TCode | Description | Module | Top Module | Component |
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Limit transaction types | ![]() |
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FI-AA: Analysis of assets w/errors | ![]() |
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FI-AA: Asset before&after comparison | ![]() |
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Reconcil. of critical FI-AA documts | ![]() |
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Euro conversion: IM postproces.prog. | ![]() |
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(empty) | ![]() |
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TCode | Description | Module | Top Module | Component |
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EMU Conv: RE Load CO Objects | ![]() |
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FI-AA: Analysis of assets w/errors | ![]() |
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FI-AA: Asset before&after comparison | ![]() |
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Reconcil. of critical FI-AA documts | ![]() |
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Lock AA Transaction Types | ![]() |
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AA Totals Record Reconciliation | ![]() |
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AA Balances Reconciliation | ![]() |
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AA Asset Status Reconciliation | ![]() |
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Valuate Waste Billing Category | ![]() |
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Create Bulk Waste Order | ![]() |
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Action Manager: Customizing | ![]() |
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Maintain Calendar | ![]() |
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Daily Capacity | ![]() |
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Property | ![]() |
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Container Transport | ![]() |
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Delivery Locks | ![]() |
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View Control | ![]() |
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Reserve Sample | ![]() |
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Waste Disp. Installation Management | ![]() |
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Transaction Group | ![]() |
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Procedures Within Facility | ![]() |
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Operations Log | ![]() |
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Structure Container Loc. Allocations | ![]() |
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Waste Billing Factor | ![]() |
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Guarantor Contract | ![]() |
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Create Waste Disposal Order | ![]() |
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Delete Waste Disposal Order | ![]() |
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Change/Display Waste Disposal Order | ![]() |
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Output Waste Disposal Order | ![]() |
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Confirmation | ![]() |
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Planning | ![]() |
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Cleaning Object | ![]() |
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Maintain Cleaning Object Category | ![]() |
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IS-U Waste Management | ![]() |
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Accelerated Weight Entry | ![]() |
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Weighing Procedure | ![]() |
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General Cargo Entry | ![]() |
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Offline Weighing | ![]() |
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Hardware Profile | ![]() |
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Profile Control | ![]() |
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Profile Group | ![]() |
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Consistency Check for Billing | ![]() |
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TCode | Description | Module | Top Module | Component |
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(empty) | ![]() |
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Create notification | ![]() |
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Change notification | ![]() |
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Display Notification | ![]() |
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SAP Notifications | ![]() |
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SAP Notifications | ![]() |
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SAP Notifications | ![]() |
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SAP add-on system installation | ![]() |
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SAP add-on system release | ![]() |
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SAP database system | ![]() |
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Frontend for SAP operating system | ![]() |
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SAP installation | ![]() |
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SAP operating system | ![]() |
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SAP release | ![]() |
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SAP system type | ![]() |
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SAP system type | ![]() |
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Change list of R/3 notificatiions | ![]() |
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Display list of R/3 notifications | ![]() |
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Change list of tasks | ![]() |
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Display list of tasks | ![]() |
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List of R/3 notifications, multilvl | ![]() |
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Time line display:R/3 notifications | ![]() |
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Updating R/3 notifications | ![]() |
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Update job planning | ![]() |
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Update job overview | ![]() |
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Customizing Billing Plan Ps | ![]() |
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List of Costing Variants | ![]() |
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Easy Execution Services | ![]() |
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Customizing Execution Profile | ![]() |
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Customizing Execution Profile | ![]() |
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Detail Control Execution Services | ![]() |
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Workflow: Role Customizing | ![]() |
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Workflow: Task Customizing | ![]() |
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CO Area Settings, Business Processes | ![]() |
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Change Business Process Attributes | ![]() |
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Master Data Report: Cost Objects | ![]() |
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Import Business Process Reports | ![]() |
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CO-OM-ABC: Change Process Category | ![]() |
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Activity Based Costing: Customizing | ![]() |
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Display Process Category Customizing | ![]() |
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Maintain Search Help for Bus. Proc. | ![]() |
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Display Search Help for Bus. Proc. | ![]() |
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CO-OM-ABC: Transport Customizing | ![]() |
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Start of program, etc. from IMG | ![]() |
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Set Up Express Delivery Company | ![]() |
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Activate Exp. Dlv. Company Globally | ![]() |
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XSI: External Qualifier | ![]() |
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Service Agnt as Express Dlv. Company | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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Tracking Status Details | ![]() |
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Express Dlv. Company - Routing Info | ![]() |
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Exp. Dlv. Cmpany - Function Modules | ![]() |
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Express Delivery Company Qualifier | ![]() |
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Express Dlv. Company-Service Codes | ![]() |
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Express Dlv. Company's Master Data | ![]() |
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XSI Carriers | ![]() |
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Packing Table | ![]() |
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Display Active Acct Assgnmt Elements | ![]() |
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Archiving Asset Accounting | ![]() |
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Reading of Archive Data | ![]() |
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Reconciliation Analysis FI-AA | ![]() |
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Maintain Line Item Schema | ![]() |
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Account Maintenance FI-AA | ![]() |
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Convert Depreciation Areas | ![]() |
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Maint.Acct Types for Acct Asgmt Obj. | ![]() |
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Number range maintenance: ADJNR | ![]() |
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Limit transaction types | ![]() |
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Post Depreciation | ![]() |
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Maintain Asset Views | ![]() |
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Account assignmt. KTNAIB | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assingmt. Retirements | ![]() |
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Acct. Assignmt Revaluation on APC | ![]() |
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Account assignmt Acquisitions | ![]() |
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Account assignmt Acquisitions | ![]() |
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Ord. Depreciation Acct Assignment | ![]() |
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Special Depreciation Acct Assignment | ![]() |
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Acct. assgnmt. Unplanned deprec. | ![]() |
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Acct. assgnmt. Transfer of reserves | ![]() |
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Acct. assgnmt. Reval. of deprec. | ![]() |
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Acct. assignment Interest | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Acct. assgnmt. Derived dep. areas | ![]() |
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Display Archiving Object Docu. | ![]() |
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Reset Periodic Posting Run | ![]() |
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Call Asset List | ![]() |
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Call Up Asset History Sheet | ![]() |
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Call Up Depreciation List | ![]() |
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Call Up Depreciation + Interest List | ![]() |
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Call Up Asset Acquisition List | ![]() |
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Call Up Asset Retirement List | ![]() |
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Call Up Asset Transfer List | ![]() |
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Call Up Depreciation Compare List | ![]() |
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Investment Grants | ![]() |
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Call Up Manual Depreciation List | ![]() |
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Call Up Depr.Simulation | ![]() |
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Depreciation Simulation (New) | ![]() |
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Call Up List of Origins | ![]() |
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Retirement comparison | ![]() |
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Mid-quarter Alert Report | ![]() |
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Analysis of retirment revenue | ![]() |
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Call up special reserve list | ![]() |
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Call up: Group asset list | ![]() |
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Call up asset history | ![]() |
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Re- and New Valuation of Assets | ![]() |
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Display Worklist | ![]() |
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Call Create Worklist | ![]() |
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Call Create Worklist | ![]() |
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Display Application Log | ![]() |
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Data Archiving Guide | ![]() |
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Residence Times for CO Line Items | ![]() |
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FIAA - Ad hoc reports | ![]() |
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FIAA - Information System | ![]() |
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Legacy Data Transfer using Excel | ![]() |
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Create AuC Subnumber | ![]() |
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Periodic APC Posting Run | ![]() |
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Create Asset Master Record (old) | ![]() |
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Change Asset Master Record (old) | ![]() |
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Display Asset Master Record (old) | ![]() |
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Create Asset Subnumber (Old) | ![]() |
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Create Group Asset (old) | ![]() |
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Change Group Asset (old) | ![]() |
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Display Group Asset (old) | ![]() |
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Create Group Asset Sub-Number (old) | ![]() |
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Create Old Group Asset (old) | ![]() |
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Change Old Group Asset (old) | ![]() |
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Display Old Group Asset (old) | ![]() |
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Display Old Group Asset Sub-No.(old) | ![]() |
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Create Old Asset (old) | ![]() |
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Change Old Asset (old) | ![]() |
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Display Old Asset (old) | ![]() |
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Create Old Asset Sub-Number (old) | ![]() |
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Transaction Group Maintenance | ![]() |
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Configuration of Logging | ![]() |
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Configuration of Navigation Help | ![]() |
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Display Configuration | ![]() |
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Configuration of Long Text Logs | ![]() |
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Deletion of Long Texts | ![]() |
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Evaluation of Audit Trail | ![]() |
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ALE Application menu | ![]() |
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ALE Master data | ![]() |
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Transfer of External CO Data | ![]() |
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Business Partner: Form of Address | ![]() |
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Business Partner: Marital Status | ![]() |
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Business Partner: Property Regime | ![]() |
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Business Partner: Employee Group | ![]() |
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Business Partner: Rating | ![]() |
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Business Partner: Cred. Rat. Instit. | ![]() |
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Business Partner: Legal Form | ![]() |
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Business Partner: Legal Entity | ![]() |
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Business Partner: Loan to Manager | ![]() |
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Business Partner: Employment Status | ![]() |
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Business Partner: GBA Information | ![]() |
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Business Partner: Partner Grouping | ![]() |
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Business Partner: Address ID | ![]() |
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No. Range Maint.: BP_PARTNR Partner | ![]() |
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Business Partner: Function | ![]() |
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Business Partner: Department | ![]() |
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Business Parnter Release Parameters | ![]() |
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Business Partner: Release Activat. | ![]() |
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Business Partner: Salutation | ![]() |
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Business Partner: Role Type | ![]() |
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Business Partner: Role Category | ![]() |
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Business Partner: BP View | ![]() |
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Business Partner: Relationship Cat. | ![]() |
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Business Partner: Screen | ![]() |
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Business Partner:Screen-View Assign. | ![]() |
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Business Partner: Relationship Type | ![]() |
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Business Partner: BP Grouping | ![]() |
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Business Partner: Role Category View | ![]() |
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Business Partner: Application | ![]() |
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Business Partner: Applicat.Role Cat. | ![]() |
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Business Partner: Phonetic Search | ![]() |
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Business Partner: Role Csat. Text ID | ![]() |
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Business Partner: Field Groups | ![]() |
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Business Partner: Link Act. category | ![]() |
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Business Partner: Link Role Category | ![]() |
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Business partner: Field-Fld Grp Ass. | ![]() |
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Business Partner: View-Fld Grp Ass. | ![]() |
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BP: Field Modification Activated | ![]() |
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Business Partner: Field Mod.Role Cat | ![]() |
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Business Partner: Notes (Role) | ![]() |
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Business Partner: Notes (general) | ![]() |
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BP: Business Partner - Applic.Cust. | ![]() |
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Send Material | ![]() |
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Get Material | ![]() |
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Send customer | ![]() |
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Get customer | ![]() |
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Send vendor | ![]() |
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Open vendor | ![]() |
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Send Cost Center | ![]() |
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Get Cost Center | ![]() |
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Send General Ledger Account | ![]() |
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Send Cost Elements | ![]() |
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Send Activity Type | ![]() |
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Get Activity Type | ![]() |
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Send Business Process Groups | ![]() |
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Send Business Processes | ![]() |
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Send Business Process Price | ![]() |
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Consistency check for transfer | ![]() |
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Consistency check for sales | ![]() |
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Application Consistency Check | ![]() |
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Display Batch History | ![]() |
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Maintain Prop./Prod. Units | ![]() |
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Percentage proportion calculation | ![]() |
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Prop./prod. quant. from base quant. | ![]() |
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Base quant. from prop./prod. quant. | ![]() |
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Batch Information Cockpit | ![]() |
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Original Batches in Production | ![]() |
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Original Batches in Procurement | ![]() |
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Update the standard features | ![]() |
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Business Partner: Conversion to CBP | ![]() |
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Fin. transaction: Create archive | ![]() |
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Business Partner: Create Archive | ![]() |
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Evaluation of Business Partner/Roles | ![]() |
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Evaluation of Partner Relationships | ![]() |
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Create Business Partner | ![]() |
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Change Business Partner | ![]() |
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Display Business Partner | ![]() |
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Create Bus. Partner Using Reference | ![]() |
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Change Business Partner - Copy | ![]() |
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TRGP: Change Documents | ![]() |
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TRGP: Change Documents Addresses | ![]() |
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Create Budget Period Group | ![]() |
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Change Budget Period Group | ![]() |
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Display Budget Period Group | ![]() |
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Maintain Production Versions | ![]() |
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Display Production Version | ![]() |
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Print Production Versions | ![]() |
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PRT Where-Used Lists | ![]() |
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PRT Where-used Lists: EquipTL Types | ![]() |
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Standard Networks for PRT | ![]() |
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Mass Replace PRT | ![]() |
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Bulk Replacemt PRT: Equip.TL Type | ![]() |
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PRT Mass replacemt. in libr.networks | ![]() |
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Use of Work Center in Task Lists | ![]() |
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Master recipe usage and resources | ![]() |
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Where-used Lists EQUI Work Center | ![]() |
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Standard Networks for Work Center | ![]() |
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Replace Work Center in Task Lists | ![]() |
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Master recipe: replace resources | ![]() |
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Mass Replace EQUI Work Center | ![]() |
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Mass replace wrk. cntr. in lib.netwk | ![]() |
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Use of Ref. Op. Set in Routings | ![]() |
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Replace Ref. Op. Set in Task Lists | ![]() |
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Process instr. usage in recipes | ![]() |
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Mass replace proc.instr. in mst.rcp. | ![]() |
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Downtime for Capacity Category | ![]() |
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Cash Ledger, Peru | ![]() |
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Data Transfer CATS -> PS | ![]() |
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CATS: Transfer Data to CO | ![]() |
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Data Transfer CATS -> PM/CS | ![]() |
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Selection From Time Recording | ![]() |
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Download of Master Tables for CC5 | ![]() |
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Upload Request CC5 | ![]() |
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Initial Download of Orders via CC3 | ![]() |
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Download of Master Tables via CC3 | ![]() |
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Delta Download of Orders via CC3 | ![]() |
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Upload request for CC3 | ![]() |
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Initial Download of Activities CC4 | ![]() |
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Master data download CC4 | ![]() |
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Delta download of activities CC4 | ![]() |
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Upload request for CC4 | ![]() |
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Initial Download of Orders via CC2 | ![]() |
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Transfer of master data via CC2 | ![]() |
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Delta Download of Orders via CC2 | ![]() |
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Upload request for CC2 | ![]() |
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Maintenance CBP planning actions | ![]() |
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Maintenance CBP Problem Categories | ![]() |
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Maintenance of v_cbp_brg | ![]() |
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Maintenance CBMRP flags | ![]() |
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Maintenance defaults (MRP) | ![]() |
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Maintenance defaults (SOP) | ![]() |
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Assign infostructure | ![]() |
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Maintain SCP model | ![]() |
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Activate versions | ![]() |
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Maintenance general technical data | ![]() |
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Maintenance startup parameters | ![]() |
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Maintenance startup parameters (SOP) | ![]() |
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Maintenance step parameters | ![]() |
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Activate system status | ![]() |
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Maintenance steps | ![]() |
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CBP requirements planning | ![]() |
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Constraint Based Planning Workbench | ![]() |
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MRP master data download | ![]() |
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MRP transactional data download | ![]() |
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SOP master data download | ![]() |
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Start inintialization (MRP) | ![]() |
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Display ext. Planning Log SOP | ![]() |
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Start SOP ext. Planning Model Init | ![]() |
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Update SOP ext. Planning | ![]() |
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Maintenance of v_tcbp_soprof | ![]() |
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Uploading PDC messages | ![]() |
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Display Product Structure | ![]() |
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Engineering Change Mgmt information | ![]() |
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Create Message: Error Management | ![]() |
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Change Message: Error Management | ![]() |
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Display Message: Error Management | ![]() |
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Menu: CAPP-based calc. of std.values | ![]() |
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CEP: View | ![]() |
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CEP: Transfer | ![]() |
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CEP: Review | ![]() |
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Create standard value formula | ![]() |
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Change standard value formula | ![]() |
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Display standard value formula | ![]() |
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Use of CAPP elements (single-level) | ![]() |
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Create standard value method | ![]() |
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Change standard value method | ![]() |
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Display standard value method | ![]() |
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Create standard value process | ![]() |
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Change standard value process | ![]() |
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Display standard value process | ![]() |
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Simulate calculation of std. values | ![]() |
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Maintain Distibution Workflows | ![]() |
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ITS Transaction Project Overview | ![]() |
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SAP Transaction: Monitoring | ![]() |
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Default Classes | ![]() |
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Document 2 BOM | ![]() |
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Document 2 Document | ![]() |
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Icon Definition for Documents | ![]() |
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Copy custom. tab. for std.val. calc. | ![]() |
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Number ranges for CAPP formulas | ![]() |
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Number ranges for CAPP methods | ![]() |
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Display CAPP tables | ![]() |
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Number ranges for CAPP processes | ![]() |
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Extract Class Database | ![]() |
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Start Transactions | ![]() |
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CFB RBQ Application Log | ![]() |
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Inconsistency Check:MK -MatMstr-CoEs | ![]() |
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Call Up Checkpoint Maintenance View | ![]() |
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Spec.Syst: Assignment class template | ![]() |
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Create CIAP Document | ![]() |
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Change CIAP Document | ![]() |
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Display CIAP Document | ![]() |
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Communication parameters for KANBAN | ![]() |
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Download master data for Kanban | ![]() |
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Upload Request in KK5 | ![]() |
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Communication parameters for PM | ![]() |
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Init. transfer of operations for PM | ![]() |
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Transfer of master data for PM | ![]() |
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Delta transfer of operations for PM | ![]() |
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Generate Upload Request CC3 | ![]() |
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Communication parameters for PS | ![]() |
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Init. transfer of operations for PS | ![]() |
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Transfer of master data for PS | ![]() |
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Delta transfer of operations for PS | ![]() |
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Generate Upload Request CC4 | ![]() |
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Communication parameters for PP | ![]() |
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Init. transfer of operations for PP | ![]() |
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PP-PDC: Download Operations | ![]() |
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Transfer of master data for PP | ![]() |
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Delta transfer of operations for PP | ![]() |
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Generate Upload Request CC2 | ![]() |
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Generate Upload Request CC2 | ![]() |
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Transfer production requirements | ![]() |
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Transfer production commitments | ![]() |
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Update CC2 PDC messages | ![]() |
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Update CC3 PDC messages | ![]() |
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Update CC4 PDC messages | ![]() |
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Update CC5 PDC messages | ![]() |
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CC2: Update PDC messages | ![]() |
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CC3: Update PDC messages | ![]() |
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CC4: Update PDC messages | ![]() |
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CC5: Update PDC messages | ![]() |
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Posting PDC records | ![]() |
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CIS Vendor Verification Process | ![]() |
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Update Vendor master | ![]() |
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Vendor Master Data Update | ![]() |
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Find Digital Signatures | ![]() |
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Create Work Breakdown Structure | ![]() |
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Change Work Breakdown Structure | ![]() |
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Display Work Breakdown Structure | ![]() |
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Create Project Definition | ![]() |
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Change Project Definition | ![]() |
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Display Project Definition | ![]() |
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Create WBS Element | ![]() |
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Change WBS Element | ![]() |
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Display WBS Element | ![]() |
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Display WBS Element (From DMS) | ![]() |
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Structure planning | ![]() |
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Project Builder | ![]() |
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Change Basic Dates | ![]() |
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Display Basic Dates | ![]() |
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Change Forecast Dates | ![]() |
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Display Forecast Dates | ![]() |
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Change Actual Dates | ![]() |
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Display Actual Dates | ![]() |
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Project planning board | ![]() |
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Update WBS (Forecast) | ![]() |
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Display structure planning | ![]() |
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Change project planning board | ![]() |
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Display project planning board | ![]() |
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Structure planning | ![]() |
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Act. overhd: Projects, ind. process. | ![]() |
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Act. ovhd: Projects, coll. process. | ![]() |
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Plnd ovrhd: Projects, ind. process. | ![]() |
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Pld Overhead: Projects, Coll.Procssg | ![]() |
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Change Payment Planning: Init.Screen | ![]() |
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Display Payment Planning: Init.Scrn | ![]() |
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Project: Act. amt. line item settlmt | ![]() |
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Project Actual Cost Line Items | ![]() |
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Project Commitment Line Items | ![]() |
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Project Plan Cost Line Items | ![]() |
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Maint. DRG inv.projects for retmt. | ![]() |
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Availability Control - Overview | ![]() |
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Update Report List | ![]() |
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Act.-setlmt: Proj. retirmt. from IM | ![]() |
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Period Close for Project Selection | ![]() |
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Create Standard WBS | ![]() |
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Change Standard WBS | ![]() |
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Display Standard WBS | ![]() |
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Proj.Rel.Order Receipts: Coll.Proc. | ![]() |
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Proj.Rel. Order Receipts: Ind.Proc. | ![]() |
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Send project | ![]() |
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Generate Settmt Rule: Coll.Proc. | ![]() |
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Generate Settmt Rule: Indiv.Proc. | ![]() |
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Planning Board Report Assignment | ![]() |
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Structure Overview Report Asst | ![]() |
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Maintenance Dialog for Stat.by Per. | ![]() |
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Maintain Planned Status Changes | ![]() |
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Change documents: WBS | ![]() |
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Carry Forward Project Commitments | ![]() |
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Standard WBS | ![]() |
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Run Hierarchy Report | ![]() |
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Create Hierarchy Report | ![]() |
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Change Hierarchy Report | ![]() |
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Display Hierarchy Report | ![]() |
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Create Project Report Layout | ![]() |
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Change Project Report Layout | ![]() |
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Call Hierarchy Report | ![]() |
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Background Processing, Hier.Reports | ![]() |
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Maintain Project Crcy Trans.Type | ![]() |
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Copy Interfaces/Reports | ![]() |
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Project Reports: Test Monitor | ![]() |
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Transport Reports | ![]() |
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Import Reports from Client | ![]() |
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Translation Tool - Drilldown | ![]() |
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Maintain Global Variable | ![]() |
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Reorganize Drilldown Reports | ![]() |
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Reorganize Report Data | ![]() |
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Reorganize Forms | ![]() |
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Create Transfer Price Agreement | ![]() |
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Change Transfer Price Agreement | ![]() |
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Display Transfer Price Agreement | ![]() |
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Transfer Price Agreement List | ![]() |
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Enter Transfer Price Allocation | ![]() |
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Display Transfer Price Allocation | ![]() |
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Enter Trsfr Price Allocation: List | ![]() |
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Cancel Transfer Price Allocation | ![]() |
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Reconstruct Project Inheritance | ![]() |
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Project Inheritance Log | ![]() |
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Project Budget Line Items | ![]() |
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Budget Line Items: Document Chain | ![]() |
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Project Actual Cost Line Items | ![]() |
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Projects Line Items Actual Costs New | ![]() |
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Project Plan Cost Line Items | ![]() |
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Projects Line Items Plnd Costs New | ![]() |
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Project Commitment Line Items | ![]() |
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Project Budget Line Items | ![]() |
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Project Struct.Pld Costs Line Items | ![]() |
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Project Actual and Commt Paymt LIs | ![]() |
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Project Plan Payment Line Items | ![]() |
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Maintain Project Settlement LIs | ![]() |
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Display Project Settlement Line Itms | ![]() |
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Projects: Retirement LI Settlement | ![]() |
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Projects: Profitability Analysis LI | ![]() |
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Collective Agreement | ![]() |
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Number Range Maintenance: Proj.Items | ![]() |
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Data Transfer to SAP-EIS | ![]() |
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Select Key Figure and Characteristic | ![]() |
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Generate WBS Element Group | ![]() |
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Number Range Maintenance: Projects | ![]() |
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Project Actual Payment Line Items | ![]() |
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EURO: Adjust Project Budget | ![]() |
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Actual Int.Calc.: Project Indiv.Prc. | ![]() |
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Plan Int.Calc.: Project Indiv.Prc. | ![]() |
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Plan Int.Calc.: Project Coll.Prc. | ![]() |
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Actual Int.Calc.: Indiv.CO Order Prc | ![]() |
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Planned Int.Calc: Indiv.CO Ord.Proc. | ![]() |
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Actual Int.Calc.: Coll.CO Order Prc. | ![]() |
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Plan Int.Calc.: Coll.CO Order Prc. | ![]() |
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Organizational Measure | ![]() |
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Price Update with Cost Estimate | ![]() |
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CK BATCH: Print logs | ![]() |
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Language | Description |
---|---|
中文 | FI-AA: 有错误的资产分析 |
Thai | FI-AA:การวิเคราะห์ส/ทที่มีข้อผิดพลาด |
한국어 | FI-AA: 오류없이 자산분석 |
Română | FI-AA: Analiză mijl.fixe cu erori |
Slovenščina | FI-AA: Analiza pomankljivih sredstev |
Hrvatski | FI-AA: Analiza imovine s greškama |
Українська | FI-AA: аналіз осн.засобів з помилк. |
#### | FI-AA: تحليل الأصول مع أخطاء |
עברית | FI-AA: ניתוח של נכסים עם שגיאות |
Čeština | FI-AA: Analýza chybných IM |
Deutsch | FI-AA: Analyse fehlerhafter Anlagen |
English | FI-AA: Analysis of assets w/errors |
Français | FI-AA: Analyse immob. erronées |
Ελληνική | FT-AA:Ανάλυση παγίου με λάθη |
Magyar | FI-AA: hibás eszközök elemzése |
Italiano | FI-AA: analisi cespiti errati |
日本語 | FI-AA: 資産 (エラーあり) の分析 |
Dansk | Analyse af anlæg med fejl |
polski | FI-AA: Analiza błędnych aktywów trw. |
繁體中文 | FI-AA: 資產分析錯誤 |
Nederlands | FI-AA: analyse onjuiste activa |
Norsk | FI-AA: Analyse - anl.midler med feil |
Português | FI-AA: Análise de imobil. erra. |
Slovenčina | FI-AA: Analýza chybných IM |
Русский | FI-AA: анализ ОснСредств с ошибками |
Español | FI-AA: análisis AF incorrectos |
Türkçe | FI-AA: Hatalı DV'lerin analizi |
Suomi | FI-AA: virheell. KO-yks. analysointi |
Svenska | FI-AA: Analys felaktiga anläggningar |
±êÛÓÐàáÚØ | FI-AA: Анализ на активи с грешки |
Català | FI-AA: Anàlisi act.fixos incorrectes |
Srpski (Lat.) | FI-AA: Analiza sredstava sa greškama |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |