TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
EA04 | Maintain Specifs for PayMeth.Determ. | 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 |
EAROUND | Accts for Rounding Amnt Gross Price | IS-U-IN | IS-U | IS-UT |
EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. | IS-U-IN | IS-U | IS-UT |
EK01 | Acct Determ.: IS-U Receiv. Accounts | IS-U-CA | IS-U | IS-UT |
EK02 | Acct Determ.: IS-U Rev. Accts | IS-U-CA | IS-U | IS-UT |
EK03 | IS-U Argentinian Tax Determination | IS-U | IS-U | IS-UT |
EK04 | Activ.Code Distrib.Type in Argentina | IS-U-CA | IS-U | IS-UT |
EK05 | Activ.Code Distrib.Type in Argentina | IS-U-CA | IS-U | IS-UT |
EK06 | Defaults for Acct Display BB Amounts | IS-U-CA | IS-U | IS-UT |
EK07 | Defaults for Acct Disp BB Amnts CIC | IS-U-CA | IS-U | IS-UT |
EK08 | IS-U Account Display: Specifications | IS-U-CA | IS-U | IS-UT |
EK09 | Define Specifications for Loans | IS-U | IS-U | IS-UT |
EK11 | Specifs: Source Item Charges in IP | IS-U | IS-U | IS-UT |
EK12 | Down Payment Specifications | IS-U-CA | IS-U | IS-UT |
EK13 | Down Paym./Rec. Clearing Information | IS-U-CA | IS-U | IS-UT |
EK15 | Dunning Charge Specif.in Invoicing | IS-U-CA | IS-U | IS-UT |
EK16 | Document Type: GI and VAT Perception | IS-U-CA | IS-U | IS-UT |
EK17 | Specif. for Migration of Payments | IS-U-CA | IS-U | IS-UT |
EK20 | Activate 2-Level Tax Determ. Code | IS-U-CA | IS-U | IS-UT |
EK21 | Maintain 2-Step Tax Determ. Ident. | IS-U-CA | IS-U | IS-UT |
EK22 | Payment Migration: Specifications | IS-U-CA | IS-U | IS-UT |
EK23 | Down Payment Request Payment Proc. | IS-U-CA | IS-U | IS-UT |
EK70 | Cust. Item Ind. -> Payment Block | IS-U-CA | IS-U | IS-UT |
EK71 | Cstmzng: Aggr. Posting of Inbnd Bill | IS-U-IDE | IS-U | IS-UT |
EK72 | Transactions for Aggregated Posting | IS-U-IDE | IS-U | IS-UT |
EK73 | Aggr. Bill: Trans. -> Offsetting Tr. | IS-U-IDE | IS-U | IS-UT |
EK74 | Dereg. - Maintain Factory Calendar | IS-U-IDE | IS-U | IS-UT |
EK75 | Conversion Int./Ext. Transaction | IS-U-IDE | IS-U | IS-UT |
EK79 | Default values for cash deposit int. | FI-CA | FI | FI-CA |
EK81 | Account Determ.: IS-T Receiv. Accnts | IS-U-CA | IS-U | IS-UT |
EK82 | Account Determ.: IS-T Revenue Accnts | IS-U-CA | IS-U | IS-UT |
EK96_DEFAULT | Default Adjustm. of Difference Amnt | IS-U-IN | IS-U | IS-UT |
EK_M100 | Defaults for Payment Medium ID | IS-M | IS-M | IS-M |
EK_R017 | Doc. Type for Stat. Fee in Argentina | IS-U-CA | IS-U | IS-UT |
EK_R100 | Def. Info. for Payment Medium ID | IS-U-CA | IS-U | IS-UT |
EK_R200 | Def. Info. for Security Dep. Transf. | IS-U-CA | IS-U | IS-UT |
EK_R201 | Def. Info for Sec.Dep.Trans. Revers. | IS-U-CA | IS-U | IS-UT |
EK_R202 | Bollo Specifications (Italian Tax) | IS-U-CA | IS-U | IS-UT |
FQ0015 | Account Assignment of Other Taxes | FI-CA | FI | FI-CA |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA | FI | FI-CA |
FQ1036 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA | FI | FI-CA |
FQ1062 | Transfer Items: Specifications | FI-CA | FI | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA | FI | FI-CA |
FQ1311 | FI-CA: Doc. Type for Official Chrges | FI-CA | FI | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1321 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1322 | Assign Authorization in Credit Proc. | FI-CA | FI | FI-CA |
FQ1380 | Settings for Revenue Distribution | FI-CA | FI | FI-CA |
FQ1381 | Posting Specs: Revenue Distribution | FI-CA | FI | FI-CA |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA | FI | FI-CA |
FQ1600 | BP Duplicates: Transfer Specifictns | FI-CA-BF-BP | FI | FI-CA |
FQ2000 | Fund Accounting Settings FI-CA | FI-CA | FI | FI-CA |
FQ2001 | Acct Determination f. Fund Clearing | FI-CA | FI | FI-CA |
FQ2101 | FI-CA: Document Type for Perception | FI-CA | FI | FI-CA |
FQ2102 | FI-CA: Tax Determ. Code - Argentina | FI-CA | FI | FI-CA |
FQ2110 | Tfr Pstg to Resp. Company Code | FI-CA | FI | FI-CA |
FQ2600 | Document Types for Invoicing Docs | FI-CA-INV | FI | FI-CA |
FQ2605 | Maintain Doc. Types for Posting Docs | FI-CA-INV | FI | FI-CA |
FQ2610 | Acct Assgt of General Ledger Items | FI-CA-INV | FI | FI-CA |
FQ2611 | Acct Assgt of Business Partner Items | FI-CA-INV | FI | FI-CA |
FQ2612 | Summarization Trans for BPtnr Items | FI-CA-INV | FI | FI-CA |
FQ2617 | Assign Charge/Discount Key | FI-CA-INV | FI | FI-CA |
FQ2618 | Base Amount Determ. Charges/Discnts | FI-CA-INV | FI | FI-CA |
FQ2620 | Calculatn of Interest on Open Items | FI-CA-INV | FI | FI-CA |
FQ2622 | Calc. of Int. on Cash Sec. Deposits | FI-CA-INV | FI | FI-CA |
FQ2625 | Item Selectn: Statistical Open Items | FI-CA-INV | FI | FI-CA |
FQ2628 | Activation in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2630 | Account Maintenance in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2635 | Subitems in Invoicing | FI-CA-INV | FI | FI-CA |
FQ2640 | Trans. Deter. for Billing Doc. Items | FI-CA-INV | FI | FI-CA |
FQ2641 | Determine Tax Code | FI-CA-INV | FI | FI-CA |
FQ2642 | Determine Tax Condition Type | FI-CA-INV | FI | FI-CA |
FQ2645 | Document Types for Billing Documents | FI-CA-INV | FI | FI-CA |
FQ2680 | Determination of Application Form | FI-CA-INV | FI | FI-CA |
FQ2685 | Invoicing: Payment Method/Form | FI-CA-INV | FI | FI-CA |
FQ2686 | Assign Key for Invoice Rounding | FI-CA-INV | FI | FI-CA |
FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | FI-CA | FI | FI-CA |
FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | FI-CA | FI | FI-CA |
FQC1071 | C FKK Account Determination */1071 | IS-U-CA | IS-U | IS-UT |
FQC1091 | Acct Determination */1091 | FI-CA | FI | FI-CA |
FQC1200 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1210 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1350 | C FKK Account Determination */1350 | FI-CA | FI | FI-CA |
FQC1351 | Spec. for Posting Reclassifications | FI-CA | FI | FI-CA |
FQC1400 | Acct Determ. IDOC Receivables Items | FI-CA | FI | FI-CA |
FQC1401 | Account Determ. IDOC Revenue Items | FI-CA | FI | FI-CA |
FQC1402 | Document Type Determination | FI-CA | FI | FI-CA |
FQC1403 | Determination of Posting Data | FI-CA | FI | FI-CA |
FQC1404 | Determination of Posting Transacts | FI-CA | FI | FI-CA |
FQC1405 | Tax IDs for IDOC Data | FI-CA | FI | FI-CA |
FQC1410 | Data for Reversing IDOC Documents | FI-CA | FI | FI-CA |
FQC1500 | Receipt Management Specifications | FI-CA | FI | FI-CA |
FQC1510 | Credit Specif. from Follow-Up Acts | FI-CA | FI | FI-CA |
FQC2120 | Receipt Management Specifications | IS-U-CA | IS-U | FI-CA |
FQC40 | C FKK Account Determination */0040 | FI-CA | FI | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA | FI | FI-CA |
FQC900 | Acct Determination */0900 | FI-CA | FI | FI-CA |
FQCR600 | C FKK Account Determination */R600 | IS-U-CA | IS-U | IS-UT |
FQCVS | CVS Bank Clearing Account | FI-CA | FI | FI-CA |
FQC_R404 | Diff.Accts for Cons.Ports Prev. Year | IS-U-IN | IS-U | IS-UT |
FQC_R410 | Assign Summarization Subtransactions | IS-U-IN | IS-U | IS-UT |
FQDM0 | Posting Area 3000 | FI-CA | FI | FI-CA |
FQDM1 | Posting Area 3001 | FI-CA | FI | FI-CA |
FQDM2 | Posting Area 3002 | FI-CA | FI | FI-CA |
FQH0 | Specifications for Diff. Postings | FI-CA | FI | FI-CA |
FQH1 | Specifications for Diff. Postings | FI-CA | FI | FI-CA |
FQH2 | Spec. for Document Type Payment Cat. | FI-CA | FI | FI-CA |
FQH3 | Spec. for Clrg Acct. Payment Categy | FI-CA | FI | FI-CA |
FQI3 | Maintain spec. for int. on inst.plan | FI-CA | FI | FI-CA |
FQI4 | Maintain Interest Entries | FI-CA | FI | FI-CA |
FQI4Z | Interest: Additional Functions | FI-CA | FI | FI-CA |
FQI5 | Maintain Cash Sec.Deposit Entries | FI-CA | FI | FI-CA |
FQI6 | Maintain Mass Activity: Interest | FI-CA | FI | FI-CA |
FQI7 | Maintain Mass Activ: Cash Sec. Dep. | FI-CA | FI | FI-CA |
FQI8 | Specifications-Interest on Arrears | FI-CA | FI | FI-CA |
FQI9 | Processes for witholding tax code | FI-CA | FI | FI-CA |
FQK50 | Derivation of Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQK53 | Derivation of Credit Segment | FI-CA-IN-CR | FI | FI-CA |
FQOGRM | Post Gen. Request Specification Docs | IS-PS-CA | IS-PS-CA | IS-PS-CA |
FQORD1 | Request: Doc. Generation Specificats | FI-CA | FI | FI-CA |
FQR2 | FI-CA Returns - AcctDet Settings | FI-CA | FI | FI-CA |
FQSEC | Security Deposit: Special Parameters | FI-CA-BT-SE | FI | FI-CA |
FQU1 | FI-CA: Transfer Posting: Addl Specs | FI-CA | FI | FI-CA |
FQU2 | Transfer Items: Trans. Determination | FI-CA | FI | FI-CA |
FQV160 | BP Duplicates: PH Change Specs | FS-CD | FS | INSURANCE |
FQVBUND | Doc. Type for VBUND Adjustment Pstg | FI-CA | FI | FI-CA |
FQVI01 | Agency Coll.: Coll. Default Values | FS-CD | FS | INSURANCE |
FQVI02 | AgencyColl: Third-Party Default Vals | FS-CD | FS | INSURANCE |
FQVI03 | AgencyColls: Agency Postings on Acct | FS-CD | FS | INSURANCE |
FQVI04 | AgencyColl: Cust. Postings on Acct | FS-CD | FS | INSURANCE |
FQVI05 | AgencyColl: Deposits/Withdrawals | FS-CD | FS | INSURANCE |
FQVI06 | AgencyColl: Deposits/Withdrawals | FS-CD | FS | INSURANCE |
FQVI07 | AgencyColl: Clarification Code | FS-CD | FS | INSURANCE |
FQVI08 | AgencyColl: Internal Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI09 | AgencyColl: External Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI10 | AgencyColl: TransPost CGT | FS-CD | FS | INSURANCE |
FQVI11 | AgencyColl: TransPost 3rd-P. Comm. | FS-CD | FS | INSURANCE |
FQVI12 | AgencyColl: Payt Meths AgencyPaytRun | FS-CD | FS | INSURANCE |
FQVI13 | AgencyColl: Specs Shares Insurance | FS-CD | FS | INSURANCE |
FQVI14 | Agency Collections: Transactions | FS-CD | FS | INSURANCE |
FQVI15 | AgencyColl: Internal Temp. Coll. | FS-CD | FS | INSURANCE |
FQVI16 | Agency Collections: Document Types | FS-CD | FS | INSURANCE |
FQVI17 | Agency Coll: On Acct Transactions | FS-CD | FS | INSURANCE |
FQVI18 | Agency Coll: On Acct Clarifctn Code | FS-CD | FS | INSURANCE |
FQVI19 | AgencyColl: Reversal Specifications | FS-CD | FS | INSURANCE |
FQVI20 | Agency Coll: On Acct Clarif. Code | FS-CD | FS | INSURANCE |
FQVI21 | AgencyColl: Specs Shares Insurance | FS-CD | FS | INSURANCE |
FQVI22 | AgencyColl.: Payt Lock Subcomm. | FS-CD | FS | INSURANCE |
FQVI23 | AgencyColl: Faxbroker Default | FS-CD | FS | INSURANCE |
FQVI24 | AgencyColl: Internal Enh. Temp. Coll | FS-CD | FS | INSURANCE |
FQVI25 | AgencyColl: Create Depot in TempColl | FS-CD | FS | INSURANCE |
FQZ02 | FI-CA: Charge-Off Specs | FI-CA | FI | FI-CA |
FQZ02A | FI-CA: Charge-Off Specs | FI-CA | FI | FI-CA |
FQZ03 | FI-CA: Mass Write-Off Specifications | FI-CA | FI | FI-CA |
FQZ03A | FI-CA: Mass Write-Off Specifications | FI-CA | FI | FI-CA |
FQZ04 | FI-CA: G/L Acct Det Write Off | FI-CA | FI | FI-CA |
FQZ04A | FI-CA: Write-Off Acct Determination | FI-CA | FI | FI-CA |
FQZ04M | Mass W/Off: Specif. and Default Vals | FI-CA | FI | FI-CA |
FQZ04S | Write-Offs: Specif. and Default Vals | FI-CA | FI | FI-CA |
FQZ04T | Write-Off without Tax Adjustment | FI-CA | FI | FI-CA |
FQZ04U | Alterna. Expense and Revenue Account | FI-CA | FI | FI-CA |
FQZ04W | External System for Tax Calculation | FI-CA | FI | FI-CA |
FQZ06 | FI-CA: Installm.Plan Inact. Dunn.Run | FI-CA | FI | FI-CA |
FQZ07 | FI-CA: Default Vals Receivable Valtn | FI-CA | FI | FI-CA |
FQZ10 | FI-CA: Default Vals Delayed Revenues | FI-CA | FI | FI-CA |
FQZ15 | FI-CA: Coll. Agency Specifications | FI-CA | FI | FI-CA |
FQZ21 | FI-CA: Collection Agency Pstg Specs. | FI-CA | FI | FI-CA |
FQZ22 | FI-CA: Callback Data Specifications | FI-CA | FI | FI-CA |
FQZ23 | FI-CA: Information to Coll. Agency | FI-CA | FI | FI-CA |
FQZ24 | FI-CA: Document Type for VAT Percep. | FI-CA | FI | FI-CA |
FQZ25 | FI-CA: Information to Coll. Agency | FI-CA | FI | FI-CA |
FSCQS000 | Acct Determ. for Receivables Accts | FI-CAX | FI | FI-CAX |
FSCQS001 | Acct Determination: Revenue Accounts | FI-CAX | FI | FI-CAX |
FSCQS082 | Specifs for Bal. Int. Calculation | FI-CAX | FI | FI-CAX |
FSCQS100 | Payment Media ID for Appl. Forms | FI-CAX | FI | FI-CAX |
FSCQS400 | Specs for Bal. Int. Calc. Reset | FI-CAX | FI | FI-CAX |
FXXX | Processes for witholding tax code | FI-CA | FI | FI-CA |
IBR23 | Broker Report Clearing Account | FS-CD | FS | INSURANCE |
IBR24 | Interim Account Broker Report | FS-CD | FS | INSURANCE |
IBR27 | Broker Summary Posting Default Vals | FS-CD | FS | INSURANCE |
IBR31 | Broker Hierarchy Selection | FS-CD | FS | INSURANCE |
IBR33 | Clarif. Account for Clarif. Code | FS-CD | FS | INSURANCE |
IBR36 | Customizing: Account Det. Tolerance | FS-CD | FS | INSURANCE |
IBR37 | Customizing: Prfx Reconciliation Key | FS-CD | FS | INSURANCE |
IBR81 | Specs for Auto. Brok. Rep. Postproc. | FS-CD | FS | INSURANCE |
ISMCA00 | Account Assgt for Main Transaction | IS-M | IS-M | IS-M |
ISMCA01 | Account Assgt for Sub-Transaction | IS-M | IS-M | IS-M |
ISMCA03 | Derive Transaction from IS-M | IS-M | IS-M | IS-M |
ISMCA04 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA05 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA06 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA07 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA08 | Control Incoming Payment for Subs | IS-M | IS-M | IS-M |
ISMCA10 | Default Settgs for IS-M Acct Display | IS-M | IS-M | IS-M |
ISMCA700 | Record Doc. Type for Revenue Accrual | IS-M | IS-M | IS-M |
ISTCA00 | Account Determ.: IS-T Receiv. Accnts | IS-T-CA | IS-T | IS-UT |
ISTCA01 | Account Determ.: IS-T Revenue Accnts | IS-T-CA | IS-T | IS-UT |
ISTCA10 | IS-T Account Display: Specifications | IS-T-CA | IS-T | IS-UT |
ISTCA31 | Cash Desk: Specifications | IS-T-CA | IS-T | IS-UT |
ISTCA32 | Cash Desk: Specifications | IS-T-CA | IS-T | IS-UT |
ISTCA40 | Data for IS-T collective bill | IS-T-CA | IS-T | IS-UT |
ISTCA_T100 | Def. Info. for Payment Medium ID | IS-T-CA | IS-T | IS-UT |
OCMAC_03C | Determine Document Currency | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_03D | Determine Fee Calculation Procedure | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05C | Determine Contract Account Category | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05D | Determine Document Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05G | Determine G/L Account | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05M | Determine Main and Sub Transaction | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_05T | Determine Contract Object Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_06C | Determine.CO Account Assignment | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07C | Determine dunning procedure | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07D | Determine Document Type(Grant) | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07S | Determine St. C.O.T (Grant) | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_07T | Main Trans./Subtrans. for Grants | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_PC09 | Grant Clearing Account | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_PC20 | Determine Tax Code | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_PCU0 | 1098T: Derivation of Tuit Statement | IS-HER-CM-US | IS-HER-CM | IS-PS-CA |
OFMCA_P000 | Account Determination: Rec/Pay | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P001 | Account Determination: Rev/Expense | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P010 | Derive Transactions for Acct Balance | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P020 | Ranking Order Funds Application Sel. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P030 | Write Off Additional Specifications | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P040 | Petty Amounts for Mass Write-Off | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P100 | Paymt Medium - ID Application Form | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P110 | Switch off Acct Asmnt on RE Contract | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P200 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P201 | Doc. Type Assgnmnt PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P203 | IS-PS-CA Clearing Account Assignment | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P204 | Document Interface PSM-FM =>IS-PS-CA | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P205 | RDCA: Settings for One-Time Customer | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P210 | Sender of XML Files to Coll. Agency | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_P220 | Payments Without Mail for Coll.Agncy | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PD05 | Default Values: Contract Acct Cat. | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OFMCA_PGIN_E1 | C FKK Acct Determination (Grantor ) | IS-PS-CA | IS-PS-CA | IS-PS-CA |
OPQ_CORRESPONDENCE | Deter. interest key, tol. grp, clear | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_DDS_OF_PSOB | Determine DDS for Contr. Object Type | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_LOCK_REASON | Determine Payment Lock Reason | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OPQ_PAYMENT_METHOD | Determine Payment Method and DDS | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
V070 | ASSIGNMENT INT. KEY SUB-TRANSACS. | FS-CD | FS | INSURANCE |
VCPH3 | PH Change: Transfer Posting Specs | FS-CD | FS | INSURANCE |
VSC01 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC02 | Define Specs for Scheduling Charges | FS-CD | FS | INSURANCE |
VSC03 | Define Specs for Payt Plan Change | FS-CD | FS | INSURANCE |
VSC04 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC05 | Tax Specifications | FS-CD | FS | INSURANCE |
VSC06 | Early revenue posting | FS-CD | FS | INSURANCE |
VSC07 | HVORG/TVORG | FS-CD | FS | INSURANCE |
VSC08 | Define Specifications for Reversal | FS-CD | FS | INSURANCE |
VSC09 | Payment Plans: Cash Mgmt Duration | FS-CD | FS | INSURANCE |
VSC10 | Transactions Early Ending | FS-CD | FS | INSURANCE |
VSC11 | Transactions Early Ending (Charge) | FS-CD | FS | INSURANCE |
VY6J | Adv. pyt post reasons: acct determ. | FS-CD | FS | INSURANCE |
VY6K | Acct Det. Reconc. Acct | FS-CD | FS | INSURANCE |
VY6M | Acct det: Automatic clearing | FS-CD | FS | INSURANCE |
VY6N | Cust. posting area V100 | FS-CD | FS | INSURANCE |
VY6P | Cust. Bank Clrg / Clarif. Acct - DME | FS-CD | FS | INSURANCE |
VY6Q | Acct Determination: Coll. Invoices | FS-CD | FS | INSURANCE |
VY6S | Transactions For Simulated Items | FS-CD | FS | INSURANCE |
VY6T | Assign Transactions To Interest Keys | FS-CD | FS | INSURANCE |
VY6U | Parameters for Currency Change | FS-CD | FS | INSURANCE |
VY6V | G/L Accounts for Currency Change | FS-CD | FS | INSURANCE |
VY6W | Parameters for Transfer Postings | FS-CD | FS | INSURANCE |
VY6X | Closing Parameters | FS-CD | FS | INSURANCE |
VY7G | Dunning proc. det. posting area:V201 | FS-CD | FS | INSURANCE |
VY7H | Det DP Post Area V200 (old in V2.2) | FS-CD | FS | INSURANCE |
VY7I | Det. Posting Area Dep Acct Interest | FS-CD | FS | INSURANCE |
VY7J | Det. Dunning Proc. Postg Area V500 | FS-CD | FS | INSURANCE |
VY7K | Acct Det.: Revenue/Contract Acct | FS-CD | FS | INSURANCE |
VY7M | Parameters for Open Account Clearing | FS-CD | FS | INSURANCE |
VY7T | Dunn. Determ. Posting Area: V202 | FS-CD | FS | INSURANCE |
VYAAS | Doc. Type for Clearing Oldest Debt | FS-CD | FS | INSURANCE |
VYAUG | Clrg Restrictions for Transactions | FS-CD | FS | INSURANCE |
VYBEZ | Item Is Regarded as Cleared, if: | FS-CD | FS | INSURANCE |
VYCO | Posting Specs for Coins. Shares | FS-CD | FS | INSURANCE |
VYTAX1 | Insurance Tax Schedule Specs | FS-CD | FS | INSURANCE |
VYTAX2 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VYTAX3 | Main/Subtransaction for Payt on Acct | FS-CD | FS | INSURANCE |
VYZ10 | Customizing POKEN -> Payt lock rsn | FS-CD | FS | INSURANCE |
VY_V011 | Cust. Receivables/Payables | FS-CD | FS | INSURANCE |
VY_V021 | Cust. Revenues/Expenses | FS-CD | FS | INSURANCE |
VY_V050 | Customizing Posting Area V050 | FS-CD | FS | INSURANCE |
VY_V131 | Transaction-Relevant Tax Code | FS-CD | FS | INSURANCE |
VY_V132 | Activity Code/Distribution Type Arg. | FS-CD | FS | INSURANCE |
VY_V133 | Classification Determination (Taxes) | FS-CD | FS | INSURANCE |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
EK_M100 | Defaults for Payment Medium ID | IS-M | IS-M | IS-M |
ISMCA00 | Account Assgt for Main Transaction | IS-M | IS-M | IS-M |
ISMCA01 | Account Assgt for Sub-Transaction | IS-M | IS-M | IS-M |
ISMCA03 | Derive Transaction from IS-M | IS-M | IS-M | IS-M |
ISMCA04 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA05 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA06 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA07 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA08 | Control Incoming Payment for Subs | IS-M | IS-M | IS-M |
ISMCA10 | Default Settgs for IS-M Acct Display | IS-M | IS-M | IS-M |
ISMCA700 | Record Doc. Type for Revenue Accrual | IS-M | IS-M | IS-M |
RJKREBOOKING | Transfer Post Add.Payments/Refunds | IS-M | IS-M | IS-M |
S_KK4_74002630 | IMG Activity: _ISMCAIN_ISMCA05 | IS-M | IS-M | IS-M |
S_KK4_74002631 | IMG Activity: _ISMCAIN_ISMCA06 | IS-M | IS-M | IS-M |
S_KK4_74002632 | IMG Activity: _ISMCAIN_ISMCA07 | IS-M | IS-M | IS-M |
S_KK4_82000557 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000558 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000559 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000560 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000561 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000584 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000585 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000586 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000587 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000588 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000589 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000590 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000591 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000610 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000611 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000632 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000670 | (empty) | IS-M | IS-M | IS-M |
S_KK4_82000948 | IMG Activity: _ISMFICAJSDCA_001 | IS-M | IS-M | IS-M |
S_KK4_82000958 | IMG Activity: _ISMCAIN_ISMCA08 | IS-M | IS-M | IS-M |
S_KK4_82001484 | (empty) | IS-M | IS-M | IS-M |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
EK01 | Acct Determ.: IS-U Receiv. Accounts | IS-U-CA | IS-U | IS-UT |
EK02 | Acct Determ.: IS-U Rev. Accts | IS-U-CA | IS-U | IS-UT |
EK03 | IS-U Argentinian Tax Determination | IS-U | IS-U | IS-UT |
EK04 | Activ.Code Distrib.Type in Argentina | IS-U-CA | IS-U | IS-UT |
EK05 | Activ.Code Distrib.Type in Argentina | IS-U-CA | IS-U | IS-UT |
EK06 | Defaults for Acct Display BB Amounts | IS-U-CA | IS-U | IS-UT |
EK07 | Defaults for Acct Disp BB Amnts CIC | IS-U-CA | IS-U | IS-UT |
EK08 | IS-U Account Display: Specifications | IS-U-CA | IS-U | IS-UT |
EK09 | Define Specifications for Loans | IS-U | IS-U | IS-UT |
EK11 | Specifs: Source Item Charges in IP | IS-U | IS-U | IS-UT |
EK12 | Down Payment Specifications | IS-U-CA | IS-U | IS-UT |
EK13 | Down Paym./Rec. Clearing Information | IS-U-CA | IS-U | IS-UT |
EK14 | C FI Maintain Table TFK022A/B | IS-U-CA | IS-U | IS-UT |
EK15 | Dunning Charge Specif.in Invoicing | IS-U-CA | IS-U | IS-UT |
EK16 | Document Type: GI and VAT Perception | IS-U-CA | IS-U | IS-UT |
EK17 | Specif. for Migration of Payments | IS-U-CA | IS-U | IS-UT |
EK20 | Activate 2-Level Tax Determ. Code | IS-U-CA | IS-U | IS-UT |
EK21 | Maintain 2-Step Tax Determ. Ident. | IS-U-CA | IS-U | IS-UT |
EK22 | Payment Migration: Specifications | IS-U-CA | IS-U | IS-UT |
EK23 | Down Payment Request Payment Proc. | IS-U-CA | IS-U | IS-UT |
EK25 | Create Loan | IS-U-CA | IS-U | IS-UT |
EK26 | Change Loan | IS-U-CA | IS-U | IS-UT |
EK27 | Display Loan | IS-U-CA | IS-U | IS-UT |
EK70 | Cust. Item Ind. -> Payment Block | IS-U-CA | IS-U | IS-UT |
EK71 | Cstmzng: Aggr. Posting of Inbnd Bill | IS-U-IDE | IS-U | IS-UT |
EK72 | Transactions for Aggregated Posting | IS-U-IDE | IS-U | IS-UT |
EK73 | Aggr. Bill: Trans. -> Offsetting Tr. | IS-U-IDE | IS-U | IS-UT |
EK74 | Dereg. - Maintain Factory Calendar | IS-U-IDE | IS-U | IS-UT |
EK75 | Conversion Int./Ext. Transaction | IS-U-IDE | IS-U | IS-UT |
EK78 | FI-CA: Interest on Cash Sec. Deposit | IS-U-CA | IS-U | IS-UT |
EK79 | Default values for cash deposit int. | FI-CA | FI | FI-CA |
EK81 | Account Determ.: IS-T Receiv. Accnts | IS-U-CA | IS-U | IS-UT |
EK82 | Account Determ.: IS-T Revenue Accnts | IS-U-CA | IS-U | IS-UT |
EK92 | Create Payment Plan | IS-U-IN | IS-U | IS-UT |
EK93 | Change Payment Plan | IS-U-IN | IS-U | IS-UT |
EK93C | Combined Change of Payment Plans | IS-U-IN | IS-U | IS-UT |
EK93M | Adjust Payment Plans Automatically | IS-U-IN | IS-U | IS-UT |
EK94 | Display Payment Plan | IS-U-IN | IS-U | IS-UT |
EK94C | Combined Display of Payment Plans | IS-U-IN | IS-U | IS-UT |
EK95 | Manual History for Payment Schedule | IS-U-IN | IS-U | IS-UT |
EK96 | Adjust Balance-Forward Amount | IS-U-IN | IS-U | IS-UT |
EK96_DEFAULT | Default Adjustm. of Difference Amnt | IS-U-IN | IS-U | IS-UT |
EKND | IS-U Customer Service | IS-U | IS-U | IS-UT |
EKS1 | PURCHIS: Statistics Update: Item Lvl | LO-LIS | LO | SAP_APPL |
EKSR | Remove BBP from Collective Bill | IS-U-CA | IS-U | IS-UT |
EKW | Work items of shopping baskets | SRM-EBP-WFL | SRM | BBPCRM |
EK_EXT_BR | Nummernkreispflege: ISU_EXT_BR | IS-U-CA | IS-U | IS-UT |
EK_M100 | Defaults for Payment Medium ID | IS-M | IS-M | IS-M |
EK_NF_BR | Nummernkreispflege: ISU_NF_BR | IS-U-CA | IS-U | IS-UT |
EK_R017 | Doc. Type for Stat. Fee in Argentina | IS-U-CA | IS-U | IS-UT |
EK_R100 | Def. Info. for Payment Medium ID | IS-U-CA | IS-U | IS-UT |
EK_R200 | Def. Info. for Security Dep. Transf. | IS-U-CA | IS-U | IS-UT |
EK_R201 | Def. Info for Sec.Dep.Trans. Revers. | IS-U-CA | IS-U | IS-UT |
EK_R202 | Bollo Specifications (Italian Tax) | IS-U-CA | IS-U | IS-UT |
EK_SURS | Charge Request for Mass Activity | IS-U-CA | IS-U | IS-UT |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
EK_M100 | Defaults for Payment Medium ID | IS-M | IS-M | IS-M |
ISMCA00 | Account Assgt for Main Transaction | IS-M | IS-M | IS-M |
ISMCA01 | Account Assgt for Sub-Transaction | IS-M | IS-M | IS-M |
ISMCA03 | Derive Transaction from IS-M | IS-M | IS-M | IS-M |
ISMCA04 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA05 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA06 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA07 | Derive Document Type from IS-M | IS-M | IS-M | IS-M |
ISMCA08 | Control Incoming Payment for Subs | IS-M | IS-M | IS-M |
ISMCA10 | Default Settgs for IS-M Acct Display | IS-M | IS-M | IS-M |
ISMCA700 | Record Doc. Type for Revenue Accrual | IS-M | IS-M | IS-M |
J&00 | IS-M: Views/Clusters for Cond.Tech | IS-M | IS-M | IS-M |
J&S0 | IS-M: Create Output | IS-M | IS-M | IS-M |
J&S1 | IS-M: Create Output w/Reference | IS-M | IS-M | IS-M |
J&S2 | IS-M: Change Output | IS-M | IS-M | IS-M |
J&S3 | IS-M: Display Output | IS-M | IS-M | IS-M |
J-01 | Update Maintenance for MDIS | IS-M | IS-M | IS-M |
J-02 | Std Analyses Std Settings MDIS | IS-M | IS-M | IS-M |
J-03 | Media Info System: Mtn.Requirements | IS-M | IS-M | IS-M |
J-04 | Media Info System: Maintain Formulas | IS-M | IS-M | IS-M |
J-05 | MDIS: Overview of Field Catalogs | IS-M | IS-M | IS-M |
J-20 | MDIS: Update Settings | IS-M | IS-M | IS-M |
J-31 | IS-M: Access Std Analyses for MDIS | IS-M | IS-M | IS-M |
J-33 | IS-M: Var.Std Analyses - User MDIS | IS-M | IS-M | IS-M |
J-34 | IS-M: Perform Eval.of Info System | IS-M | IS-M | IS-M |
J-35 | IS-M: Create Eval.of Info System | IS-M | IS-M | IS-M |
J-36 | IS-M: Change Eval.of Info System | IS-M | IS-M | IS-M |
J-37 | IS-M: Display Eval.of Info System | IS-M | IS-M | IS-M |
J-38 | IS-M: Create Evaluation Structure | IS-M | IS-M | IS-M |
J-39 | IS-M: Change Evaluation Structure | IS-M | IS-M | IS-M |
J-40 | IS-M: Display Evaluation Structure | IS-M | IS-M | IS-M |
J-50 | IS-M: Exception Analysis MDIS | IS-M | IS-M | IS-M |
J-61 | IS-M: Create Selection Version MDIS | IS-M | IS-M | IS-M |
J-62 | IS-M: Change Selection Version MDIS | IS-M | IS-M | IS-M |
J-63 | IS-M: Display selection version MDIS | IS-M | IS-M | IS-M |
J-64 | IS-M: Sel.Vers.: Schedule Job MDIS | IS-M | IS-M | IS-M |
J-6A | IS-M: Selection Version Tree MDIS | IS-M | IS-M | IS-M |
J-6B | IS-M: User-Spec.Sel.Vers.Tree MDIS | IS-M | IS-M | IS-M |
J-A1 | IS-M/SD: Customer Anal. - Selection | IS-M | IS-M | IS-M |
J-A4 | IS-M/SD: Sales Off.Anal. - Selection | IS-M | IS-M | IS-M |
J-A7 | IS-M/SD: Product Anal. - Selection | IS-M | IS-M | IS-M |
J-AA | IS-M/SD: Plant/Ctry Anal. -Selection | IS-M | IS-M | IS-M |
J-AD | IS-M/SD: Sales Agent Anal. - Sel. | IS-M | IS-M | IS-M |
J-AG | IS-M/SD: Promotion Anal. - Selection | IS-M | IS-M | IS-M |
J-AJ | IS-M/SD: AR Cat.Analysis - Selection | IS-M | IS-M | IS-M |
J-AM | IS-M/SD: Carrier Route Anal.-Sel. | IS-M | IS-M | IS-M |
J-C1 | IS-M/SD: Std Settgs f.Customer Anal. | IS-M | IS-M | IS-M |
J-C2 | IS-M/SD: Std.Sett.f.Sales Off.Anal. | IS-M | IS-M | IS-M |
J-C3 | IS-M/SD: Std.Sett.f.Product Analysis | IS-M | IS-M | IS-M |
J-C4 | IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | IS-M | IS-M | IS-M |
J-C5 | IS-M/SD: Std.Sett.for Sales Ag.Anal. | IS-M | IS-M | IS-M |
J-C6 | IS-M/SD: Std.Sett.for Prom.Analysis | IS-M | IS-M | IS-M |
J-C7 | IS-M/SD: AR Category Statistics | IS-M | IS-M | IS-M |
J-C8 | IS-M/SD: Std.Sett.f.Carr.Route Anal | IS-M | IS-M | IS-M |
J-F1 | IS-M/SD: Reorg.LIS Data f.Sales Ord. | IS-M | IS-M | IS-M |
J-F2 | IS-M/SD: Reorg.LIS Data for CorrOrd. | IS-M | IS-M | IS-M |
J-F3 | IS-M/SD: Update LIS Delivery Data | IS-M | IS-M | IS-M |
J-F4 | IS-M/SD: Reorg.LIS Data for Billing | IS-M | IS-M | IS-M |
J-FA | IS-M/SD: LIS Upd.Simul.f.Sales Order | IS-M | IS-M | IS-M |
J-FB | IS-M/SD: LIS Update Sim.Corr.Order | IS-M | IS-M | IS-M |
J-FC | IS-M/SD: LIS Update Sim.for Delivery | IS-M | IS-M | IS-M |
J-FD | IS-M/SD: LIS Update Sim.for Billing | IS-M | IS-M | IS-M |
J-FL | IS-M/SD: Reorg.LIS Data for Delivery | IS-M | IS-M | IS-M |
J-FU | IS-M/SD: Indicator Delivery Updated | IS-M | IS-M | IS-M |
J-IX | IS-M/SD: Initialize Gen.LIS Data | IS-M | IS-M | IS-M |
J-K1 | IS-M/AM: Business Partner Analysis | IS-M | IS-M | IS-M |
J-K2 | IS-M/AM: Order Simulation | IS-M | IS-M | IS-M |
J-K3 | IS-M/AM: Restructure Order Update | IS-M | IS-M | IS-M |
J-K5 | IS-M/AM: Analyse BU, Cont.Component | IS-M | IS-M | IS-M |
J-K6 | IS-M/AM: Maintain TJHMC1 | IS-M | IS-M | IS-M |
J-K7 | IS-M/AM: Maintain TJHMC3 | IS-M | IS-M | IS-M |
J-K8 | IS-M: Order Sales Agent Assignment | IS-M | IS-M | IS-M |
J-K9 | IS-M/AM: LIS Restructure Billing | IS-M | IS-M | IS-M |
J-L1 | IS-M: LIS Billing Simulation Update | IS-M | IS-M | IS-M |
J-M1 | Media information system | IS-M | IS-M | IS-M |
J-M2 | Media information system | IS-M | IS-M | IS-M |
J/43 | Create cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/44 | Change cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/45 | Display cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/63 | Create cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/64 | Change cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/65 | Display cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/72 | IS-M: Output processing from NAST | IS-M | IS-M | IS-M |
J/73 | Message Overview | IS-M | IS-M | IS-M |
J/H1 | Create pricing report COA scale | IS-M | IS-M | IS-M |
J/H2 | Change pricing report COA scale | IS-M | IS-M | IS-M |
J/H3 | Display pricing report COA scale | IS-M | IS-M | IS-M |
J/H4 | Execute pricing report COA scale | IS-M | IS-M | IS-M |
J/H5 | Create Condition List Prices JA | IS-M | IS-M | IS-M |
J/H6 | Change Condition List Prices JA | IS-M | IS-M | IS-M |
J/H7 | Display Condition List Prices | IS-M | IS-M | IS-M |
J/H8 | IS-M: Execute Condition List JA | IS-M | IS-M | IS-M |
J/LA | Create Condition List | IS-M | IS-M | IS-M |
J/LB | Change Condition List | IS-M | IS-M | IS-M |
J/LC | Display Condition List | IS-M | IS-M | IS-M |
J/LD | Execute Condition List | IS-M | IS-M | IS-M |
J/LE | IS-M/SD: Create Pr.Report- Post.Chrg | IS-M | IS-M | IS-M |
J/LF | IS-M: Change Pr.Report f.Post.Sett | IS-M | IS-M | IS-M |
J/LG | IS-M/SD: Display Pr.Rept f.Post.Chgs | IS-M | IS-M | IS-M |
J/LH | IS-M: Pr.Report for Postal Charges | IS-M | IS-M | IS-M |
J/P0 | Create cond.table for postal settlmt | IS-M | IS-M | IS-M |
J/P1 | Change cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J/P2 | Display cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J1S! | IS-M: CH/F: VAT Payment Types | IS-M | IS-M | IS-M |
J1S$ | IS-M: CH: WEMF-Spec. Cat.Processing | IS-M | IS-M | IS-M |
J1S( | IS-M: CH: PTT Settlement Check | IS-M | IS-M | IS-M |
J1S) | IS-M: CH: Daily WEMF Update | IS-M | IS-M | IS-M |
J1S+ | IS-M: CH/L: Item Cat.f.PTT Settlemt | IS-M | IS-M | IS-M |
J1S/ | IS-M: CH: Weight Groups for Post Tax | IS-M | IS-M | IS-M |
J1S0 | IS-M: Interm.Dataset for Postal Upgr | IS-M | IS-M | IS-M |
J1S1 | IS-M: CH/S: Basic Postal Codes | IS-M | IS-M | IS-M |
J1S2 | IS-M: CH/S: Preposition Code | IS-M | IS-M | IS-M |
J1S4 | Create Operating System Files | IS-M | IS-M | IS-M |
J1S5 | IS-M: CH/S: Conversion Processing | IS-M | IS-M | IS-M |
J1S6 | IS-M: CH/F: Maintain Dunning Levels | IS-M | IS-M | IS-M |
J1S7 | IS-M: CH/S: Customer-Spec.Streets | IS-M | IS-M | IS-M |
J1S8 | IS-M: CH/J: Retail Return Assignmts | IS-M | IS-M | IS-M |
J1S9 | IS-M: CH/V: Max.Weight for Postman | IS-M | IS-M | IS-M |
J1S: | IS-M: CH/V: PCode-Prod.Seq.Assignmt | IS-M | IS-M | IS-M |
J1S< | IS-M: CH/V: Manual ZEBU CH Version | IS-M | IS-M | IS-M |
J1S= | IS-M: CH: Spec.Category Default | IS-M | IS-M | IS-M |
J1S? | IS-M: CH/F: Monthly Sales Tax List | IS-M | IS-M | IS-M |
J1SA | IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | IS-M | IS-M | IS-M |
J1SAVER | IS-M: Print Postal Dispatch List | IS-M | IS-M | IS-M |
J1SB | IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | IS-M | IS-M | IS-M |
J1SC | IS-M: CH/V: Maintain ZEBU Data | IS-M | IS-M | IS-M |
J1SD | IS-M: CH/V: Display ZEBU Data | IS-M | IS-M | IS-M |
J1SE | IS-M: CH/F: Format POR Data | IS-M | IS-M | IS-M |
J1SF | IS-M: CH/F: POR Billing Doc.Release | IS-M | IS-M | IS-M |
J1SG | IS-M: CH/F: LSV Billing Doc.Release | IS-M | IS-M | IS-M |
J1SI | IS-M: CH/F: Dunning Run | IS-M | IS-M | IS-M |
J1SJ | IS-M: CH/S: Prepare PCode Data | IS-M | IS-M | IS-M |
J1SK | IS-M: CH/V: Display Prod.Sequence | IS-M | IS-M | IS-M |
J1SL | IS-M: CH/S: DMK Dummy Entry CH | IS-M | IS-M | IS-M |
J1SM | IS-M: CH/S: Change PCode Data | IS-M | IS-M | IS-M |
J1SN | IS-M: CH/S: Prepare Carrier Data | IS-M | IS-M | IS-M |
J1SNB | Data Transfer: Carriers | IS-M | IS-M | IS-M |
J1SNO | Data Transfer: City | IS-M | IS-M | IS-M |
J1SNP | Data Transfer: Postal Code | IS-M | IS-M | IS-M |
J1SNS | Data Transfer: Streets | IS-M | IS-M | IS-M |
J1SO | IS-M: CH/V: Display Prod.Sequence | IS-M | IS-M | IS-M |
J1SP | IS-M: CH/S: Change Street Data | IS-M | IS-M | IS-M |
J1SPTAX00 | IS-M: CH: Edition Data Postal Tax | IS-M | IS-M | IS-M |
J1SPTAX01 | IS-M: Postal Charge Forecast CH | IS-M | IS-M | IS-M |
J1SPTAX02 | IS-M: Postal Charge Reporting CH | IS-M | IS-M | IS-M |
J1SPTAXL | IS-M: CH: Country Grp. f.Postal Tax | IS-M | IS-M | IS-M |
J1SPTAXREPAUL | IS-MSD-CH/S: Postal Charge Rept List | IS-M | IS-M | IS-M |
J1SPTAXZ | IS-M: CH: Ctry Grp.Asgt for Post Tax | IS-M | IS-M | IS-M |
J1SPUP | Maintenance View J_1SVPUPBESTAND | IS-M | IS-M | IS-M |
J1SQ | IS-M: CH/S: Change Carrier Data | IS-M | IS-M | IS-M |
J1SR | IS-M: CH/V: ZEBU Setup Part 1 | IS-M | IS-M | IS-M |
J1SS | IS-M: CH/V: ZEBU Setup Part 2 | IS-M | IS-M | IS-M |
J1SSUP | Maintenance View J_1SVSUPBESTAND | IS-M | IS-M | IS-M |
J1ST | IS-M: CH/V: Check Program ZEBU CH | IS-M | IS-M | IS-M |
J1SU | IS-M: CH/V: Copy ZEBU Variant | IS-M | IS-M | IS-M |
J1SV | IS-M: CH/S: Postal Charge Reporting | IS-M | IS-M | IS-M |
J1SW | Number Plan for PPacking and Sacking | IS-M | IS-M | IS-M |
J1SX | IS-M: CH/S: Num.Range.Maint.J_1S_ORT | IS-M | IS-M | IS-M |
J1SY | IS-M: CH/V: Foreign PPack Addresses | IS-M | IS-M | IS-M |
J1SZ | IS-M: CH: CH Specifications | IS-M | IS-M | IS-M |
J1S[ | IS-M: CH: Monthly WEMF Update | IS-M | IS-M | IS-M |
J1S] | IS-M: CH: Annual WEMF Update | IS-M | IS-M | IS-M |
JARC | IS-M: Archiving Development | IS-M | IS-M | IS-M |
JBW_AM_COA_1 | IS-M: Determine BW Classificat.Again | IS-M | IS-M | IS-M |
JBW_AM_COA_2 | IS-M: Unload Contracts from BW | IS-M | IS-M | IS-M |
JC9A | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JC9B | IS-M: Condition Master Data - Sales | IS-M | IS-M | IS-M |
JC9C | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JC9D | IS-M: Condition Master Data | IS-M | IS-M | IS-M |
JCIC_INWAIT_POPUP | IS-M: CIC, INWAIT Dialog Box | IS-M | IS-M | IS-M |
JCP4 | IS-M: Master Data f.Postal Charges | IS-M | IS-M | IS-M |
JCR0 | IS-M/SD: Postal Charges, Gen.BI Sess | IS-M | IS-M | IS-M |
JCR1 | IS-M/SD:Postal Charges, Display Data | IS-M | IS-M | IS-M |
JCR2 | IS-M/SD: Extract Postal Charges | IS-M | IS-M | IS-M |
JCS0 | IS-M: Create Condition | IS-M | IS-M | IS-M |
JCS1 | IS-M: Create Condition w/Reference | IS-M | IS-M | IS-M |
JCS2 | IS-M: Change Condition | IS-M | IS-M | IS-M |
JCS3 | IS-M: Display Condition | IS-M | IS-M | IS-M |
JD01 | IS-M: Create Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD02 | IS-M: Change Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD03 | IS-M: Display Gen.Rule for Edition | IS-M | IS-M | IS-M |
JD04 | IS-M: Create Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD05 | IS-M: Change Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD06 | IS-M: Display Gen.Rule f.Truck Route | IS-M | IS-M | IS-M |
JD10 | IS-M: Create Ad Pre-Prt.(Fast Entry) | IS-M | IS-M | IS-M |
JD11 | IS-M: Change Ad Pre-Prt.(Fast Entry) | IS-M | IS-M | IS-M |
JD12 | IS-M: Display Ad Pre-Prt.(Fast Ent.) | IS-M | IS-M | IS-M |
JD20 | IS-M: Create Gen.Rule for Media Prod | IS-M | IS-M | IS-M |
JD21 | IS-M: Change Gen.Rule for Media Prod | IS-M | IS-M | IS-M |
JD22 | IS-M: Display Gen.Rule for Med.Prod. | IS-M | IS-M | IS-M |
JD31 | IS-M: Create Publication | IS-M | IS-M | IS-M |
JD32 | IS-M: Change Publication | IS-M | IS-M | IS-M |
JD33 | IS-M: Display Publication | IS-M | IS-M | IS-M |
JD34 | Create Edition | IS-M | IS-M | IS-M |
JD35 | Change Edition | IS-M | IS-M | IS-M |
JD36 | Display Edition | IS-M | IS-M | IS-M |
JD37 | IS-M: Create Issue | IS-M | IS-M | IS-M |
JD38 | IS-M: Change Issue | IS-M | IS-M | IS-M |
JD39 | IS-M: Display Issue | IS-M | IS-M | IS-M |
JD40 | IS-M: Coll.Processing of Issues | IS-M | IS-M | IS-M |
JD41 | IS-M: Collective Issue Display | IS-M | IS-M | IS-M |
JD42 | Automatic Issue Generation | IS-M | IS-M | IS-M |
JD43 | Issue Numbering | IS-M | IS-M | IS-M |
JD44 | IS-M: Coll.Issue Proc.for Pub.Date | IS-M | IS-M | IS-M |
JD45 | Move Publication Date of Issue | IS-M | IS-M | IS-M |
JD46 | Log: Move Issue Publication Date | IS-M | IS-M | IS-M |
JD51 | IS-M: Edit Edition Gen.Triggers | IS-M | IS-M | IS-M |
JD52 | IS-M: Display Edition Gen.Triggers | IS-M | IS-M | IS-M |
JD55 | IS-M: Create Issue Archiving | IS-M | IS-M | IS-M |
JD56 | IS-M: Delete Issue Archiving | IS-M | IS-M | IS-M |
JD57 | IS-M: Reload Issue Archiving | IS-M | IS-M | IS-M |
JD58 | IS-M: Management of Issue Archiving | IS-M | IS-M | IS-M |
JD70 | IS-M: Arrival Times of TP Objects | IS-M | IS-M | IS-M |
JD71 | IS-M: Editions of Publications | IS-M | IS-M | IS-M |
JD72 | IS-M: Displ.Edition Publ.Calendar | IS-M | IS-M | IS-M |
JD73 | IS-M: Edition Overview | IS-M | IS-M | IS-M |
JD74 | IS-M: Overview of Issue Weights | IS-M | IS-M | IS-M |
JD75 | IS-M: Issue Overview | IS-M | IS-M | IS-M |
JD76 | IS-M: Display Ad Pre-Print Pub.Cal. | IS-M | IS-M | IS-M |
JD77 | IS-M: Ad Pre-Print Overview | IS-M | IS-M | IS-M |
JD81 | IS-M: Edit Bundling Rule | IS-M | IS-M | IS-M |
JD82 | IS-M: Display Bundling Rule | IS-M | IS-M | IS-M |
JD83 | IS-M: Maintain Edit.Bundling Group | IS-M | IS-M | IS-M |
JD84 | IS-M: Display Edition Bundling Group | IS-M | IS-M | IS-M |
JD85 | IS-M: List Editions in Bundling Grp | IS-M | IS-M | IS-M |
JD86 | IS-M: Maintain Edit.Bundling Group | IS-M | IS-M | IS-M |
JD87 | IS-M: Display Edition Packing Group | IS-M | IS-M | IS-M |
JDM1 | (empty) | IS-M | IS-M | IS-M |
JDMPS0 | IS-M: Edit Media Product Master Data | IS-M | IS-M | IS-M |
JDMPS1 | IS-M: Display Media Prod.Master Data | IS-M | IS-M | IS-M |
JDPOST01 | Edition Postal Data | IS-M | IS-M | IS-M |
JF01 | IS-M/SD: Create Billing Document | IS-M | IS-M | IS-M |
JF02 | IS-M: Change Billing Document | IS-M | IS-M | IS-M |
JF03 | IS-M: Display Billing Document | IS-M | IS-M | IS-M |
JF04 | IS-M: Create Billing Document | IS-M | IS-M | IS-M |
JF05 | Create Billing Interface | IS-M | IS-M | IS-M |
JF06 | IS-M: Billing Logs | IS-M | IS-M | IS-M |
JF07 | Simulate Billing Interface | IS-M | IS-M | IS-M |
JF11 | IS-M: Reverse Billing Document | IS-M | IS-M | IS-M |
JF12 | IS-M: Reverse Coll. Billing Run | IS-M | IS-M | IS-M |
JF2A | IS-M: Reorg.Billg Index aft.Canc. | IS-M | IS-M | IS-M |
JF2B | IS-M: Tfer Postings Bef.STax Reg. | IS-M | IS-M | IS-M |
JF61 | List of Open Items and Balance | IS-M | IS-M | IS-M |
JF87 | IS-M/SD: Create Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF88 | IS-M/SD: Change Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JF89 | IS-M/SD:Display Rev.Acct Det.Table | IS-M | IS-M | IS-M |
JFAF | IS-M: Billing Document Check List | IS-M | IS-M | IS-M |
JFB2 | IS-M: Data Transfer f.Bank Return | IS-M | IS-M | IS-M |
JFB3 | IS-M: Reconc.List for Bank Return | IS-M | IS-M | IS-M |
JFB4 | IS-M: Ords fr.Bank Rtns for Change | IS-M | IS-M | IS-M |
JFB5 | IS-M: Ref.Transfer of Bank Returns | IS-M | IS-M | IS-M |
JFBF | IS-M: Billing Document Flow | IS-M | IS-M | IS-M |
JFBS | IS-M: Bank Returns by Return Reason | IS-M | IS-M | IS-M |
JFBT | IS-M: Payment Medium Germany | IS-M | IS-M | IS-M |
JFCA | IS-M/SD: Billing Doc.Authorization | IS-M | IS-M | IS-M |
JFCB | Check Payment Cards Before Billing | IS-M | IS-M | IS-M |
JFCC | Checking Log for Payment Cards | IS-M | IS-M | IS-M |
JFCO | Issue - Addit. Account Assignment | IS-M | IS-M | IS-M |
JFCO_PVA | Edition - Additional Account Assgmt | IS-M | IS-M | IS-M |
JFF1 | Maintain number range: ISP_FIBU | IS-M | IS-M | IS-M |
JFFB | Doc.According to Billing Cond.Types | IS-M | IS-M | IS-M |
JFFI | FI Journal for Revenue Posting/Dist. | IS-M | IS-M | IS-M |
JFJOURNREVPER | Posting Journal for Per. Rev. Accr. | IS-M | IS-M | IS-M |
JFLI | IS-M/SD: List Billing Documents | IS-M | IS-M | IS-M |
JFM1 | Media Sales + Distribution - Billing | IS-M | IS-M | IS-M |
JFNF | Set Up Indexes | IS-M | IS-M | IS-M |
JFNL | Non-Billed Deliveries | IS-M | IS-M | IS-M |
JFP2 | Billing Docs not Transfd to RF/FI | IS-M | IS-M | IS-M |
JFP3 | Collective Proc./Transfer Assignment | IS-M | IS-M | IS-M |
JFRA | Posting Journal for Revenue Accrual | IS-M | IS-M | IS-M |
JFRE | IS-M: Revenue Distribution Journal | IS-M | IS-M | IS-M |
JFREVENUECOCKPIT | Revenue Accrual Cockpit | IS-M | IS-M | IS-M |
JFRJ | IS-M: Outgoing Invoice Journal | IS-M | IS-M | IS-M |
JFRT | Orders Not Billed | IS-M | IS-M | IS-M |
JFSI | IS-M/SD: Simulate Billing | IS-M | IS-M | IS-M |
JFSU | IS-M: Information on Coll.Proc. | IS-M | IS-M | IS-M |
JFT1 | Individual Transfer to FI | IS-M | IS-M | IS-M |
JFT2 | Collective Transfer to FI | IS-M | IS-M | IS-M |
JFT3 | IS-M/SD: Payment Card Transfer | IS-M | IS-M | IS-M |
JFT4 | Collection Transfer for Billing | IS-M | IS-M | IS-M |
JFT5 | IS-M/SD: Bank Returns Transfer | IS-M | IS-M | IS-M |
JFT6 | IS-M/SD: Transfer Revenue Distrib. | IS-M | IS-M | IS-M |
JFTA | IS-M/SD: Call Up Individual Transfer | IS-M | IS-M | IS-M |
JFTB | IS-M/SD: Call Up Collective Transfer | IS-M | IS-M | IS-M |
JFTC | IS-M/SD: Call Up Field Coll.Transfer | IS-M | IS-M | IS-M |
JFTD | IS-M/SD: Access Bank Rtns.Transfer | IS-M | IS-M | IS-M |
JFTE | IS-M/SD: Access Revenue Accrual | IS-M | IS-M | IS-M |
JFTH | IS-M/SD: Data Transfer to HR | IS-M | IS-M | IS-M |
JFU1 | Individual Transfer to FI | IS-M | IS-M | IS-M |
JFU2 | Collective Transfer to FI | IS-M | IS-M | IS-M |
JFU3 | IS-M/SD: Bank Returns Transfer | IS-M | IS-M | IS-M |
JFU4 | Collection Transfer for Billing | IS-M | IS-M | IS-M |
JFUV | Transfer Issue to Financial Accounts | IS-M | IS-M | IS-M |
JFVL | Open Issue Account Assignments | IS-M | IS-M | IS-M |
JF_ITALY_VAT_01 | Setting for VAT Reporting | IS-M | IS-M | IS-M |
JF_ITALY_VAT_02 | VAT Reporting - Italy | IS-M | IS-M | IS-M |
JG01 | IS-M: Create General Bus.Partner | IS-M | IS-M | IS-M |
JG02 | IS-M: Change General Bus.Partner | IS-M | IS-M | IS-M |
JG03 | IS-M: Display General Bus.Partner | IS-M | IS-M | IS-M |
JG07 | IS-M/SD: Create Carrier | IS-M | IS-M | IS-M |
JG08 | IS-M/SD: Change Carrier | IS-M | IS-M | IS-M |
JG09 | IS-M/SD: Display Carrier | IS-M | IS-M | IS-M |
JG10 | IS-M/SD: Create Service Company | IS-M | IS-M | IS-M |
JG11 | IS-M/SD: Change Service Company | IS-M | IS-M | IS-M |
JG12 | IS-M/SD: Display Service Company | IS-M | IS-M | IS-M |
JG16 | IS-M/SD: Create Sales Customer | IS-M | IS-M | IS-M |
JG17 | IS-M/SD: Change Sales Customer | IS-M | IS-M | IS-M |
JG18 | IS-M/SD: Display Sales Customer | IS-M | IS-M | IS-M |
JG19 | IS-M/SD: Create Retailer | IS-M | IS-M | IS-M |
JG20 | IS-M/SD: Change Retailer | IS-M | IS-M | IS-M |
JG21 | IS-M/SD: Display Retailer | IS-M | IS-M | IS-M |
JG34 | IS-M/SD: Create Commission Recipient | IS-M | IS-M | IS-M |
JG35 | IS-M/SD: Change Commission Recipient | IS-M | IS-M | IS-M |
JG36 | IS-M/SD: Display Commission Recipt | IS-M | IS-M | IS-M |
JG40 | IS-M/SD: Create Field Collector | IS-M | IS-M | IS-M |
JG41 | IS-M/SD: Change Field Collector | IS-M | IS-M | IS-M |
JG42 | IS-M/SD: Display Field Collector | IS-M | IS-M | IS-M |
JG43 | IS-M/SD: Create Researcher | IS-M | IS-M | IS-M |
JG44 | IS-M/SD: Change Researcher | IS-M | IS-M | IS-M |
JG45 | IS-M/SD: Display Researcher | IS-M | IS-M | IS-M |
JG49 | IS-M/SD: Create Forwarding Agent | IS-M | IS-M | IS-M |
JG50 | IS-M/SD: Change Forwarding Agent | IS-M | IS-M | IS-M |
JG51 | IS-M/SD: Display Forwarding Agent | IS-M | IS-M | IS-M |
JG55 | IS-M/SD: Create Postal Data | IS-M | IS-M | IS-M |
JG56 | IS-M/SD: Change Postal Data | IS-M | IS-M | IS-M |
JG57 | IS-M/SD: Display Postal Data | IS-M | IS-M | IS-M |
JG58 | IS-M/SD: Create Sales Cust.(Central) | IS-M | IS-M | IS-M |
JG59 | IS-M/SD: Change Sales Cust.(Central) | IS-M | IS-M | IS-M |
JG60 | IS-M/SD: Display Sales Cust.(Cent.) | IS-M | IS-M | IS-M |
JG61 | IS-M/SD: Create Retailer (Central) | IS-M | IS-M | IS-M |
JG62 | IS-M/SD: Change Retailer (Central) | IS-M | IS-M | IS-M |
JG63 | IS-M/SD: Display Retailer (Central) | IS-M | IS-M | IS-M |
JG90 | IS-M: Block Order/Bill.Doc. - Change | IS-M | IS-M | IS-M |
JG91 | IS-M: Block Order/Bill.Doc.-Display | IS-M | IS-M | IS-M |
JG92 | IS-M: Block Roles - Change | IS-M | IS-M | IS-M |
JG93 | IS-M: Block Roles - Display | IS-M | IS-M | IS-M |
JG94 | IS-M: Change BP Deletion Flags | IS-M | IS-M | IS-M |
JG95 | IS-M: Display BP Deletion Flags | IS-M | IS-M | IS-M |
JGA0 | IS-M: Maintain Address Management | IS-M | IS-M | IS-M |
JGA1 | IS-MP: Display Address Management | IS-M | IS-M | IS-M |
JGA2 | IS-M: Maintain Business Partner Asgt | IS-M | IS-M | IS-M |
JGA3 | IS-M: Display Bus.Partner Assignment | IS-M | IS-M | IS-M |
JGA4 | IS-M: Maintain Address Print Formats | IS-M | IS-M | IS-M |
JGA6 | IS-M:Maint.AddPrintFormat-Env.Assgmt | IS-M | IS-M | IS-M |
JGA8 | IS-M: Address Recording | IS-M | IS-M | IS-M |
JGA9 | IS-M/SD: Add.Change -> Check Orders | IS-M | IS-M | IS-M |
JGAD | IS-M: Determine Address Duplicates | IS-M | IS-M | IS-M |
JGAE | IS-M: Determine Jurisdiction Code | IS-M | IS-M | IS-M |
JGAF | IS-M: BP Log in Non-SAP System | IS-M | IS-M | IS-M |
JGAS | IS-M: Screen Mod.for SD BP Transacs | IS-M | IS-M | IS-M |
JGB3 | IS-M: Add.Synch. IS-M -> Standard | IS-M | IS-M | IS-M |
JGB4 | IS-M: Add.Synch. IS-M -> Non-SAP | IS-M | IS-M | IS-M |
JGB5 | IS-M: Transfer Customers on Hand | IS-M | IS-M | IS-M |
JGB6 | IS-M: BTCI Session BP Data Transfer | IS-M | IS-M | IS-M |
JGB7 | IS-M: Synch.bank conn. IS-M->FI | IS-M | IS-M | IS-M |
JGB8 | IS-M: Bank con.synchronization log | IS-M | IS-M | IS-M |
JGBA | IS-M: Transfer Bank Data | IS-M | IS-M | IS-M |
JGBD | IS-M: Bank data changes | IS-M | IS-M | IS-M |
JGBDC1 | Change Bank Number in Bank Details | IS-M | IS-M | IS-M |
JGBDC2 | Bank Details Change: Create File | IS-M | IS-M | IS-M |
JGBDC2A | BnkDetChge.: Generate File With IBAN | IS-M | IS-M | IS-M |
JGBDC3 | Bank Details Change: Read File | IS-M | IS-M | IS-M |
JGBDC3A | BankDet.Change.: Read File With IBAN | IS-M | IS-M | IS-M |
JGBP_CHANGE | IS-M: Change Business Partner | IS-M | IS-M | IS-M |
JGBP_SHOW | IS-M: Display Business Partner | IS-M | IS-M | IS-M |
JGCL | IS-M: BP Classification | IS-M | IS-M | IS-M |
JGKS | IS-M: Sales Summary | IS-M | IS-M | IS-M |
JGM0 | Business Partner | IS-M | IS-M | IS-M |
JGR1 | IS-M/SD: SC Employee Turnover | IS-M | IS-M | IS-M |
JGR2 | IS-M: Service Company Employees | IS-M | IS-M | IS-M |
JGR3 | IS-M: Overview of Fwding Agents | IS-M | IS-M | IS-M |
JGSEPA01 | Mandate Usage | IS-M | IS-M | IS-M |
JGSEPA02 | Mandate Usage (Display) | IS-M | IS-M | IS-M |
JGV3 | IS-M: Maintain Lost Time for SC EE | IS-M | IS-M | IS-M |
JGV4 | IS-M: Display Lost Time for SC EE | IS-M | IS-M | IS-M |
JGV7 | IS-M: Maintain Employment Relnship | IS-M | IS-M | IS-M |
JGV8 | IS-M: Display Employment Relnship | IS-M | IS-M | IS-M |
JGWWWIU1 | IS-M: Create Internet User | IS-M | IS-M | IS-M |
JGWWWIU2 | IS-M: Change Acc.Data for Int.User | IS-M | IS-M | IS-M |
JGZ0 | Check SAP BP Customizing | IS-M | IS-M | IS-M |
JGZ1 | IS-M: Create Customer | IS-M | IS-M | IS-M |
JGZ2 | IS-M: Change Customer | IS-M | IS-M | IS-M |
JGZ20 | IS-M: Create Sales Customer | IS-M | IS-M | IS-M |
JGZ21 | IS-M: Change Sales Customer | IS-M | IS-M | IS-M |
JGZ22 | IS-M: Display Sales Customer | IS-M | IS-M | IS-M |
JGZ23 | IS-M: Create Retailer | IS-M | IS-M | IS-M |
JGZ24 | IS-M: Change Retailer | IS-M | IS-M | IS-M |
JGZ25 | IS-M: Display Retailer | IS-M | IS-M | IS-M |
JGZ3 | IS-M: Create Vendor | IS-M | IS-M | IS-M |
JGZ30 | IS-M: Create Service Company | IS-M | IS-M | IS-M |
JGZ31 | IS-M: Change Service Company | IS-M | IS-M | IS-M |
JGZ32 | IS-M: Display Service Company | IS-M | IS-M | IS-M |
JGZ33 | IS-M: Create Carrier | IS-M | IS-M | IS-M |
JGZ34 | IS-M: Change Carrier | IS-M | IS-M | IS-M |
JGZ35 | IS-M: Display Carrier | IS-M | IS-M | IS-M |
JGZ36 | IS-M: Create Researcher | IS-M | IS-M | IS-M |
JGZ37 | IS-M: Change Researcher | IS-M | IS-M | IS-M |
JGZ38 | IS-M: Display Researcher | IS-M | IS-M | IS-M |
JGZ39 | IS-M: Create Field Collector | IS-M | IS-M | IS-M |
JGZ4 | IS-M: Change Vendor | IS-M | IS-M | IS-M |
JGZ40 | IS-M: Change Field Collector | IS-M | IS-M | IS-M |
JGZ41 | IS-M: Display Field Collector | IS-M | IS-M | IS-M |
JGZ42 | IS-M: Create Commission Recipient | IS-M | IS-M | IS-M |
JGZ43 | IS-M: Change Commission Recipient | IS-M | IS-M | IS-M |
JGZ44 | IS-M: Display Commission Recipient | IS-M | IS-M | IS-M |
JGZ50 | IS-M: Create Publisher | IS-M | IS-M | IS-M |
JGZ51 | IS-M: Change Publisher | IS-M | IS-M | IS-M |
JGZ52 | IS-M: Display Publisher | IS-M | IS-M | IS-M |
JGZ60 | IS-M: Create Media Customer | IS-M | IS-M | IS-M |
JGZ61 | IS-M: Change Media Customer | IS-M | IS-M | IS-M |
JGZ62 | IS-M: Display Media Customer | IS-M | IS-M | IS-M |
JGZ70 | IS-M: Create Media Sales Agent | IS-M | IS-M | IS-M |
JGZ71 | IS-M: Change Media Sales Agent | IS-M | IS-M | IS-M |
JGZ72 | IS-M: Display Media Sales Agent | IS-M | IS-M | IS-M |
JGZ90 | IS-M: Create Household | IS-M | IS-M | IS-M |
JGZ91 | IS-M: Change Household | IS-M | IS-M | IS-M |
JGZ92 | IS-M: Display Household | IS-M | IS-M | IS-M |
JH00 | IS-M: Condition Refs Check List | IS-M | IS-M | IS-M |
JH01 | IS-M: Condition Refs Check List | IS-M | IS-M | IS-M |
JH51 | Display UM for pricing | IS-M | IS-M | IS-M |
JH52 | Design Ad Type: Admissibility | IS-M | IS-M | IS-M |
JH53 | General Ad Type: Admissibility | IS-M | IS-M | IS-M |
JH54 | UM for Ads & Pricing (Display) | IS-M | IS-M | IS-M |
JH55 | Ad Type Design Admissibility (Displ) | IS-M | IS-M | IS-M |
JH56 | General Ad Type Admissibility(Displ) | IS-M | IS-M | IS-M |
JH57 | BU Grouping for Ad Type Admissibilty | IS-M | IS-M | IS-M |
JH60 | Generate schedule lines | IS-M | IS-M | IS-M |
JH61 | Display generation period | IS-M | IS-M | IS-M |
JH62 | Item list according to date type | IS-M | IS-M | IS-M |
JH64 | Status/char.attributes for item | IS-M | IS-M | IS-M |
JH65 | Data transfer for new orders | IS-M | IS-M | IS-M |
JH66 | Data transfer for old orders | IS-M | IS-M | IS-M |
JH67 | Data transfer for COAs | IS-M | IS-M | IS-M |
JH68 | Status/char.attributes bill.dataset | IS-M | IS-M | IS-M |
JH69 | Status/Char.Attributes S.Line/Ad Spc | IS-M | IS-M | IS-M |
JH70 | Status/Char.Attributes for AI SLine | IS-M | IS-M | IS-M |
JH72 | Status/char.attributes for com.SLine | IS-M | IS-M | IS-M |
JH73 | Status/Char.Attribute DT Sched.Line | IS-M | IS-M | IS-M |
JH75 | Manual on-screen mark up check | IS-M | IS-M | IS-M |
JH76 | Data trans.for new commercial orders | IS-M | IS-M | IS-M |
JH77 | Status/Char.Attributes S.Line/Ad Spc | IS-M | IS-M | IS-M |
JH78 | Return Actual Online Data Manually | IS-M | IS-M | IS-M |
JH84 | Grouping for Fixed Spaces Planning | IS-M | IS-M | IS-M |
JH85 | Fixed spaces capacity | IS-M | IS-M | IS-M |
JH86 | Date-spec. capacity for fixed spaces | IS-M | IS-M | IS-M |
JH89 | IS-M/AM: Order Transfer to TS Online | IS-M | IS-M | IS-M |
JH91 | Create Conditions | IS-M | IS-M | IS-M |
JH92 | Create conditions using template | IS-M | IS-M | IS-M |
JH93 | Change Conditions | IS-M | IS-M | IS-M |
JH94 | Display Conditions | IS-M | IS-M | IS-M |
JH99 | Order transfer from emerg.sys.ACCESS | IS-M | IS-M | IS-M |
JHA0 | IS-M: Sales Area Menu | IS-M | IS-M | IS-M |
JHA1 | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA1N | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA1X | IS-M/AM: Create Order | IS-M | IS-M | IS-M |
JHA2 | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA2N | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA2X | IS-M/AM: Change Order | IS-M | IS-M | IS-M |
JHA3 | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA3N | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA3X | IS-M/AM: Display Order | IS-M | IS-M | IS-M |
JHA4 | IS-M: Maintain Fast Entry | IS-M | IS-M | IS-M |
JHA6 | IS-M/AM: Central Access | IS-M | IS-M | IS-M |
JHA7 | Advertisement orders 1 | IS-M | IS-M | IS-M |
JHA8 | Business partner usage | IS-M | IS-M | IS-M |
JHAD | IS-M: Positioning Information | IS-M | IS-M | IS-M |
JHAE | IS-M: Error List for Tech.System | IS-M | IS-M | IS-M |
JHAF | IS-M: Todo List for Technical System | IS-M | IS-M | IS-M |
JHAG | Cam.rdy cpy with past reminder date | IS-M | IS-M | IS-M |
JHAH | IS-M: Payment Cards: Authorization | IS-M | IS-M | IS-M |
JHAI | IS-M/AM: Credit Check for Orders | IS-M | IS-M | IS-M |
JHAJ | Payment Cards:Coll.Process.Overview | IS-M | IS-M | IS-M |
JHAK | Credit Mgmt: Coll.Process.Overview | IS-M | IS-M | IS-M |
JHAORDER_OBJ_CHANGE | IS-M: Display Order | IS-M | IS-M | IS-M |
JHAORDER_OBJ_SHOW | IS-M: Display Order | IS-M | IS-M | IS-M |
JHAP | IS-M/AM Order Update Collective Log | IS-M | IS-M | IS-M |
JHAVMA | IS-M/AM: Update Orders | IS-M | IS-M | IS-M |
JHAVM_REGEN | IS-M: Generate New AM Order Items | IS-M | IS-M | IS-M |
JHAW | IS-M/AM: IAC Enter Classified Ad | IS-M | IS-M | IS-M |
JHAW_ADMIN | IS-M/AM: IAC Classified Ads Adminis. | IS-M | IS-M | IS-M |
JHAW_WEBEDITOR | IS-M/AM: Web Editor Test Transaction | IS-M | IS-M | IS-M |
JHB1 | IS-M: Ad Insert Planning | IS-M | IS-M | IS-M |
JHB10 | IS-M/AM: Online Planning | IS-M | IS-M | IS-M |
JHB2 | IS-M: Commercial Planning | IS-M | IS-M | IS-M |
JHB3 | IS-M: Commercial Planning Export | IS-M | IS-M | IS-M |
JHB4 | IS-M/AM: Fixed Spaces Planning | IS-M | IS-M | IS-M |
JHB4_IAC | IS-M/AM: IAC Display Free Spaces | IS-M | IS-M | IS-M |
JHB5 | IS-M/AM: Local Windows Planning | IS-M | IS-M | IS-M |
JHB6 | IS-M: Display BU Hierarchy | IS-M | IS-M | IS-M |
JHB7 | IS-M: Change BU Hierarchy | IS-M | IS-M | IS-M |
JHB9 | IS-M: M/AM Order Qty <> M/SD Del.Qty | IS-M | IS-M | IS-M |
JHBA | Cond.Maint.Using Index: Display JC | IS-M | IS-M | IS-M |
JHBB | Cond.Maint.Via Index: Create JC | IS-M | IS-M | IS-M |
JHBC | Cond.Maint.Using Index: Display JE | IS-M | IS-M | IS-M |
JHBD | Cond.Maint.Using Index: Create JE | IS-M | IS-M | IS-M |
JHBE | Cond.Maint.Using Index: Change JC | IS-M | IS-M | IS-M |
JHBO | Cond.Maint.Using Index: Change JE | IS-M | IS-M | IS-M |
JHBW | IS-M: AI Plant Data Assignment List | IS-M | IS-M | IS-M |
JHC1 | Contact Conversion | IS-M | IS-M | IS-M |
JHC2 | Maintain positioning factor | IS-M | IS-M | IS-M |
Language | Description |
---|---|
עברית | ברירות מחדל עבור זיהוי אמצעי תשלום |
Deutsch | Vorgaben Zahlungsträger-ID |
English | Defaults for Payment Medium ID |
Français | Valeurs prédéf. pr ID support paiemt |
Magyar | Fizetéshordozó-ID alapértékei |
Italiano | Dati default per ID mezzo di pag. |
日本語 | 支払媒体 ID の初期値 |
Dansk | Standarder for betalingsmedium-ID |
Nederlands | Standaardwaarden betalingsmedium-ID |
Norsk | Standard betalingsmedium-ID |
Português | Predefinições ID meios de pagamento |
Русский | ЗадЗначенияИдентификНосителяПлатежа |
Español | Datos prefijados ID medio de pago |
Suomi | Vakioasetukset maksuväl. tunnukselle |
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 |