TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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 |
F8B4 | C FI Maintain Table TBKDC | FI-BL-PT-AP | FI | SAP_FIN |
F8B6N | C FI Maintain Table TBKPV | FI-BL-PT-AP | FI | SAP_FIN |
F8BC | C FI Maintain Table TBKFK | FI-BL-PT-AP | FI | SAP_FIN |
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 |
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 |
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 |
F8XX | Payment Request No. Ranges KI3-F8BM | FI-BL-PT-AP | FI | SAP_FIN |
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 |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | 支付请求的参数 |
Thai | พาราฯสำหรับการจ่ายเงินของคำร้องP |
한국어 | 지급요청 지급매개변수 |
Română | Parametri pt.plată cerere de plată |
Slovenščina | Parametri za plačilo ZZP |
Hrvatski | Parametri za plać. zahtjeva za plać. |
Українська | Параметри для платежу за вимогою |
#### | معامِلات لدفع طلب الدفع |
עברית | פרמטרים עבור תשלום של דרישת רכש |
Čeština | Param.pro platbu z požadav.na platbu |
Deutsch | Parameter für Zahlung von Z.-Anford. |
English | Parameters for Payment of PRequest |
Français | Param. pour paiement de dmde de pmt |
Ελληνική | Παράμετροι για πληρωμή ΑίτησηςΠληρ. |
Magyar | Fiz. igények fizetésének paraméterei |
Italiano | Parametro per pagamento di rich. p. |
日本語 | 支払請求の支払パラメータ |
Dansk | Parameter til betaling af BetAnmodn |
polski | Parametry płatn. z żądania płatn. |
繁體中文 | PRequest 付款參數 |
Nederlands | Parameters voor betalingsopdrachten |
Norsk | Parameter for bet. av bet.anmodning |
Português | Parâmetros p/pgtos.de pedidos pgto. |
Slovenčina | Param.pre platbu z požiad.na platbu |
Русский | Параметр для платежа по требованию |
Español | Parámetros p.pago solicitudes pago |
Türkçe | Ödeme talebinden ödeme için prmt. |
Suomi | Parametrit maksupyyntöjen maksua vrt |
Svenska | Parametr. för betaln. av bet.anmod. |
±êÛÓÐàáÚØ | Параметри за плащане на заявка за пл |
Català | Paràmetres p.pagament ordres pag. |
Srpski (Lat.) | Parametri za plaćanje zaht.za plać. |
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 |