Analytics for SAP TCode DP101 
Reset Billing Plan Date
DP101 Analytics DP101 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| DP101 |
Reset Billing Plan Date |  PS-REV |
PS |
 EA-APPL |
| DP60 |
Change Accounting Indicator in LI | PS-REV-ACT |
PS |
SAP_APPL |
| DP70 |
Conversion of Individual Orders | PS-REV-ACT |
PS |
SAP_APPL |
| DP80 |
SM: Resource-Related Quotation | PS-REV |
PS |
SAP_APPL |
| DP81 |
PS: Sales Pricing | PS-REV |
PS |
SAP_APPL |
| DP82 |
PS: Sales Pricing Project | PS-REV |
PS |
SAP_APPL |
| DP90 |
CS: Resource-Related Billing Doc. | PS-REV |
PS |
SAP_APPL |
| DP91 |
SD: Resource-Related Billing Doc. | PS-REV |
PS |
SAP_APPL |
| DP93 |
Res.-Rel. Billing Btwn Comp. Codes | PS-REV-ACT |
PS |
EA-APPL |
| DP94 |
Billing btwn Co.Codes (Coll.Proc.) | PS-REV-ACT |
PS |
EA-APPL |
| DP95 |
Resource-Rel. Billing, Coll.Processg | CRM-ISA |
CRM |
BBPCRM |
| DP96 |
Res-Rel.Billing Collect.Proc - Sales | CRM-ISA |
CRM |
BBPCRM |
| DP97 |
Res-Rel. Billing Collect. Proc.-Srvc | CRM-ISA |
CRM |
BBPCRM |
| DP98 |
Resource for Billing Request | CRM-ISA |
CRM |
BBPCRM |
| DP99A |
Doc.Flow Reporting - Res.-Rel. Bill. | CRM-ISA |
CRM |
BBPCRM |
| DP99B |
Doc.Flow for Res.-Rel. Bill. - SD | CRM-ISA |
CRM |
BBPCRM |
| DP99C |
Doc.Flow for Res.-Rel. Bill.-Service | CRM-ISA |
CRM |
BBPCRM |
| DPCOMMON_BUPAUI |
Determine BUPA User Interface | LO-WTY |
LO |
EA-APPL |
| DPCOMMON_MAP_P_S |
DPCOMMON: Partner to System Mapping | LO-WTY |
LO |
EA-APPL |
| DPCOMMON_MAP_S_R |
DPCOMMON:System to RFC Mapping | LO-WTY |
LO |
EA-APPL |
| DPCOMMON_MAP_U_P |
DPCOMMON: User to Partner Mapping | LO-WTY |
LO |
EA-APPL |
| DPRL |
Change Material When Profile Deleted | CRM |
CRM |
BBPCRM |
| DPRV |
Change Material When Profile Changed | CRM |
CRM |
BBPCRM |
| DPR_C_SYST |
Assign System Status to BW Status | PPM-PRO-BW |
PPM |
CPRXRPM |
| DPR_C_USST |
Assign User Status to BW Status | PPM-PRO-BW |
PPM |
CPRXRPM |
| DPR_DWNLD2MSP_CUST |
Field Assgmt for MS Project Export | PPM-PRO-EXT-PMT |
PPM |
CPRXRPM |
| DPR_DWNLD_2_MSP_CUST |
Field Assgmt for MS Project Export | PPM-PRO-EXT-PMT |
PPM |
CPRXRPM |
| DPR_DX_PROJECT |
Upload Excel data to Proj. Mgmt. | PPM-PRO-EXT-API |
PPM |
CPRXRPM |
| DPR_D_GEDA |
Generate DataSource f. BW Status Obj | PPM-PRO-BW |
PPM |
CPRXRPM |
| DPR_EVE_ATTR_OBJ |
Proj. Mgmt: Define Attr./Obj.Type | PPM-PRO-EVA |
PPM |
CPRXRPM |
| DPR_EVE_BATCH_DPO |
Extract Projects | PPM-PRO-EVA |
PPM |
CPRXRPM |
| DPR_EVE_EXTRACT |
Project Management: Define Extracts | PPM-PRO-EVA |
PPM |
CPRXRPM |
| DPR_EVE_SEVERITY |
Project Management: Define Severity | PPM-PRO-EVA |
PPM |
CPRXRPM |
| DPR_EVE_THRESHOLD |
Proj. Mgmt: Define Threshold Values | PPM-PRO-EVA |
PPM |
CPRXRPM |
| DPR_EVE_VIEW |
Proj. Mgmt: Define Evaluations | PPM-PRO-EVA |
PPM |
CPRXRPM |
| DPR_FIN_GECCO_COCP |
Controlling Cockpit in R/3 | PPM-PRO-EXT-FIN |
PPM |
CPRXRPM |
| DPR_FIN_GECCO_R3_CUS |
Cost Collector Customizing in R/3 | PPM-PRO-EXT-FIN |
PPM |
CPRXRPM |
| DPR_FIN_GECCO_R3_REP |
Replication of Accounting Charact. | PPM-PRO-EXT-FIN |
PPM |
CPRXRPM |
| DPR_FIN_GECCO_RATES |
Replicate Cost/Revenue Rates | PPM-PRO-EXT-FIN |
PPM |
CPRXRPM |
| DPR_FIN_GECCO_TRANSF |
Project Transfer to R/3 CO | PPM-PRO-EXT-FIN |
PPM |
CPRXRPM |
| DPR_SNAPSHOTS_CREATE |
Create Snapshots | PPM-PRO-VER |
PPM |
CPRXRPM |
| DPR_UPLDFRMSP_CUST |
Field Assignmt for MSProject Import | PPM-PRO-EXT-PMT |
PPM |
CPRXRPM |
| DPR_UPLD_FR_MSP_CUST |
Field Assignmt for MSProject Import | PPM-PRO-EXT-PMT |
PPM |
CPRXRPM |
| DPWTY_IMG |
IMG Dealer Portal Warranty | LO-WTY |
LO |
EA-APPL |
DP101 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 重设开票计划日期 |
| Thai | รีเซ็ตวันที่ตามแผนการวางบิล |
| 한국어 | 대금청구 계획일 재설정 |
| Română | Dată de plan de facturare |
| Slovenščina | Ponastavitev termina plana faktur. |
| Hrvatski | Ponovo postavi datum plana faktur. |
| Українська | Скасувати дату плану фактурування |
| #### | إعادة تعيين تاريخ خطة إعداد الفواتير |
| עברית | אתחול תאריך תוכנית חיוב |
| Čeština | Reset termínu plánu fakturace |
| Deutsch | Zurücksetzen von Fakturierungsplant. |
| English | Reset Billing Plan Date |
| Français | Annul. date calendrier facturation |
| Ελληνική | Επανακαθορ.Προγρ.Ημ/νία Τιμολόγησης |
| Magyar | Száml.tervhatáridő visszaállítása |
| Italiano | Reset di date piano di fatturazione |
| 日本語 | 請求計画日付のリセット |
| Dansk | Resæt faktureringsplantidspunkt |
| polski | Ponowne ustaw. term. pl. fakturow. |
| 繁體中文 | 重設請款計劃日期 |
| Nederlands | Leegmaken van facturatieplantermijn |
| Norsk | Tilbakest. av fakt.plantidspunkt |
| Português | Reinicialização data progr.fatmto. |
| Slovenčina | Resetovanie termínu plánu fakturác. |
| Русский | Сброс срока плана фактурирования |
| Español | Reinicializar fecha plan facturación |
| Türkçe | Faturalama planı trh.bşl.drm.getirme |
| Suomi | Laskutussuunnitelman pvm:n palautus |
| Svenska | Återställande av kundfakturaplantpkt |
| ±êÛÓÐàáÚØ | Анулиране дата на план за фактурир. |
| Català | Reinicialitzar data pla facturació |
| Srpski (Lat.) | Ponovo postavi datum pl.fakturisanja |
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 |