
CA |
SAP_APPL |
| BC20 |
Business Partner: Salutation | CA-FS-BP |
CA |
SAP_APPL |
| BC50 |
Business Partner: Role Type | CA-FS-BP |
CA |
SAP_APPL |
| BC51 |
Business Partner: Role Category | CA-FS-BP |
CA |
SAP_APPL |
| BC52 |
Business Partner: BP View | CA-FS-BP |
CA |
SAP_APPL |
| BC53 |
Business Partner: Relationship Cat. | CA-FS-BP |
CA |
SAP_APPL |
| BC54 |
Business Partner: Screen | CA-FS-BP |
CA |
SAP_APPL |
| BC55 |
Business Partner:Screen-View Assign. | CA-FS-BP |
CA |
SAP_APPL |
| BC56 |
Business Partner: Relationship Type | CA-FS-BP |
CA |
SAP_APPL |
| BC57 |
Business Partner: BP Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC60 |
Business Partner: Role Category View | CA-FS-BP |
CA |
SAP_APPL |
| BC61 |
Business Partner: Application | CA-FS-BP |
CA |
SAP_APPL |
| BC62 |
Business Partner: Applicat.Role Cat. | CA-FS-BP |
CA |
SAP_APPL |
| BC63 |
Business Partner: Phonetic Search | CA-FS-BP |
CA |
SAP_APPL |
| BC64 |
Business Partner: Role Csat. Text ID | CA-FS-BP |
CA |
SAP_APPL |
| BC65 |
Business Partner: Field Groups | CA-FS-BP |
CA |
SAP_APPL |
| BC66 |
Business Partner: Link Act. category | CA-FS-BP |
CA |
SAP_APPL |
| BC67 |
Business Partner: Link Role Category | CA-FS-BP |
CA |
SAP_APPL |
| BC68 |
Business partner: Field-Fld Grp Ass. | CA-FS-BP |
CA |
SAP_APPL |
| BC69 |
Business Partner: View-Fld Grp Ass. | CA-FS-BP |
CA |
SAP_APPL |
| BC70 |
BP: Field Modification Activated | CA-FS-BP |
CA |
SAP_APPL |
| BC71 |
Business Partner: Field Mod.Role Cat | CA-FS-BP |
CA |
SAP_APPL |
| BC72 |
Business Partner: Notes (Role) | CA-FS-BP |
CA |
SAP_APPL |
| BC73 |
Business Partner: Notes (general) | CA-FS-BP |
CA |
SAP_APPL |
| BCA0 |
BP: Business Partner - Applic.Cust. | CA-FS-BP |
CA |
SAP_APPL |
| BD10 |
Send Material | LO-MD-MM |
LO |
SAP_APPL |
| BD11 |
Get Material | LO-MD-MM |
LO |
SAP_APPL |
| BD12 |
Send customer | LO-MD-BP |
LO |
SAP_APPL |
| BD13 |
Get customer | LO-MD-BP |
LO |
SAP_APPL |
| BD14 |
Send vendor | LO-MD-BP-VM |
LO |
SAP_APPL |
| BD15 |
Open vendor | LO-MD-BP-VM |
LO |
SAP_APPL |
| BD16 |
Send Cost Center | CO-OM-CCA |
CO |
SAP_FIN |
| BD17 |
Get Cost Center | CO-OM-CCA |
CO |
SAP_FIN |
| BD18 |
Send General Ledger Account | CO-OM-CCA |
CO |
SAP_FIN |
| BD24 |
Send Cost Elements | CO-OM |
CO |
SAP_FIN |
| BD25 |
Send Activity Type | CO-OM-CCA |
CO |
SAP_FIN |
| BD26 |
Get Activity Type | CO-OM-CCA |
CO |
SAP_FIN |
| BD35 |
Send Business Process Groups | CO-OM-ABC |
CO |
SAP_FIN |
| BD36 |
Send Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| BD37 |
Send Business Process Price | CO-OM-ABC |
CO |
SAP_FIN |
| BD85 |
Consistency check for transfer | CA-BFA-ABL |
CA |
SAP_APPL |
| BD86 |
Consistency check for sales | CA-BFA-ABL |
CA |
SAP_APPL |
| BDD5 |
Application Consistency Check | CA-BFA-ABL |
CA |
SAP_APPL |
| BICBH03 |
Display Batch History | LO-BM |
LO |
SAP_APPL |
| BMA1 |
Maintain Prop./Prod. Units | LO-BM |
LO |
SAP_APPL |
| BMA2 |
Percentage proportion calculation | LO-BM |
LO |
SAP_APPL |
| BMA3 |
Prop./prod. quant. from base quant. | LO-BM |
LO |
SAP_APPL |
| BMA4 |
Base quant. from prop./prod. quant. | LO-BM |
LO |
SAP_APPL |
| BMBC |
Batch Information Cockpit | LO-BM |
LO |
SAP_APPL |
| BMOBPRO |
Original Batches in Production | LO-BM |
LO |
SAP_APPL |
| BMOBPUR |
Original Batches in Procurement | LO-BM |
LO |
SAP_APPL |
| BMSM |
Update the standard features | LO-BM |
LO |
SAP_APPL |
| BPAR_ARCH |
Business Partner: Conversion to CBP | CA-FS-BP |
CA |
SAP_APPL |
| BPAR_ARCHW |
Fin. transaction: Create archive | CA-FS-BP |
CA |
SAP_APPL |
| BPAR_ARCH_W |
Business Partner: Create Archive | CA-FS-BP |
CA |
SAP_APPL |
| BPB1 |
Evaluation of Business Partner/Roles | CA-FS-BP |
CA |
SAP_APPL |
| BPB4 |
Evaluation of Partner Relationships | CA-FS-BP |
CA |
SAP_APPL |
| BPC1 |
Create Business Partner | CA-FS-BP |
CA |
SAP_APPL |
| BPC2 |
Change Business Partner | CA-FS-BP |
CA |
SAP_APPL |
| BPC3 |
Display Business Partner | CA-FS-BP |
CA |
SAP_APPL |
| BPC4 |
Create Bus. Partner Using Reference | CA-FS-BP |
CA |
SAP_APPL |
| BPC5 |
Change Business Partner - Copy | CA-FS-BP |
CA |
SAP_APPL |
| BPCF |
TRGP: Change Documents | CA-FS-BP |
CA |
SAP_APPL |
| BPCG |
TRGP: Change Documents Addresses | CA-FS-BP |
CA |
SAP_APPL |
| BP_SETS_1 |
Create Budget Period Group | CO |
CO |
SAP_FIN |
| BP_SETS_2 |
Change Budget Period Group | CO |
CO |
SAP_FIN |
| BP_SETS_3 |
Display Budget Period Group | CO |
CO |
SAP_FIN |
| C223 |
Maintain Production Versions | PP-PI-MD |
PP |
SAP_APPL |
| C223_D |
Display Production Version | PP-PI-MD |
PP |
SAP_APPL |
| C252 |
Print Production Versions | PP-PI-MD |
PP |
SAP_APPL |
| CA70 |
PRT Where-Used Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CA72 |
PRT Where-used Lists: EquipTL Types | PP-BD-RTG |
PP |
SAP_APPL |
| CA73 |
Standard Networks for PRT | PP-BD-RTG |
PP |
SAP_APPL |
| CA75 |
Mass Replace PRT | PP-BD-RTG |
PP |
SAP_APPL |
| CA77 |
Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG |
PP |
SAP_APPL |
| CA78 |
PRT Mass replacemt. in libr.networks | PP-BD-RTG |
PP |
SAP_APPL |
| CA80 |
Use of Work Center in Task Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CA81 |
Master recipe usage and resources | PP-BD-RTG |
PP |
SAP_APPL |
| CA82 |
Where-used Lists EQUI Work Center | PP-BD-RTG |
PP |
SAP_APPL |
| CA83 |
Standard Networks for Work Center | PP-BD-RTG |
PP |
SAP_APPL |
| CA85 |
Replace Work Center in Task Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CA86 |
Master recipe: replace resources | PP-BD-RTG |
PP |
SAP_APPL |
| CA87 |
Mass Replace EQUI Work Center | PP-BD-RTG |
PP |
SAP_APPL |
| CA88 |
Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG |
PP |
SAP_APPL |
| CA90 |
Use of Ref. Op. Set in Routings | PP-BD-RTG |
PP |
SAP_APPL |
| CA95 |
Replace Ref. Op. Set in Task Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CAA0 |
Process instr. usage in recipes | PP-BD-RTG |
PP |
SAP_APPL |
| CAA5 |
Mass replace proc.instr. in mst.rcp. | PP-BD-RTG |
PP |
SAP_APPL |
| CADT |
Downtime for Capacity Category | PP-PI |
PP |
SAP_APPL |
| CASH_LEDGER_PERU |
Cash Ledger, Peru | FI-LOC |
FI |
SAP_FIN |
| CAT5 |
Data Transfer CATS -> PS | CA-TS |
CA |
SAP_APPL |
| CAT7 |
CATS: Transfer Data to CO | CA-TS |
CA |
SAP_APPL |
| CAT9 |
Data Transfer CATS -> PM/CS | CA-TS |
CA |
SAP_APPL |
| CATM |
Selection From Time Recording | CA-TS |
CA |
SAP_APPL |
| CB23 |
Download of Master Tables for CC5 | PP-PDC |
PP |
SAP_APPL |
| CB25 |
Upload Request CC5 | PP-PDC |
PP |
SAP_APPL |
| CB32 |
Initial Download of Orders via CC3 | PP-PDC |
PP |
SAP_APPL |
| CB33 |
Download of Master Tables via CC3 | PP-PDC |
PP |
SAP_APPL |
| CB34 |
Delta Download of Orders via CC3 | PP-PDC |
PP |
SAP_APPL |
| CB35 |
Upload request for CC3 | PP-PDC |
PP |
SAP_APPL |
| CB37 |
Initial Download of Activities CC4 | PP-PDC |
PP |
SAP_APPL |
| CB38 |
Master data download CC4 | PP-PDC |
PP |
SAP_APPL |
| CB39 |
Delta download of activities CC4 | PP-PDC |
PP |
SAP_APPL |
| CB40 |
Upload request for CC4 | PP-PDC |
PP |
SAP_APPL |
| CB42 |
Initial Download of Orders via CC2 | PP-PDC |
PP |
SAP_APPL |
| CB43 |
Transfer of master data via CC2 | PP-PDC |
PP |
SAP_APPL |
| CB44 |
Delta Download of Orders via CC2 | PP-PDC |
PP |
SAP_APPL |
| CB45 |
Upload request for CC2 | PP-PDC |
PP |
SAP_APPL |
| CBCACT |
Maintenance CBP planning actions | LO-SCI-POI |
LO |
SAP_APPL |
| CBCAT |
Maintenance CBP Problem Categories | LO-SCI-POI |
LO |
SAP_APPL |
| CBCBRG |
Maintenance of v_cbp_brg | LO-SCI-POI |
LO |
SAP_APPL |
| CBCF |
Maintenance CBMRP flags | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMLGMRP |
Maintenance defaults (MRP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMLGSOP |
Maintenance defaults (SOP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMLS |
Assign infostructure | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMOD |
Maintain SCP model | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMSV |
Activate versions | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMTG |
Maintenance general technical data | LO-SCI-POI |
LO |
SAP_APPL |
| CBCONFMRP |
Maintenance startup parameters | LO-SCI-POI |
LO |
SAP_APPL |
| CBCONFSOP |
Maintenance startup parameters (SOP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBCPAR |
Maintenance step parameters | LO-SCI-POI |
LO |
SAP_APPL |
| CBCS |
Activate system status | LO-SCI-POI |
LO |
SAP_APPL |
| CBCSTEP |
Maintenance steps | LO-SCI-POI |
LO |
SAP_APPL |
| CBMRP |
CBP requirements planning | LO-SCI-POI |
LO |
SAP_APPL |
| CBP |
Constraint Based Planning Workbench | LO-SCI-POI |
LO |
SAP_APPL |
| CBP1 |
MRP master data download | LO-SCI-POI |
LO |
SAP_APPL |
| CBP2 |
MRP transactional data download | LO-SCI-POI |
LO |
SAP_APPL |
| CBP3 |
SOP master data download | LO-SCI-POI |
LO |
SAP_APPL |
| CBP4 |
Start inintialization (MRP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBP5 |
Display ext. Planning Log SOP | LO-SCI-POI |
LO |
SAP_APPL |
| CBP6 |
Start SOP ext. Planning Model Init | LO-SCI-POI |
LO |
SAP_APPL |
| CBP7 |
Update SOP ext. Planning | LO-SCI-POI |
LO |
SAP_APPL |
| CBPRO |
Maintenance of v_tcbp_soprof | LO-SCI-POI |
LO |
SAP_APPL |
| CBPV |
Uploading PDC messages | PP-PDC |
PP |
SAP_APPL |
| CC04 |
Display Product Structure | LO-ECH |
LO |
SAP_APPL |
| CC07 |
Engineering Change Mgmt information | LO-ECH |
LO |
SAP_APPL |
| CCF1 |
Create Message: Error Management | CO-PC-PCP |
CO |
SAP_FIN |
| CCF2 |
Change Message: Error Management | CO-PC-PCP |
CO |
SAP_FIN |
| CCF3 |
Display Message: Error Management | CO-PC-PCP |
CO |
SAP_FIN |
| CE00 |
Menu: CAPP-based calc. of std.values | PP-BD-CAP |
PP |
SAP_APPL |
| CE01 |
CEP: View | LO-PDM |
LO |
SAP_APPL |
| CE02 |
CEP: Transfer | LO-PDM |
LO |
SAP_APPL |
| CE03 |
CEP: Review | LO-PDM |
LO |
SAP_APPL |
| CE11 |
Create standard value formula | PP-BD-CAP |
PP |
SAP_APPL |
| CE12 |
Change standard value formula | PP-BD-CAP |
PP |
SAP_APPL |
| CE13 |
Display standard value formula | PP-BD-CAP |
PP |
SAP_APPL |
| CE16 |
Use of CAPP elements (single-level) | PP-BD-CAP |
PP |
SAP_APPL |
| CE21 |
Create standard value method | PP-BD-CAP |
PP |
SAP_APPL |
| CE22 |
Change standard value method | PP-BD-CAP |
PP |
SAP_APPL |
| CE23 |
Display standard value method | PP-BD-CAP |
PP |
SAP_APPL |
| CE31 |
Create standard value process | PP-BD-CAP |
PP |
SAP_APPL |
| CE32 |
Change standard value process | PP-BD-CAP |
PP |
SAP_APPL |
| CE33 |
Display standard value process | PP-BD-CAP |
PP |
SAP_APPL |
| CE41 |
Simulate calculation of std. values | PP-BD-CAP |
PP |
SAP_APPL |
| CEP_CUST_WF |
Maintain Distibution Workflows | LO-PDM |
LO |
SAP_APPL |
| CEP_IAC_PO |
ITS Transaction Project Overview | LO-PDM |
LO |
SAP_APPL |
| CEP_R3_MON |
SAP Transaction: Monitoring | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_DEFCLAS |
Default Classes | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_DOCBOM |
Document 2 BOM | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_DOCDOC |
Document 2 Document | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_ICONDEF |
Icon Definition for Documents | LO-PDM |
LO |
SAP_APPL |
| CEVC |
Copy custom. tab. for std.val. calc. | PP-BD-CAP |
PP |
SAP_APPL |
| CEVF |
Number ranges for CAPP formulas | PP-BD-CAP |
PP |
SAP_APPL |
| CEVM |
Number ranges for CAPP methods | PP-BD-CAP |
PP |
SAP_APPL |
| CEVP |
Display CAPP tables | PP-BD-CAP |
PP |
SAP_APPL |
| CEVV |
Number ranges for CAPP processes | PP-BD-CAP |
PP |
SAP_APPL |
| CE_CL_EXTRACT |
Extract Class Database | LO-PDM |
LO |
SAP_APPL |
| CFB_NAV |
Start Transactions | MM-PUR-REQ |
MM |
SAP_APPL |
| CFB_RB_APPL_LOG |
CFB RBQ Application Log | PP-PI-CFB |
PP |
SAP_APPL |
| CHECK_ANCHOR |
Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP |
CO |
SAP_FIN |
| CHKPT |
Call Up Checkpoint Maintenance View | LE-SHP-GF |
LE |
SAP_APPL |
| CHPV1 |
Spec.Syst: Assignment class template | LO-PDM |
LO |
SAP_APPL |
| CI01 |
Create CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI02 |
Change CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI03 |
Display CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI21 |
Communication parameters for KANBAN | PP-PDC |
PP |
SAP_APPL |
| CI23 |
Download master data for Kanban | PP-PDC |
PP |
SAP_APPL |
| CI25 |
Upload Request in KK5 | PP-PDC |
PP |
SAP_APPL |
| CI31 |
Communication parameters for PM | PP-PDC |
PP |
SAP_APPL |
| CI32 |
Init. transfer of operations for PM | PP-PDC |
PP |
SAP_APPL |
| CI33 |
Transfer of master data for PM | PP-PDC |
PP |
SAP_APPL |
| CI34 |
Delta transfer of operations for PM | PP-PDC |
PP |
SAP_APPL |
| CI35 |
Generate Upload Request CC3 | PP-PDC |
PP |
SAP_APPL |
| CI36 |
Communication parameters for PS | PP-PDC |
PP |
SAP_APPL |
| CI37 |
Init. transfer of operations for PS | PP-PDC |
PP |
SAP_APPL |
| CI38 |
Transfer of master data for PS | PP-PDC |
PP |
SAP_APPL |
| CI39 |
Delta transfer of operations for PS | PP-PDC |
PP |
SAP_APPL |
| CI40 |
Generate Upload Request CC4 | PP-PDC |
PP |
SAP_APPL |
| CI41 |
Communication parameters for PP | PP-PDC |
PP |
SAP_APPL |
| CI42 |
Init. transfer of operations for PP | PP-PDC |
PP |
SAP_APPL |
| CI42N |
PP-PDC: Download Operations | PP-PDC |
PP |
SAP_APPL |
| CI43 |
Transfer of master data for PP | PP-PDC |
PP |
SAP_APPL |
| CI44 |
Delta transfer of operations for PP | PP-PDC |
PP |
SAP_APPL |
| CI45 |
Generate Upload Request CC2 | PP-PDC |
PP |
SAP_APPL |
| CI45N |
Generate Upload Request CC2 | PP-PDC |
PP |
SAP_APPL |
| CI50 |
Transfer production requirements | PP-CRP-LVL |
PP |
SAP_APPL |
| CI51 |
Transfer production commitments | PP-CRP-LVL |
PP |
SAP_APPL |
| CIB2 |
Update CC2 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIB3 |
Update CC3 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIB4 |
Update CC4 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIB5 |
Update CC5 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP2 |
CC2: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP3 |
CC3: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP4 |
CC4: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP5 |
CC5: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIPV |
Posting PDC records | PP-PDC |
PP |
SAP_APPL |
| CISV |
CIS Vendor Verification Process | FI-LOC |
FI |
SAP_FIN |
| CISVU |
Update Vendor master | FI-LOC |
FI |
SAP_FIN |
| CIS_VENDOR |
Vendor Master Data Update | FI-LOC |
FI |
SAP_FIN |
| CJ00 |
Find Digital Signatures | CA-DSG |
CA |
SAP_APPL |
| CJ01 |
Create Work Breakdown Structure | PS-ST-OPR |
PS |
SAP_APPL |
| CJ02 |
Change Work Breakdown Structure | PS-ST-OPR |
PS |
SAP_APPL |
| CJ03 |
Display Work Breakdown Structure | PS-ST-OPR |
PS |
SAP_APPL |
| CJ06 |
Create Project Definition | PS-ST-OPR |
PS |
SAP_APPL |
| CJ07 |
Change Project Definition | PS-ST-OPR |
PS |
SAP_APPL |
| CJ08 |
Display Project Definition | PS-ST-OPR |
PS |
SAP_APPL |
| CJ11 |
Create WBS Element | PS-ST-OPR |
PS |
SAP_APPL |
| CJ12 |
Change WBS Element | PS-ST-OPR |
PS |
SAP_APPL |
| CJ13 |
Display WBS Element | PS-ST-OPR |
PS |
SAP_APPL |
| CJ14 |
Display WBS Element (From DMS) | PS-ST-OPR |
PS |
SAP_APPL |
| CJ20 |
Structure planning | PS-ST-OPR |
PS |
SAP_APPL |
| CJ20N |
Project Builder | PS-ST-OPR-PB |
PS |
SAP_APPL |
| CJ21 |
Change Basic Dates | PS-DAT |
PS |
SAP_APPL |
| CJ22 |
Display Basic Dates | PS-DAT |
PS |
SAP_APPL |
| CJ23 |
Change Forecast Dates | PS-DAT |
PS |
SAP_APPL |
| CJ24 |
Display Forecast Dates | PS-DAT |
PS |
SAP_APPL |
| CJ25 |
Change Actual Dates | PS-DAT |
PS |
SAP_APPL |
| CJ26 |
Display Actual Dates | PS-DAT |
PS |
SAP_APPL |
| CJ27 |
Project planning board | PS-ST-OPR-PPB |
PS |
SAP_APPL |
| CJ29 |
Update WBS (Forecast) | PS-DAT |
PS |
SAP_APPL |
| CJ2A |
Display structure planning | PS-ST-OPR |
PS |
SAP_APPL |
| CJ2B |
Change project planning board | PS-ST-OPR-PPB |
PS |
SAP_APPL |
| CJ2C |
Display project planning board | PS-ST-OPR-PPB |
PS |
SAP_APPL |
| CJ2D |
Structure planning | PS-ST-OPR |
PS |
SAP_APPL |
| CJ44 |
Act. overhd: Projects, ind. process. | PS-COS |
PS |
SAP_APPL |
| CJ45 |
Act. ovhd: Projects, coll. process. | PS-COS |
PS |
SAP_APPL |
| CJ46 |
Plnd ovrhd: Projects, ind. process. | PS-COS |
PS |
SAP_APPL |
| CJ47 |
Pld Overhead: Projects, Coll.Procssg | PS-COS |
PS |
SAP_APPL |
| CJ48 |
Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| CJ49 |
Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| CJ72 |
Project: Act. amt. line item settlmt | IM-FA-IE |
IM |
SAP_FIN |
| CJ74 |
Project Actual Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ76 |
Project Commitment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ7M |
Project Plan Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ7N |
Maint. DRG inv.projects for retmt. | IM-FA-IE |
IM |
SAP_FIN |
| CJ80 |
Availability Control - Overview | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ81 |
Update Report List | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ8A |
Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE |
IM |
SAP_FIN |
| CJ8V |
Period Close for Project Selection | PS-COS |
PS |
SAP_APPL |
| CJ91 |
Create Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJ92 |
Change Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJ93 |
Display Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJA1 |
Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT |
PS |
SAP_APPL |
| CJA2 |
Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT |
PS |
SAP_APPL |
| CJAL |
Send project | PS-ST-OPR |
PS |
SAP_APPL |
| CJB1 |
Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE |
PS |
SAP_APPL |
| CJB2 |
Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE |
PS |
SAP_APPL |
| CJBBS1 |
Planning Board Report Assignment | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJBBS2 |
Structure Overview Report Asst | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJC1 |
Maintenance Dialog for Stat.by Per. | PS-COS |
PS |
SAP_APPL |
| CJC2 |
Maintain Planned Status Changes | PS-COS |
PS |
SAP_APPL |
| CJCD |
Change documents: WBS | PS-ST-OPR |
PS |
SAP_APPL |
| CJCF |
Carry Forward Project Commitments | CO-OM-OPA |
CO |
SAP_FIN |
| CJCS |
Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJE0 |
Run Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE1 |
Create Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE2 |
Change Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE3 |
Display Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE4 |
Create Project Report Layout | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE5 |
Change Project Report Layout | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEA |
Call Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEB |
Background Processing, Hier.Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEC |
Maintain Project Crcy Trans.Type | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEK |
Copy Interfaces/Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEM |
Project Reports: Test Monitor | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEO |
Transport Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEQ |
Import Reports from Client | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJET |
Translation Tool - Drilldown | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEV |
Maintain Global Variable | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEX |
Reorganize Drilldown Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEY |
Reorganize Report Data | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEZ |
Reorganize Forms | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJF1 |
Create Transfer Price Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJF2 |
Change Transfer Price Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJF3 |
Display Transfer Price Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJF4 |
Transfer Price Agreement List | PS-REV-TRF |
PS |
SAP_APPL |
| CJG1 |
Enter Transfer Price Allocation | PS-REV-TRF |
PS |
SAP_APPL |
| CJG3 |
Display Transfer Price Allocation | PS-REV-TRF |
PS |
SAP_APPL |
| CJG4 |
Enter Trsfr Price Allocation: List | PS-REV-TRF |
PS |
SAP_APPL |
| CJG5 |
Cancel Transfer Price Allocation | PS-REV-TRF |
PS |
SAP_APPL |
| CJH1 |
Reconstruct Project Inheritance | PS-IS-CON-SUM |
PS |
SAP_APPL |
| CJH2 |
Project Inheritance Log | PS-IS-CON-SUM |
PS |
SAP_APPL |
| CJI1 |
Project Budget Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI2 |
Budget Line Items: Document Chain | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI3 |
Project Actual Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI3N |
Projects Line Items Actual Costs New | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI4 |
Project Plan Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI4N |
Projects Line Items Plnd Costs New | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI5 |
Project Commitment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI8 |
Project Budget Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI9 |
Project Struct.Pld Costs Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJIA |
Project Actual and Commt Paymt LIs | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJIB |
Project Plan Payment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJIC |
Maintain Project Settlement LIs | IM-FA-PR-CL-SE |
IM |
SAP_FIN |
| CJID |
Display Project Settlement Line Itms | IM-FA-PR-CL-SE |
IM |
SAP_FIN |
| CJIE |
Projects: Retirement LI Settlement | IM-FA-PR-CL-SE |
IM |
SAP_FIN |
| CJIF |
Projects: Profitability Analysis LI | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJL2 |
Collective Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJPN |
Number Range Maintenance: Proj.Items | PS-ST-OPR |
PS |
SAP_APPL |
| CJSA |
Data Transfer to SAP-EIS | PS-IS-REP |
PS |
SAP_APPL |
| CJSB |
Select Key Figure and Characteristic | PS-IS-REP |
PS |
SAP_APPL |
| CJSG |
Generate WBS Element Group | PS-COS |
PS |
SAP_APPL |
| CJSN |
Number Range Maintenance: Projects | PS-ST-TMP |
PS |
SAP_APPL |
| CJT2 |
Project Actual Payment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJW1 |
EURO: Adjust Project Budget | CA-EUR-CNV |
CA |
SAP_FIN |
| CJZ2 |
Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ3 |
Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ5 |
Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ6 |
Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ7 |
Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ8 |
Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ9 |
Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CK22 |
Organizational Measure | CO-PC-PCP |
CO |
SAP_FIN |
| CK24 |
Price Update with Cost Estimate | CO-PC-PCP |
CO |
SAP_FIN |
| CK32 |
CK BATCH: Print logs | CO-PC-PCP |
CO |
SAP_FIN |
CXEE Global Descriptions
| Language | Description |
|---|---|
| 中文 | 合并: 相反项/留存盈余 |
| Thai | Cons:รายการตรงข้าม / กำไรสะสม |
| 한국어 | 연결: 상대항목 / 이익잉여금 |
| Română | Cons: poz.corespondene/câşt.nedist. |
| Slovenščina | Kons: Protipostavke/bil.dobiček |
| Hrvatski | Kons: Protustavke / Zadržana dobit |
| Українська | Конс.: коресп.позиції/нерозп.прибут. |
| #### | الدمج: بنود العقد/مكاسب متجمعة |
| עברית | Cons: Contra Items / Ret. Earnings |
| Čeština | Kons.: Změn.položky / bilanční zisk |
| Deutsch | Kons: Wechselpositionen / B.-Gewinn |
| English | Cons: Contra Items / Ret. Earnings |
| Français | Conso.: postes de renvoi/rés.consol. |
| Ελληνική | Ενοπ.: Αντίθ.Αναλ.Γρ./ Παρακρ.Εσοδα |
| Magyar | Konsz.: váltótételek/mérl.sz.nyer. |
| Italiano | Cons.: contropartita/utili di bil. |
| 日本語 | 連結会計: 見合科目/剰余金 |
| Dansk | Kons.: Kontrapositioner/bal.overskud |
| polski | Kons.: Pozycje przeciwst./zysk bil. |
| 繁體中文 | 合併：抵銷項目/保留盈餘 |
| Nederlands | Cons.: Wisselposities / balanswinst |
| Norsk | Kons.: Kontrapos. / udisp. overskudd |
| Português | Cons.:itens contrap./lucr.líq.acum. |
| Slovenčina | Kons.: Zmenové položky / bilan.zisk |
| Русский | SAP Конс.: КорреспПозиция/БалансПриб |
| Español | Cons.: Pos.cambio/Beneficios balance |
| Türkçe | Kons.: Ters kalemler /bilanço karı |
| Suomi | Kons.: siirtorivit / tasevoitto |
| Svenska | Kons.: Växelpositioner/bal. vinst |
| ±êÛÓÐàáÚØ | Конс:Коресп.позиц./Бал.на приходите |
| Català | Consol.: Pos.canvi/beneficis balanç |
| Srpski (Lat.) | Kons.: Kontrastavke / zadrž.prihodi |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |