Analytics for SAP TCode F.63  
Correspondence: Delete Requests

 F.63 Analytics
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 F.63 Analytics Data
Program
SAPMS38M (ABAP program development - Reporting (SE38, SA38, SC38))
84
Called TCode
SA39 (SA38 for Parameter Transaction)
189
Package
FREP (RF reporting)
102
Name Starts With
101
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
Application Component
CRM (Customer Relationship Management)
Software Component
BBPCRM (BBPCRM)
  F.63 Analytics - Program SAPMS38M
TCode Description Module Top Module Component
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
FCC1   Payment Cards: Settlement CRM   CRM   BBPCRM  
FCC2   Payment Cards: Repeat Settlement CRM   CRM   BBPCRM  
FCC3   Payment Cards: Delete Logs CRM   CRM   BBPCRM  
GJTR   C FI Month End Advance Tax Return CA-JVA   CA   EA-FIN  
GLBW   Foreign Currency Valuation:G/L Assts FI-GL   FI   BBPCRM  
OB35   Customer Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OB36   Vendor Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OBJ1   C FI Year End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBJ2   C FI Year End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBJ3   C FI Year End Bill of Exchange List CRM-MD-BP   CRM   BBPCRM  
OBJ4   C FI Year End G/L Account Balances CRM-MD-BP   CRM   BBPCRM  
OBJ5   C FI Year End G/L Account List CRM-MD-BP   CRM   BBPCRM  
OBJ6   Posting Totals CRM-MD-BP   CRM   BBPCRM  
OBJ7   Bill of Exchange Charges Statement CRM-MD-BP   CRM   BBPCRM  
OBK1   C FI Year End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBK2   C FI Year End Customer Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK3   C FI Year End Customer List CRM-MD-BP   CRM   BBPCRM  
OBK4   C FI Year End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK5   C FI Year End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK6   C FI Year End Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK7   Subledger Accts Bal.Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK8   G/L Accounts Balance Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK9   Payment Notices Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKA   Account Statement Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKB   Internal Documents Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKC   Individual Letters Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKD   Document Statements Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKE   Customer Stmnt Corresp.Account Stmnt CRM-MD-BP   CRM   BBPCRM  
OBM1   C FI Month End Advance Tax Return CRM-MD-BP   CRM   BBPCRM  
OBM2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBM3   C FI Month End Foreign Trade Regns CRM-MD-BP   CRM   BBPCRM  
OBM4   C FI Month End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBM5   C FI G/L Balances Monthly Report CRM-MD-BP   CRM   BBPCRM  
OBM6   Posting Data Reconciliation CRM-MD-BP   CRM   BBPCRM  
OBN1   C FI Month End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBN2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBN3   C FI Month End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBN4   C FI Month End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBU1   Document Type/Posting Key Options CRM-MD-BP   CRM   BBPCRM  
OKU0   Maintain variants RKCSUB00 EC-EIS-DCM   EC   SAP_FIN  
SA38   ABAP Reporting BC-DWB-TOO-ABA   BC   SAP_BASIS  
SA39   SA38 for Parameter Transaction BC-DWB-TOO-ABA   BC   SAP_BASIS  
SC38   Start Report (Remote) BC-SRV-REP   BC   SAP_BASIS  
  F.63 Analytics - Called TCode SA39
TCode Description Module Top Module Component
BDCONTACTS   Comments created in Biller Direct FIN-FSCM-BD-AR   FIN   SAP_FIN  
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.0A   G/L: FTR Report on Disk FI   FI   SAP_FIN  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.58   OI Bal.Audit Trail: fr.Document File CRM   CRM   BBPCRM  
F.59   Accum.Clas.Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5A   Accum.Clas.Aud.Trail: Eval.Extract CRM   CRM   BBPCRM  
F.5B   Accum.OI Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5C   Accum.OI Audit Trail: Display Extr. CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
FB03S   Display Split Documents CRM   CRM   BBPCRM  
FCC1   Payment Cards: Settlement CRM   CRM   BBPCRM  
FCC2   Payment Cards: Repeat Settlement CRM   CRM   BBPCRM  
FCC3   Payment Cards: Delete Logs CRM   CRM   BBPCRM  
FCV1   Create A/R Summary CRM   CRM   BBPCRM  
FCV2   Delete A/R Summary CRM   CRM   BBPCRM  
FCV3   Early Warning List CRM   CRM   BBPCRM  
FD15   Transfer customer changes: send CRM   CRM   BBPCRM  
FD16   Transfer customer changes: receive CRM   CRM   BBPCRM  
FDK43   Credit Management - Master Data List CRM   CRM   BBPCRM  
FF-1   Outstanding Checks CRM-MD-PCT   CRM   BBPCRM  
FF-2   Outstanding Bills of Exchange CRM-MD-PCT   CRM   BBPCRM  
FF-3   Cash Management Summary Records CRM-MD-PCT   CRM   BBPCRM  
FF-4   CMF Data In Accounting Documents CRM-MD-PCT   CRM   BBPCRM  
FF-5   CMF Records fr.Materials Management CRM-MD-PCT   CRM   BBPCRM  
FF-6   CMF Records from Sales CRM-MD-PCT   CRM   BBPCRM  
FF.1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF.3   G/L Account Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.4   Vendor Cashed Checks CRM-MD-PCT   CRM   BBPCRM  
FF.7   Compare Payment Advices CRM-MD-PCT   CRM   BBPCRM  
FF.8   Print Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.9   Post Payment Orders CRM-MD-PCT   CRM   BBPCRM  
FF.D   Generate payt req. from advices FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF/1   Compare Bank Terms CRM-MD-PCT   CRM   BBPCRM  
FF/2   Compare value date CRM-MD-PCT   CRM   BBPCRM  
FF/8   Import Bank Statement into Cash Mgmt CRM-MD-PCT   CRM   BBPCRM  
FF/9   Compare Advices with Bank Statement CRM-MD-PCT   CRM   BBPCRM  
FFWR   Post Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FFWR_REQUESTS   Create Payment Requests from Advice FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FF_1   Standard G/L Account Interest Scale CRM-MD-PCT   CRM   BBPCRM  
FF_3   G/L Account Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FF_4   Vendor Cashed Checks FI-BL-BM-CM   FI   SAP_FIN  
FJA1   Inflation Adjustment of G/L Accounts CA-GTF-CSC   CA   BBPCRM  
FJA2   Change Last Adjustment Dates CA-GTF-CSC   CA   BBPCRM  
FJA3   Balance Sheet/P&L with Inflation CA-GTF-CSC   CA   BBPCRM  
FJA4   Infl. Adjustment of Open Items (FC) CA-GTF-CSC   CA   BBPCRM  
FJA5   Infl. Adj. of Open Receivables (LC) CA-GTF-CSC   CA   BBPCRM  
FJA6   Infl. Adj. of Open Payables (LC) CA-GTF-CSC   CA   BBPCRM  
FK15   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FK16   Transfer vendor changes: receive CRM   CRM   BBPCRM  
FO3B   Selection real.est.obj. for CO sett. CRM   CRM   BBPCRM  
FPS1   Load of Polling Data to Bank Buffer FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FPS2   Generate Payment Advice from Polling FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FS15   Copy G/L account changes: Send CRM   CRM   BBPCRM  
FS16   Copy G/L account changes: Receive CRM   CRM   BBPCRM  
GJTR   C FI Month End Advance Tax Return CA-JVA   CA   EA-FIN  
GLBW   Foreign Currency Valuation:G/L Assts FI-GL   FI   BBPCRM  
KCRD   Maintain Variants RKCBATCH CRM   CRM   BBPCRM  
KE3U   Maintain variants (RKEBATCH) CRM   CRM   BBPCRM  
OB35   Customer Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OB36   Vendor Balance Confirmation CRM-MD-BP   CRM   BBPCRM  
OBE7   C FI Batch Input Customers CRM-MD-BP   CRM   BBPCRM  
OBE8   C FI Generate Btch Input Rcrd Layout CRM-MD-BP   CRM   BBPCRM  
OBF8   C FI Batch Input Vendors CRM-MD-BP   CRM   BBPCRM  
OBG4   C FI Batch Input Documents CRM-MD-BP   CRM   BBPCRM  
OBG5   C FI Batch Input G/L Accounts CRM-MD-BP   CRM   BBPCRM  
OBJ1   C FI Year End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBJ2   C FI Year End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBJ3   C FI Year End Bill of Exchange List CRM-MD-BP   CRM   BBPCRM  
OBJ4   C FI Year End G/L Account Balances CRM-MD-BP   CRM   BBPCRM  
OBJ5   C FI Year End G/L Account List CRM-MD-BP   CRM   BBPCRM  
OBJ6   Posting Totals CRM-MD-BP   CRM   BBPCRM  
OBJ7   Bill of Exchange Charges Statement CRM-MD-BP   CRM   BBPCRM  
OBK1   C FI Year End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBK2   C FI Year End Customer Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK3   C FI Year End Customer List CRM-MD-BP   CRM   BBPCRM  
OBK4   C FI Year End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK5   C FI Year End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBK6   C FI Year End Vendor List CRM-MD-BP   CRM   BBPCRM  
OBK7   Subledger Accts Bal.Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK8   G/L Accounts Balance Carried Forward CRM-MD-BP   CRM   BBPCRM  
OBK9   Payment Notices Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKA   Account Statement Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKB   Internal Documents Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKC   Individual Letters Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKD   Document Statements Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKE   Customer Stmnt Corresp.Account Stmnt CRM-MD-BP   CRM   BBPCRM  
OBKF   Failed Payment Correspondence CRM-MD-BP   CRM   BBPCRM  
OBKG   Correspondence Sel.Criteria Letters CRM-MD-BP   CRM   BBPCRM  
OBL1   Consistency Check: Auto.Pstg (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL3   Consistency Check: Sp.G/L (Docu.) CRM-MD-BP   CRM   BBPCRM  
OBL5   Consistency Check: Pmnt Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBL6   Consistency Check: Dunn.Prog.Config. CRM-MD-BP   CRM   BBPCRM  
OBM1   C FI Month End Advance Tax Return CRM-MD-BP   CRM   BBPCRM  
OBM2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBM3   C FI Month End Foreign Trade Regns CRM-MD-BP   CRM   BBPCRM  
OBM4   C FI Month End Compact Doc.Journal CRM-MD-BP   CRM   BBPCRM  
OBM5   C FI G/L Balances Monthly Report CRM-MD-BP   CRM   BBPCRM  
OBM6   Posting Data Reconciliation CRM-MD-BP   CRM   BBPCRM  
OBN1   C FI Month End OI Customer List CRM-MD-BP   CRM   BBPCRM  
OBN2   C FI Month End Financial Statement CRM-MD-BP   CRM   BBPCRM  
OBN3   C FI Month End OI Vendor List CRM-MD-BP   CRM   BBPCRM  
OBN4   C FI Month End Vendor Acct Balances CRM-MD-BP   CRM   BBPCRM  
OBR1   Delete Documents CRM-MD-BP   CRM   BBPCRM  
OBR2   Delete Subledger Accounts CRM-MD-BP   CRM   BBPCRM  
OBR4   Delete Banks CRM-MD-BP   CRM   BBPCRM  
OBU1   Document Type/Posting Key Options CRM-MD-BP   CRM   BBPCRM  
OBXF   C FI Sort Bank Directory CRM-MD-BP   CRM   BBPCRM  
OBY2   C FI Copy company code (G/L account) CRM   CRM   BBPCRM  
OBZ6   C FI FBZP Consistency Check CRM-MD-BP   CRM   BBPCRM  
OKU0   Maintain variants RKCSUB00 EC-EIS-DCM   EC   SAP_FIN  
OML1   Overview of Criticl Whse Monitor Obj LE-WM-GF   LE   SAP_APPL  
OML2   Var. Report RLLL01SE: TOs LE-WM-GF   LE   SAP_APPL  
OML3   Var. Report RLLL02SE: TR Items LE-WM-GF   LE   SAP_APPL  
OML4   Var. Report RLLL03SE: Post.Chge Doc. LE-WM-GF   LE   SAP_APPL  
OML5   Var. Report RLLL04SE: Deliveries LE-WM-GF   LE   SAP_APPL  
OML6   Var. Report RLLL05SE: Negative Stock LE-WM-GF   LE   SAP_APPL  
OML7   Var. Report RLLL06SE: Interim Stock LE-WM-GF   LE   SAP_APPL  
OML8   Var. Report RLLL07SE: Stock Product. LE-WM-GF   LE   SAP_APPL  
OMLI   Report Variant: Single Entry ActData LE-WM-GF   LE   SAP_APPL  
OVNN   C SD Output Variants CRM   CRM   BBPCRM  
RBDAPP01   Variante for RBDAPP01 BC-MID-ALE   BC   SAP_BASIS  
RBDCONCH   Variant for RBDCONCH BC-MID-ALE   BC   SAP_BASIS  
RBDCPCLR   Variant for RBDCPCLR BC-MID-ALE   BC   SAP_BASIS  
RBDMANI2   Variant for RBDMANI2 BC-MID-ALE   BC   SAP_BASIS  
RBDMIDOC   Variant for RBDMIDOC BC-MID-ALE   BC   SAP_BASIS  
RBDMOIND   Variant for RBDMOIND BC-MID-ALE   BC   SAP_BASIS  
RBDSER01   Variant for RBDSER01 BC-MID-ALE   BC   SAP_BASIS  
RBDSTATE   Variant for RBDSTATE BC-MID-ALE   BC   SAP_BASIS  
RECOSEVAR_MAINT_CN   Variant Maint.Contracts f.CO Settlmt RE-FX-CO   RE   EA-FIN  
RECOSEVAR_MAINT_OBJ   Variant Maint. Obj.for CO Settlement RE-FX-CO   RE   EA-FIN  
RSARFCEX   Variant for RSARFCEX BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCA   Active IDoc Monitoring with Workflow BC-MID-ALE   BC   SAP_BASIS  
RSEIDOCM   Variant for RSEIDOCA BC-MID-ALE   BC   SAP_BASIS  
RSEOUT00   Variant for RSEOUT00 BC-MID-ALE   BC   SAP_BASIS  
  F.63 Analytics - Package FREP
TCode Description Module Top Module Component
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.2E   Reconciliation Btwn Affiliated Comps CRM   CRM   BBPCRM  
F.2F   Management Acct Group Reconciliation CRM   CRM   BBPCRM  
F.2G   Create Account Group Reconcil. G/L CRM   CRM   BBPCRM  
F.2I   Document Assignment User Settings CRM   CRM   BBPCRM  
F.2K   Manage Templates for Notifications CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.97   General Ledger: Report Selection CRM   CRM   BBPCRM  
F.98   Vendors: Report Selection CRM   CRM   BBPCRM  
F.99   Customers: Report Selection CRM   CRM   BBPCRM  
F04N   Vendor Foreign Currency Valuation CRM   CRM   BBPCRM  
F05N   Customer Foreign Currency Valuation CRM   CRM   BBPCRM  
F06N   Foreign Currency Val. (G/L Accounts) CRM   CRM   BBPCRM  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
FBDF   Menu Banque de France CRM   CRM   BBPCRM  
FBF1   C80 Reporting Minus Sp.G/L Ind. CRM   CRM   BBPCRM  
FBF2   Financial Transactions CRM   CRM   BBPCRM  
FBF3   Control Report CRM   CRM   BBPCRM  
FBF4   Download Documents CRM   CRM   BBPCRM  
FBF5   Reports Minus Vendor Accounts CRM   CRM   BBPCRM  
FBF6   Document Changes CRM   CRM   BBPCRM  
FBF7   C80 Reports Minus Sp.G/L Ind. CRM   CRM   BBPCRM  
FBF8   C84 Reports CRM   CRM   BBPCRM  
FBFT   Customizing BDF CRM   CRM   BBPCRM  
FBL1N   Vendor Line Items CRM   CRM   BBPCRM  
FBL2N   Vendor Line Items CRM   CRM   BBPCRM  
FBL3N   G/L Account Line Items CRM   CRM   BBPCRM  
FBL4N   G/L Account Line Items CRM   CRM   BBPCRM  
FBL5N   Customer Line Items CRM   CRM   BBPCRM  
FBL6N   Customer Line Items CRM   CRM   BBPCRM  
FBWAPI0   FI Internet: Vendor Line Items CRM   CRM   BBPCRM  
FBWAPI0EA   FI Internet: Vendor Line Items CRM   CRM   BBPCRM  
FBWARI0   FI Internet: Customer Line Items CRM   CRM   BBPCRM  
FBWARI0EA   FI Internet: Customer Line Items CRM   CRM   BBPCRM  
FC80   Document C80 CRM   CRM   BBPCRM  
FC82   Document C82 CRM   CRM   BBPCRM  
OBC9   External Group Number for Taxation CRM   CRM   BBPCRM  
OBEA   Maintain Convertible Reports CRM   CRM   BBPCRM  
OBEB   Main.Table for Old Local Curr.(EURO) CRM   CRM   BBPCRM  
OBUV   TxApportnmnt for Cross-Co.Cde Trans. CRM   CRM   BBPCRM  
OBVY   C FI Maintain Table T030H CRM   CRM   BBPCRM  
OB_9   C FI Maintain Table T044J: Display CRM   CRM   BBPCRM  
S_ALR_87012249   Actual/Actual Comparison for Year CRM   CRM   BBPCRM  
S_ALR_87012250   Half-Year Actual/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012251   Quarterly Actual/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012252   Periodic Actual/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012253   Annual plan/actual comparison CRM   CRM   BBPCRM  
S_ALR_87012254   Half-Year Plan/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012255   Quarterly Plan/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012256   Periodic Plan/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012257   10-Year Actual/Actual Comparison CRM   CRM   BBPCRM  
S_ALR_87012269   Balance using C/S (German Trade Law) CRM   CRM   BBPCRM  
S_ALR_87012270   Profit and Loss Statement(Per.Acctg) CRM   CRM   BBPCRM  
S_ALR_87012271   Cash Flow (Direct Method) CRM   CRM   BBPCRM  
S_ALR_87012272   Cash Flow (Indirect Method) Variant CRM   CRM   BBPCRM  
S_ALR_87012273   Cash Flow (Indirect Method) Variant CRM   CRM   BBPCRM  
S_ALR_87012276   G/L Account Balances CRM   CRM   BBPCRM  
S_ALR_87012277   G/L Account Balances CRM   CRM   BBPCRM  
S_ALR_87012278   Structured Account Balances CRM   CRM   BBPCRM  
S_ALR_87012279   Structured Account Balances CRM   CRM   BBPCRM  
S_ALR_87012280   General Ledger Line Items CRM   CRM   BBPCRM  
S_ALR_87012282   General Ledger Line Items CRM   CRM   BBPCRM  
S_ALR_87012284   Financial Statements CRM   CRM   BBPCRM  
S_ALR_87012300   G/L Account Balances CRM   CRM   BBPCRM  
S_ALR_87012301   G/L Account Balances CRM   CRM   BBPCRM  
S_ALR_87012304   General Ledger Line Items CRM   CRM   BBPCRM  
S_ALR_87012307   Display Changes to G/L Accounts CRM   CRM   BBPCRM  
S_ALR_87012308   Display Changes to G/L Accounts CRM   CRM   BBPCRM  
S_ALR_87012325   Chart of Accounts CRM   CRM   BBPCRM  
S_ALR_87012326   Chart of Accounts CRM   CRM   BBPCRM  
S_ALR_87012327   G/L Account List CRM   CRM   BBPCRM  
S_ALR_87012328   G/L Account List CRM   CRM   BBPCRM  
S_ALR_87012329   Account Assignment Manual CRM   CRM   BBPCRM  
S_ALR_87012330   Account Assignment Manual CRM   CRM   BBPCRM  
S_ALR_87012331   Customer / Vendor / G/L Account CRM   CRM   BBPCRM  
S_ALR_87012332   Customer / Vendor / G/L Account CRM   CRM   BBPCRM  
S_ALR_87012333   G/L accounts list CRM   CRM   BBPCRM  
S_ALR_87012334   Average Balances Period Version LC CRM   CRM   BBPCRM  
S_ALR_87012335   Average Balances Period Version TC CRM   CRM   BBPCRM  
S_ALR_87012336   Avg.Balances Daily Vers.Posting Date CRM   CRM   BBPCRM  
S_ALR_87012337   Avg.Balances Daily Vers.Fxd Val.Date CRM   CRM   BBPCRM  
S_ALR_87012338   Avg.Balances Period Version LC YTD CRM   CRM   BBPCRM  
S_ALR_87012339   Avg.Balances Period Version TC YTD CRM   CRM   BBPCRM  
S_ALR_87012342   Gaps in Document Number Assignment CRM   CRM   BBPCRM  
S_ALR_87012347   Line Items Extract CRM   CRM   BBPCRM  
S_ALR_87100198   Offsetting Account Program CRM   CRM   BBPCRM  
S_EX1_23000040   (empty) CRM   CRM   BBPCRM  
S_EX1_23000041   (empty) CRM   CRM   BBPCRM  
S_P00_07000065   Anal.GR/IR Clrg Accts and Dis.Acq.Tx CRM   CRM   BBPCRM  
S_P00_07000329   Financial Statements CRM   CRM   BBPCRM  
S_P9C_18000044   Annual Sales Ret. to Tax Office (PT) CRM   CRM   BBPCRM  
S_PL0_09000447   Withholding Tax Report for Vendor CRM   CRM   BBPCRM  
TC_RFIDESM347_ES   TRANSACTION CODE FOR RFIDESM347 CRM   CRM   BBPCRM  
UKVC   Number range maintenance: IDWTVC CRM   CRM   BBPCRM  
  F.63 Analytics - Name Starts With F.%
TCode Description Module Top Module Component
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.04   G/L: Create Foreign Trade Report FI   FI   SAP_FIN  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.0A   G/L: FTR Report on Disk FI   FI   SAP_FIN  
F.0B   G/L: Create Z2 to Z4 FI   FI   SAP_FIN  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.12   Adv.Retrn for Tax on Sales/Purchases FI   FI   SAP_FIN  
F.13   Automatic Clearing without Currency FI   FI   SAP_FIN  
F.14   ABAP/4 Report: Recurring Entries FI   FI   SAP_FIN  
F.15   ABAP/4 Report: List Recurr.Entries FI   FI   SAP_FIN  
F.16   ABAP/4 Report: G/L Bal.Carryforward CRM   CRM   BBPCRM  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.1A   Customer/Vendor Statistics CRM   CRM   BBPCRM  
F.1B   Head Office and Branch Index CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.21   A/R: Open Items FI   FI   SAP_FIN  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.24   A/R: Interest for Days Overdue FI   FI   SAP_FIN  
F.25   Bill of Exchange List FI   FI   SAP_FIN  
F.26   A/R: Balance Interest Calculation FI   FI   SAP_FIN  
F.27   Periodic Account Statements CRM   CRM   BBPCRM  
F.28   Customers: Reset Credit Limit FI-AR-CR   FI   SAP_FIN  
F.29   A/R: Set Up Info System 1 CRM   CRM   BBPCRM  
F.2A   A/R Overdue Int.: Post (Without OI) FI   FI   SAP_FIN  
F.2B   A/R Overdue Int.: Post (with OI) FI   FI   SAP_FIN  
F.2C   Calc.cust.int.on arr.: w/o postings FI   FI   SAP_FIN  
F.2D   Customrs: FI-SD mast.data comparison FI   FI   SAP_FIN  
F.2E   Reconciliation Btwn Affiliated Comps CRM   CRM   BBPCRM  
F.2F   Management Acct Group Reconciliation CRM   CRM   BBPCRM  
F.2G   Create Account Group Reconcil. G/L CRM   CRM   BBPCRM  
F.2I   Document Assignment User Settings CRM   CRM   BBPCRM  
F.2K   Manage Templates for Notifications CRM   CRM   BBPCRM  
F.30   A/R: Evaluate Info System CRM   CRM   BBPCRM  
F.31   Credit Management - Overview FI-AR-CR   FI   SAP_FIN  
F.32   Credit Management - Missing Data FI-AR-CR   FI   SAP_FIN  
F.33   Credit Management - Brief Overview FI-AR-CR   FI   SAP_FIN  
F.34   Credit Management - Mass Change FI-AR-CR   FI   SAP_FIN  
F.35   Credit Master Sheet FI-AR-CR   FI   SAP_FIN  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.38   Transfer Posting of Deferred Tax CRM   CRM   BBPCRM  
F.39   C FI Maint. table T042Z (BillExcTyp) CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.44   A/P: Balance Interest Calculation FI   FI   SAP_FIN  
F.45   A/P: Set Up Info System 1 CRM   CRM   BBPCRM  
F.46   A/P: Evaluate Info System CRM   CRM   BBPCRM  
F.47   Vendors: calc.of interest on arrears CRM   CRM   BBPCRM  
F.48   Vendors: FI-MM mast.data comparison FI   FI   SAP_FIN  
F.4A   Calc.vend.int.on arr.: Post (w/o OI) FI   FI   SAP_FIN  
F.4B   Calc.vend.int.on arr.: Post(with OI) FI   FI   SAP_FIN  
F.4C   Calc.vend.int.on arr.: w/o postings FI   FI   SAP_FIN  
F.50   G/L: Profitability Segment Adjustmnt CRM   CRM   BBPCRM  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.52   G/L: Acct Bal.Interest Calculation FI-GL   FI   SAP_FIN  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.56   Delete Recurring Entry Documents CRM   CRM   BBPCRM  
F.57   G/L: Delete Sample Documents FI   FI   SAP_FIN  
F.58   OI Bal.Audit Trail: fr.Document File CRM   CRM   BBPCRM  
F.59   Accum.Clas.Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5A   Accum.Clas.Aud.Trail: Eval.Extract CRM   CRM   BBPCRM  
F.5B   Accum.OI Aud.Trail: Create Extract CRM   CRM   BBPCRM  
F.5C   Accum.OI Audit Trail: Display Extr. CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5G   G/L: Subseq.Adjustment(BA/PC) Sp.ErA CRM   CRM   BBPCRM  
F.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F.61   Correspondence: Print Requests CRM   CRM   BBPCRM  
F.62   Correspondence: Print Int.Documents CRM   CRM   BBPCRM  
F.63   Correspondence: Delete Requests CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.70   Bill/Exchange Pmnt Request Dunning FI   FI   SAP_FIN  
F.71   DME with Disk: B/Excha. Presentation FI   FI   SAP_FIN  
F.75   Extended Bill/Exchange Information FI   FI   SAP_FIN  
F.77   C FI Maintain Table T045D CRM   CRM   BBPCRM  
F.78   C FI Maintain Table T045B CRM   CRM   BBPCRM  
F.79   C FI Maintain Table T045G CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F.90   C FI Maintain Table T045F CRM   CRM   BBPCRM  
F.91   C FI Maintain Table T045L CRM   CRM   BBPCRM  
F.92   C FI Maintain T012K (Bill/Exch.) CRM   CRM   BBPCRM  
F.93   Maintain Bill Liability and Rem.Risk FI   FI   SAP_FIN  
F.97   General Ledger: Report Selection CRM   CRM   BBPCRM  
F.98   Vendors: Report Selection CRM   CRM   BBPCRM  
F.99   Customers: Report Selection CRM   CRM   BBPCRM  
  F.63 Analytics - Parant Package CRM_APPLICATION
TCode Description Module Top Module Component
/BEA/47000018   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000050   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000054   (empty) CRM-BE   CRM   BBPCRM  
/BEA/CNPL01   Create Price List CRM-BE   CRM   BBPCRM  
/BEA/CNPL01_OLD   Create Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02_OLD   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CRMB01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/CRMB06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/CRMB07   Reject Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMB12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/CRMB13   Create Retroactive Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB14   Extract Data for Intrastat Report CRM-BE   CRM   BBPCRM  
/BEA/CRMB15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/CRMB16   Transfer IC Invoices to Accts Pay. CRM-BE   CRM   BBPCRM  
/BEA/CRMB17   Cancel Collective Run CRM-BE   CRM   BBPCRM  
/BEA/CRMR11   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR12   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR21   Maintain Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR22   Reassemble Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR23   Update Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR24   Analyze Incomplete Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR26   Schedule Settlement Runs CRM-BE   CRM   BBPCRM  
/BEA/CRMR31   Process Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR32   Transfer Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR35   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMI01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMI04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMI06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMI07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMI11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMI12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMI15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMO04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMO06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMO07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMO11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMO12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMO15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO21   Postprocessing for Data Collector CRM-BE   CRM   BBPCRM  
/BEA/IPMO_BD_MP_REP   IPM: Reprocess Payee Document CRM-BE   CRM   BBPCRM  
/BON/68000512   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68000513   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68001030   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/79000027   IMG Activity: /BON/V_AG_TYP_CM CRM-MD-RB   CRM   BBPCRM  
/BON/79000047   IMG Activity: /BON/RECIP_DETERMINE CRM-MD-RB   CRM   BBPCRM  
/BON/AGNUM_MAINTAIN   Maintain Number Range /BON/AGNUM CRM-MD-RB   CRM   BBPCRM  
/CRMBW/56000002   (empty) CRM-ANA   CRM   BBPCRM  
/CRMBW/75000199   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/75000200   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/CONFIG_WIZARD   Interactive Reporting Configuration CRM-ANA   CRM   BBPCRM  
/CRMBW/CONT_GEN   BI Content Generation CRM-ANA   CRM   BBPCRM  
/CRMBW/DEBUG_ON   HTTP Debugging ON CRM-ANA   CRM   BBPCRM  
/CRMS/06000178   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/06000179   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000682   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000683   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000684   (empty) CRM-CM   CRM   BBPCRM  
/CRMTS/43000029   IMG Activity: /CRMTS/CLAIM_RULE_01 CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000030   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000031   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000032   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000033   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000034   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000035   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000045   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000048   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE   Edit Formula Builder rules CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE_01   Edit Case Type determination rule CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/NR_RA_CLM   Number range maintenance: /CRMTS/CLM CRM-BTX-WCL   CRM   BBPCRM  
/SAPSLL/33000338   . CRM-BE   CRM   BBPCRM  
/SAPSLL/84000482   (empty) CRM-BE   CRM   BBPCRM  
/SAPSLL/CRM_RECHECK   Check Orders Locked for Export CRM-BE   CRM   BBPCRM  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0KE0   EC-PCA: Transfer prog. for act. data CRM   CRM   BBPCRM  
0KE1   EC-PCA: Delete Transaction Data CRM   CRM   BBPCRM  
0KE2   EC-PCA: Del. Profit Ctr Master Data CRM   CRM   BBPCRM  
0KE3   EC-PCA:Delete Transaction Data(Bkgd) CRM   CRM   BBPCRM  
0KE4   EC-PCA: Update settings CRM   CRM   BBPCRM  
0KE5   EC-PCA: Controlling Area Settings CRM   CRM   BBPCRM  
0KE5_WIZARD   Activate Profit Center Accounting CRM   CRM   BBPCRM  
0KE6   EC-PCA: Average Balance Ledger CRM   CRM   BBPCRM  
0KE7   EC-PCA: Maintain Time-Based Fields CRM   CRM   BBPCRM  
0KE8   EC-PCA:Maintain Summarization Fields CRM   CRM   BBPCRM  
0KEA   EC-PCA: Maintain report tree CRM   CRM   BBPCRM  
0KEB   EC-PCA: Generate reports CRM   CRM   BBPCRM  
0KEH   EC-PCA: Report List CRM   CRM   BBPCRM  
0KEJ   Account Determination PC Allocation CRM   CRM   BBPCRM  
0KEK   EC-PCA: Account Determination CRM   CRM   BBPCRM  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEM   EC-PCA: Maintain substitutions CRM   CRM   BBPCRM  
0KEMD_46C_UPGRADE   EC-PCA: Upgrade PrCtr MstData <= 46B CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEP   EC-PCA:Transport Environ/Master Data CRM   CRM   BBPCRM  
0KEQ   EC-PCA: Transport Master Data CRM   CRM   BBPCRM  
0KER   EC-PCA: Transport Planning CRM   CRM   BBPCRM  
0KES   EC-PCA: Transport Actual Settings CRM   CRM   BBPCRM  
0KET   EC-PCA: Transport Information System CRM   CRM   BBPCRM  
0KEU   EC-PCA: Transport Cycles CRM   CRM   BBPCRM  
0KEW   EC-PCA: Conv. RW reports 2.x -> 3.0 CRM   CRM   BBPCRM  
0KEX   EC-PCA: Conv. totals recs 2.x ->3.0 CRM   CRM   BBPCRM  
0KEY   EC-PCA: Conv.act.line items 2.x->3.0 CRM   CRM   BBPCRM  
0KEZ   EC-PCA:Conv.plan line items 2.x->3.0 CRM   CRM   BBPCRM  
0KM1   CO Variant Maintenance: Cost Centers CRM   CRM   BBPCRM  
0KMV   List Variants, CCA/ABC Master Data CRM   CRM   BBPCRM  
0KW3   CO Variant Maintenance: CO-OM-ABC CRM   CRM   BBPCRM  
0KWD   Delete Business Processes CRM   CRM   BBPCRM  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VI1   Maintain selection variants calc. CRM   CRM   BBPCRM  
0VI2   Maintain selection variants settl. CRM   CRM   BBPCRM  
0VI3   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VI4   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VRF   Definition of Route Determination CRM   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VT0   Maintain Selection Variants CRM   CRM   BBPCRM  
0VT1   Maintain PersInChargOfShip SelectVar CRM   CRM   BBPCRM  
0VT2   Maintain Tranport.Process. SelectVar CRM   CRM   BBPCRM  
0VT3   Maintain Selection Var. Registration CRM   CRM   BBPCRM  
0VT4   Maintain Selection Variant Registr. CRM   CRM   BBPCRM  
0VT5   Maintain utilization select.variants CRM   CRM   BBPCRM  
0VT6   Maintain free capacity sel. variants CRM   CRM   BBPCRM  
0VT7   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VT9   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTC   Route definition CRM   CRM   BBPCRM  
0VTCFP   Set Freight Planning for Fwdg Agents CRM   CRM   BBPCRM  
0VTCR   Define routes CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTE   Multiple Maintenance Route Stages CRM   CRM   BBPCRM  
0VTG   Cumulation of Materials in TPS CRM   CRM   BBPCRM  
0VTGC   Cumulation of Matl (Freight Plng) CRM   CRM   BBPCRM  
0VTH   Insert Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTI   Copy Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTR   Route limits ext. Transport. Planng CRM   CRM   BBPCRM  
0VTRC   Route Limitation f. Freight Planning CRM   CRM   BBPCRM  
0VTS   Copy TPS Route Restrictions CRM   CRM   BBPCRM  
0VTT   Create TPS Route Restrictions CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
0VX0   Maintain Selection Variants - Japan CRM   CRM   BBPCRM  
0VX1   Maintain Selection Variants MITI CRM   CRM   BBPCRM  
0VX2   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
0VX3   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
1KE0   EC-PCA: Transfer prog. for plan data CRM   CRM   BBPCRM  
1KE1   EC-PCA: Analyze Settings CRM   CRM   BBPCRM  
1KE3   EC-PCA: Rebuild matchcodes CRM   CRM   BBPCRM  
1KE4   EC-PCA: Customizing monitor CRM   CRM   BBPCRM  
1KE4N   Profit Center Where-Used List CRM   CRM   BBPCRM  
1KE4NS   Where-Used List Administration CRM   CRM   BBPCRM  
1KE6   EC-PCA: Maintain Matchcode CRM   CRM   BBPCRM  
1KE8   Post FI data CRM   CRM   BBPCRM  
1KE9   Post Data SD -> EC-PCA CRM   CRM   BBPCRM  
1KEA   Post Selected Data CO -> EC-PCA CRM   CRM   BBPCRM  
1KEC   Post MM data to EC-PCA CRM   CRM   BBPCRM  
1KED   Transfer Statistical Key Figures CRM   CRM   BBPCRM  
1KEE   EC-PCA: Plan Statistical Key Figures CRM   CRM   BBPCRM  
1KEF   EC-PCA: Parameter acutal postings CRM   CRM   BBPCRM  
1KEG   Callup view maintenance with COArea CRM   CRM   BBPCRM  
1KEH   EC-PCA: Transfer Material Stocks CRM   CRM   BBPCRM  
1KEI   EC-PCA: Transfer Assets CRM   CRM   BBPCRM  
1KEJ   EC-PCA: Transfer Work in Process CRM   CRM   BBPCRM  
1KEK   EC-PCA:Transfer Payables/Receivables CRM   CRM   BBPCRM  
1KEL   EC-PCA: Create Document CRM   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KEE   Profit Center: Totals Records CRM   CRM   BBPCRM  
2KEL   EC-PCA: Display Profit Center Doc. CRM   CRM   BBPCRM  
2KEM   EC-PCA: Account Valuation Variances CRM   CRM   BBPCRM  
2KES   Profit center: Balance carr'd forw. CRM   CRM   BBPCRM  
2KET   EC-PCA: Allow Balance Carryforward CRM   CRM   BBPCRM  
2KEU   Copy Cost Center Hierarchy CRM   CRM   BBPCRM  
2KEV   Copy cost centers CRM   CRM   BBPCRM  
3KE1   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE1N   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE2   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE2N   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE3   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE3N   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE4   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE4N   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE5   EC-PCA: Execute Actual Assessment CRM   CRM   BBPCRM  
3KE6   EC-PCA: Actual Assessment Overview CRM   CRM   BBPCRM  
3KE7   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE7N   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE8   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE8N   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE9   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KE9N   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KEA   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEAN   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEB   EC-PCA: Execute Plan Assessment CRM   CRM   BBPCRM  
3KEC   EC-PCA: Plan Assessment Overview CRM   CRM   BBPCRM  
3KEG   EC-PCA: Transfer Stat. Key Figures CRM   CRM   BBPCRM  
3KEH   EC-PCA:Addit. Bal. Sheet/P+L Accts CRM   CRM   BBPCRM  
3KEI   Derive Default Profit Center CRM   CRM   BBPCRM  
3KEJ   Activate representative materials CRM   CRM   BBPCRM  
3KEK   Choose representative materials CRM   CRM   BBPCRM  
3KEL   Acct determination for prod.variance CRM   CRM   BBPCRM  
3KOV   Cycle Overview CRM   CRM   BBPCRM  
4KE1   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE1N   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE2   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE2N   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE3   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE3N   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE4   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE4N   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE5   EC-PCA: Execute Actual Distribution CRM   CRM   BBPCRM  
4KE6   EC-PCA: Actual Distribution Overview CRM   CRM   BBPCRM  
4KE7   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE7N   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE8   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE8N   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE9   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KE9N   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KEA   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEAN   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEB   EC-PCA: Execute Plan Distribution CRM   CRM   BBPCRM  
4KEC   EC-PCA: Plan Distribution Overview CRM   CRM   BBPCRM  
4KED   EC-PCA: Supplement Allocation Cycles CRM   CRM   BBPCRM  
6KEA   Profit Center: Display Changes EC-PCA-BS   EC   BBPCRM  
7KE1   Change Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE2   Display Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE3   Change Plan Inventories CRM   CRM   BBPCRM  
7KE4   Display Plan Inventories CRM   CRM   BBPCRM  
7KE5   Change Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KE6   Display Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KEA   Create Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEB   Change Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEC   Display Planning Layout for Cost/Rev CRM   CRM   BBPCRM  
7KEF   Create Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEG   Change Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEH   Display Planning Lyt for Inventory CRM   CRM   BBPCRM  
7KEI   Transport Planning Layouts CRM   CRM   BBPCRM  
7KEJ   Import Planning Layouts CRM   CRM   BBPCRM  
7KEK   Create Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEL   Change Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEM   Display Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEO   Correction of Plan Bals with PCA CRM   CRM   BBPCRM  
7KEP   Set Planner Profile CRM   CRM   BBPCRM  
7KEQ   EC-PCA: Reorganize Long Texts CRM   CRM   BBPCRM  
7KER   Call Up Planning with Initial Screen CRM   CRM   BBPCRM  
7KES   EC-PCA: Carry Forward Plan Balance CRM   CRM   BBPCRM  
7KET   Execute Formula Planning CRM   CRM   BBPCRM  
7KEV   Copy data to plan CRM   CRM   BBPCRM  
7KEX   Flexible Excel Upload CRM   CRM   BBPCRM  
7KEY   Log: Flexible Excel Upload CRM   CRM   BBPCRM  
7KEZ   Planning:Maintain Variable Attribute CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE1   PCA: Rollup: Create Field Assignment CRM   CRM   BBPCRM  
8KE2   PCA: Rollup: Change Field Assignment CRM   CRM   BBPCRM  
8KE3   PCA: Rollup: Display Field Assignmnt CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE6   PCA: Delete Rollup Field Assignment CRM   CRM   BBPCRM  
8KEA   Create Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEB   Change Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEC   Display Cond.Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KED   Access: Pflegen (Profit Center) CRM   CRM   BBPCRM  
8KEE   Condition:Sheet for Transfer Pricing CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEG   Create Condition List CRM   CRM   BBPCRM  
8KEG_02   Change Pricing Report CRM   CRM   BBPCRM  
8KEG_03   Display Pricing Report CRM   CRM   BBPCRM  
8KEG_16   Execute Pricing Report CRM   CRM   BBPCRM  
8KEH   Condition Exclusion:Sheet Assgt TP CRM   CRM   BBPCRM  
8KEI   Maintain Exclusion Group (TP) CRM   CRM   BBPCRM  
8KEJ   Maintain CElem for Excl. Grou (TP) CRM   CRM   BBPCRM  
8KEK   Maintain Transfer Price Variants CRM   CRM   BBPCRM  
8KEL   Trans.Pr.:Allowed Flds for Cond.Tab. CRM   CRM   BBPCRM  
8KEM   Currency and Valuation Profiles CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEO   Assign Representative Material CRM   CRM   BBPCRM  
8KEP   Activate Cur.+Val. Profile in COArea CRM   CRM   BBPCRM  
8KEP_WIZARD   Activate Transfer Pricing CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KER   Derive Partner Profit Center: Sales CRM   CRM   BBPCRM  
8KES   Derive Partner Profit Center: Purch. CRM   CRM   BBPCRM  
8KET   Derive Costing Key CRM   CRM   BBPCRM  
8KET1   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET2   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET4   Opening Balance for PCA Costing CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KET6   Enter Accts for Quantity Based Plang CRM   CRM   BBPCRM  
8KET7   Set up Profit Planning CRM   CRM   BBPCRM  
8KEU   Deactivate C&V Profile in CO Area CRM   CRM   BBPCRM  
8KEV   CO-PA Pricing CRM   CRM   BBPCRM  
8KEW   EC-PCA/CO-PA Pricing CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
8KEZ   EC-PCA Transfer Pricing CRM   CRM   BBPCRM  
9KE0   Create Profit Center Document CRM   CRM   BBPCRM  
9KE1   Change Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE2   Display Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE3   Change Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE4   Display Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE5   Change Statistical Key Fig. Balances CRM   CRM   BBPCRM  
9KE6   Display Statist. Key Figure Balances CRM   CRM   BBPCRM  
9KE7   Change Actual Document CRM   CRM   BBPCRM  
9KE8   Display Actual Document CRM   CRM   BBPCRM  
9KE9   Display Profit Center Document CRM   CRM   BBPCRM  
9KEA   Create Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEB   Change Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEC   Display Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KED   EC-PCA: Reverse Local Actual Doc. CRM   CRM   BBPCRM  
9KEF   Create Layout for Stock Balances CRM   CRM   BBPCRM  
9KEG   Change Layout for Stock Balances CRM   CRM   BBPCRM  
9KEH   Display Layout for Stock Balances CRM   CRM   BBPCRM  
9KEI   Transport Layout CRM   CRM   BBPCRM  
9KEJ   Import Layout CRM   CRM   BBPCRM  
9KEK   Create Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEL   Change Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEM   Display Layout for Entering AcStatKF CRM   CRM   BBPCRM  
9KEN   Create Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEO   Change Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEP   Display Layout for Doc. with Stat.KF CRM   CRM   BBPCRM  
9KEQ   Reorg. of Actual EC-PCA Long Texts CRM   CRM   BBPCRM  
9KER   Reverse Local Actual Documents CRM   CRM   BBPCRM  
9KES   Create Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KET   Change Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEU   Display Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEX   Flexible Actual Excel Upload CRM   CRM   BBPCRM  
9KEY   Log for Flexible Actual Excel Upload CRM   CRM   BBPCRM  
AAVN   Recalculate base insurable value CRM   CRM   BBPCRM  
AB01   Create asset transactions CRM   CRM   BBPCRM  
AB02   Change asset document CRM   CRM   BBPCRM  
AB03   Display Asset Document CRM   CRM   BBPCRM  
AB08   Reverse Line Items CRM   CRM   BBPCRM  
ABAA   Unplanned depreciation CRM   CRM   BBPCRM  
ABAD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAD_OLD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAKN   Last Retirement on Group Asset CRM   CRM   BBPCRM  
ABAO   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAON   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAV   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAVN   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAW   Balance sheet revaluation CRM   CRM   BBPCRM  
ABAWN   New value method CRM   CRM   BBPCRM  
ABB1   Correction of Asset Accounts CRM   CRM   BBPCRM  
ABCO   Adjustment Posting to Areas CRM   CRM   BBPCRM  
ABF1   Post Document CRM   CRM   BBPCRM  
ABF1L   Post Document in Ledger Group CRM   CRM   BBPCRM  
ABGF   Credit Memo in Year after Invoice CRM   CRM   BBPCRM  
ABGL   Enter Credit Memo in Year of Invoice CRM   CRM   BBPCRM  
ABIF   Investment support CRM   CRM   BBPCRM  
ABMA   Manual depreciation CRM   CRM   BBPCRM  
ABMR   Manual transfer of reserves CRM   CRM   BBPCRM  
ABMW   Reverse asset trans. using doc. no. CRM   CRM   BBPCRM  
ABNA   Post-capitalization CRM   CRM   BBPCRM  
ABNAN   Post-Capitalization CRM   CRM   BBPCRM  
ABNC   Enter post-capitalization CRM   CRM   BBPCRM  
ABNE   Subsequent Revenue CRM   CRM   BBPCRM  
ABNK   Subsequent Costs CRM   CRM   BBPCRM  
ABSO   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABSO_OLD   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABST   Reconciliation Analysis FI-AA CRM   CRM   BBPCRM  
ABT1   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABT1N   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABUB   Transfer between areas CRM   CRM   BBPCRM  
ABUM   Transfer From CRM   CRM   BBPCRM  
ABUMN   Transfer within Company Code CRM   CRM   BBPCRM  
ABZE   Acquisition from in-house production CRM   CRM   BBPCRM  
ABZK   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
ABZO   Asset acquis. autom. offset. posting CRM   CRM   BBPCRM  
ABZON   Acquis. w/Autom. Offsetting Entry CRM   CRM   BBPCRM  
ABZP   Acquistion from affiliated company CRM   CRM   BBPCRM  
ABZS   Enter write-up CRM   CRM   BBPCRM  
ABZU   Write-up CRM   CRM   BBPCRM  
ABZV   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
AC00   Service Master MM-SRV   MM   BBPCRM  
AC01   Service Master MM-SRV   MM   BBPCRM  
AC02   Service Master MM-SRV   MM   BBPCRM  
AC03   Service Master MM-SRV   MM   BBPCRM  
AC04   Service Master MM-SRV   MM   BBPCRM  
AC05   List Processing: Service Master MM-SRV   MM   BBPCRM  
AC06   List Display: Service Master MM-SRV   MM   BBPCRM  
AC08   Send service MM-SRV   MM   BBPCRM  
AC10   Class Hierarchy with Services CRM   CRM   BBPCRM  
ACBD   Display Shared Buffer: ATP Check CRM-BF   CRM   BBPCRM  
ACCESS_SEQ_CRM_CD   access sequence for App CRM usage CD CRM-BF-CD   CRM   BBPCRM  
ACCESS_SEQ_CRM_LI   Access Sequ. for Listing & Exclusion CRM-MD-LI   CRM   BBPCRM  
ACCESS_SEQ_CRM_PR   CRM PR Access Sequence CRM-BTX-BF-PR   CRM   BBPCRM  
ACCESS_SEQ_CRM_SL   Access Sequence for Usage SL CRM-BTX-CTR-SCO   CRM   BBPCRM  
ACCESS_SEQ_CRM_VD   CRM PR Access Sequence CRM-LAM-BTX-CTR   CRM   BBPCRM  
ACE_ACTIVATION   ACE Activation Tool CRM-ACE   CRM   BBPCRM  
ACE_DESIGN   ACE design data overview CRM-ACE   CRM   BBPCRM  
ACE_RUNTIME   ACE Runtime Data Overview CRM-ACE   CRM   BBPCRM  
ACE_UPDATE   ACE update tool CRM-ACE   CRM   BBPCRM  
ACNR   No. Range Maintenance: Ext. Service MM-SRV   MM   BBPCRM  
ACTL   INTERNAL: Work List CO-OM   CO   BBPCRM  
ACT_MIGR   Activity Migration CRM-MSA-ADP   CRM   BBPCRM  
AEAN   Trigger Group Message Determination CRM   CRM   BBPCRM  
AFAB   Post depreciation CRM   CRM   BBPCRM  
AFAF   Assets with errors CRM   CRM   BBPCRM  
AFAMA   View Maint. for Deprec. Key Method CRM   CRM   BBPCRM  
AFAMD   View Maint. Declining-Bal. Method CRM   CRM   BBPCRM  
AFAMH   Maintain Maximum Amount Method CRM   CRM   BBPCRM  
AFAMP   View Maint. Period Control Method CRM   CRM   BBPCRM  
AFAMR   View Maintenance Base Method CRM   CRM   BBPCRM  
AFAMS   View Maint. Multi-Level Method CRM   CRM   BBPCRM  
AFAMSK   Method: Levels in Calendar Years CRM   CRM   BBPCRM  
AFAM_093B   View Default Values for Valuation CRM   CRM   BBPCRM  
AFAM_093C   Company Code Default Values CRM   CRM   BBPCRM  
AFAR   Recalculate Depreciation CRM   CRM   BBPCRM  
AFBN   Include New Depreciation Area CRM   CRM   BBPCRM  
AFBP   Create depreciation posting log CRM   CRM   BBPCRM  
AIAB   AuC Assignment of Dist. Rule CRM   CRM   BBPCRM  
AIAO   C AM Maint. list vers. gen. line itm CRM   CRM   BBPCRM  
AIAZ   Display Dist. Rule Allocation CRM   CRM   BBPCRM  
AIBU   Transfer Asset under Const. CRM   CRM   BBPCRM  
AIIO   C AM Maintain List Version AuC CRM   CRM   BBPCRM  
AIST   Reverse Settlement of AuC CRM   CRM   BBPCRM  
AJAB   Year-End Closing CRM   CRM   BBPCRM  
AJRW   Fiscal Year Change CRM   CRM   BBPCRM  
AJT_MIGR   transaction code for AJ target CRM-MSA-ADP   CRM   BBPCRM  
AKAB   List purchasing arrangements CRM-MD-PCT   CRM   BBPCRM  
AKE1   Create Condition CRM   CRM   BBPCRM  
AKE10   Transfer Prices: Display Overhead CRM   CRM   BBPCRM  
AKE2   Change Condition CRM   CRM   BBPCRM  
AKE3   Display Condition CRM   CRM   BBPCRM  
AKE4   Copy Condition CRM   CRM   BBPCRM  
AKE5   PCA Transfer Prices: Create Prices CRM   CRM   BBPCRM  
AKE6   PCA Transfer Prices: Change Prices CRM   CRM   BBPCRM  
AKE7   PCA Transfer Prices: Display Prices CRM   CRM   BBPCRM  
AKE8   Transfer Prices: Create Overhead CRM   CRM   BBPCRM  
AKE9   Transfer Prices: Change Overhead CRM   CRM   BBPCRM  
AKKO   Promotion pur. pr. conditions CRM-MD-PCT   CRM   BBPCRM  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
AKVA   List sales arrangements CRM-MD-PCT   CRM   BBPCRM  
AKVK   Promotion sales price conditions CRM-MD-PCT   CRM   BBPCRM  
ALO1   Determine ASH/DOREX Relationships CRM-BTX-BF-IF   CRM   BBPCRM  
AM04   Changes to Asset Classes CRM   CRM   BBPCRM  
AM05   Lock Asset Class CRM   CRM   BBPCRM  
AMRP   Send Stock/Requirements List CRM   CRM   BBPCRM  
ANHAL   Maintain Cutoff Value Key CRM   CRM   BBPCRM  
ANK0   Ch.-of-Depr.-Dep. Asset Class Data CRM   CRM   BBPCRM  
ANK1   Ch.-of-Depr.-Dep. Control Specif. CRM   CRM   BBPCRM  
ANK2   Ch.-of-Depr.-Dep. Allocations CRM   CRM   BBPCRM  
ANK3   Ch.-of-Depr.-Dep. Net Worth Valuat. CRM   CRM   BBPCRM  
ANK4   Ch.-of-Depr.-Dep. Insurance Data CRM   CRM   BBPCRM  
ANKA   Directory of asset classes CRM   CRM   BBPCRM  
ANKL   Generate Asset Classes CRM   CRM   BBPCRM  
ANKL_OLD   Create Asset Classes from Accounts CRM   CRM   BBPCRM  
ANNETTE   Check Archiving Documentation CRM   CRM   BBPCRM  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
ANVEST   Maintain Investment Support Measures CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO21   Screen layout for deprec. areas CRM   CRM   BBPCRM  
AO25   Unit-of-prod. depreciation CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO33   Net worth tax field selection CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO42   Insurance field selection CRM   CRM   BBPCRM  
AO51   Leasing field selection CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO67   Define Transaction Type CRM   CRM   BBPCRM  
AO68   Define Transaction Type CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO73   Define Transaction Type CRM   CRM   BBPCRM  
F.63 Global Descriptions
Language Description
中文 信函: 删除查询 
Thai จดหมายโต้ตอบ: ลบคำขอ 
한국어 서신: 요청삭제 
Română Corespondenţă: Ştergere cereri 
Slovenščina Korespondenca: brisanje zahteve 
Hrvatski Dopisivanje: Izbriši zahtjev 
Українська Кореспонденція: видалити запити 
#### المراسلات: حذف الطلبات 
עברית תכתובת : בקשות ביטול 
Čeština Korespondence: Výmaz požadavků 
Deutsch Korrespondenz: Anforderungen löschen 
English Correspondence: Delete Requests 
Français Correspondance : Supprimer demandes 
Ελληνική Αλληλογραφία: Διαγραφή Αιτήσεων 
Magyar Levelezés: Igénylések törlése 
Italiano Corrispondenza: cancellare richieste 
日本語 連絡文書: 要求削除 
Dansk Korrespondance: Slet anmodninger 
polski Koresp.: usuwanie wymagań 
繁體中文 信函﹕刪除查詢 
Nederlands Correspond.: aanvragen verwijderen 
Norsk Korrespondanse: Slette forespørsler 
Português Correspond.: eliminar solicitações 
Slovenčina Korešpondencia:Výmaz požiadaviek 
Русский Корреспонденция: удалить запросы 
Español Corresp.: borrar solicitudes 
Türkçe Yazışma: Taleplerin silinmesi 
Suomi Kirjeenvaihto: poista pyynnöt 
Svenska Korrespondens: radera begäran 
±êÛÓÐàáÚØ Кореспонденция: Изтриване заявки 
Català Correspond.: Suprimir sol·licituds 
Srpski (Lat.) Korespondencija: Izbriši zahteve 
F.63 is Using ABAP Object

F.63 is Used by ABAP Object

TCodes by Each Module
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