TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
S_EE6_85000074 | (empty) | PS-REV-ACT | PS | EA-APPL |
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 | 公司代码间的开票(集中处理) |
Thai | การวางบิลระหว่างรหัสบริษัท (ปมผ.รวม) |
한국어 | 회사 코드 간 대금청구(일괄 처리) |
Română | Factur.între coduri comp.(prel.col.) |
Slovenščina | Fakt. med ŠiPo (zbirno procesiranje) |
Hrvatski | Fakt.između šif.pod.(skupna obrada) |
Українська | Фактур.між бал.один.(колект.оброб.) |
#### | فوترة بين رموز شركة (معالجة جماعية) |
עברית | חיוב בין קודי חברה (עיבוד משותף) |
Čeština | Fakt.mezi ÚčOk (hrom.zpracování) |
Deutsch | Fakt. zw. Bukrs (Sammelverarbeitung) |
English | Billing btwn Co.Codes (Coll.Proc.) |
Français | Facturat. entre stés (traitt groupé) |
Ελληνική | Τιμολόγ.μεταξύ Κωδ.Εταιρ.(Σλλ.Επεξ) |
Magyar | Vállalatok közti száml.(gyűjtőfeld.) |
Italiano | Fatt. fra società (elab. collettiva) |
日本語 | 会社間請求 (一括処理) |
Dansk | Fakt. ml. firmakoder (sml. behandl.) |
polski | Fakt. między jed.gos.(przetw.zbior.) |
繁體中文 | 公司代碼間的請款〈集體處理〉 |
Nederlands | Fact.doc. t. bedr.nr. (coll. bew.) |
Norsk | Firmakodeuavh. fakt. (samlet beh.) |
Português | Fatmto.entre empresas (procmto.col.) |
Slovenčina | Fakt.medzi účt.okr.(hromadné sprac.) |
Русский | Фактур. между БЕ (групп. обработка) |
Español | Fact.entre socied.(tratam.colect.) |
Türkçe | Şirket kd.arası ftrlm.(toplu işlm.) |
Suomi | Yrit. väl. lask. (joukkokäsittely) |
Svenska | Fakt. mellan företag (samlad bearb.) |
±êÛÓÐàáÚØ | Изг.с/ка между фирм.кодове (гр.обр.) |
Català | Fact.entre societats (tract.col·l.) |
Srpski (Lat.) | Fakturisanje između ŠK (zajedn.obr.) |
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 |