TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTTYPE | Action Types | AIE-AII | AIE | AIN |
/AIN/ACTTYPEBP | Action Type - Bus. Proc. - Dev. Role | AIE-AII | AIE | AIN |
/AIN/ASGN_PRF_FORMAT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/EVENT | Device Event Maintenance | AIE-AII | AIE | AIN |
/AIN/ID_COMP_PREFIX | Maintain Company Prefix | AIE-AII | AIE | AIN |
/AIN/OBJ_CAT_DET | Object Category Determination | AIE-AII | AIE | AIN |
/AIN/PACK_MON_PROFIL | Assign Profile for Pack Monitor | AIE-AII-UI | AIE | AIN |
/AIN/PRFASGN_ENCTYPE | Assign profile to ID and Encod. Type | AIE-AII | AIE | AIN |
/AIN/PRFASGN_FILTER | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GRAIFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/PRFASGN_GTNFLT | Assign profile to GTIN and Flt value | AIE-AII | AIE | AIN |
/AIN/RULECONDBM | Backend Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDFRM | Fixed Reader Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDMM | Mobile Message conditions | AIE-AII | AIE | AIN |
/AIN/RULECONDUIM | Mobile Message Conditions | AIE-AII | AIE | AIN |
/AIN/UIBUSPGRAI | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/AIN/UIBUSPROC | Assign profile to Bus Proc and GRAI | AIE-AII-UI | AIE | AIN |
/BA1/F4_ARC_SEL_DATE | Date Values for Access to Archive | CA-FS-MKD | CA | SAP_BS_FND |
/BCV/GRPING | Define Groupings for BCV Objects | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/MEANING | Define Meanings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QCACHE | Maintain Query Cache | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/QDISPATCHER | Maintain Query Dispatcher Settings | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SSHOTS | Define Snapshot Parameter | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRINT | Define Printing Parameters | CA-EPT-BCV | CA | SAP_BS_FND |
/BEV1/EM0 | Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM1 | Form for Material Sorting Variant | SD-BF-AS | SD | EA-APPL |
/BEV1/EM2 | Maintenance of Print Indicator | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM3 | Maintenance Empties Material Types | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM4 | Maintenance of Empties Materials | SD-BIL-EM | SD | EA-APPL |
/BEV1/EM5 | Empties: Assign Item Categories | SD-BIL-EM | SD | EA-APPL |
/BEV1/VDT685B | Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD | LE | EA-APPL |
/BEV2/CS_REG_CON_CER | Certificates for Temporary Consignee | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC1 | Tax Types Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC10 | ED Procurement Type Assignment | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC2 | Tax Warehouse Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC3 | SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC5 | ED Movement Categories per Tax Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC6 | Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC7 | Properties of Stock Ledger Groups | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC8 | Print Formats Stock Ledger | MM-IM-ED | MM | EA-APPL |
/BEV2/EDC9 | Movement Categories Maintenance | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCA | Returns: Order Reasons/Tax Deferral | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCB | Customer Groups for Special Customer | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCE | Definition of Movement Categories | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCF | Excise Duty Units of Measure | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCG | Assignment Cost Center for ED Type | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCH | Excise Duty Printer Control | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCI | Excise Duty Tax Rates | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCJ | Column Bookable upon Period-End Cls. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCK | Returns: Tax Deducting Item Categor. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCL | Excise Duty: Basic Settings | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCM | Header Lines for Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCN | Storage Types for Stock Shrink. Rate | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCO | Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCP | Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCQ | Define Theoretical Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCR | Define Actual Shrinkage | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLX | Stock Ledger Add. Fields: Definition | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCSLXC | Stock Ledger Add. Fields: Conditions | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCV | Replace ED Standard Programs | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCW | Excise Duty - Report Thresholds | MM-IM-ED | MM | EA-APPL |
/BEV2/EDCX | Excise Duty - Error Texts | MM-IM-ED | MM | EA-APPL |
/BEV2/EDPP | Define Printing Format Items | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTP | Display Excise Duty Periods | MM-IM-ED | MM | EA-APPL |
/BEV2/EDTPY | Display ED Year-End Closings | MM-IM-ED | MM | EA-APPL |
/CEERE/DN12 | Constants | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNDP | Area types (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/DNZUDP | Assigning usage type/area type (REM) | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/FU_MREGW | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKD | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MFUKDC | Tax office: master data | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MKUK | SO: Aver.prices of agricultural land | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLFX | Mapping property yax areas RE-FX | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MMAPLT | Areas for property tax | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/RIZBUK | Company Codes to Dominant Co.Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/TBUKRS | Dominant Company Codes | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/PRF_COND_MAP | Profile Type and Condn. Type Mapping | CRM-EM | CRM | BBPCRM |
/CEM/PROFILE | Profile Type Creation | CRM-EM | CRM | BBPCRM |
/CWM/MESSAGES | CWM Message Attributes | IS-CWM | IS-CWM | IS-CWM |
/CWM/VALPROC | Default for Valuation Procedure | IS-CWM | IS-CWM | IS-CWM |
/DSD/DE_FUPREC | Tour Data Entry Control | LE-DSD-RA-DE | LE | EA-APPL |
/DSD/DX_CARCHIVE | DEX - Archiving Control | LE-DSD | LE | EA-APPL |
/DSD/SL_AUTOFSR_EXCL | Control Automatic Settlement | LE-DSD | LE | EA-APPL |
/DSD/SL_DIFIAC | Interim Accounts | LE-DSD | LE | EA-APPL |
/DSD/SL_IACFIN | Interim Accounts, Final Difference | LE-DSD | LE | EA-APPL |
/DSD/SL_PMGIAC | General Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_PMSIAC | Specific Accounts Driver, Customer | LE-DSD | LE | EA-APPL |
/DSD/SL_TGFIND | Determination Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGGRP | Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGSEARCH | Serach Criteria Tolerance Groups | LE-DSD | LE | EA-APPL |
/DSD/SL_TGTYP | Tolerance Types | LE-DSD | LE | EA-APPL |
/DSD/VC_VLC_ARCH | Visit List Archiving Control | LE-DSD-VC | LE | EA-APPL |
/EACA/CHANGE_TEMPLAT | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GLCONTROL | Characteristics for GL - Templates | FIN-BAC-GL | FIN | SEM-BW |
/EACA/GL_POST_ACT | Activate G/L Account Posting | FIN-BAC-GL | FIN | SEM-BW |
/FSCAA/ADD_SHLP | Additional search helps | IS-B-BCA | IS-B | EA-FINSERV |
/FSCAA/V_IF_2_CLASS | Relation Interfaces and Classes | IS-B-BCA | IS-B | EA-FINSERV |
/ISDFPS/CBSART_CS | Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CFRGKZ_CS | Cust: Release ID f. Synchronization | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/CLMASCL | Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCAP | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMCUS | Customizing: Controlled Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMEXSTA | Cust.: Master Equipment Sts Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLAUF | Customizing: Flight Types | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMFLSTA | Customizing: Flight Status Objects | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIAST | Customizing: Order Type Tech. Status | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMIMST | Cust.: Notification Type Tech. Sts | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMISE | Cust.: Activate Intersession Events | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMMDID | Customizing: Model IDs (WS) | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSFCT | Customizing: Status Function | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTAD | Cust.: Technical Status Semantics | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTB | Cust.: Status Board Transactions | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMSTIC | Customizing: User Status Icons | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CLMUPRI | Customizing: Usage Rate | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/CREL01 | Maintain Relocation | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL02 | Maintain Relocation Steps | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL03 | Maintain Weight Groups | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/CREL04 | Maintain Relocation Types | IS-DFS-MM-OF | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_CMD | Cust:Cust: Cross-System Commands | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_CS_SYS | Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/C_MM_CS | Cust.: Cross-System Basic Settings | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/FE01 | Organizational Areas | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE02 | Structure Levels | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE03 | Structure Types | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE04 | Branches | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE05 | Readiness | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE06 | Classification of Armed Forces | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/FE07 | Material Indicators | IS-DFS-OF-FOR | IS-DFS | EA-DFPS |
/ISDFPS/LMER01 | Add/Change Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMER02 | Display Operational Role | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI01 | Change or Add Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/LMSI02 | Display Site | IS-DFS-LM | IS-DFS | EA-DFPS |
/ISDFPS/OR01 | Assgmt: Relationship - Basic Type | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/OR02 | Customizing Usage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORMNT01 | Maintenance Relatshps: Damage Types | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/ORSUP01 | Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_U | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T313Y_V | ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_U | Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630L_V | Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_U | Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/T630R_V | Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TA_PSPMAT | Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_U | Picking _ Change Stor.Loc. Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVKOL_V | Picking - Display Stor.Loc.Determin. | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_U | Change Loading Points per Shpg Point | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVLA_V | Display Loading Points per Shpg Pt | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTU | Change Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_LGORTV | Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_U | Change Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/TVSTZ_V | Disp. Shpg Pt Determination (Plant) | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U22_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U26_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U22_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U24_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U26_01 | IDEX CoS: Maintain Switch Views | IS-U-IDX | IS-U | IS-UT |
/MAP/E_V_EVDIM | Definition of Event Dimensions | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/E_V_EVENT | Definition of Events | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_BPS | Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EV | Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_EX | Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP | BW | BI_CONT |
/MAP/M_V_FIF_SD | Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/DEMAND_RESERVE | Demand Reserve | CA-MRS | CA | MRSS_NW |
/MRSS/RCCF_CUST | RCCF: Process Destinations | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RCCF_PARAM | RCCF: Advanced Settings | PM-WOC-MO | PM | MRSS_NW |
/MRSS/RMS_AT | Maintain Assignment Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BT | Maintain Broadcast Targets | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_BTNV | Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CC | Maintain Corporate Companies | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CO | Maintain Corporate Organization | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CRMOP | Maintain CRM Order Probability | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_CT | Maintain Contract Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_ET | Maintain Escalation Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_FD | Maintain Flow Down Terms | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_JT | Maintain Job Texts | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_LOB | Maintain Line of Business | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OP | Maintain Order Probablity | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_OR | Maintain Request Origins | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PA | Maintain Project Activity types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PRC | Maintain Partner Rejection Codes | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_PSTAT | Maintain Partner Statuses | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RC | Maintain Reasons for Close | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RT | Maintain Request Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_RTY | Maintain Role Types | PM-WOC-CP | PM | MRSS_NW |
/MRSS/RMS_SLA | Exclude From SLA Tracking Reasons | PM-WOC-CP | PM | MRSS_NW |
/MRSS/SQM_PARAM | System parameters for qualifications | PM-WOC-MO | PM | MRSS_NW |
/MRSS/TC_RM_BCCON | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCOTH | To maintain broadcast other regions | PM-WOC | PM | MRSS_NW |
/NFM/C_BOESL | Maintain Exchange Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_CO | Assign CtrlArea/Origin to NF Keys | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/C_RATEREF | NF Rate Reference PurchOrg --> SOrg | IS-MP-NF | IS-MP | ECC-DIMP |
/NFM/DEFDS | Different Rate Determination, SD | IS-MP-NF | IS-MP | ECC-DIMP |
/PLMB/VWR_VINST | Customizing for viewer installation | CA-EPT-VWR | CA | SAP_BS_FND |
/SAPCEM/INV_STAMM | Maintain Table /SAPCEM/INV01 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCEM/INV_VERW | Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPCND/ARCC | Control for Archiving | AP-PRC-CON | AP | SAP_AP |
/SAPDII/T_CAPPID | Maintain Application Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPROP | Maintain Application Property | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CAPPSET | Maintain Application Set | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPID | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CCOMPSET | Maintain component Id | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROF | Maintain Document Profile | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDOCPROT | Maintain Document Type Texts | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBAC | MAp Frontend actions Backend action | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWBACT | Front End Text Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACC | Actions Changing Vehicle | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_ACM | Maintain Dealer Action Master | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWB_DST | Text of Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CDWDBS | Dealer Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXINTID | Value Table for Ext Interface ID | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CEXTINT | External Interface | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CIMGMANT | Image Maintenence | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CPRSYSM | Partner to System Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CSYSRFCM | Logical sys to RFC Dest Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CUSPRMAP | User To Partner Mapping | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYSTAT | Map Frontend toBackend Status | DI-WI-DP | DI | EA-APPL |
/SAPDII/T_CWTYWBST | Frontend Status | DI-WI-DP | DI | EA-APPL |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | PSM-FM | PSM | EA-PS |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | PSM-FM | PSM | EA-PS |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | PSM-FM | PSM | EA-PS |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | PSM-FM | PSM | EA-PS |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | PSM-FM | PSM | EA-PS |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | PSM-FM | PSM | EA-PS |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | PSM-FM | PSM | EA-PS |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | PSM-FM | PSM | EA-PS |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | PSM-FM | PSM | EA-PS |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | PSM-FM | PSM | EA-PS |
/SAPF15/TFMITVSL | F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | PSM-FM | PSM | EA-PS |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | PSM-FM | PSM | EA-PS |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | PSM-FM | PSM | EA-PS |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM | PSM | EA-PS |
/SAPF15/TVSL | F15 VSL's | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM | PSM | EA-PS |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015L | LZB - Kennzeichen | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W | Weisungsschlüssel | PSM-FM | PSM | EA-PS |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | PSM-FM | PSM | EA-PS |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | PSM-FM | PSM | EA-PS |
/SAPHT/SW_TVAKZ | Contract availability customizing | IS-HT-SW-CM | IS-HT | ECC-DIMP |
/SAPMP/CHARACT | Assignment of MillCa Characteristics | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/CUST_LGPR | Rental Fees as a Percentage | IS-MP-SD | IS-MP | ECC-DIMP |
/SAPMP/OATRKZ_PLA_OC | Work Center for Order Combination | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/OTATRKZ_OB_OC | Original Batches for Add. Orders | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/PP_FHM_WC | Link from PRT to Work Center | IS-MP-PP | IS-MP | ECC-DIMP |
/SAPMP/VERPART | Weight Allowances for Packing Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPMP/VERSART | Weight Allowances for Lagging Type | IS-MP-LO | IS-MP | ECC-DIMP |
/SAPNEA/FORMSW | Switch Between PDF and SAPScript | MM | MM | EA-APPL |
/SAPNEA/MR3_SODT | Discount rate maintenance | CA | CA | SAP_APPL |
/SAPPCE/0VJVAPROF | JVA master data profile | CA-JVA-PRC | CA | EA-FIN |
/SAPPCE/JVA_PART | Edit Joint Venture Partners | CA-JVA-PRC | CA | EA-FIN |
/SAPSLL/CCGR | Product Master Groupings | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CCSH | Peculiarity Codes for Control Class | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOGROUP | Maintain Geographical Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_GR | GTS: Map Geogr. Group from FS Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDGEOMAP_VS | Assign Geography Group to Feed. Sys. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMDNODE | Maintain Departure/Destination Nodes | SLL | SLL | SLL-LEG |
/SAPSLL/CMPA | Comparative Index: Alias | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPAL | Comparison Index: Alias (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPD | Comparative Index: Delimiter | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPDL | Comparison Index: Delimiter (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPE | Comparative Index: Exclusion Text | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPEL | Comparison Index: Excl. Text (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPN | Comparative Index: Normalization | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CMPNL | Comparison Index: Normaliz. (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CTSMAI_MAIN | Properties for Measure Type ID | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/CUCPCL | Customs Holding Location | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT1 | Determine Messages for Activity | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/PRNDT2 | Configure Printer Determination | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/SAKE_MTH_R3 | Choose Method for Safekeeping | SD-FT | SD | SLL_PI |
/SAPSLL/SPL_XI | XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL | SLL | SLL-LEG |
/SAPSLL/T000 | Assign Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/T000_R3 | GTS: Assign Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/T000_SPI | Assign Logical System | CA | CA | SAP_ABA |
/SAPSLL/T606GC | Control Sett.for Comm. Code Transfer | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TAXRATES01 | Interest Rates for Compensatory Int. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TBDLS | Define Logical System | SLL | SLL | SLL-LEG |
/SAPSLL/TBDLS_R3 | GTS: Define Logical System | SD-FT | SD | SLL_PI |
/SAPSLL/TBDLS_SPI | Define logical system | CA | CA | SAP_ABA |
/SAPSLL/TCDOPR | Det. Target Proced. from Prev. Doc. | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCDPFS | Determine Prev. Doc. Type from FS | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TCOTNA_MAIN | Maintain Tariff Number Attributes | SLL | SLL | SLL-LEG |
/SAPSLL/TECOR3 | Assignment of Custms ID to Plnt/SLoc | SD-FT | SD | SLL_PI |
/SAPSLL/TFCSCH | Define Fields for Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TFCSSC | Define Change Structure | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TIVDR3 | GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT | SD | SLL_PI |
/SAPSLL/TLC_LCNODP | Air Cargo Portion by Connection Pt | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3 | GTS: Call Global Trade Services | SD-FT | SD | SLL_PI |
/SAPSLL/TLER3B | GTS: Call GTS: Document Types | SD-FT | SD | SLL_PI |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLSDST | SLL: Assgmt Server Legal Services | CA | CA | SAP_ABA |
/SAPSLL/USGR01 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR02 | GTS: Assign User Group | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/USGR03 | Notification Control - Partners | SLL-LEG | SLL | SLL-LEG |
/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 |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPTRX/ASC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TS | Define Event Managers (Engines) | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/TSC0GBPT | Global Business Process Types Def. | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCR | Assign Scenarios to roles | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SCU | Assign Scenario to Users | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CUST | Document Admin. in Flow (Custom.) | SCM-BAS-DF | SCM | PI_BASIS |
/TDAG/RCST03 | Template DMS Assignment | EHS | EHS | TDAGBCA |
/UI2/CACHE | Register service for UI2 cache use | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/GW_SYS_ALIAS | Gateway - Manage SAP System Alias | CA-UI2 | CA | SAP_UI |
/UI2/NAVPROV | Define navigation provider | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_CUST | NWBC Configuration (Customer) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_CUST | NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_P_SAP | NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/NWBC_CFG_SAP | NWBC Configuration (SAP) | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ | Define Semantic Object - Customer | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/SEMOBJ_SAP | Define Semantic Object - SAP | CA-UI2-INT-BE | CA | SAP_UI |
/VSO/M_STACK | Maintain Overstackability | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMPGR | Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP | LE | EA-APPL |
/VSO/M_VHMVCL | Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP | LE | EA-APPL |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0817_CUST | SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL | BC | SAP_BASIS |
0DIS01 | Distribution profile | IS-AD-GPD | IS-AD | ECC-DIMP |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0MEC | Settings for B2B Sched. Agreements | MM-PUR | MM | SAP_APPL |
0PEG01 | General Settings | IS-AD-GPD | IS-AD | ECC-DIMP |
0PEG02 | Allowed Movement Types | IS-AD-GPD | IS-AD | ECC-DIMP |
0PM3 | Define Career Groups and Texts | PA-PM | PA | SAP_HRRXX |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0TBLP01 | Customizing - TBLP | IS-AD-GPD | IS-AD | ECC-DIMP |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VU1 | Tracking: Partner code types | LE-TRA | LE | ECC-DIMP |
0VU2 | Tracking: Tracking ID code types | LE-TRA | LE | ECC-DIMP |
0VU3 | Tracking: Location code types | LE-TRA | LE | ECC-DIMP |
0VU4 | Tracking: Route type code types | LE-TRA | LE | ECC-DIMP |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | 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 |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
ACACFISCYEAR | Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC | FI | EA-FIN |
ACACPPLOG | Display Periodic Posting Runs | FI-GL-GL-AAC | FI | EA-FIN |
ACACTRANSFERCUST | Settings for data collection | FI-GL-GL-AAC | FI | EA-FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACC_ECS_ARC_CUST | Customizing Object GLE_ECS | AC-INT | AC | SAP_FIN |
ACEACM | Accrual Methods | FI-GL-GL-ACE | FI | EA-FIN |
ACECOMP | Components Setup | FI-GL-GL-ACE | FI | EA-FIN |
ACEPS | Posting Schema for Accruals | FI-GL-GL-ACE | FI | EA-FIN |
ACO1 | Activities for Authorization Check | CA | CA | SAP_ABA |
ACO2 | Authorization Check Object Types | CA | CA | SAP_ABA |
ACO3 | Allowed Activities per Object Type | CA | CA | SAP_ABA |
ACO4 | Change Documents for ACO Objects | CA | CA | SAP_ABA |
ACO_ADMIN_OTYPE | Object Category for Auth. Admin. | PLM | PLM | CPRXRPM |
AD3P | Plan data handling profile | IS-AD-EV | IS-AD | ECC-DIMP |
AD3V | Version type and text maintenance | IS-AD-EV | IS-AD | ECC-DIMP |
AD4P | Customize assessment: stat.key figs. | IS-AD-BI | IS-AD | ECC-DIMP |
ADCPL1 | Maintain CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL2 | Display CMC FFFC Parameters | IS-AD | IS-AD | ECC-DIMP |
ADCPL7 | Maintain CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADCPL8 | Display CMC Profile | IS-AD | IS-AD | ECC-DIMP |
ADMSP_CIFCUST | MSP CIF Customizing | IS-AD | IS-AD | ECC-DIMP |
ADS2KIPUPL_CUST | SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC | IS-AD | ECC-DIMP |
ADTBOS01 | Maintenance: SD-SRV Valid Reports | IS-EC-BOS | IS-EC | ECC-DIMP |
AD_SPC_MOI | Customizing: Model ID Codes | IS-AD-SPC | IS-AD | ECC-DIMP |
AD_SPC_S1S | Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC | IS-AD | ECC-DIMP |
AFO_FOI_FIELD_EXPT | FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_GLOBAL_CTRL | Control Archiving: Check Table | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_CUST | Archiving Control: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_GLOBAL_PBP | Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_KEY | Key Terms for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_OBJDATA_TYP | Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CTRL | Global Control from WB: Control | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_CUST | Global Control from WB: Settings | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_GLOBAL_PBP | Package Formation Procedures from WB | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_APPLREL | Maintain Locks: PP Application Types | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_PSED_PP_JOBDISTR | Maintain Job Distribution for PP | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TEXTPOOL | Text Pool for Program Templates | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_TREEDEF | Hierarchy Tree Definition | CA-GTF-TS-GMA | CA | SAP_ABA |
AIDNR_MASTER | Define EPC Serial Number Ranges | LO-SCI-AIN | LO | EA-APPL |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
ALM_ME_DEBUG | MAM Debugging Settings | PM-WOC | PM | SAP_APPL |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO84 | Define Transaction Type | CRM | CRM | BBPCRM |
AOCO | Cost center check (across co.codes) | CRM | CRM | BBPCRM |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
AR_CUST | Archiving Engine - Configurator | CA-FS-ARE | CA | SAP_ABA |
ASACT | Activate Application Stat. Types | BC-CCM-MON | BC | SAP_BASIS |
ASOKEY | Definition of SAP Function OPENKEY | BC-CCM-MON | BC | SAP_BASIS |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUUSERS | AUTOUPDATE User-Maintenance | SV-SMG | SV | ST |
AWUW | Assignment LIS except/BOR event | CA-GTF-TS | CA | SAP_APPL |
BA01 | Table T005BU | CA-BK | CA | SAP_ABA |
BANKT_PAR_MODE_Y | Par.Process. Item Postings: General | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_APCNT | Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTCG | Mass Run Create Counter Categories | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_MR_CNTRC | Mass Run Limit Individual Error | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_PP_APPLREL | Relationships betw. Applic. Types | CA-GTF-TS-PPM | CA | SAP_ABA |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_CMS_CAT | CMS template/legal contract category | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CMS_LOCK | Maintain CMS Lock entries | SRM-EBP-LCA | SRM | SRM_SERVER |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPPSSRM/01000009 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/01000011 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000027 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000080 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000084 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000086 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/99000005 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPSLL/BL_DOC_SRM | SLL: Locked SRM Documents | SRM-EBP | SRM | BBPCRM |
/SAPSLL/BP_ORG_SRM | SLL. Distribute SRM Org. Units | SRM-EBP | SRM | BBPCRM |
/SAPSLL/BP_SRM | SLL. Distribute SRM BusinessPartners | SRM-EBP | SRM | BBPCRM |
/SAPSLL/PR_SRM | SLL. Distribute SRM Products | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSRM/01000008 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/01000072 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/01000102 | (empty) | SRM-EBP-CON | SRM | SRM_SERVER |
/SAPSRM/30000052 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/30000053 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/30000073 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000074 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000075 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000083 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/FILL_PORTAL | Maintain Portal Info | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/MIGRATION_CH | Generated for SU22 | SRM-EBP-CA-DEX | SRM | SRM_SERVER |
/SAPSRM/PORTAL_MAINT | Generated for SU22 | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/RM_START | Test RM Integration | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/SIGN | Generated for SU22 | SRM | SRM | SRM_SERVER |
/SAPSRM/TEST_TOOL | SRM Test Tool - Start | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_DATA_LOAD | SRM Test Tool: Upload Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_MAINTAIN | Maintain Data for SRM Test-tool | SRM-EBP | SRM | SRM_SERVER |
0100 | Messages: Disp. CondTab: Pur. Order | SRM-EBP | SRM | BBPCRM |
ACDC | BBP_ENTER_DYNCOL_FLAGS | SRM-EBP | SRM | BBPCRM |
ACWF | BBP_AUTO_CUST | SRM-EBP | SRM | BBPCRM |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBM1 | Create Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM2 | Change Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM3 | Display Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBNU | Number Range Maintenance REQREQ | SRM-EBP-CUS | SRM | BBPCRM |
BBP0 | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
BBPADDREXT | Maintain Vendor Address - External | SRM-EBP | SRM | BBPCRM |
BBPADDRINTC | Maintain Addresses for Own Company | SRM-EBP | SRM | BBPCRM |
BBPADDRINTV | Maintain Vendor Address (Internal) | SRM-EBP | SRM | BBPCRM |
BBPADM_COCKPIT | FlowLogic Service BBPADM_COCKPIT | SRM-EBP-APM | SRM | BBPCRM |
BBPADM_MONITOR | FlowLogic Service BBPADM_MONITOR | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_DISP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_TRSP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT02 | Parameter ID tree maintenance | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT03 | Create User | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT04 | Forgotten User ID/Password | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT05 | Change User Data | SRM-EBP-ADM | SRM | BBPCRM |
BBPATTRMAINT | FlowLogic Service BBPATTRMAINT | SRM-EBP-APM | SRM | BBPCRM |
BBPAVLMAINT | AVL Maintenance ( Display / Change ) | SRM-EBP-VL | SRM | BBPCRM |
BBPBC1 | XML invoice transfer | SRM-EBP | SRM | BBPCRM |
BBPBWSC1 | SC Analyses for Manager (Old) | SRM-EBP-REP | SRM | BBPCRM |
BBPBWSP | Start Enterprise Buyer Inbox | SRM-EBP-WFL | SRM | BBPCRM |
BBPBWSP_SIMPLE | Start Enterprise Buyer Inbox | SRM-EBP-WFL | SRM | BBPCRM |
BBPCACC | Maintain Account Assign. Categories | SRM-EBP | SRM | BBPCRM |
BBPCF01 | GR/SE for Vendor | SRM-EBP | SRM | BBPCRM |
BBPCF02 | GR/SE for Desktop User | SRM-EBP | SRM | BBPCRM |
BBPCF03 | Goods Recpt/Serv.for Profession.User | SRM-EBP | SRM | BBPCRM |
BBPCF04 | Confirmation Approval | SRM-EBP | SRM | BBPCRM |
BBPCF05 | Carry Out Review for Confirmation | SRM-EBP | SRM | BBPCRM |
BBPCMSG1 | Customizing Flexible Message Control | SRM-EBP | SRM | BBPCRM |
BBPCMSG2 | XML Message Control | SRM-EBP | SRM | BBPCRM |
BBPCTOL | Maintain Tolerences | SRM-EBP | SRM | BBPCRM |
BBPCU04 | Set Up Default Workflows | SRM-EBP | SRM | BBPCRM |
BBPCU05 | Link Manager to Org. Structure | SRM-EBP | SRM | BBPCRM |
BBPCU06 | Link Administrator to Org. Structure | SRM-EBP | SRM | BBPCRM |
BBPCU07 | Current Role for User Generation | SRM-EBP | SRM | BBPCRM |
BBPCU08 | Workflow Wizard | SRM-EBP | SRM | BBPCRM |
BBPDIFF | Version Comparison | SRM-EBP | SRM | BBPCRM |
BBPDOC | EBP Documents: Analysis | SRM-EBP-INV | SRM | BBPCRM |
BBPGETVC | Get Vendor Customizing Table | SRM-EBP | SRM | BBPCRM |
BBPGETVD | Transfer Vendor Master | SRM-EBP | SRM | BBPCRM |
BBPHELP | Help for Specific Transactions | SRM-EBP | SRM | BBPCRM |
BBPINSSUB | Transfer program for organizat. unit | SRM-EBP | SRM | BBPCRM |
BBPINSTALLCOUNTRIES | Activate country-specific EBP fields | SRM-EBP | SRM | BBPCRM |
BBPINSTALLSZENARIO | Installation of CUF Scenarios | SRM-EBP | SRM | BBPCRM |
BBPIV01 | Vendor User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV02 | Desktop User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV03 | Prof. User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV04 | Invoice Approval | SRM-EBP-INV | SRM | BBPCRM |
BBPIV05 | Perform Invoice Review | SRM-EBP-INV | SRM | BBPCRM |
BBPMAINAPP | Startup for Vendor Approval | SRM-EBP | SRM | BBPCRM |
BBPMAINEXT | Process Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINEXTPERS | Ext. Partner: Maintain Own Data | SRM-EBP | SRM | BBPCRM |
BBPMAININT | Process Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINMANAGER | Process own Company (only) | SRM-EBP | SRM | BBPCRM |
BBPMAINNEW | Request Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINPURCH | Process own Purch.Org. View (only) | SRM-EBP | SRM | BBPCRM |
BBPMONSTART | Start the BBP monitors | SRM-EBP | SRM | BBPCRM |
BBPOR01 | Component Planning for Orders | SRM-EBP | SRM | BBPCRM |
BBPOR02 | Postprocessing Orders | SRM-EBP | SRM | BBPCRM |
BBPPO01 | Purchaser Cockpit | SRM-EBP | SRM | BBPCRM |
BBPPO02 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
BBPPS01 | Component Planning for Projects | SRM-EBP | SRM | BBPCRM |
BBPPS02 | Postprocessing Projects | SRM-EBP | SRM | BBPCRM |
BBPPU05_OLD | Procurement Over Limits | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU07 | Manager Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU08 | Employee Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU09 | Administrator Cockpit | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU12 | Reviewer Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPRP01 | Reporting, Data Retrieval from Core | SRM-EBP-REP | SRM | BBPCRM |
BBPSC01 | Shopping Cart - Full Functionality | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC02 | Shopping Cart - Wizard | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC03 | Shopping Cart - Limited Functions | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC04 | Shopping Cart Status | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC05 | Public Template (Create) | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC06 | Public Template (Change) | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC07 | Manager Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC08 | Employee Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC09 | Administrator Cockpit | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC10 | Reviewer Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC11 | Shopping Cart Display Item Overview | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC12 | Shopping Cart Display Item Details | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC13 | Shopping Cart Change | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC14 | SC Display for Rec. Mangagement | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC15 | SC Display for CFolder | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC16 | SC Number of Itm Det. for CFolder | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC17 | SC Number of Itm Det. for Rec. Mgmt | SRM-EBP-SHP | SRM | BBPCRM |
BBPSHOWVD | Display vendor data | SRM-EBP | SRM | BBPCRM |
BBPSOCO01 | Sourcing Cockpit | SRM-EBP-SOC | SRM | BBPCRM |
BBPSR01 | Service Entry (Component) | SRM-EBP-CGS | SRM | BBPCRM |
BBPSR02 | Entry Sheet Maintenance (Component) | SRM-EBP-CGS | SRM | BBPCRM |
BBPST01 | Start EBR Menu | SRM-EBP | SRM | BBPCRM |
BBPST02 | Start EBR Menu | SRM-EBP | SRM | BBPCRM |
BBPSTART1 | FlowLogic Service BBPSTART | SRM-EBP-APM | SRM | BBPCRM |
BBPSUBSCRIBE | Add additional subscriber user data | SRM-EBP | SRM | BBPCRM |
BBPTRACE | Switch on EBP Trace | SRM-EBP | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBPUPDVD | Update Vendor Master Record | SRM-EBP | SRM | BBPCRM |
BBPUSERMAINT | FlowLogic Service BBPUSERMAINT | SRM-EBP-APM | SRM | BBPCRM |
BBPU_IAC_TEST | Test Transaction for ITS | SRM-EBP-ADM | SRM | BBPCRM |
BBPVE01 | Vendor Evaluation | SRM-EBP | SRM | BBPCRM |
BBPVENDOR | BBP Vendor Logon | SRM-EBP-ADM | SRM | BBPCRM |
BBPWI | Central Initial Screen WI Execution | SRM-EBP | SRM | BBPCRM |
BBP_ACP | Analysis Cockpit | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_ATTR_CHECK | EBP Organizational Model: Checks | SRM-EBP-ADM | SRM | BBPCRM |
BBP_AUCTION | BBP Live Auction | SRM-EBP | SRM | BBPCRM |
BBP_AUC_SRM_EX | Live Auction Return from Applet | SRM-EBP | SRM | BBPCRM |
BBP_BE_LIST | Vendor List | SRM-EBP | SRM | BBPCRM |
BBP_BGRD_APPROVAL | Background Approval | SRM-EBP-WFL | SRM | BBPCRM |
BBP_BID_EXTSO | Display Bid Invitation from SOCO | SRM-EBP | SRM | BBPCRM |
BBP_BID_INV | BBP Bid Invitation Cockpit | SRM-EBP | SRM | BBPCRM |
BBP_BP_BLOCK | Locking of a Vendor | SRM-EBP | SRM | BBPCRM |
BBP_BP_OM_INTEGRATE | Integration BP Orgmanagement | SRM-EBP-ADM | SRM | BBPCRM |
BBP_BW_SC2 | SB Monitoring Admin (PD) | SRM-EBP-REP | SRM | BBPCRM |
BBP_BW_SC3 | Shopping Carts per Product | SRM-EBP-REP | SRM | BBPCRM |
BBP_BW_SC4 | Shopping Carts per Cost Center | SRM-EBP-REP | SRM | BBPCRM |
BBP_CCM_TRANSFER | Data Transfer to Catalog | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CFOLDER | Redirect from cFolders | SRM-EBP-BID | SRM | BBPCRM |
BBP_CHECK_USERS | Check EBP Users | SRM-EBP-ADM | SRM | BBPCRM |
BBP_CLEANER | Start Synchronization with Backend | SRM-EBP | SRM | BBPCRM |
BBP_CND_CHECK | Check Conditions Customizing | SRM-EBP-CA | SRM | BBPCRM |
BBP_CND_CHECK_CUST | Check Conditions Customizing | SRM-EBP-CA | SRM | BBPCRM |
BBP_CONT_ACTION_DEF | Define Action Profiles | SRM-EBP | SRM | BBPCRM |
BBP_CON_MNT | e-Procurement - Process Contract | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_01 | Change Suppliers in Contracts | SRM-EBP-CON | SRM | SRM_SERVER |
BBP_CTR_03 | Display Contracts | SRM-EBP-CON | SRM | SRM_SERVER |
BBP_CTR_DISP | Contract in Display Mode | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_DISPNR | Display Contract without Return | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_EXT_PO | Display Contract from PO and SOC | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_EXT_WF | Display Contract from Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MAIN | Process Contracts | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MAINCC | Process Global Outline Agreement | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MON | Monitor Contract Distribution | SRM-EBP | SRM | BBPCRM |
BBP_CTR_SEARCC | Find Global Outline Agreement | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_WF_APP | Branch from Approval Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_WF_CHG | Branch Contract from Change Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CT_SCM_STAGING | Staging UI for Schema Import | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CT_STAGING | Staging | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CUST_CAT | Call Structure Maint. of Catalogs | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUS_ACCESS_SEQ | EBP: Define Access Sequences | SRM-EBP-CUS | SRM | BBPCRM |
BBP_DYN_ATTR_EDIT | Maintenance of Dynamic Attributes | SRM-EBP | SRM | BBPCRM |
BBP_ES_EEWA_TRANSFER | Create Multiple Ship-To Addresses | SRM-EBP-ADM-ORG | SRM | SRM_SERVER |
BBP_EVAL_SURVEY | Survey Cockpit | SRM-EBP-REP | SRM | BBPCRM |
BBP_LA_STATUS | Change status for auctions | SRM-EBP | SRM | BBPCRM |
BBP_MON | Open the Monitor Display | SRM-EBP | SRM | BBPCRM |
BBP_MON_SC | EBP Monitor Shopping Cart | SRM-EBP | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG1_C | Message Control | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG2_C | Multiple Company: Flex. Message XML | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_NUM_AUC | Number Range Maintenance 'AUC' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_AVL | Number Range Definition 'AVL' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_BID | Bid Invitation Nr Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_INV | Invoice Number Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_INVD | Number Ranges for Invoice Template | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_PC | No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_PCO | Number Range Maint for NkObj POCONF | SRM-EBP-CUS | SRM | BBPCRM |
BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_QUOT | Bid Number Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSASN | Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSCF | Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSINV | Number Ranges for 'SUSINV' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSPCO | Number Ranges for 'SUSPCO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSPO | Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OCI_AGENT | Cross-Catalog Search | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OCI_VIA_GUI | BBP_OCI_VIA_GUI | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OM_TRANSL | Translate Organizational Units | SRM-EBP-ADM | SRM | BBPCRM |
BBP_OUTPUT | Output Screen | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BBP_PD | Document Display (EBP) | SRM-EBP | SRM | BBPCRM |
BBP_PDH_TEXT | bbp_pdh_text | SRM-EBP | SRM | BBPCRM |
BBP_PD_PO_ERRORLOG | Starts Entry Screen for Error Log | SRM-EBP | SRM | BBPCRM |
BBP_PM01 | Postman scenario | SRM-EBP | SRM | BBPCRM |
BBP_POC_DISPLY | Display Transaction for the PO | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_APP | Approval Transaction for the PO | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_REQ | Approval PO for Requester | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_REV | Approval PO for Reviewer | SRM-EBP | SRM | BBPCRM |
BBP_PO_ACTION_CONF | Configure Action Conditions | SRM-EBP | SRM | BBPCRM |
BBP_PO_ACTION_DEF | Define Action Profiles | SRM-EBP | SRM | BBPCRM |
BBP_PPF | Output Control Purchase Order | SRM-EBP | SRM | BBPCRM |
BBP_PPF_CONT | Trigger Selection Contracts | SRM-EBP | SRM | BBPCRM |
BBP_PPF_OLD | PO Trigger Administration | SRM-EBP | SRM | BBPCRM |
BBP_PRODUCT_SETTINGS | BBP with/without CRM | CRM-MD-PRO | CRM | BBPCRM |
BBP_QUOT | Bid Maintenance for Bid Invitation | SRM-EBP | SRM | BBPCRM |
BBP_QUOT_EXTWF | Display Bid Invitation -> Bid fr. WF | SRM-EBP | SRM | BBPCRM |
BBP_SC_DARKAPP_IAC | Approve Shopping Cart in Background | SRM-EBP-WFL | SRM | BBPCRM |
BBP_SNEW_SYNCVD | Shows New Vendor Repl. from Backend | SRM-EBP | SRM | BBPCRM |
BBP_SP_COMP_INI | Download Companies for ServicePortal | SRM-EBP | SRM | BBPCRM |
BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-EBP | SRM | BBPCRM |
BBP_SUPP_MONI | Supplier Monitor | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG | Output Actions | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_CTR | Output Contract | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_ERS | Output ERS Document | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_INV | Output Invoice | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_MEN | Output Document | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP | SRM | BBPCRM |
BBP_UPDATE_MAPPING | Adjustment: Vendors <--> Backend | SRM-EBP | SRM | BBPCRM |
BBP_UPDATE_PORG | Assignment of Purch. Organization | SRM-EBP | SRM | BBPCRM |
BBP_USERS_CHECK | Check Users | SRM-EBP-ADM | SRM | BBPCRM |
BBP_WIZARD | Workflow Wizard | SRM-EBP | SRM | BBPCRM |
EBPMSG | Create Message in EBP for Sol.Mgr. | SRM-EBP-TEC-ITS | SRM | BBPCRM |
EBP_DEFAULT_COUNTRY | Maintain DefaultCountry for EBP User | SRM-EBP-ADM | SRM | BBPCRM |
EBP_RECORDING | Recording EBP Services | SRM-EBP-ADM | SRM | BBPCRM |
EBP_TOOLTIPS | Definition of Tooltip Texts | SRM-EBP-ADM | SRM | BBPCRM |
EBP_USER_MACROS | Recording User Macros | SRM-EBP-ADM | SRM | BBPCRM |
EBP_USER_RECORDING | Recording User Macros | SRM-EBP-ADM | SRM | BBPCRM |
EKW | Work items of shopping baskets | SRM-EBP-WFL | SRM | BBPCRM |
ME00 | (empty) | SRM-EBP | SRM | BBPCRM |
ME01 | Maintain Source List | SRM-EBP | SRM | BBPCRM |
ME03 | Display Source List | SRM-EBP | SRM | BBPCRM |
ME04 | Changes to Source List | SRM-EBP | SRM | BBPCRM |
ME05 | Generate Source List | SRM-EBP | SRM | BBPCRM |
ME06 | Analyze Source List | SRM-EBP | SRM | BBPCRM |
ME07 | Reorganize Source List | SRM-EBP | SRM | BBPCRM |
ME08 | Send Source List | SRM-EBP | SRM | BBPCRM |
ME0M | Source List for Material | SRM-EBP | SRM | BBPCRM |
ME11 | Create Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME12 | Change Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME13 | Display Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME14 | Changes to Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME15 | Flag Purch. Info Rec. for Deletion | SRM-EBP | SRM | BBPCRM |
ME16 | Purchasing Info Recs. for Deletion | SRM-EBP | SRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME18 | Send Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME1A | Archived Purchasing Info Records | SRM-EBP | SRM | BBPCRM |
ME1B | Redetermine Info Record Price | SRM-EBP | SRM | BBPCRM |
ME1E | Quotation Price History | SRM-EBP | SRM | BBPCRM |
ME1L | Info Records per Vendor | SRM-EBP | SRM | BBPCRM |
ME1M | Info Records per Material | SRM-EBP | SRM | BBPCRM |
ME1P | Purchase Order Price History | SRM-EBP | SRM | BBPCRM |
ME1W | Info Records per Material Group | SRM-EBP | SRM | BBPCRM |
ME1X | Buyer's Negotiation Sheet for Vendor | SRM-EBP | SRM | BBPCRM |
ME1Y | Buyer's Negotiat. Sheet for Material | SRM-EBP | SRM | BBPCRM |
ME21 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME21N | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22 | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22N | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23 | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23N | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME24 | Maintain Purchase Order Supplement | SRM-EBP | SRM | BBPCRM |
ME25 | Create PO with Source Determination | SRM-EBP | SRM | BBPCRM |
ME26 | Display PO Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME27 | Create Stock Transport Order | SRM-EBP | SRM | BBPCRM |
ME28 | Release Purchase Order | SRM-EBP | SRM | BBPCRM |
ME29N | Release purchase order | SRM-EBP | SRM | BBPCRM |
ME2A | Monitor Confirmations | SRM-EBP | SRM | BBPCRM |
ME2B | POs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME2C | Purchase Orders by Material Group | SRM-EBP | SRM | BBPCRM |
ME2DP | Down-Payment Monitoring for PO | SRM-EBP | SRM | BBPCRM |
ME2J | Purchase Orders for Project | SRM-EBP | SRM | BBPCRM |
ME2K | Purch. Orders by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME2L | Purchase Orders by Vendor | SRM-EBP | SRM | BBPCRM |
ME2M | Purchase Orders by Material | SRM-EBP | SRM | BBPCRM |
ME2N | Purchase Orders by PO Number | SRM-EBP | SRM | BBPCRM |
ME2O | SC Stock Monitoring (Vendor) | SRM-EBP | SRM | BBPCRM |
ME2V | Goods Receipt Forecast | SRM-EBP | SRM | BBPCRM |
ME2W | Purchase Orders for Supplying Plant | SRM-EBP | SRM | BBPCRM |
ME308 | Send Contracts with Conditions | SRM-EBP | SRM | BBPCRM |
ME31 | Create Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME31K | Create Contract | SRM-EBP | SRM | BBPCRM |
ME31L | Create Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME32 | Change Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME32K | Change Contract | SRM-EBP | SRM | BBPCRM |
ME32L | Change Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME33 | Display Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME33K | Display Contract | SRM-EBP | SRM | BBPCRM |
ME33L | Display Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME34 | Maintain Outl. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME34K | Maintain Contract Supplement | SRM-EBP | SRM | BBPCRM |
ME34L | Maintain Sched. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME35 | Release Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME35K | Release Contract | SRM-EBP | SRM | BBPCRM |
ME35L | Release Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME36 | Display Agreement Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME37 | Create Transport Scheduling Agmt. | SRM-EBP | SRM | BBPCRM |
ME38 | Maintain Sched. Agreement Schedule | SRM-EBP | SRM | BBPCRM |
ME39 | Display Sched. Agmt. Schedule (TEST) | SRM-EBP | SRM | BBPCRM |
ME3A | Transm. Release Documentation Record | SRM-EBP | SRM | BBPCRM |
ME3B | Outl. Agreements per Requirement No. | SRM-EBP | SRM | BBPCRM |
ME3C | Outline Agreements by Material Group | SRM-EBP | SRM | BBPCRM |
ME3J | Outline Agreements per Project | SRM-EBP | SRM | BBPCRM |
ME3K | Outl. Agreements by Acct. Assignment | SRM-EBP | SRM | BBPCRM |
ME3L | Outline Agreements per Vendor | SRM-EBP | SRM | BBPCRM |
ME3M | Outline Agreements by Material | SRM-EBP | SRM | BBPCRM |
ME3N | Outline Agreements by Agreement No. | SRM-EBP | SRM | BBPCRM |
ME3P | Recalculate Contract Price | SRM-EBP | SRM | BBPCRM |
ME3R | Recalculate Sched. Agreement Price | SRM-EBP | SRM | BBPCRM |
ME41 | Create Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME42 | Change Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME43 | Display Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME44 | Maintain RFQ Supplement | SRM-EBP | SRM | BBPCRM |
ME45 | Release RFQ | SRM-EBP | SRM | BBPCRM |
ME47 | Create Quotation | SRM-EBP | SRM | BBPCRM |
ME48 | Display Quotation | SRM-EBP | SRM | BBPCRM |
ME49 | Price Comparison List | SRM-EBP | SRM | BBPCRM |
ME4B | RFQs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME4C | RFQs by Material Group | SRM-EBP | SRM | BBPCRM |
ME4L | RFQs by Vendor | SRM-EBP | SRM | BBPCRM |
ME4M | RFQs by Material | SRM-EBP | SRM | BBPCRM |
ME4N | RFQs by RFQ Number | SRM-EBP | SRM | BBPCRM |
ME4S | RFQs by Collective Number | SRM-EBP | SRM | BBPCRM |
ME51 | Create Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME52 | Change Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME53 | Display Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME54 | Release Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME55 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
ME56 | Assign Source to Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME57 | Assign and Process Requisitions | SRM-EBP | SRM | BBPCRM |
ME58 | Ordering: Assigned Requisitions | SRM-EBP | SRM | BBPCRM |
ME59 | Automatic Generation of POs | SRM-EBP | SRM | BBPCRM |
ME59N | Automatic generation of POs | SRM-EBP | SRM | BBPCRM |
ME5A | Purchase Requisitions: List Display | SRM-EBP | SRM | BBPCRM |
ME5F | Release Reminder: Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME5J | Purchase Requisitions for Project | SRM-EBP | SRM | BBPCRM |
ME5K | Requisitions by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME5R | Archived Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME5W | Resubmission of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
ME80 | Purchasing Reporting | SRM-EBP | SRM | BBPCRM |
ME80A | Purchasing Reporting: RFQs | SRM-EBP | SRM | BBPCRM |
ME80AN | General Analyses (A) | SRM-EBP | SRM | BBPCRM |
ME80F | Purchasing Reporting: POs | SRM-EBP | SRM | BBPCRM |
ME80FN | General Analyses (F) | SRM-EBP | SRM | BBPCRM |
ME80R | Purchasing Reporting: Outline Agmts. | SRM-EBP | SRM | BBPCRM |
ME80RN | General Analyses (L,K) | SRM-EBP | SRM | BBPCRM |
ME81 | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME81N | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME82 | Archived Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME83 | Remove Scheduling Agreement Releases | SRM-EBP | SRM | BBPCRM |
ME84 | Generation of Sched. Agmt. Releases | SRM-EBP | SRM | BBPCRM |
ME84A | Individual Display of SA Release | SRM-EBP | SRM | BBPCRM |
ME85 | Renumber Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME86 | Aggregate Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME87 | Summarize PO History | SRM-EBP | SRM | BBPCRM |
ME88 | Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP | SRM | BBPCRM |
ME91 | Purchasing Docs.: Urging/Reminding | SRM-EBP | SRM | BBPCRM |
ME91A | Urge Submission of Quotations | SRM-EBP | SRM | BBPCRM |
ME91E | Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP | SRM | BBPCRM |
ME91F | Purchase Orders: Urging/Reminders | SRM-EBP | SRM | BBPCRM |
ME92 | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92F | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92K | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92L | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME99 | Messages from Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9A | Message Output: RFQs | SRM-EBP | SRM | BBPCRM |
ME9E | Message Output: Sch. Agmt. Schedules | SRM-EBP | SRM | BBPCRM |
ME9F | Message Output: Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9K | Message Output: Contracts | SRM-EBP | SRM | BBPCRM |
ME9L | Message Output: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEAN | Delivery Addresses | SRM-EBP | SRM | BBPCRM |
MEIS | Data Selection: Arrivals | SRM-EBP | SRM | BBPCRM |
MEK1 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK2 | Change Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK3 | Display Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK31 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK32 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK33 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK4 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEKA | Conditions: General Overview | SRM-EBP | SRM | BBPCRM |
MEKB | Conditions by Contract | SRM-EBP | SRM | BBPCRM |
MEKC | Conditions by Info Record | SRM-EBP | SRM | BBPCRM |
MEKD | Conditions for Material Group | SRM-EBP | SRM | BBPCRM |
MEKE | Conditions for Vendor | SRM-EBP | SRM | BBPCRM |
MEKF | Conditions for Material Type | SRM-EBP | SRM | BBPCRM |
MEKG | Conditions for Condition Group | SRM-EBP | SRM | BBPCRM |
MEKH | Market Price | SRM-EBP | SRM | BBPCRM |
MEKI | Conditions for Incoterms | SRM-EBP | SRM | BBPCRM |
MEKJ | Conditions for Invoicing Party | SRM-EBP | SRM | BBPCRM |
MEKK | Conditions for Vendor Sub-Range | SRM-EBP | SRM | BBPCRM |
MEKL | Price Change: Scheduling Agreements | SRM-EBP | SRM | BBPCRM |
MEKLE | Currency Change: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEKP | Price Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKPE | Currency Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKR | Price Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKRE | Currency Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKX | Transport Condition Types Purchasing | SRM-EBP | SRM | BBPCRM |
MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP | SRM | BBPCRM |
MEKZ | Trnsp. Calculation Schemas (Purch.) | SRM-EBP | SRM | BBPCRM |
MELB | Purch. Transactions by Tracking No. | SRM-EBP | SRM | BBPCRM |
MEMASSIN | Mass-Changing of Purch. Info Records | SRM-EBP | SRM | BBPCRM |
MEMASSPO | Mass Change of Purchase Orders | SRM-EBP | SRM | BBPCRM |
MEMASSRQ | Mass-Changing of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
MEN | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
MEPA | Order Price Simulation/Price Info | SRM-EBP | SRM | BBPCRM |
MEPB | Price Info/Vendor Negotiations | SRM-EBP | SRM | BBPCRM |
MEPO | Purchase Order | SRM-EBP | SRM | BBPCRM |
MEQ1 | Maintain Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ3 | Display Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ4 | Changes to Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ6 | Analyze Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ7 | Reorganize Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ8 | Monitor Quota Arrangements | SRM-EBP | SRM | BBPCRM |
MEQB | Revise Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQM | Quota Arrangement for Material | SRM-EBP | SRM | BBPCRM |
MEW0 | Procurement Transaction | SRM-EBP | SRM | BBPCRM |
MEW1 | Create Requirement Request | SRM-EBP | SRM | BBPCRM |
MEW2 | Status Display: Requirement Requests | SRM-EBP | SRM | BBPCRM |
MEW3 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
MEW5 | Collective Release of Purchase Order | SRM-EBP | SRM | BBPCRM |
MEW6 | Assign Purchase Orders WEB | SRM-EBP | SRM | BBPCRM |
MEWP | Web based PO | SRM-EBP | SRM | BBPCRM |
MEX3 | Display Purchasing Document | SRM-EBP | SRM | BBPCRM |
MKVG | Settlement and Condition Groups | SRM-EBP | SRM | BBPCRM |
MKVZ | List of Vendors: Purchasing | SRM-EBP | SRM | BBPCRM |
MKVZE | Currency Change: Vendor Master Rec. | SRM-EBP | SRM | BBPCRM |
ML60CK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
MN01 | Create Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN02 | Change Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN03 | Display Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN04 | Create Message: PO | SRM-EBP | SRM | BBPCRM |
MN05 | Change Message: PO | SRM-EBP | SRM | BBPCRM |
MN06 | Display Message: PO | SRM-EBP | SRM | BBPCRM |
MN07 | Create Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN08 | Change Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN09 | Display Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN10 | Create Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN11 | Change Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN12 | Displ. Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN24 | Create Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN25 | Change Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN26 | Display Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MOBCAT | Generate Mobile Catalog | SRM-EBP | SRM | BBPCRM |
MP01 | Maintain AMPL Records | SRM-EBP | SRM | BBPCRM |
MP02 | Display AMPL Records | SRM-EBP | SRM | BBPCRM |
M_LA | Purchasing: Condition List | SRM-EBP | SRM | BBPCRM |
M_LB | Change Condition List | SRM-EBP | SRM | BBPCRM |
M_LC | Display Condition List | SRM-EBP | SRM | BBPCRM |
M_LD | Execute Condition List | SRM-EBP | SRM | BBPCRM |
OAMP | C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP | SRM | BBPCRM |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMAG | View Maintenance | SRM-EBP | SRM | BBPCRM |
OMENU | Menu Entries Maintenance | SRM-EBP | SRM | BBPCRM |
OMESCJ | Activate chargeable info records | SRM-EBP | SRM | BBPCRM |
OMEV | Determine Consgt. Valuation Prices | SRM-EBP | SRM | BBPCRM |
OMFL | C MM-PUR Transfer of Info Rec. Data | SRM-EBP | SRM | BBPCRM |
OMGQCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGQ_CHAR | Charact. Maint.: Release Procedure | SRM-EBP | SRM | BBPCRM |
OMGSCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGT | Import Data | SRM-EBP | SRM | BBPCRM |
OMJO | Convert MKOP into Consgt. Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJP | Batch Input: Consignment Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJQ | Deletion Flag: Consg. Price Segments | SRM-EBP | SRM | BBPCRM |
OMPN | C MM-PUR Purchasing Manuf. Part No. | SRM-EBP | SRM | BBPCRM |
OMQ1 | Transfer of Purchase Orders | SRM-EBP | SRM | BBPCRM |
OMQ2 | Transfer of Purchase Order History | SRM-EBP | SRM | BBPCRM |
OMQ3 | Transfer of PO Texts | SRM-EBP | SRM | BBPCRM |
OMQ4 | Create PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ5 | Edit PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ6 | Create PO Text Transfer File | SRM-EBP | SRM | BBPCRM |
OMQX | Default Asset Class for Mat. Group | SRM-EBP | SRM | BBPCRM |
OMUP | Forecast Schedule: Transm. Profile | SRM-EBP | SRM | BBPCRM |
Language | Description |
---|---|
中文 | 工具提示文本定义 |
Thai | การกำหนดข้อความ Tooltip |
한국어 | 풍선도움말 텍스트 정의 |
Română | Întreţinere texte tooltip |
Hrvatski | Definicija tekstova brze informacije |
Українська | Визначення текстів підказок |
#### | تعريف نصوص تلميح الأدوات |
עברית | הגדרת טקסטים של Tooltip |
Čeština | Údržba textů rychlé nápovědy |
Deutsch | Pflege der Tooltip Texte |
English | Definition of Tooltip Texts |
Français | Gestion textes info-bulles |
Ελληνική | Καθορισμός Κειμ.Πληροφορ.Εργαλείων |
Magyar | Tooltip-szövegek karbantartása |
Italiano | Aggiornamento testi tooltip |
日本語 | ツールヒントテキストの定義 |
Dansk | Vedlgh. af værktøjstip-tekster |
polski | Opracowanie tekstów pomocy |
繁體中文 | 工具秘訣內文定義 |
Nederlands | Knopinfoteksten verzorgen |
Norsk | Vedlikehold av verktøytipstekster |
Português | Atualização informação sobre botão |
Slovenčina | Údržba textov rýchlej nápovede |
Русский | Ведение текстов всплыв. подсказки |
Español | Actualización de textos tooltip |
Türkçe | Araç ipucu metinlerinin bakımını yap |
Suomi | Työkaluvihjeiden tekstien ylläpito |
Svenska | Underhåll av verktygstips-texter |
±êÛÓÐàáÚØ | Определение на текстове бърза инф. |
Català | Actualitzar textos tooltip |
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 |