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 |
---|---|---|---|---|
EIDECOM1 | Communication on Basis of Serv.Prov. | IS-U-IDE | IS-U | IS-UT |
EIDECOM2 | Communication on Basis of Serv. Type | IS-U-IDE | IS-U | IS-UT |
EIDESERV1 | Define Service Types | IS-U-IDE | IS-U | IS-UT |
EIDESERV2 | Define Process Control | IS-U-IDE | IS-U | IS-UT |
EIDESERV3 | Define Own Billable Services | IS-U-IDE | IS-U | IS-UT |
EIDESERV4 | Define Third Party Billable Services | IS-U-IDE | IS-U | IS-UT |
EIDESERV5 | Define Non-Billable Services | IS-U-IDE | IS-U | IS-UT |
EIDESP1 | Allocate Operational Area | IS-U-IDE | IS-U | IS-UT |
EIDESP2 | Allocate Rate Categories | IS-U-IDE | IS-U | IS-UT |
EIDESP3 | Allocate Certification Status | IS-U-IDE | IS-U | IS-UT |
EN09 | Number Range Maintenance: ISU_IDOC | IS-U-IDE | IS-U | IS-UT |
EN18 | Number Range Maintenance: ISU_CREFNO | IS-U-IDE | IS-U | IS-UT |
EN19 | Number Range Maintenance: ISU_IDEPRO | IS-U-IDE | IS-U | IS-UT |
EN20 | Number Range Maintenance: ISU_IDETRA | IS-U-IDE | IS-U | IS-UT |
EPODSRVC1 | Create point of delivery services | IS-U-IDE | IS-U | IS-UT |
EPODSRVC2 | Change point of delivery services | IS-U-IDE | IS-U | IS-UT |
EPODSRVC3 | Display point of delivery services | IS-U-IDE | IS-U | IS-UT |
EREC01 | Transfer to FI- single cont. mode | IS-U-IDE | IS-U | IS-UT |
EREC02 | Transfer to FI invoicing 3rd party | IS-U-IDE | IS-U | IS-UT |
EREC03 | Aggregated Posting to Contract Acc. | IS-U-IDE | IS-U | IS-UT |
MEER | Mass Act: Create Electronic Bill | IS-U-IDE | IS-U | IS-UT |
RECTHP01 | IDE: Generation of FI Vendor Posting | IS-U-IDE | IS-U | IS-UT |
RECTHP02 | IDE: Generation of FI Vendor Posting | IS-U-IDE | IS-U | IS-UT |
REDISND1 | Create Electronic Bill | IS-U-IDE | IS-U | IS-UT |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/ISIDEX/54000037 | IMG Activity: /ISIDEX/_00001 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/54000038 | IMG Activity: /ISIDEX/_00002 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/54000039 | IMG Activity: /ISIDEX/_00003 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/54000040 | IMG Activity: /ISIDEX/_00004 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U02_01 | Create IDEX EDM Factory Calendar | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U10_01 | IDEX DEREG Define Service Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U11_01 | IDEX DEREG Define Service Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U12_01 | IDEX DEREG Define Service Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U22_01 | IDEX CoS: Define Periods/Deadlines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U24_01 | IDEX CoS: Define Periods/Deadlines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U26_01 | IDEX CoS: Define Periods/Deadlines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U32_01 | Maintain Main and Subtransactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U34_01 | Maintain Main and Subtransactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B001_U36_01 | Maintain Main and Subtransactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U02_01 | IDEX EDM: Define Season Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U10_01 | IDEX DEREG Define Deregulation Swtch | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U11_01 | IDEX DEREG Define Deregulation Swtch | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U12_01 | IDEX DEREG Define Deregulation Swtch | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U24_01 | IDEX CoS: Define Checks | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U26_01 | IDEX CoS: Define Checks | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U32_01 | Account Determination ID f. Supplier | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U34_01 | Account Determination ID for Distr. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B002_U36_01 | Account Det. ID for Contract Account | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U02_01 | IDEX EDM: Define Season Groups | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U10_01 | IDEX DEREG Define Control Parameters | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U11_01 | IDEX DEREG Define Control Parameters | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U12_01 | IDEX DEREG Define Control Parameters | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U22_01 | IDEX CoS Exception Handling per View | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U24_01 | IDEX CoS: No. Range for Switch Doc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U26_01 | IDEX CoS Exception Handling per View | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U32_01 | Account Assgt for Main Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U34_01 | Account Assgt for Main Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B003_U36_01 | Account Assgt for Main Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U02_01 | IDEX EDM: Define Day Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U10_01 | IDEX DEREG Verify WF Customizing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U11_01 | IDEX DEREG Verify WF Customizing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U12_01 | IDEX DEREG Verify WF Customizing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U22_01 | IDEX CoS: No. Range for Switch Doc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U24_01 | IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U26_01 | IDEX CoS: No. Range for Switch Doc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U32_01 | Account Assignment for Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U34_01 | Account Assignment for Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B004_U36_01 | Account Assignment for Transaction | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U02_01 | IDEX EDM: Define Day Groups | 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_U24_01 | IDEX CoS: Define Type of SPA | 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/B005_U32_01 | Define Payment Frequency | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U34_01 | Specs f. Posting Aggr. Inc. Bills | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B005_U36_01 | Specs f. Posting Aggr. Inc. Bills | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U02_01 | IDEX EDM: Define Time-of-Use Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U10_01 | IDEX DEREG Define Supply Scenarios | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U11_01 | IDEX DEREG Define Supply Scenarios | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U12_01 | IDEX DEREG Define Supply Scenarios | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U22_01 | IDEX CoS: Define Type of SPA | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U24_01 | IDEX CoS Exception Handling per View | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U26_01 | IDEX CoS: Define Type of SPA | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U32_01 | Define Payment Classes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U34_01 | Data Exchange Process | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B006_U36_01 | Define Payment Frequency | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U02_01 | IDEX EDM: Define Time-of-Use Group | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U10_01 | IDEX DEREG Setup MD Templates | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U11_01 | IDEX DEREG Setup MD Templates | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U12_01 | IDEX DEREG Setup MD Templates | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U22_01 | IDEX CoS: Define Data Exhange Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U24_01 | IDEX CoS: Define Data Exhange Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U26_01 | IDEX CoS: Define Data Exhange Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U32_01 | Define Data Exchange Processes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U34_01 | Maintain Service Provider Agreements | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B007_U36_01 | Define Payment Classes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U02_01 | Define IDEX EDM Profile Roles | 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 |
/ISIDEX/B008_U32_01 | Service Provider Agreement Types | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U34_01 | Bill Check (Part 1) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B008_U36_01 | Data Exchange Process | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U22_01 | IDEX CoS: Define Front Office Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U24_01 | IDEX CoS: Define Front Office Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U26_01 | IDEX CoS: Define Front Office Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U32_01 | Define Reason Codes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U34_01 | Basic Settings for Bill Check | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B009_U36_01 | Maintain Service Provider Agreements | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U22_01 | IDEX CoS: Assign CIC Profiles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U24_01 | IDEX CoS: Assign CIC Profiles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U26_01 | IDEX CoS: Assign CIC Profiles | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U32_01 | Parameters for Distr. Aggr. Payments | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U34_01 | Check Parameters for Bill Check | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B010_U36_01 | Define Process Control (Part 1) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U22_01 | IDEX CoS: Maintain Action Box | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U24_01 | IDEX CoS: Maintain Action Box | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U26_01 | IDEX CoS: Maintain Action Box | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U32_01 | Algorithms for Interpr. of PAN Items | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U34_01 | ID of Bill/PAN Parts | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B011_U36_01 | Maintain Permitted Bill/PAN Lines | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U22_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U24_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U26_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U32_01 | Define Process Control (Part 1) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U34_01 | Define Payment Medium Format | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U36_01 | Check Parameters for Bill Check | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U22_01 | IDEX CoS: Switch Doc. Entry Dialog | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U24_01 | IDEX CoS: Switch Doc. Entry Dialog | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U26_01 | IDEX CoS: Switch Doc. Entry Dialog | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U32_01 | Basic Settings for Bill/PAN Proc. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U34_01 | Note to Payee Type for Pymt Medium | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B013_U36_01 | ID of Bill/PAN Parts | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U22_01 | IDEX CoS: Required Field Definition | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U24_01 | IDEX CoS: Required Field Definition | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U26_01 | IDEX CoS: Required Field Definition | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U34_01 | Define Payment Method | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B014_U36_01 | Define Payment Medium Format | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U22_01 | IDEX CoS: PoD Identification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U24_01 | IDEX CoS: PoD Identification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U26_01 | IDEX CoS: Min. Duration of Contract | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U32_01 | ID of Bill/PAN Parts | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U34_01 | Specs for Responsible Company Code | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B015_U36_01 | Note to Payee Type for Pymt Medium | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U24_01 | IDEX CoS: Min. Duration of Contract | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U26_01 | IDEX CoS: PoD Identification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U32_01 | Account Balance Transactions AG27 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U34_01 | Define Form for Payment Advice Note | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B016_U36_01 | Define Payment Method | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B017_U32_01 | Specs for Reset Clearing AG27 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B017_U34_01 | Process Control (Part 2) | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B017_U36_01 | Specs for Responsible Company Code | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B018_U32_01 | Specs for Clearing Item AG27 | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B018_U36_01 | Define Form for Payment Advice Note | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B019_U32_01 | Alloc. Function Modules for Dunning | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B019_U34_01 | Define Reason Codes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B019_U36_01 | Parameters for Distr. Aggr. Payments | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B020_U32_01 | Def. CA Items for Communication | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B020_U34_01 | Complaint Notification Form | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B020_U36_01 | Algorithms for Interpr. of PAN Items | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B021_U32_01 | Process Variants for Identifying PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B021_U34_01 | Define Reversal Reasons | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B021_U36_01 | Def. of Account Balance Transactions | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B022_U32_01 | Use of Process Var. to Identify PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B022_U34_01 | Allocate Register Type | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B022_U36_01 | Specifications for Reset Clearing | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B023_U34_01 | Allocate Units of Measurement | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B023_U36_01 | Specifications for Clearing Item | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B024_U34_01 | Process Variants for Identifying PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B024_U36_01 | Define Complaint Modules | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B025_U34_01 | Use of Process Var. to Identify PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B025_U36_01 | Definition of Reason Codes | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B026_U34_01 | User-Defined Meter Reading Type | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B026_U36_01 | Define Complaint Notification | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B027_U36_01 | Define Reversal Reasons | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B028_U36_01 | CA Item for Communication | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B029_U36_01 | Process Variants for Identifying PoD | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B030_U36_01 | Use of Process Var. to Identify PoD | IS-U-IDX | IS-U | IS-UT |
BLOG | Overview of BRE Run | IS-U-BI | IS-U | IS-UT |
BNR | Number Range Maintenance: ISU_DBRE | IS-U-BI | IS-U | IS-UT |
BRECLEAR | BRE: Reorganisation or Deletion | IS-U-BI | IS-U | IS-UT |
BREE | BRE Execution | IS-U-BI | IS-U | IS-UT |
BTREE | Overview of BRE Programs | IS-U-BI | IS-U | IS-UT |
CAUSE | Causes: Check Solution Path | IS-U-BI | IS-U | IS-UT |
CHECKFM | Check Correction Modules | IS-U-BI | IS-U | IS-UT |
COMPDAT | BRE: Determine Planned Billing Date | IS-U-BI | IS-U | IS-UT |
DLOG | BRE: Overview of Extract Generation | IS-U-BI | IS-U | IS-UT |
DSETGEN | BRE: Create Error Extract from Log | IS-U-BI | IS-U | IS-UT |
DSINA | Display Backlog Entry in Extract | IS-U-BI | IS-U | IS-UT |
E1DY | Create/Rep. Dynamic Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E25M | Extend Budget Billing Plan | IS-U-IN | IS-U | IS-UT |
E25T | Select BillOrder/Uninvoiced BillDocs | IS-U-IN | IS-U | IS-UT |
E2DY | Change/Display Dyn. Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E309 | Define Air Pressure Areas | IS-U-BI | IS-U | IS-UT |
E3DY | Delete Dynamic Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E40A | Display Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
E40B | Change Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
E41A | Display Portion | IS-U-BF-PS | IS-U | IS-UT |
E41B | Create Portion | IS-U-BF-PS | IS-U | IS-UT |
E41C | Change Portion | IS-U-BF-PS | IS-U | IS-UT |
E41D | List of Sched. Master Recs | IS-U-BF-PS | IS-U | IS-UT |
E41E | Delete Portion | IS-U-BF-PS | IS-U | IS-UT |
E41F | Display MR Units | IS-U-BF-PS | IS-U | IS-UT |
E41G | Change MR Unit | IS-U-BF-PS | IS-U | IS-UT |
E41H | Create Meter Reading Unit | IS-U-BF-PS | IS-U | IS-UT |
E41I | Delete MR Unit | IS-U-BF-PS | IS-U | IS-UT |
E41J | Maint. Portion | IS-U-BF-PS | IS-U | IS-UT |
E41L | List of MRUs Alloc. to Main MRU | IS-U-BF-PS | IS-U | IS-UT |
E42A | Display Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42B | Create Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42C | Change Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42D | List of Parameter Recs | IS-U-BF-PS | IS-U | IS-UT |
E42F | Delete Parameter Rec | IS-U-BF-PS | IS-U | IS-UT |
E43A | Generate Sched. Recs for Rec Types | IS-U-BF-PS | IS-U | IS-UT |
E43B | Generate SRs of all MRUs of Portion | IS-U-BF-PS | IS-U | IS-UT |
E43C | List of Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
E43D | List of all MRUs of a Portion | IS-U-BF-PS | IS-U | IS-UT |
E43E | Activate Meter Reading Units | IS-U-BF-PS | IS-U | IS-UT |
E4DY | Delete Dynamic Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
E61CD | Delete Correspondence Data | IS-U-IN | IS-U | IS-UT |
E61D | Delete Budget Billing Plan | IS-U-IN | IS-U | IS-UT |
E61K | Maintain Defaults for BB Procedure | IS-U-IN | IS-U | IS-UT |
E61L | Charges Plan Active for Div. Cat. 06 | IS-U-IN | IS-U | IS-UT |
E61M | Adjust BB Plans Automatically | IS-U-IN | IS-U | IS-UT |
E61PSD | Stop Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA00 | Test Billing of a Contract | IS-U-BI | IS-U | IS-UT |
EA04 | Maintain Specifs for PayMeth.Determ. | IS-U-IN | IS-U | IS-UT |
EA05 | Display and Release Outsortings | IS-U-BI | IS-U | IS-UT |
EA10 | Document Invoicing | IS-U-IN | IS-U | IS-UT |
EA10_AGGRBILL | Create Aggregated Bill | IS-U-IN | IS-U | IS-UT |
EA10_COLL | Create collective bill | IS-U-IN | IS-U | IS-UT |
EA11 | Budget Billing Invoicing | IS-U-IN | IS-U | IS-UT |
EA12 | Request Budget Billing Amounts | IS-U-IN | IS-U | IS-UT |
EA12IC | Request Budget Billing Amounts | IS-U-IN | IS-U | IS-UT |
EA13 | Print/Billing Document Reversal | IS-U-IN | IS-U | IS-UT |
EA14 | Print/Billing Document Reversal | IS-U-IN | IS-U | IS-UT |
EA15 | Reversal of Invoicing Documents | IS-U-IN | IS-U | IS-UT |
EA16 | Create Manual Backbilling | IS-U-BI | IS-U | IS-UT |
EA17 | Change Manual Backbilling | IS-U-BI | IS-U | IS-UT |
EA18 | Display Manual Backbilling | IS-U-BI | IS-U | IS-UT |
EA19 | Create Bill (Individual Creation) | IS-U-IN | IS-U | IS-UT |
EA20 | Reverse Billing Document | IS-U-BI | IS-U | IS-UT |
EA21 | Adjustment Reversal Billing Docs | IS-U-BI | IS-U | IS-UT |
EA22 | Display Billing Document | IS-U-BI | IS-U | IS-UT |
EA22_TOOL | Billing Tool | IS-U-BI | IS-U | IS-UT |
EA24 | Delete Adj. Reversal frm Bill.Order | IS-U-BI | IS-U | IS-UT |
EA25 | Create Partial Bill (Individual) | IS-U-IN | IS-U | IS-UT |
EA26 | Mass Processing: Create Bill | IS-U-IN | IS-U | IS-UT |
EA27 | Mass Processing: Create Partial Bill | IS-U-IN | IS-U | IS-UT |
EA28 | Mass Process.: Request BB Amounts | IS-U-IN | IS-U | IS-UT |
EA29 | Mass Processing: Bill Printout | IS-U-IN | IS-U | IS-UT |
EA29_AGGRBILL | Print Aggregated Bill | IS-U-IDE | IS-U | IS-UT |
EA30 | Create Rate | IS-U-BI | IS-U | IS-UT |
EA31 | Change Rate | IS-U-BI | IS-U | IS-UT |
EA32 | Display Rate | IS-U-BI | IS-U | IS-UT |
EA33 | Mass Processing: Bill Reversal | IS-U-IN | IS-U | IS-UT |
EA34 | Mass Processing: Full Reversal | IS-U-IN | IS-U | IS-UT |
EA35 | Create Schema | IS-U-BI | IS-U | IS-UT |
EA36 | Change Schema | IS-U-BI | IS-U | IS-UT |
EA37 | Display Schema | IS-U-BI | IS-U | IS-UT |
EA38 | Mass Activity: Billing | IS-U-BI | IS-U | IS-UT |
EA39 | Mass Activity: Billing Simulation | IS-U-BI | IS-U | IS-UT |
EA40 | Display Print Document | IS-U-IN | IS-U | IS-UT |
EA43 | Generate SRs of a Record Type | IS-U-BF-PS | IS-U | IS-UT |
EA44 | Delete Sched. Recs | IS-U-BF-PS | IS-U | IS-UT |
EA44M | Mass Deletion of Schedule Records | IS-U-BF-PS | IS-U | IS-UT |
EA45 | Create Consumption and Partial Bill | IS-U-IN | IS-U | IS-UT |
EA46 | Create Consumption and Partial Bill | IS-U-IN | IS-U | IS-UT |
EA47 | Crt. Discount/Surcharge | IS-U-BI | IS-U | IS-UT |
EA48 | Chg.Discount/Surcharge | IS-U-BI | IS-U | IS-UT |
EA49 | Displ.Discount/Surcharge | IS-U-BI | IS-U | IS-UT |
EA50 | Create Operand | IS-U-BI | IS-U | IS-UT |
EA51 | Change Operand | IS-U-BI | IS-U | IS-UT |
EA52 | Display Operand | IS-U-BI | IS-U | IS-UT |
EA53 | Create Rate Cat. | IS-U-BI | IS-U | IS-UT |
EA54 | Chg. Rate Cat. | IS-U-BI | IS-U | IS-UT |
EA55 | Display Rate Cat. | IS-U-BI | IS-U | IS-UT |
EA56 | Maint. Rate Type | IS-U-BI | IS-U | IS-UT |
EA57 | Create Budget Billing Change Doc. | IS-U-IN | IS-U | IS-UT |
EA58 | Mass Activity: Coll. Bill Printout | IS-U-IN | IS-U | IS-UT |
EA59 | Print Collective Bill (Old) | IS-U-IN | IS-U | IS-UT |
EA60 | Print Invoicing Document | IS-U-IN | IS-U | IS-UT |
EA61 | Create BB Plan | IS-U-IN | IS-U | IS-UT |
EA61EX | Budget Billing Change | IS-U-IN | IS-U | IS-UT |
EA61IC | Create Down Payment Request | IS-U-IN | IS-U | IS-UT |
EA61PS | Create Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA62 | Change BB Plan | IS-U-IN | IS-U | IS-UT |
EA62IC | Change Down Payment Request | IS-U-IN | IS-U | IS-UT |
EA62PS | Change Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA63 | Display BB Plan | IS-U-IN | IS-U | IS-UT |
EA63IC | Display Down Payment Request | IS-U-IN | IS-U | IS-UT |
EA63PS | Display Payment Scheme | IS-U-IN | IS-U | IS-UT |
EA64 | Print collective bill | IS-U-IN | IS-U | IS-UT |
EA65 | Portion Change | IS-U-IN | IS-U | IS-UT |
EA65PS | Create Payment Scheme Requests | IS-U-IN | IS-U | IS-UT |
EA66PS | Mass Run: Create PS Requests | IS-U-IN | IS-U | IS-UT |
EA67 | Settings for BB Plan | IS-U-IN | IS-U | IS-UT |
EA68 | Maint. Specifs in Posting Area R007 | IS-U-IN | IS-U | IS-UT |
EA70 | Create Billing Cal. Value | IS-U-BI | IS-U | IS-UT |
EA71 | Change Billing Cal. Value | IS-U-BI | IS-U | IS-UT |
EA72 | Display Billing Cal. Value | IS-U-BI | IS-U | IS-UT |
EA73 | Create Gas Procedure | IS-U-BI | IS-U | IS-UT |
EA74 | Change Gas Proced. | IS-U-BI | IS-U | IS-UT |
EA75 | Display Gas Procedure | IS-U-BI | IS-U | IS-UT |
EA76 | Create Cal. Value Proced. | IS-U-BI | IS-U | IS-UT |
EA77 | Change Calorific Value Procedure | IS-U-BI | IS-U | IS-UT |
EA78 | Display Cal. Value Proced. | IS-U-BI | IS-U | IS-UT |
EA79 | Create Vol. Corr. Fact. Proc. | IS-U-BI | IS-U | IS-UT |
EA80 | Change Vol. Corr. Fact.Proc. | IS-U-BI | IS-U | IS-UT |
EA81 | Display Vol. Corr. Fact. Proc. | IS-U-BI | IS-U | IS-UT |
EA85 | Maintain Burning Hour Calendar | IS-U-BI | IS-U | IS-UT |
EA86 | Copy Burng Hr Calendar for One Year | IS-U-BI | IS-U | IS-UT |
EA87 | Rate Determination | IS-U-BI | IS-U | IS-UT |
EA88 | Maintain Variant | IS-U-BI | IS-U | IS-UT |
EA89 | Create Price | IS-U-BI | IS-U | IS-UT |
EA90 | Change Price | IS-U-BI | IS-U | IS-UT |
EA91 | Display Price | IS-U-BI | IS-U | IS-UT |
EA92 | Maintain Price Adjustment Clause | IS-U-BI | IS-U | IS-UT |
EA97 | Evaluation 1: Variants R/2 <-> ERP | IS-U-BI | IS-U | IS-UT |
EA98 | Evaluation 2: Variants R/2 <-> ERP | IS-U-BI | IS-U | IS-UT |
EA99 | Eval. of Variants | IS-U-BI | IS-U | IS-UT |
EABBP | Archive Budget Billing Plans | IS-U-TO-ARC | IS-U | IS-UT |
EABI | Billing/Invoicing log display | IS-U-BI | IS-U | IS-UT |
EABICO | Bill Correction | IS-U-BI | IS-U | IS-UT |
EABIH | Archive Billing Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EABIL | Archive Billing Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EABR | IS-U Billing | IS-U | IS-U | IS-UT |
EACCBAL | Acct Balnce Display for Deregulation | IS-U-CA | IS-U | IS-UT |
EACCMAIN | Manual Acct Maintenance for Supplier | IS-U-IDE | IS-U | IS-UT |
EACOLLREV | Select Reversed Documents (SR) | IS-U-IN | IS-U | IS-UT |
EADYN | Define Dynamic Period Control | IS-U-BI | IS-U | IS-UT |
EAFACTS | Archive Installation Facts | IS-U-TO-ARC | IS-U | IS-UT |
EAIN | Billing/Invoicing log display | IS-U-BI | IS-U | IS-UT |
EALOGBI_1 | Detail display: MiniApp EMAP_LOGBI | IS-U-BI | IS-U | IS-UT |
EALOGIN_1 | Detail display MiniApp EMAP_LOGIN | IS-U-BI | IS-U | IS-UT |
EALZ | Logical Register Numbers | IS-U-BI | IS-U | IS-UT |
EAMABI | Mass Billing | IS-U-BI | IS-U | IS-UT |
EAMACB | Consumption History from Inv. Line | IS-U-BI | IS-U | IS-UT |
EAMACF | Consumption History from Inst. Facts | IS-U-BI | IS-U | IS-UT |
EAMACH | Mass Overall Check | IS-U-BI | IS-U | IS-UT |
EAMASI | Mass Billing Simulation | IS-U-BI | IS-U | IS-UT |
EAMS00 | Mass Billing of Simulation Indexes | IS-U-BI | IS-U | IS-UT |
EAMS01 | Mass Act.: Billing of Sim. Indexes | IS-U-BI | IS-U | IS-UT |
EAMS10 | Create Simulation Indexes | IS-U-BI | IS-U | IS-UT |
EAMS11 | Monitoring of Mass Simulation | IS-U-BI | IS-U | IS-UT |
EAMS12 | Statisics for Simulation Indices | IS-U-BI | IS-U | IS-UT |
EAMS13 | Delete Simulation Indexes | IS-U-BI | IS-U | IS-UT |
EAMS20 | Define Simulation Periods | IS-U-BI | IS-U | IS-UT |
EAMS21 | UIS Version: Create for Mass Simul. | IS-U-BI | IS-U | IS-UT |
EAMS22 | Statistics for Billing-Rel. Proc. | IS-U-BI | IS-U | IS-UT |
EAOUT | Display Outsourcing for Bill/Inv. | IS-U-BI | IS-U | IS-UT |
EAOUTL | Cross-Contract Billing | IS-U-BI | IS-U | IS-UT |
EAOUT_1 | Detail display MiniApp EMAP_OUTBIIN | IS-U-BI | IS-U | IS-UT |
EAPDH | Archive Print Document Headers | IS-U-TO-ARC | IS-U | IS-UT |
EAPDL | Archive Print Document Line Items | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP01 | Display Archive: Print Doc. Header | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP02 | Display Archive: Print Document Itms | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP03 | Display Archive: Billing Document | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP04 | Display Archive: Budget Billng Plans | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP05 | Display Archive: Billing Doc. Lines | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP06 | Display Archive: MR Results | IS-U-TO-ARC | IS-U | IS-UT |
EARDISP07 | Display Archive: Inspection List | IS-U-WM-PC | IS-U | IS-UT |
EARDISP08 | Display Archive: EDM Profile Values | IS-U-TO-ARC | IS-U | IS-UT |
EARELINVOICE | Release Billing in Background | IS-U-BI | IS-U | IS-UT |
EARETPER | Define retention period | IS-U-TO-ARC | IS-U | IS-UT |
EAROUND | Accts for Rounding Amnt Gross Price | IS-U-IN | IS-U | IS-UT |
EAR_CHECKER | Verify legal rep. cust. consistency | IS-U-CA | IS-U | IS-UT |
EASIBI | Create Individual Bill | IS-U-BI | IS-U | IS-UT |
EASICH | Individual Overall Check | IS-U-BI | IS-U | IS-UT |
EASIM | Simulation Scenarios | IS-U-BI | IS-U | IS-UT |
EASIM01 | Simulation f. Backbill. and PE Bill. | IS-U-BI | IS-U | IS-UT |
EASISI | Create Individ. Simulation | IS-U-BI | IS-U | IS-UT |
EASY | Tool:Search For/Call-Up Transactions | IS-U-BI | IS-U | IS-UT |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | IS-U-IN | IS-U | IS-UT |
EATR | Mass Activity: Create Bill/Part.Bill | IS-U-IN | IS-U | IS-UT |
EAXX | IS-U Billing | IS-U-BI | IS-U | IS-UT |
EA_DOWNLOAD | Download Billing Master Data | IS-U-BI | IS-U | IS-UT |
EA_TRANSPORT | Complete Transport of Master Data | IS-U-BI | IS-U | IS-UT |
EA_UPLOAD | Upload Billing Master Data | IS-U-BI | IS-U | IS-UT |
EBAA | Connection object overview | IS-U-CS | IS-U | IS-UT |
EBO1 | Create boleto for bills | IS-U-CA | IS-U | IS-UT |
EBR_CATCFOP | CFOP Category Determination -ISU | IS-U-CA | IS-U | IS-UT |
EBR_COMPROVRET | Yearly discounted IRPJ by customer | IS-U-CA | IS-U | IS-UT |
EBR_DAICMS | ICMS Report (DAICMS) | IS-U-CA | IS-U | IS-UT |
EBR_LIVICMS | Update EBRLIVICMS table for Brazil | IS-U-CA | IS-U | IS-UT |
EBR_MATCATCFOP | Mat Categ Determination CFOP - ISU | IS-U-CA | IS-U | IS-UT |
EBR_TE011BR | Quantity dependent tax determination | IS-U-CA | IS-U | IS-UT |
EBR_VALRETIR | Monthly discounted IRPJ - Customers | IS-U-CA | IS-U | IS-UT |
EBW_DQ_CS | Marketing: Consumpt. -> Delta Queue | IS-U-CS-MA | IS-U | IS-UT |
EBW_DQ_SS | Sales Statistics -> BW Delta Queue | IS-U-IS-ST | IS-U | IS-UT |
EC20 | IS-U Front Office | IS-U-CS-FO | IS-U | IS-UT |
EC25 | IS-U navigator | IS-U-CS | IS-U | IS-UT |
EC30 | Maintain rate data | IS-U-CS | IS-U | IS-UT |
EC31 | Display Rate Data | IS-U-CS | IS-U | IS-UT |
EC50 | Create Move-In Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC50E | Create Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC51 | Change Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC51E | Change Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC52 | Display Move-In Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC52E | Display Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC53 | Reverse Move-In Documnt | IS-U-CS-BT-IO | IS-U | IS-UT |
EC53E | Reverse Move-In Document | IS-U-CS-BT-IO | IS-U | IS-UT |
EC55 | Create Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC55C | Tabstrip- ISU - Move-Out | IS-U-MD | IS-U | IS-UT |
EC55E | Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC56 | Chg. Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC56E | Change Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC57 | Display Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC57E | Display Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC58 | Reverse Move-Out Doc. | IS-U-CS-BT-IO | IS-U | IS-UT |
EC58E | Reverse Move-Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC60 | Initial Processing: Move-In/Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC6F | Initial Processing: Move-In/Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC70 | Accel.Entry: Move-In / Out / In/Out | IS-U-CS-BT-IO | IS-U | IS-UT |
EC85 | Create Disc. Doc. | IS-U-CS | IS-U | IS-UT |
EC86 | Change Disc. Doc. | IS-U-CS | IS-U | IS-UT |
EC87 | Display Disc. Doc. | IS-U-CS | IS-U | IS-UT |
ECBWPP | Prepare Extrapolation Indexes | IS-U-CS-MA | IS-U | IS-UT |
ECENV_BP | Data environ. for business partner | IS-U-CS | IS-U | IS-UT |
ECENV_CO | Data environ. for connection object | IS-U-CS | IS-U | IS-UT |
ECENV_DV | Data environment for device | IS-U-CS | IS-U | IS-UT |
ECHE | Assignment of Visible Components | IS-U-BI | IS-U | IS-UT |
ECICACC | Konfiguration Autocall & Config | IS-U-CS-FO | IS-U | IS-UT |
ECLP1 | Create Loyalty Account | IS-U-MD | IS-U | IS-UT |
ECLP2 | Change Loyalty Account | IS-U-MD | IS-U | IS-UT |
ECLP3 | Display Loyalty Account | IS-U-MD | IS-U | IS-UT |
ECNC | IS-U Navigator: Customizing | IS-U-CS-FO | IS-U | IS-UT |
ECON1 | Maintain Concession Eligibility | IS-U | IS-U | IS-UT |
ECON2 | Display Concession Eligibility | IS-U | IS-U | IS-UT |
ECRD1 | Create Redemption | IS-U-MD | IS-U | IS-UT |
ECRD2 | Change Redemption | IS-U-MD | IS-U | IS-UT |
ECRD3 | Display Redemption | IS-U-MD | IS-U | IS-UT |
ECRD4 | Mass Printout of Redemption Vouchers | IS-U-MD | IS-U | IS-UT |
ECRMREPL | Error Handling Replication CRM/IS-U | IS-U-CS | IS-U | IS-UT |
ECRMREPLM | Error Handling Replication CRM/IS-U | IS-U-CS | IS-U | IS-UT |
ECRM_OBJ_TEMPL | Master Data Templates for CRM TO | IS-U-MD | IS-U | IS-UT |
ECRM_PROD_TEMPL | MD Templates for CRM Products | IS-U-MD | IS-U | IS-UT |
ECVBP02 | Customer Data Overview | IS-U-CS | IS-U | IS-UT |
ECVCO00 | Connection object overview | IS-U-CS | IS-U | IS-UT |
ECVE | Export Resources from Web Repository | IS-U-CS | IS-U | IS-UT |
ECVM | Generate Language Version Cust. Info | IS-U-CS | IS-U | IS-UT |
EDATEXAGGR | Export Aggregated Messages | IS-U-EDM | IS-U | IS-UT |
EDATEXAGGRMON | Monitor Aggregated Messages | IS-U-EDM | IS-U | IS-UT |
EDATEXDELETE | Delete Data Exchange Task | IS-U-EDM | IS-U | IS-UT |
EDATEXEVENTDUE | Monitoring of Due Date of Task | IS-U-EDM | IS-U | IS-UT |
EDATEXEXECUTE | Execute Data Exchange Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXGEN | Generate Data Exchange Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXMON01 | Monitoring of Data Exchange Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXREVGEN | Generation Reversal of D.Exch. Tasks | IS-U-EDM | IS-U | IS-UT |
EDATEXSEND | Send Data for Due Tasks | IS-U-EDM | IS-U | IS-UT |
EDEREG_ANALYSE | Analyses for POD/Service Provider | IS-U-IDE | IS-U | IS-UT |
EDEREG_PODGROUP_GEN | Generate Point of Delivery Groups | IS-U-IDE | IS-U | IS-UT |
EDM1 | Monitor Profile Import | IS-U-EDM | IS-U | IS-UT |
EE25 | Budget Billing Amounts | IS-U-IN | IS-U | IS-UT |
EE52 | IS-U: Change Notification | IS-U-WM-PC | IS-U | IS-UT |
EE53 | IS-U: Display Notification | IS-U-WM-PC | IS-U | IS-UT |
EE72 | IS-U: Change Work Order | IS-U-WM-PC | IS-U | IS-UT |
EE73 | IS-U: Display Work Order | IS-U-WM-PC | IS-U | IS-UT |
EE73_WM_NOTIF_1 | Detail Display for MiniApp WM_NOTIF | IS-U-WM-PC | IS-U | IS-UT |
EE73_WM_ORDER_1 | Detail display for MiniApp WM_ORDER | IS-U-WM-PC | IS-U | IS-UT |
EEDM00 | EDM Frame | IS-U-EDM | IS-U | IS-UT |
EEDM01 | Maintain Profile | IS-U-EDM | IS-U | IS-UT |
EEDM02 | Display Profile | IS-U-EDM | IS-U | IS-UT |
EEDM04 | Maintain Profile Allocation | IS-U-EDM | IS-U | IS-UT |
EEDM05 | Display Profile Allocation | IS-U-EDM | IS-U | IS-UT |
EEDM06 | Create Profile Header | IS-U-EDM | IS-U | IS-UT |
EEDM07 | Change Profile Header | IS-U-EDM | IS-U | IS-UT |
EEDM08 | Display Profile Header | IS-U-EDM | IS-U | IS-UT |
EEDM09 | Create Point of Delivery | IS-U-EDM | IS-U | IS-UT |
EEDM10 | Change Point of Delivery | IS-U-EDM | IS-U | IS-UT |
EEDM11 | Display Point of Delivery | IS-U-EDM | IS-U | IS-UT |
EEDM12 | Operand - Profile Role Allocation | IS-U-EDM | IS-U | IS-UT |
EEDMCALCWB | EDM Calculation Workbench | IS-U-EDM | IS-U | IS-UT |
EEDMCOPY01 | Copy a file with profile values | IS-U-EDM | IS-U | IS-UT |
EEDMCOPY02 | Copy File with Internal Data | IS-U-EDM | IS-U | IS-UT |
EEDMEXP01 | Download profile values via PoD | IS-U-EDM | IS-U | IS-UT |
EEDMEXP02 | Download Profile Values by Prof. No. | IS-U-EDM | IS-U | IS-UT |
EEDMFACTORCALC | Calculate Dynamic Modif. Factor | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC01 | Start Formula Instance Calculation | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC02 | Monitor Formula Instance Calculation | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC03 | Compress Temporary Trigger | IS-U-EDM | IS-U | IS-UT |
EEDMFICALC04 | Analyze/Delete Calculation Run Info. | IS-U-EDM | IS-U | IS-UT |
EEDMIDESERVPROV01 | Create Service Provider | IS-U-EDM | IS-U | IS-UT |
EEDMIDESERVPROV02 | Change Service Provider | IS-U-EDM | IS-U | IS-UT |
EEDMIDESERVPROV03 | Display Service Provider | IS-U-EDM | IS-U | IS-UT |
EEDMIDE_GRID01 | Create Grid | IS-U-EDM | IS-U | IS-UT |
EEDMIDE_GRID02 | Change Grid | IS-U-EDM | IS-U | IS-UT |
EEDMIDE_GRID03 | Display Grid | IS-U-EDM | IS-U | IS-UT |
EEDMIMP01 | Upload Profile Values via PoD | IS-U-EDM | IS-U | IS-UT |
EEDMIMP02 | Upload Profile Values by Profile No. | IS-U-EDM | IS-U | IS-UT |
EEDMPODCONSGEN | Generation of Consumption History | IS-U-EDM | IS-U | IS-UT |
EEDMRTPCODE | Generate Codes for RTP Components | IS-U-EDM | IS-U | IS-UT |
EEDMSENDPRO01 | Send Profiles | IS-U-EDM | IS-U | IS-UT |
EEDMSENDPRO02 | List of Sent Profiles | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLANALYSE | Display Settled PoDs for Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLANALYSEPOD | Documents for PoD Display | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLCHANGE | Change Settlement Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLCREATE | Create Settlement Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLDISP | Display Settlement Document | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLPARA_WZ | Wizard: Check and Create Parameters | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLST | Start/Stop Settlement Run | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLUNIT01 | Create Settlement Unit | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLUNIT02 | Change Settlement Unit | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLUNIT03 | Display Settlement Unit | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLVAR01 | Create Selection Variant | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLVAR02 | Change Selection Variant | IS-U-EDM | IS-U | IS-UT |
EEDMSETTLVAR03 | Display Selection Variant | IS-U-EDM | IS-U | IS-UT |
EEDM_CMP01 | Create RTP Component | IS-U-EDM | IS-U | IS-UT |
EEDM_CMP02 | Change RTP Component | IS-U-EDM | IS-U | IS-UT |
EEDM_CMP03 | Display RTP Component | IS-U-EDM | IS-U | IS-UT |
EEDM_FRM01 | Create RTP Formula | IS-U-EDM | IS-U | IS-UT |
EEDM_FRM02 | Change RTP Formula | IS-U-EDM | IS-U | IS-UT |
EEDM_FRM03 | Display RTP Formula | IS-U-EDM | IS-U | IS-UT |
EEDM_RTP01 | Create RTP Interface | IS-U-EDM | IS-U | IS-UT |
EEDM_RTP02 | Change RTP Interface | IS-U-EDM | IS-U | IS-UT |
EEDM_RTP03 | Display RTP Interface | IS-U-EDM | IS-U | IS-UT |
EEDM_SETTLPROFILE | Profile Template for Settlmnt Params | IS-U-EDM | IS-U | IS-UT |
EEDM_SETTLUNIT_GEN | Generation of Settlement Units | IS-U-EDM | IS-U | IS-UT |
EEFO_CREDIT_CREATE | Front Office: Create Credit Memo | IS-U-CA | IS-U | IS-UT |
EEFO_INSTMNTPLN_CREA | Front Office: Create Installmt Plan | IS-U-CA | IS-U | IS-UT |
EEFO_PAYMENT | Pay Bills | IS-U-CA | IS-U | IS-UT |
EEIS1 | Output Unbilled Contracts | IS-U-BI | IS-U | IS-UT |
EEIS2 | Ouput Contr.Accts w/o BB Amounts | IS-U-IN | IS-U | IS-UT |
EEIS3 | Output Portion w/o BB Amount | IS-U-IN | IS-U | IS-UT |
EERCH_DEL | Only Relevant for DE | IS-U-BI | IS-U | IS-UT |
EERCH_EXP | Billing Document Extraction - Export | IS-U-BI | IS-U | IS-UT |
Language | Description |
---|---|
中文 | 分配证明状态 |
Thai | จัดสรรสถานะการรับรอง |
한국어 | 인증상태할당 |
Română | Alocare stare certificare |
Hrvatski | Dodijeli status certificiranja |
#### | تخصيص حالة المصادقة |
עברית | הקצאת סטטוס אישור |
Čeština | Přiřazení statusu certifikace |
Deutsch | Zertifizierungsstatus zuordnen |
English | Allocate Certification Status |
Français | Affecter statut de certification |
Ελληνική | Κατανομή Κατάστασης Πιστοποίησης |
Magyar | Minősítési státus hozzárendelése |
Italiano | Attribuire stato certificazione |
日本語 | 検定ステータス割当 |
Dansk | Alloker certificeringsstatus |
polski | Przypisanie statusu certyfikacji |
繁體中文 | 分配檢定狀態 |
Nederlands | Certificeringsstatus toewijzen |
Norsk | Tilordne sertifiseringsstatus |
Português | Atribuir status de certificação |
Slovenčina | Priradenie statusu certifikácie |
Русский | Присвоение статуса сертификации |
Español | Asignar status de certificación |
Türkçe | Sertifikalaştırma durumunu tayin et |
Suomi | Kohdista sertifikaatin tila |
Svenska | Allokera certifieringsstatus |
±êÛÓÐàáÚØ | Присвояване на статус сертификация |
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 |