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 |
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 |
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 |