Analytics for SAP TCode F103  
ABAP/4 Reporting: Trnsfr Receivables

 F103 Analytics
Your browser does not support SVG
Your browser does not support SVG
 F103 Analytics Data
Package
FBS (G/L Accounts)
36
Name Starts With
F%
6539
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
25042
Application Component
CRM (Customer Relationship Management)
27278
Software Component
BBPCRM (BBPCRM)
30685
  F103 Analytics - Package FBS
TCode Description Module Top Module Component
F.37   Adv.rept.tx sls/purch.form print (BE CRM   CRM   BBPCRM  
F.56   Delete Recurring Entry Documents 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.5I   G/L: Adv.Rep.f.Tx on Sls/Purch.w.Jur CRM   CRM   BBPCRM  
F103   ABAP/4 Reporting: Trnsfr Receivables CRM   CRM   BBPCRM  
F104   ABAP/4 Reporting: Receivables Prov. CRM   CRM   BBPCRM  
FAGL_CZ_01   FAGL_YEC_POSTINGS Czech Rep. CRM   CRM   BBPCRM  
FS00   G/L acct master record maintenance CRM   CRM   BBPCRM  
FS15   Copy G/L account changes: Send CRM   CRM   BBPCRM  
FS16   Copy G/L account changes: Receive CRM   CRM   BBPCRM  
FSIT   Translation Tool - Drilldown Report. CRM   CRM   BBPCRM  
FSIY   Reorganize report data CRM   CRM   BBPCRM  
FSIZ   Reorganize forms CRM   CRM   BBPCRM  
FSP0   G/L acct master record in chrt/accts CRM   CRM   BBPCRM  
FSS0   G/L account master record in co code CRM   CRM   BBPCRM  
F_CO_01   Report RFSUMB00 Colombia CRM   CRM   BBPCRM  
F_CZ_01   Report RFSUMB00 Czech Republic CRM   CRM   BBPCRM  
F_FR_01   Report RFSUMB00 France CRM   CRM   BBPCRM  
F_PT_01   Report RFSUMB00 Portugal CRM   CRM   BBPCRM  
F_RO_01   Report RFSUMB00 Romania CRM   CRM   BBPCRM  
F_SK_01   Report RFSUMB00 Slovakia CRM   CRM   BBPCRM  
F_TR_01   Report RFSUMB00 Turkey CRM   CRM   BBPCRM  
OB1A   C FI Maint. Table T004 (Layouts) CRM   CRM   BBPCRM  
OBDC   C FI Maintain View Cluster V_T060K CRM   CRM   BBPCRM  
OBDD   C FI Table T060K Maintenance CRM   CRM   BBPCRM  
OBDE   C FI Table T060M Maintenance CRM   CRM   BBPCRM  
OB_GLACC21   Configuration G/L account record CRM   CRM   BBPCRM  
S_ALR_87099946   Sales Ledger (Chile, Peru) CRM   CRM   BBPCRM  
S_ALR_87099947   Purchase Ledger (Chile, Peru) CRM   CRM   BBPCRM  
S_ALR_87099948   Cash Journal (Chile, Peru) CRM   CRM   BBPCRM  
S_ALR_87099949   General Ledger (Chile, Peru) CRM   CRM   BBPCRM  
S_ALR_87099950   Journal (Chile, Peru) CRM   CRM   BBPCRM  
  F103 Analytics - Name Starts With F%
TCode Description Module Top Module Component
F-01   Enter Sample Document FI   FI   SAP_FIN  
F-02   Enter G/L Account Posting FI   FI   SAP_FIN  
F-03   Clear G/L Account FI   FI   SAP_FIN  
F-04   Post with Clearing CRM   CRM   BBPCRM  
F-05   Post Foreign Currency Valuation CRM   CRM   BBPCRM  
F-06   Post Incoming Payments FI-GL   FI   SAP_FIN  
F-07   Post Outgoing Payments FI-GL   FI   SAP_FIN  
F-18   Payment with Printout FI   FI   SAP_FIN  
F-19   Reverse Statistical Posting CRM   CRM   BBPCRM  
F-20   Reverse Bill Liability FI   FI   SAP_FIN  
F-21   Enter Transfer Posting CRM   CRM   BBPCRM  
F-22   Enter Customer Invoice FI   FI   SAP_FIN  
F-23   Return Bill of Exchange Pmt Request FI   FI   SAP_FIN  
F-25   Reverse Check/Bill of Exch. FI   FI   SAP_FIN  
F-26   Incoming Payments Fast Entry FI   FI   SAP_FIN  
F-27   Enter Customer Credit Memo FI   FI   SAP_FIN  
F-28   Post Incoming Payments FI   FI   SAP_FIN  
F-29   Post Customer Down Payment FI   FI   SAP_FIN  
F-30   Post with Clearing FI   FI   SAP_FIN  
F-31   Post Outgoing Payments FI   FI   SAP_FIN  
F-32   Clear Customer FI   FI   SAP_FIN  
F-33   Post Bill of Exchange Usage FI   FI   SAP_FIN  
F-34   Post Collection FI   FI   SAP_FIN  
F-35   Post Forfaiting FI   FI   SAP_FIN  
F-36   Bill of Exchange Payment FI   FI   SAP_FIN  
F-37   Customer Down Payment Request FI   FI   SAP_FIN  
F-38   Enter Statistical Posting FI   FI   SAP_FIN  
F-39   Clear Customer Down Payment FI   FI   SAP_FIN  
F-40   Bill of Exchange Payment FI   FI   SAP_FIN  
F-41   Enter Vendor Credit Memo FI   FI   SAP_FIN  
F-42   Enter Transfer Posting FI   FI   SAP_FIN  
F-43   Enter Vendor Invoice FI   FI   SAP_FIN  
F-44   Clear Vendor FI   FI   SAP_FIN  
F-46   Reverse Refinancing Acceptance FI   FI   SAP_FIN  
F-47   Down Payment Request FI   FI   SAP_FIN  
F-48   Post Vendor Down Payment FI   FI   SAP_FIN  
F-49   Customer Noted Item FI   FI   SAP_FIN  
F-51   Post with Clearing FI   FI   SAP_FIN  
F-52   Post Incoming Payments FI   FI   SAP_FIN  
F-53   Post Outgoing Payments FI   FI   SAP_FIN  
F-54   Clear Vendor Down Payment FI   FI   SAP_FIN  
F-55   Enter Statistical Posting FI   FI   SAP_FIN  
F-56   Reverse Statistical Posting FI   FI   SAP_FIN  
F-57   Vendor Noted Item FI   FI   SAP_FIN  
F-58   Payment with Printout FI   FI   SAP_FIN  
F-59   Payment Request FI   FI   SAP_FIN  
F-60   Maintain Table: Posting Periods CRM-MD-BP   CRM   BBPCRM  
F-62   Maintain Table: Exchange Rates CRM-MD-BP   CRM   BBPCRM  
F-63   Park Vendor Invoice FI   FI   SAP_FIN  
F-64   Park Customer Invoice FI   FI   SAP_FIN  
F-65   Preliminary Posting FI   FI   SAP_FIN  
F-66   Park Vendor Credit Memo FI   FI   SAP_FIN  
F-67   Park Customer Credit Memo FI   FI   SAP_FIN  
F-90   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
F-91   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
F-92   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
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/LA   Create Pricing Report AP-PRC-PR   AP   BBPCRM  
F/LB   Change pricing reports AP-PRC-PR   AP   BBPCRM  
F/LC   Display pricing reports AP-PRC-PR   AP   BBPCRM  
F/LD   Execute pricing reports AP-PRC-PR   AP   BBPCRM  
F00   SAPoffice: Short Message BC-SRV-COM   BC   SAP_BASIS  
F000   Accounting CRM   CRM   BBPCRM  
F010   ABAP/4 Reporting: Fiscal Year Change CRM   CRM   BBPCRM  
F01N   Debit Position LO Single Reversal CRM   CRM   BBPCRM  
F01O   Vacancy RU single reversal CRM   CRM   BBPCRM  
F01P   Accruals/deferrals single reversal CRM   CRM   BBPCRM  
F01Q   Debit position MC single reversal CRM   CRM   BBPCRM  
F01R   MC settlement single reversal CRM   CRM   BBPCRM  
F01S   Reversal of Periodic Postings CRM   CRM   BBPCRM  
F01T   Reverse General Contract Accr./Def. 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  
F101   ABAP/4 Reporting: Balance Sheet Adj. CRM   CRM   BBPCRM  
F103   ABAP/4 Reporting: Trnsfr Receivables CRM   CRM   BBPCRM  
F104   ABAP/4 Reporting: Receivables Prov. CRM   CRM   BBPCRM  
F107   FI Valuation Run CRM   CRM   BBPCRM  
F107_A2MT   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_MT2A   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_PROV   FI Provisions CRM   CRM   BBPCRM  
F107_PROVMETH   FI Provision Calculation Methods CRM   CRM   BBPCRM  
F107_PROV_RP   FI Discounting: Receivables/Payables CRM   CRM   BBPCRM  
F110   Parameters for Automatic Payment FI   FI   SAP_FIN  
F110S   Automatic Scheduling of Payment Prog FI   FI   SAP_FIN  
F110S_DD_PRENOTIF   Payment Runs After DD Pre-Notif. CRM   CRM   BBPCRM  
F111   Parameters for Payment of PRequest FI-BL-PT-AP   FI   SAP_FIN  
F11CS   Config.TR Display Payment Program FI-BL-PT-AP   FI   SAP_FIN  
F11CU   Config.TR Maintain Payment Program FI-BL-PT-AP   FI   SAP_FIN  
F13E   Automatic Clearing With Currency CRM   CRM   BBPCRM  
F13L   Autom. Clearing Spec. to Ledger Grp FI-GL   FI   SAP_FIN  
F15   F15 Interface PSM-FM-PO   PSM   EA-PS  
F150   Dunning Run FI   FI   SAP_FIN  
F17P   Bal. Confirmation (Customer) as PDF CRM   CRM   BBPCRM  
F18P   Bal. Confirmation (Vendor) as PDF 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  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
F8+0   Display FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+1   Maintain FI Main Role Definition FI-FM   FI   SAP_FIN  
F8+2   Display FI Amount Groups FI-FM   FI   SAP_FIN  
F8+3   Maintain FI Amount Groups FI-FM   FI   SAP_FIN  
F8+4   Maintain Account Assignment Groups FI-FM   FI   SAP_FIN  
F8+5   Maintain General Role Definition FI-FM   FI   SAP_FIN  
F801   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F802   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F803   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F804   Changes to Payment Requests PSM-FM-PO   PSM   EA-PS  
F805   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F806   Create Payment Request PSM-FM-PO   PSM   EA-PS  
F807   Change Posted Payment Request PSM-FM-PO   PSM   EA-PS  
F808   Post Payment Request PSM-FM-PO   PSM   EA-PS  
F809   Post exchange rate differences PSM-FM   PSM   EA-PS  
F810   Number Ranges Payment Request PSM-FM   PSM   EA-PS  
F811   Create Collective Payment Request PSM-FM   PSM   EA-PS  
F812   Change Collective Payment Request PSM-FM   PSM   EA-PS  
F813   Delete Collective Payment Request PSM-FM   PSM   EA-PS  
F814   Reverse Collective Payment Request PSM-FM   PSM   EA-PS  
F815   Display Collective Payment Request PSM-FM   PSM   EA-PS  
F816   Reset Reversal Coll. Payt Request PSM-FM-PO   PSM   EA-PS  
F817   Release Collective Payment Request PSM-FM-PO   PSM   EA-PS  
F820   Coll. Payment Request Number Ranges PSM-FM   PSM   EA-PS  
F821   Default Doc. Type for Request Type PSM-FM-PO   PSM   EA-PS  
F822   Set Automatic Payment Block PSM-FM-PO   PSM   EA-PS  
F823   Revenue Type/Object Class Assignment PSM-FM-PO   PSM   EA-PS  
F824   Print Request PSM-FM-PO   PSM   EA-PS  
F831   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F832   Change Recovery Request PSM-FM-PO   PSM   EA-PS  
F833   Display Recovery Request PSM-FM-PO   PSM   EA-PS  
F835   Delete Recovery Request PSM-FM-PO   PSM   EA-PS  
F836   Create Recovery Request PSM-FM-PO   PSM   EA-PS  
F837   Change Posted Recovery Request PSM-FM-PO   PSM   EA-PS  
F838   Account Grp/Revenue Type Assignment PSM-FM-PO   PSM   EA-PS  
F839   Number Range Maintenance: PSOOB PSM-FM-PO   PSM   EA-PS  
F840   Display Object PSM-FM-PO   PSM   EA-PS  
F841   Change Object PSM-FM-PO   PSM   EA-PS  
F842   Create Object PSM-FM-PO   PSM   EA-PS  
F843   Object Classes PSM-FM-PO   PSM   EA-PS  
F844   Define Summary Keys PSM-FM-PO   PSM   EA-PS  
F845   Close Posting Day PSM-FM-PO   PSM   EA-PS  
F846   Target and Actual Daily Closg Bals PSM-FM-PO   PSM   EA-PS  
F847   Define Permitted Posting Days PSM-FM-PO   PSM   EA-PS  
F848   Define Posting Day PSM-FM-PO   PSM   EA-PS  
F849   Group Responsibility PSM-FM-PO   PSM   EA-PS  
F850   G/L Account Determination (FM) PSM-FM-PO   PSM   EA-PS  
F851   Fiscal Year Identification (FM) PSM-FM-PO   PSM   EA-PS  
F852   Assign Fiscal Year Identification FM PSM-FM-PO   PSM   EA-PS  
F853   Posting Variants (FM) PSM-FM-PO   PSM   EA-PS  
F854   Assign Company Code Groups (FM) PSM-FM-PO   PSM   EA-PS  
F855   Acct Determination Characteristcs FM PSM-FM-PO   PSM   EA-PS  
F856   Posting Key According to D/C, etc. PSM-FM-PO   PSM   EA-PS  
F857   Accounts to be Proposed: Requests PSM-FM-PO   PSM   EA-PS  
F858   Number Range Maintenance: LOTNO PSM-FM-PO   PSM   EA-PS  
F859   Assign Request Cat. to Number Range PSM-FM-PO   PSM   EA-PS  
F860   Revenue Types PSM-FM-PO   PSM   EA-PS  
F861   Revenue Types/Company Code PSM-FM-PO   PSM   EA-PS  
F862   Revenue Types/Commitment Items PSM-FM-PO   PSM   EA-PS  
F863   Functions PSM-FM-PO   PSM   EA-PS  
F864   Processor PSM-FM-PO   PSM   EA-PS  
F865   Main and Secondary Revenue Types PSM-FM-PO   PSM   EA-PS  
F866   Activate Check Digits (Cust./Vend.) PSM-FM-PO   PSM   EA-PS  
F867   Deduction reasons PSM-FM-PO   PSM   EA-PS  
F868   Define Regions PSM-FM-PO   PSM   EA-PS  
F869   Where-used list PSM-FM-PO   PSM   EA-PS  
F870   Posting a Parked Request PSM-FM-PO   PSM   EA-PS  
F871   Create Payment Request (Local Auth.) PSM-FM-PO   PSM   EA-PS  
F872   Change Payment Request PSM-FM-PO   PSM   EA-PS  
F873   Display Payment Request PSM-FM-PO   PSM   EA-PS  
F874   Release Payment Request PSM-FM-PO   PSM   EA-PS  
F875   Delete Payment Request PSM-FM-PO   PSM   EA-PS  
F879   Create Payment Deduction Request PSM-FM-PO   PSM   EA-PS  
F880   Reverse Deferral PSM-FM-PO   PSM   EA-PS  
F881   Create Acceptance Request PSM-FM-PO   PSM   EA-PS  
F882   Change Acceptance Request PSM-FM-PO   PSM   EA-PS  
F883   Display Acceptance Request PSM-FM-PO   PSM   EA-PS  
F884   Release Acceptance Request PSM-FM-PO   PSM   EA-PS  
F885   Delete Acceptance Request PSM-FM-PO   PSM   EA-PS  
F886   Defer Acceptance Request PSM-FM-PO   PSM   EA-PS  
F887   Waive Acceptance Order Temporarily PSM-FM-PO   PSM   EA-PS  
F888   Waive Acceptance Request PSM-FM-PO   PSM   EA-PS  
F889   Create Acceptance Deduction Request PSM-FM-PO   PSM   EA-PS  
F890   Reverse Temporary Waiver PSM-FM-PO   PSM   EA-PS  
F891   Create Clearing Request PSM-FM-PO   PSM   EA-PS  
F892   Change Clearing Request PSM-FM-PO   PSM   EA-PS  
F893   Display Clearing Request PSM-FM-PO   PSM   EA-PS  
F894   Release Clearing Request PSM-FM-PO   PSM   EA-PS  
F895   Delete Clearing Request PSM-FM-PO   PSM   EA-PS  
F896   Create Blanket Remainder Clean Up PSM-FM-PO   PSM   EA-PS  
F899   Bundle Requests PSM-FM-PO   PSM   EA-PS  
F899R   Bundle FI Documents to Request PSM-FM-PO   PSM   EA-PS  
F8B1   C FI Maintain Table TBKBC PSM-FM   PSM   EA-PS  
F8B2   C FI Maintain Table TBKCB PSM-FM   PSM   EA-PS  
F8B3   C FI Maintain Table TBKCR PSM-FM   PSM   EA-PS  
F8B4   C FI Maintain Table TBKDC FI-BL-PT-AP   FI   SAP_FIN  
F8B5   C FI Maintain Table TBKLA PSM-FM   PSM   EA-PS  
F8B6   C FI Maintain Table TBKPD PSM-FM   PSM   EA-PS  
F8B6N   C FI Maintain Table TBKPV FI-BL-PT-AP   FI   SAP_FIN  
F8B7   C FI Maintain Table TBKSP PSM-FM   PSM   EA-PS  
F8B8   C FI Maintain Table TBKSR PSM-FM   PSM   EA-PS  
F8B9   C FI Maintain Tables TBKRL, TBKRLT PSM-FM   PSM   EA-PS  
F8BA   C FI Maintain Append to Table BNKA PSM-FM   PSM   EA-PS  
F8BB   C FI Maintain Include to Table T012K PSM-FM   PSM   EA-PS  
F8BC   C FI Maintain Table TBKFK FI-BL-PT-AP   FI   SAP_FIN  
F8BD   C FI Maintain Table TBKZW PSM-FM   PSM   EA-PS  
F8BE   FI Table Maintenance TBKS, TBKST PSM-FM   PSM   EA-PS  
F8BF   C FI Maintain Table T042Y FI-BL-PT-AP   FI   SAP_FIN  
F8BG   Maintain Global Data for F111 FI-BL-PT-AP   FI   SAP_FIN  
F8BH   Inconsistencies T042I and T042Y FI-BL-PT-AP   FI   SAP_FIN  
F8BI   C FI Maintain Table T012-VPAST PSM-FM   PSM   EA-PS  
F8BI1   Create Variant for RFBIBLK0 PSM-FM-PO   PSM   EA-PS  
F8BJ   Maintain Clearing Accts (Rec.Bank) FI-BL-PT-AP   FI   SAP_FIN  
F8BK   Maintain ALE-Compatible Pmnt Methods FI-BL-PT-AP   FI   SAP_FIN  
F8BL   C FI Maintain Table TBKWT PSM-FM   PSM   EA-PS  
F8BM   Maintain numb.range: Payment request FI-BL-PT-AP   FI   SAP_FIN  
F8BN   Corr.Acctg Documents Payment Block FI-BL-PT-AP   FI   SAP_FIN  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F8BR   Levels for Payment Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BS   Detail display of payment requests FI-BL-PT-AP   FI   SAP_FIN  
F8BT   Display Payment Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BU   Create payment runs automatically FI-BL-PT-AP   FI   SAP_FIN  
F8BV   Reversal of Bank-to-Bank Transfers FI-BL-PT-AP   FI   SAP_FIN  
F8BW   Reset Cleared Items: Payt Requests FI-BL-PT-AP   FI   SAP_FIN  
F8BX   Online Payment FI-BL-PT-AP   FI   SAP_FIN  
F8BZ   F111 Customizing FI-BL-PT-AP   FI   SAP_FIN  
F8M1   Calculate Penalty Surcharge PSM-FM-PO   PSM   EA-PS  
F8O0   Delete Assignment Cust./Obj/Rev.Type PSM-FM-PO   PSM   EA-PS  
F8O1   Master Data Objects: Delete Data PSM-FM-PO   PSM   EA-PS  
F8O2   Control Different Functions PSM-FM-PO   PSM   EA-PS  
F8O3   Assignment Rounding Units CoCd Var. PSM-FM-PO   PSM   EA-PS  
F8O4   Document Type/Request Type Assgt PSM-FM-PO   PSM   EA-PS  
F8O5   Automatic Approval/Posting Control PSM-FM-PO   PSM   EA-PS  
F8O7   Prepare Archiving of Temp. Waiver PSM-FM-PO   PSM   EA-PS  
F8O8   Define Workflow Variant AO PSM-FM-PO   PSM   EA-PS  
F8O9   Assign Workflow Variant PSM-FM-PO   PSM   EA-PS  
F8P0   Spplt Dnng Proc. Assgt to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P1   Change Dnng Proc. Asst to Dnng Area PSM-FM-PO   PSM   EA-PS  
F8P2   Dunning Block in Customer Line Items PSM-FM-PO   PSM   EA-PS  
F8P3   Delete Assignment Cust./Rev.Type PSM-FM-PO   PSM   EA-PS  
F8P4   Delete Customer Execution Data PSM-FM-PO   PSM   EA-PS  
F8P5   Delete Subldgr Account Preprocessing PSM-FM-PO   PSM   EA-PS  
F8P6   Assign SL acct to SL prep. program PSM-FM-PO   PSM   EA-PS  
F8Q1   Create Recurring Payment Request PSM-FM-PO   PSM   EA-PS  
F8Q2   Create Recurring Acceptance Request PSM-FM-PO   PSM   EA-PS  
F8Q3   Change Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q4   Display Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q5   Release Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q6   Delete Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q7   Post Standing Request PSM-FM-PO   PSM   EA-PS  
F8Q8   Create Posting Documents PSM-FM-PO   PSM   EA-PS  
F8Q9   Requests from Down Payments PSM-FM-PO   PSM   EA-PS  
F8R1   Additional Setting Dunn.Procd.for FM PSM-FM-PO   PSM   EA-PS  
F8R2   Assgmt Dnng Procedure/Dunning Area PSM-FM-PO   PSM   EA-PS  
F8R3   Display Addtl Sttng Dnnn Prd. FM PSM-FM-PO   PSM   EA-PS  
F8REL   Release of Payment Requests FI-BL-PT   FI   SAP_FIN  
F8REV   Cancellation of Payment Requests FI-BL-PT   FI   SAP_FIN  
F8V1   Export execution data PSM-FM-PO   PSM   EA-PS  
F8XX   Payment Request No. Ranges KI3-F8BM FI-BL-PT-AP   FI   SAP_FIN  
F902   Current Settings BCA IS-B-BCA   IS-B   EA-FINSERV  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F90ACFBAL   Archiving Balance Carry Forwards IS-B-BCA   IS-B   EA-FINSERV  
F90AINCAL   Archiving Account Balancing Details IS-B-BCA   IS-B   EA-FINSERV  
F90AITEM   Archiving Payment Items IS-B-BCA   IS-B   EA-FINSERV  
F90AORDER   Archiving Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
F90APECAL   Archiving Account Balancing Data IS-B-BCA   IS-B   EA-FINSERV  
F90ASTORD   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F90ATOTAL   Archiving Value Date Trans. Figures IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_NUMRG_GENER   Set Up Number Range Intervals IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_REALLOCATE   Program to Create Interval Table IS-B-BCA   IS-B   EA-FINSERV  
F91LTC   Call Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F92LTC   Collection of Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F93LTC   Postprocessing Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F94LTC   Restart Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F95LTC   Pre-notification of Maturity IS-B-BCA   IS-B   EA-FINSERV  
F960   Application Log Cash Concentration IS-B-BCA-MD   IS-B   EA-FINSERV  
F961   Application Log FI Transfer IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F962   Application Log Balance Sheet Prep. IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F963   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F970   Account Balances IS-B-BCA-MD   IS-B   EA-FINSERV  
F970_VAL   Balance List on Key Date IS-B-BCA-MD   IS-B   EA-FINSERV  
F971   Account Locks IS-B-BCA-MD   IS-B   EA-FINSERV  
F972   Overdraft List IS-B-BCA-MD   IS-B   EA-FINSERV  
F973   Display reconcil. balance list 1 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F974   Display reconcil. balance list 2 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F975   Compensation statememt daily status IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F976   Overview Interest Accrual/Deferral IS-B-BCA   IS-B   EA-FINSERV  
F977   Correction parked payment items IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F978   Reconcil. List: FI Documents IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A   Overview of BCA Reconciliation Keys IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A1   Reconciliation key detail display IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97AT   Audit trail IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97C   Internal Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CURR   Acct List for Currency Changeover IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CX   External Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97E   Recon. to reconciliation key IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97G   Statement FI Document/BCA Posting IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97I   Reconciliation BCA /SAP FI Balances IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97J   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F980   Interest Acc/Def Individ. Statement IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F982   Edit general conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F983   Display General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984   Release General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984_DR   Release Deleted Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F985   Edit Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F986   Display Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F987   Release Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F988   Edit Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F989   Display Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98A   Release Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98B   Edit Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98C   Display Value Date Donditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98D   Release Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98E   Edit Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98F   Display Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98G   Release Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98R   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98RK   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98TM   Application Log for Term Control IS-B-BCA   IS-B   EA-FINSERV  
F98TMAT   Application log: mature report IS-B-BCA   IS-B   EA-FINSERV  
F98TMCOLL   Application log: collection report IS-B-BCA   IS-B   EA-FINSERV  
F98TMPRE   Application Log for Pre-notification IS-B-BCA   IS-B   EA-FINSERV  
F98X   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Y   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Z   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F991   Mass Acct. Balancing (Int./Charges) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992   Application Log Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992EX   Application Log Acct Balancing EDT IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F993   Accrual/Deferral for General Ledger IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F994   Application Log Accrual/Deferral IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F995   Restart Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F996   Single Acct. Balancing (Int./Charge) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997   Early Mass Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997S   Early Individual Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F999   Interest scale IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99C   Restart Interest Acc./Def. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99D   Preparation Early Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99E   Closing: Settled Accounts IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99F   Single Acct. Closing: Restart IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99G   Check Account Balancing Ext. Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99R   Create Basic Setting - Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99S   Change Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99X   Display Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9A0   BCA: Block Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A1   Create Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A10   Edit Lock IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A11   Delete Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A12   Creat Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A13   Request Check Stack (Customer) IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A16   BCA: Delete Stack Creation IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A18   BCA: Request Checks from Location IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A19   BCA: Release Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A20   Display Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A21   BCA: Block Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A23   Lift Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A25   BCA: Location Maintenance Pos. Mgmt IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A26   BCA: Stack Location Settings IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A4   BCA: Request Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A5   Number Range Maintenance: BCA_ACC_EX IS-B-BCA-MD   IS-B   EA-FINSERV  
F9A50   Change Check Status IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A7   BCA: Revoke Check Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A8   Check Locks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A9   BCA: Display Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9AUTH   Maintain Authorization Groups IS-B-BCA   IS-B   EA-FINSERV  
F9B1   BCA: Posting cut-off paym. transact. IS-B-BCA   IS-B   EA-FINSERV  
F9B2   Posting Cut-Off Pay. Trans. Batch IS-B-BCA   IS-B   EA-FINSERV  
F9B3   User Log Currency Changeover IS-B-BCA   IS-B   EA-FINSERV  
F9B4   BCA: Report Currency Conversion IS-B-BCA   IS-B   EA-FINSERV  
F9BA   BCA: Authorization Group Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9BB   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9BENCH0   Benchmark Payment Transactions IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH1   Benchmark Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH10   Benchmark Payt Transactions Online IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH2   Benchmark Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG1   Generate Settings IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG2   Generate Pay. Trans. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG3   Generate Acct. Balanc. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4   Generated Postings for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4Q   Generate Trans.Figures for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG5   Generate Postings for Online Entry IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM0   Monitor Benchmark: Paym. Transaction IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM1   Monitor Benchmark: Posted Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU0   Benchmark: Delete Blocked Items IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU1   Benchmark: Reset Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU3   Benchmark: Change BKKM2 for Restart IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU4   Benchmark: Collect Statistics IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU5   Reset Benchmark IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV0   Maintain Number Range Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV1   Maintain Global Benchmark Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR   Correction Report for Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR_LOG   Log for Correction Report of Bank St IS-B-BCA   IS-B   EA-FINSERV  
F9BTEINFO   BCA: BTE Info System (P&S) IS-B-BCA   IS-B   EA-FINSERV  
F9C%   Job Distribution on Server IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C&   Interval Size / Balanc. Parall. Mode IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C(   Change Trans.Type Category Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C)   Display Trans.Type Categ. Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C+   Bank State. Dispatch Type Mainten. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
500 of 6,539 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  F103 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  
500 of 25,042 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
F103 Global Descriptions
Language Description
中文 ABAP/4 报告:应收传输 
Thai การรายงาน ABAP/4: โอนลูกหนี้ 
한국어 ABAP/4 리포팅: 채권 전송 
Română Raportare ABAP/4: transfer creanţe 
Slovenščina ABAP/4 poročanje:Preknjižba terjatev 
Hrvatski ABAP/4 izvješ.: prijenos potraživ. 
Українська Звітність ABAP/4: перенесення ДЗ 
#### إعداد تقاريرABAP/4: تحويل المقبوضات 
עברית דיווח ABAP/4 : העברת חייבים 
Čeština Výkaznictví ABAP/4: Přeúčt.pohledáv. 
Deutsch ABAP/4 Reporting: Umbuchen Forderun. 
English ABAP/4 Reporting: Trnsfr Receivables 
Français Reporting ABAP/4 : Transfert créanc. 
Ελληνική ABAP/4 Αναφορά: Μεταφορά Εισπρακτέων 
Magyar ABAP/4 reporting: köv. átkönyvelése 
Italiano Reporting ABAP/4: giroconto crediti 
日本語 ABAP/4 レポート: 債権の振替 
Dansk ABAP/4 Rapportering: Ompost. tilgH. 
polski Raport ABAP/4: Przeksięg. należności 
繁體中文 ABAP/4 報表製作：移轉應收帳款 
Nederlands ABAP-rapp.: vorderingen overboeken 
Norsk ABAP-rapportering: Omposter fordr. 
Português Reporting ABAP/4: transf.ctas.a rec. 
Slovenčina Výkazníctvo ABAP/4: Preúčt.pohľadáv. 
Русский ABAP/4-отчет: перенос ДебетЗадолж 
Español Reporting ABAP: Trasl.ctas.cobrar 
Türkçe ABAP/4 rp: Alacak transfer kaydı 
Suomi ABAP/4-raportti: siirtokirj. saamis. 
Svenska ABAP/4 Rapportering: Omboka fordr. 
±êÛÓÐàáÚØ ABAP/4 Отчитане: Пренос вземания 
Català Reporting ABAP/4: Transferir crèdits 
Srpski (Lat.) ABAP/4 izveštav.: Prenesi potraživ. 
F103 is Using ABAP Object
Program 1

F103 is Used by ABAP Object
SHI3 1

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