Analytics for SAP TCode F820 
Coll. Payment Request Number Ranges
F820 Analytics F820 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEV2/CS_EMCS_NO |
Maintain Number Range: /BEV2/EMCS |  MM-IM-ED |
MM |
 EA-APPL |
| /CEM/SNUM_BATCH |
Batch Run : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_CENT |
Summary : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_RPH |
RPH : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_SUMM |
Summary : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CRMTS/NR_RA_CLM |
Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CUM/CMNR |
No. Range Maintnce: /CUM/CMNUM | PM-WOC-MO |
PM |
EA-APPL |
| /CUM/DESNR |
No. Range Maintnce: /CUM/DESNM | PM-WOC-MO |
PM |
EA-APPL |
| /DSD/VC_VLRANGE |
Maintain Number Ranges: SC Lists | LE-DSD-VC |
LE |
EA-APPL |
| /DSD/VC_VPRANGE |
Maintain Number Ranges: SC Schedules | LE-DSD-VC |
LE |
EA-APPL |
| /IPRO/NUM_RANGE |
Number Range Maintenance for DocB | CA-GTF-DOB |
CA |
SAP_BS_FND |
| /ISDFPS/C_CID |
Number Range Mainten.: /ISDFPS/CM | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/MPANR |
Material Package Number Range | IS-DFS-OF-MPA |
IS-DFS |
EA-DFPS |
| /ISDFPS/MPONR |
Material Planning Obj. Number Range | IS-DFS-OF-MPO |
IS-DFS |
EA-DFPS |
| /MRSS/NN_RES_NUM |
Number Intervals for N.N. Resources | CA-MRS |
CA |
MRSS_NW |
| /NFM/C_COVHM |
Number range maintenance: /NFM/COVHM | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_COVHS |
Number range maintenance: /NFM/COVHS | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_PROHM |
Number range maintenance: /NFM/PROHM | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_PROHS |
Number range maintenance: /NFM/PROHS | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /POSDW/IMG_SNUM_AGG |
Number Range Maintenance: /POSDW/AGG | BW-BCT-ISR-PIP |
BW |
BI_CONT |
| /POSDW/IMG_SNUM_OUT |
Number Range Maintenance: /POSDW/OUT | BW-BCT-ISR-PIP |
BW |
BI_CONT |
| /SAPCEM/BDNUM |
Number Range Maintenance: /SAPCEM/BD | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPPCE/DPCNKR |
Number Range Maintenance: /SAPPCE/DP | FI-AF-DPC |
FI |
EA-FIN |
| /SAPPCE/PVNNUM |
Number Range Maintenance: /SAPPCE/PN | PS-REV-CPR |
PS |
EA-FIN |
| /SAPSRM/NR_PRTCPNT |
Number range maintenance: /SAPSRM/PM | SRM-EBP-VE |
SRM |
SRM_SERVER |
| /SAPSRM/NR_SRVPKG |
Number range maintenance: /SAPSRM/SP | SRM-EBP-VE |
SRM |
SRM_SERVER |
| /SAPSRM/NR_SURVEY |
Number range maintenance: /SAPSRM/SV | SRM-EBP-VE |
SRM |
SRM_SERVER |
| /SPE/RETINSPNO |
Number range maintenance: /SPE/RETIN | LO-SPM-RET |
LO |
SAP_APPL |
| 5NZI |
Number range maintenance: RP_IRCERT | PY-NZ |
PY |
SAP_HRCNZ |
| ACAC_ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACAC_NUMOBJ |
Number Range Maintenance: ACAC_OBJ | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCN |
Nummernkreispflege: ACCR_BELNR | FI |
FI |
EA-FINSERV |
| ACEPS_ACEDOCNR |
Number Range Maintenance: ACEPSDOCNR | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_AWREF |
Number Range Maintenance: ACE | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ADJNR |
Number range maintenance: ADJNR | FI-LOC |
FI |
SAP_FIN |
| AS08 |
Number Ranges:Asset Number | CRM |
CRM |
BBPCRM |
| BC15 |
No. Range Maint.: BP_PARTNR Partner | CA-FS-BP |
CA |
SAP_APPL |
| BCA_US_CD_NO |
Number range maintenance: BCA_US_CD | IS-B-BCA |
IS-B |
EA-FINSERV |
| BCTNUM |
Number Range Maintenance: BCONTACT | FI-CA-BT-CC |
FI |
FI-CA |
| BDCP |
Number Range Maintenance: ALE_CP | BC-MID-ALE |
BC |
SAP_BASIS |
| BEABILLDOC_SNRO |
Maintain Number Ranges: BEABILLDOC | CRM-BE |
CRM |
BBPCRM |
| BEACOLLRUN_SNRO |
Maintain Number Ranges: BEACOLLRUN | CRM-BE |
CRM |
BBPCRM |
| BEAPRCLIST_SNRO |
Number Range Maintenance: BEAPRCLIST | CRM-MD-NPL |
CRM |
BBPCRM |
| BEA_SNRO |
Maintain Number Ranges: BEA_BDH | CRM-BE |
CRM |
BBPCRM |
| BG00 |
Number Range Maintenance: BGMK_NR | PM-EQM-SF-WA |
PM |
BBPCRM |
| BMVN |
Number Range Maintenance: DI_JOBID | BC-MID-ALE-UTI |
BC |
SAP_ABA |
| BNR |
Number Range Maintenance: ISU_DBRE | IS-U-BI |
IS-U |
IS-UT |
| BUB9 |
BuPR: No. range maintenance: BP rel. | AP-MD-BP |
AP |
SAP_ABA |
| BUCF |
BP Cust: Number Ranges | AP-MD-BP |
AP |
SAP_ABA |
| BUNA |
Number Range Maintenance: BP_PADRNR | AP-MD-BP |
AP |
SAP_ABA |
| C2N2 |
Number ranges master recipe | CRM-CIC |
CRM |
BBPCRM |
| CAC7 |
Number Range Maintenance: CATS | CA-TS |
CA |
SAP_APPL |
| CAC8 |
Number Range Maintenance: CATS_INTRN | CA-TS |
CA |
SAP_APPL |
| CACS_BUCAGNR |
Number Range for Ind. Agreement | ICM |
ICM |
EA-APPL |
| CACS_CSCCNR |
CSC CUST: Number Range for Contract | ICM |
ICM |
EA-APPL |
| CACS_FFLHD |
Number Range Maintenance: CACSFFLHD | ICM |
ICM |
EA-APPL |
| CACS_FFLIT |
Number Range Maintenance: CACSFFLIT | ICM |
ICM |
EA-APPL |
| CACS_PAY |
No. Range Ref. in Payment System | ICM |
ICM |
EA-APPL |
| CACS_STMT |
Number Ranges for Settlement Run | ICM |
ICM |
EA-APPL |
| CAC_XT1 |
Number Range Maintenance: CATS_XTEND | CA-TS |
CA |
SAP_APPL |
| CANM |
Number range maintenance: ROUTING_M | CRM |
CRM |
BBPCRM |
| CANR |
Number range maintenance: ROUTING_R | CRM |
CRM |
BBPCRM |
| CC90 |
Number Ranges for Change Numbers | CA-GTF-ECM |
CA |
SAP_ABA |
| CC93 |
Number Range Maintenance: TECHS | CA-GTF-ECM |
CA |
SAP_ABA |
| CEVF |
Number ranges for CAPP formulas | PP-BD-CAP |
PP |
SAP_APPL |
| CEVM |
Number ranges for CAPP methods | PP-BD-CAP |
PP |
SAP_APPL |
| CEVV |
Number ranges for CAPP processes | PP-BD-CAP |
PP |
SAP_APPL |
| CFNA |
Maintain PRT number range: FHM_CRFH | CRM |
CRM |
BBPCRM |
| CGB5 |
EHS: No. range maint.: SAP_CLASSR | EHS-SAF |
EHS |
EA-APPL |
| CGB6 |
EHS: No. range maint.: SAP_CHARCR | EHS-SAF |
EHS |
EA-APPL |
| CHGOBJ1 |
Number range maint: CHGCOMPS | PP-SFC |
PP |
BBPCRM |
| CHGOBJ2 |
Nummernkreispflege: CHGSEQOPRS | PP-SFC |
PP |
BBPCRM |
| CJNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| CJPN |
Number Range Maintenance: Proj.Items | PS-ST-OPR |
PS |
SAP_APPL |
| CJSN |
Number Range Maintenance: Projects | PS-ST-TMP |
PS |
SAP_APPL |
| CKNR |
Maintain Number Ranges: KALK | CO-PC-PCP |
CO |
SAP_FIN |
| CLNK |
Number Ranges for Class Maintenance | CA-CL-CLS |
CA |
SAP_ABA |
| CMFN |
Number Range Maint: CMF_PROTOK (SAP) | CO-PC-PCP |
CO |
SAP_FIN |
| CMNK |
Nummernkreispflege: COMPNUM | CRM-CIC |
CRM |
BBPCRM |
| CMS_CUS_ASSET_NR |
Number range maintenance: CMS_ASSET | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_CAG_NUMRANGE |
Number range maintenance: CMS_CAGMT | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_COM_NR |
Number range maintenance: CMS_MOV | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_RBL_NUMRANGE |
Number range maintenance: CMS_RBL | FS-CMS-MD-RBL |
FS |
EA-FINSERV |
| CMS_CUS_RE_OBJECT_NR |
Number range maintenance: CMS_RE_OBJ | FS-CMS-MD-RE |
FS |
EA-FINSERV |
| CNN0 |
Number Range for Library Network | PS-ST-TMP-NET |
PS |
SAP_APPL |
| CNN1 |
Number range maint.: ROUTING_0 | PS-ST-TMP-NET |
PS |
SAP_APPL |
| CO80 |
Number range maintenance: AUF_RUECK | CRM-CIC |
CRM |
BBPCRM |
| CO81 |
Number assignment: routing to order | CRM-CIC |
CRM |
BBPCRM |
| CO82 |
Number ranges for orders | CRM-CIC |
CRM |
BBPCRM |
| CO83 |
Number range maintenance: RESB | CRM-CIC |
CRM |
BBPCRM |
| COMCMATERIALID |
Number Range Maintenance: MATERIALID | AP-MD-PRO |
AP |
SAP_ABA |
| COMCPRD_BSP_ID |
Number Range Maintenance: PRD_BSP_ID | CA-GTF-PCU-PRO |
CA |
SAP_ABA |
| COMC_DIFF_BSP |
Number Range Maintenance: PRDDIFFBSP | AP-MD-PRO |
AP |
SAP_ABA |
| COMMAND_NR |
Number Range Maintenance: COMMAND_NR | FIN-BA |
FIN |
SEM-BW |
| COM_CLEAR_NUM |
Number Range Maintenance: COM_CLEAR | AP-MD-BP |
AP |
SAP_ABA |
| COM_SE_NRO_CP |
Number Range Maintenance: COM_SE_CP | BC-TRX-SES |
BC |
SAP_BASIS |
| COM_SE_NRO_CP2 |
Number range maintenance: COM_SE_CP2 | BC-TRX-SES |
BC |
SAP_BASIS |
| CONC |
No.Range for CtrlRecipes: COCB_CRID | PP-PI-PMA-RCP |
PP |
EA-APPL |
| CONM |
No.Range for Proc.Messages:COCB_MSID | PP-PI-PMA-MSG |
PP |
EA-APPL |
| CPCN |
Nummernkreispflege: PCAMPAIGN | PP-PI-PCM |
PP |
SAP_APPL |
| CRDSNROASID |
Number Range Maintenance: CRD_AS_ID | ICM |
ICM |
EA-APPL |
| CRMCFSPRODID |
Number Range Maintenance: FS_PRODID | AP-MD-PRO |
AP |
SAP_ABA |
| CRMC_BUAG_NUMBERS |
Number Range Maintenance: BUAG | CRM-MD-BP-BAG |
CRM |
BBPCRM |
| CRMC_CLA_CCB_NR |
Number range maintenance: CRM_CLACCB | CRM-CLA-CCB |
CRM |
BBPCRM |
| CRMC_CLA_CCR_NR |
Number range maintenance: CRM_CLACCR | CRM-CLA-CCR |
CRM |
BBPCRM |
| CRMC_CLA_CPP_NR |
Number range maintenance: CRM_CLACPP | CRM-CLA-CPP |
CRM |
BBPCRM |
| CRMC_CLA_CSD_NR |
Number range maintenance: CRM_CLACSD | CRM-CLA-CSD |
CRM |
BBPCRM |
| CRMC_CLA_CSR_NR |
Number range maintenance: CRM_CLACSR | CRM-CLA-CSR |
CRM |
BBPCRM |
| CRMC_CLA_RES_NR |
Number range maintenance: CRM_CLARES | CRM-CLA-RES |
CRM |
BBPCRM |
| CRMC_FM_FND_NR |
Number range maintenance: CRM_FM_FND | CRM-FM-FND |
CRM |
BBPCRM |
| CRMC_FM_FNP_NR |
Number range maintenance: CRM_FM_FNP | CRM-FM-FND |
CRM |
BBPCRM |
| CRMC_FM_FU_HEAD_NR |
Number range maintenance: CRM_FM_FU | CRM-FM-FU |
CRM |
BBPCRM |
| CRMC_FM_LRE_NR |
Number range maintenance: CRM_FM_LRE | CRM-FM-LR |
CRM |
BBPCRM |
| CRMC_FM_LR_NR |
Number range maintenance: CRM_FM_LR | CRM-FM-LR |
CRM |
BBPCRM |
| CRMC_IPM_RAAREQ |
Number range maintenance: IPM_RAAREQ | CRM-IM-IPM-RIN |
CRM |
BBPCRM |
| CRMC_ISX_NRIV_ADG |
Number Range: Allowance Def. Group | CRM-IT-BI |
CRM |
BBPCRM |
| CRMC_ISX_NRIV_PPACC |
Number range maintenance: BUAG_PPACC | CRM-IT-BTX |
CRM |
BBPCRM |
| CRMC_ISX_NRIV_PRVMR |
Number Range Maintenance: Mass Runs | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRMC_MASS_CP_NUM |
Number Range Maintenance: CRM_MASSCP | CRM-BTX-CTR-UCO-CHP |
CRM |
BBPCRM |
| CRMC_MKTHV_MC_NR |
Number range maintenance: CRMMKTHVMC | CRM-MKT-MP |
CRM |
BBPCRM |
| CRMC_NR_CONF |
Number Range Maint.: CRM_CONF | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_PS_DBA_RID |
Number range maintenance: CRM_PS_RID | CRM-IPS-BTX-DBA |
CRM |
BBPCRM |
| CRMC_NR_PS_DBA_TID |
Number range maintenance: CRM_PS_TID | CRM-IPS-BTX-DBA |
CRM |
BBPCRM |
| CRMC_NR_RA_4SAPPL |
Maintain Number Range: CRM_4SAPPL | CRM-IPS-BTX-SOA |
CRM |
BBPCRM |
| CRMC_NR_RA_4SDP |
Number Range Maintenance: CRM_4SDP | CRM-IPS-BTX-SDP |
CRM |
BBPCRM |
| CRMC_NR_RA_4SSRVP |
Maintain Number Range: CRM_4SSRVP | CRM-IPS-BTX-SSP |
CRM |
BBPCRM |
| CRMC_NR_RA_ACTIVITY |
Number Range Maintenance: CRM_ACTIVI | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_CMPTXN |
Number range maintenance: CRM_COMPTX | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_DSM_AP |
Number range maintenance: CRM_DSM_AP | CRM-IU-DSM-APL |
CRM |
BBPCRM |
| CRMC_NR_RA_DSM_AR |
Number range maintenance: CRM_DSM_AR | CRM-IU-DSM |
CRM |
BBPCRM |
| CRMC_NR_RA_FM_BP |
Number range maintenance: CRM_FM_BPO | CRM-FM-BPO |
CRM |
BBPCRM |
| CRMC_NR_RA_FM_FPO |
Number range maintenance: CRM_FM_FPO | CRM-FM-FPO |
CRM |
BBPCRM |
| CRMC_NR_RA_GM_GAG |
Number range maintenance: CRM_GM_GAG | CRM-IPS-BTX-AGR |
CRM |
BBPCRM |
| CRMC_NR_RA_GM_GAP |
Number range maintenance: CRM_GM_GAP | CRM-IPS-BTX-APL |
CRM |
BBPCRM |
| CRMC_NR_RA_GM_GCL |
Number range maintenance: CRM_GM_GCL | CRM-IPS-BTX |
CRM |
BBPCRM |
| CRMC_NR_RA_INCDNT |
Number Range Maintenance: CRM_INCDNT | CRM-BTX-SRQ-INC |
CRM |
BBPCRM |
| CRMC_NR_RA_KA |
Number Range Maintenance: CRM_KA | CRM-BTX-KA |
CRM |
BBPCRM |
| CRMC_NR_RA_LEADS |
Number range maintenance: CRM_LEAD | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_OPPORT |
Number Range Maintenance: CRM_OPPORT | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_PROBLM |
Number Range Maintenance: CRM_PROBLM | CRM-BTX-SRQ-PRB |
CRM |
BBPCRM |
| CRMC_NR_RA_PS_DBA |
Number range maintenance: CRM_PS_DBA | CRM-IPS-BTX-DBA |
CRM |
BBPCRM |
| CRMC_NR_RA_REBATE_AG |
Number Range Maintenance: CRM_REBATE | CRM-RB-AG |
CRM |
BBPCRM |
| CRMC_NR_RA_SALES |
Number Range Maintenance: CRM_SALES | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_SERVICE |
Number Range Maintenance: CRM_SERVIC | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_SUR |
Number range maintenance: CRM_SUR | CRM-BTX-PSL |
CRM |
BBPCRM |
| CRMC_NR_RA_TELCO |
No.Range Maintenance: Provider Cntrt | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRMC_NR_RA_UBBVOL |
Number Range Maintenance: CRM_SALES | CRM-BTX-BF-VOL |
CRM |
BBPCRM |
| CRMC_NR_SRV_CONF |
Number range maintenance: CRM_SRV_CF | CRM-BTX-BF |
CRM |
BBPCRM |
| CRM_DAM_MT |
No. Range Maintenance: CRM_DAM_MT | CRM-MKT-DAM |
CRM |
BBPCRM |
| CRM_EVER |
Number Range Maintenance: CRM_EVER | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_FM_ACL_JOB_NR |
Number range maintenance: FM_ACL_JOB | CRM-FM-ACL |
CRM |
BBPCRM |
| CRM_ICM_BWIF_008 |
Number range maintenance: ICM_BUSOBJ | CRM-ICM |
CRM |
BBPCRM |
| CRM_ISUPRO |
Number Range Maintenance: CRM_ISUPRO | CRM-IU-S |
CRM |
BBPCRM |
| CRM_NR_RA_BILLREQ |
Number Range Mtnc: CRM_BILLR | CRM-BTX-BRQ |
CRM |
BBPCRM |
| CRM_TC_CON_NR |
Number range maintenance: CRM_TC_CON | CRM-ITT-ETC-BTX |
CRM |
BBPCRM |
| CRM_TPM_FUSG_GEN |
Number range maintenance: FUSG_GEN | CRM-MKT-MPL-TPM-CFI |
CRM |
BBPCRM |
| CRNA |
Number Range Maintenance: CR_ARBPL | CRM |
CRM |
BBPCRM |
| CRNH |
Number range maintenance: CR_HIERAR | CRM |
CRM |
BBPCRM |
| CRNK |
Number Range Maintenance: CR_KAPA | CRM |
CRM |
BBPCRM |
| CS90 |
Material BOM Number Ranges | CRM-MD-PRO |
CRM |
BBPCRM |
| CS91 |
Number Ranges for Standard BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CS92 |
Number Ranges for Sales Order BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CTNK |
Number Ranges for Characteristics | CA-CL-CHR |
CA |
SAP_ABA |
| CUDS |
Nummernkreispflege: CE_DESIGN | CRM |
CRM |
BBPCRM |
| CUNK |
Number Ranges for Dependencies | CA-GTF-DEP |
CA |
SAP_ABA |
| CUNR |
Number Range Maintenance: CU_INOB | CRM |
CRM |
BBPCRM |
| CV90 |
Number ranges for documents | CA-DMS |
CA |
BBPCRM |
| CV91 |
Number Ranges for Doc. Structures | CRM-MD-PRO |
CRM |
BBPCRM |
| CX53 |
Number range maintenance | EC-CS |
EC |
SAP_FIN |
| CX72 |
Number ranges for set generation | EC-CS |
EC |
SAP_FIN |
| DIWPS_REVNR |
Number range maintenance: WPS_REV | PLM |
PLM |
EA-APPL |
| DIWPS_REVNRS |
Number Range Maintenance: WPS_REV | PLM |
PLM |
EA-APPL |
| DNO_NOTIF |
Number Range Maintenance | CA-NO |
CA |
SAP_ABA |
| EFAKTOR |
Number Range Maintenance: ISU_FAKTOR | IS-U-WA |
IS-U |
IS-UT |
| EGCONTRACT |
Number Range Maintenance: ISU_GCONTR | IS-U-WA |
IS-U |
IS-UT |
| EGR |
Number Range Maintenance: ISU_DGEN | IS-U-BI |
IS-U |
IS-UT |
| EHSH_C_NR_NEWPER |
Number Ranges Internal Personnel No. | EHS-HEA |
EHS |
EA-APPL |
| EHSH_C_NR_RECN |
Number Ranges Occup. Health Rec. No. | EHS-HEA |
EHS |
EA-APPL |
| EHSMQUEST01 |
Number Range Maint. Questionnaire | EHS |
EHS |
SAP_APPL |
| EHSSERV11 |
Number Range Maint. Medical Service | EHS-HEA |
EHS |
EA-APPL |
| EK_EXT_BR |
Nummernkreispflege: ISU_EXT_BR | IS-U-CA |
IS-U |
IS-UT |
| EK_NF_BR |
Nummernkreispflege: ISU_NF_BR | IS-U-CA |
IS-U |
IS-UT |
| EMMA_NR_CASE |
Number Range Maintenance: EMMA_CASE | FI-CA-BF |
FI |
FI-CA |
| EMMA_NR_JOB |
Number Range Maintenance: EMMA_RUNID | FI-CA-BF |
FI |
FI-CA |
| EN00 |
Number Range Maintenance: ISU_ERDK | IS-U-IN |
IS-U |
IS-UT |
| EN03 |
No. Range Maint.: ISU_EHAU | IS-U-MD |
IS-U |
IS-UT |
| EN04 |
Number Range Maint.: ISU_EVBS | IS-U-MD |
IS-U |
IS-UT |
| EN05 |
No. Range Maint.: ISU_EDCN | IS-U-CS |
IS-U |
IS-UT |
| EN06 |
No. Range Maint.: ISU_EANL | IS-U-MD |
IS-U |
IS-UT |
| EN07 |
Number Range Maintenance: ISU_ETRF | IS-U-BI |
IS-U |
IS-UT |
| EN08 |
Number Range Maintenance: ISU_EWAOBJ | IS-U-WA |
IS-U |
IS-UT |
| EN09 |
Number Range Maintenance: ISU_IDOC | IS-U-IDE |
IS-U |
IS-UT |
| EN10 |
Number Range Maintenance: ISU_EWAORD | IS-U-WA |
IS-U |
IS-UT |
| EN11 |
No. Range Maint.: ISU_EZWG | IS-U-DM |
IS-U |
IS-UT |
| EN12 |
No. Range Maint.: ISU_EKOG | IS-U-DM |
IS-U |
IS-UT |
| EN13 |
No. Range Maint.: ISU_EEAG | IS-U-DM |
IS-U |
IS-UT |
| EN15 |
No. Range Maint.: ISU_EABL | IS-U-DM-MR |
IS-U |
IS-UT |
| EN17 |
Number Range Maintenance: ISU_EVER | IS-U-MD |
IS-U |
IS-UT |
| EN18 |
Number Range Maintenance: ISU_CREFNO | IS-U-IDE |
IS-U |
IS-UT |
| EN19 |
Number Range Maintenance: ISU_IDEPRO | IS-U-IDE |
IS-U |
IS-UT |
| EN20 |
Number Range Maintenance: ISU_IDETRA | IS-U-IDE |
IS-U |
IS-UT |
| EN22 |
No. Range Maint.: ISU_EDSC | IS-U-BI |
IS-U |
IS-UT |
| EN23 |
Number Range Maintenance: ISU_EPREI | IS-U-BI |
IS-U |
IS-UT |
| EN25 |
No. Range Maint.: ISU_EABP | IS-U-IN |
IS-U |
IS-UT |
| EN27 |
No. Range Maint.: ISU_DEVGRP | IS-U-DM |
IS-U |
IS-UT |
| EN40 |
Number Range Maintenance: ISU_IDCDOC | IS-U-CS |
IS-U |
IS-UT |
| EN41 |
Number Range Maintenance: ISU_IDCDCI | IS-U-CS |
IS-U |
IS-UT |
| EN43 |
No. Range Maint.: ISU_EKON | IS-U-MD |
IS-U |
IS-UT |
| EN50 |
No. Range Maint.: ISU_EEIN | IS-U-CS-BT-IO |
IS-U |
IS-UT |
| EN55 |
No. Range Maint.: ISU_EAUS | IS-U-CS-BT-IO |
IS-U |
IS-UT |
| EN70 |
Number Range Maintenance: ISU_PRDOC | IS-U-CS-BT-IO |
IS-U |
IS-UT |
| EN80 |
No. Range Maint.: ISU_TE271 | IS-U-DM |
IS-U |
IS-UT |
| ENBI |
Number Range Maintenance: ISU_BIRUN | IS-U-BI |
IS-U |
IS-UT |
| ENCLEAN |
Number Range Maintenance: ISU_ECLEAN | IS-U-WA |
IS-U |
IS-UT |
| ENDELIVER |
Number Range Maintenance: EWAEL_DELI | IS-U-WA |
IS-U |
IS-UT |
| ENEDMCR |
Number Range Maintenance: ISU_EDM_CR | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMFI |
Number Range Maintenance: ISU_EDM_FI | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMIB |
Number Range Maintenance: ISU_EDM_IB | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMPRO |
Number Range Maintenance: ISU_EDMP | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMPROT |
Number Range Maintenance: ISU_EDMPT | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMSC |
Number Range Maintenance: ISU_EDM_SC | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMSD |
Number Range Maintenance: ISU_EDM_SD | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMUS1 |
Number Range Maintenance ISU_EDM_U1 | IS-U-MD-POD |
IS-U |
IS-UT |
| ENEDMVN |
Number Range Maintenance: ISU_EDM_VN | IS-U-EDM |
IS-U |
IS-UT |
| ENER |
No. Range Maint.: ISU_ERCH | IS-U-BI |
IS-U |
IS-UT |
| ENIN |
Number range maint. ISU_INDEXN | IS-U-DM-DI |
IS-U |
IS-UT |
| ENLP |
Number Range Maintenance: ISU_LOGLPR | IS-U |
IS-U |
IS-UT |
| ENNR |
No. Range Maint.: ISU_LOGINR | IS-U-DM-DI |
IS-U |
IS-UT |
| ENRD |
Number Range Maintenance: ISU_ERDMP | IS-U-MD |
IS-U |
IS-UT |
| ENROB |
Number Range Maintenance: ISU_EWAROB | IS-U-WA |
IS-U |
IS-UT |
| ENROUTE |
Number Range Maintenance: ISU_EROUTE | IS-U-WA |
IS-U |
IS-UT |
| ENSAMPLE |
Number Range Maintenance: EWAEL_SMPL | IS-U-WA |
IS-U |
IS-UT |
| ENVOUCHER |
Number Range Maintenance: EWAWA_PGR | IS-U-WA |
IS-U |
IS-UT |
| ENWDPL |
Number Range Maintenance: EWAEL_WDPT | IS-U-WA |
IS-U |
IS-UT |
| ENWDPPROC |
Number Range Maintenance: EWAEL_WDPP | IS-U-WA |
IS-U |
IS-UT |
| ENWEIGH |
Number Range Maintenance: EWAWA_WPNR | IS-U-WA |
IS-U |
IS-UT |
| ENWEIGHOFL |
Number Range Maintenance: EWAWA_WONR | IS-U-WA |
IS-U |
IS-UT |
| ENWK |
No. Range Maint.: ISU_EWIK | IS-U-DM |
IS-U |
IS-UT |
| ENZW |
No. Range Maint.: ISU_LOGIZW | IS-U-DM-DI |
IS-U |
IS-UT |
| EPPM |
Number Range Maintenance: ISU_PREPAY | IS-U-BI |
IS-U |
IS-UT |
| EPRACT |
Number Range Maintenance: ISU_PRACT | CA-GTF-PWB |
CA |
SAP_ABA |
| ERN1 |
No. Range Maint.: ISU_TE227 | IS-U-BF-RS |
IS-U |
IS-UT |
| ES50 |
Number Range Maintenance: ISU_EPROP | IS-U-MD |
IS-U |
IS-UT |
| F810 |
Number Ranges Payment Request | PSM-FM |
PSM |
EA-PS |
| F820 |
Coll. Payment Request Number Ranges | PSM-FM |
PSM |
EA-PS |
| F839 |
Number Range Maintenance: PSOOB | PSM-FM-PO |
PSM |
EA-PS |
| F858 |
Number Range Maintenance: LOTNO | PSM-FM-PO |
PSM |
EA-PS |
| F9C3 |
Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9H7 |
Number Range Maintenance: BKK_HYRAR | IS-B-BCA-MD |
IS-B |
EA-FINSERV |
| F9SSNRKREIS |
Number Range Maintenance: BKK_PYNOT | IS-B-BCA-AM |
IS-B |
EA-FINSERV |
| FAGL_FCV_SNRO |
Number Range Maintenance: FAGL_FCV | FI-GL |
FI |
SAP_FIN |
| FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBCJC6 |
Number range maintenance: CAJO_DOC3 | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBICRC_SNRO |
No. Range Maintnce: FBICRC_REF | FI |
FI |
EA-FIN |
| FBIC_SNRO_DOC |
Number range maintenance: FBICRC_DOC | FI |
FI |
EA-FIN |
| FBN1 |
Accounting Document Number Ranges | FI |
FI |
SAP_FIN |
| FBN2 |
Number Range Maintenance: FI_PYORD | CRM |
CRM |
BBPCRM |
| FBOLNR |
Number range maintenance: FKK_BOLETO | FI-CA-BT-PY |
FI |
FI-CA |
| FD-1 |
Number range maintenance: FVVD_RANL | FS-CML |
FS |
EA-FINSERV |
| FGSODN_IT1 |
Number range maintenance: FIN2_IT | FI |
FI |
SAP_FIN |
| FIHB0 |
Number Range Maintenance | IS-B-BCA |
IS-B |
EA-FINSERV |
| FILA_RE_NR1 |
Number Range Maint: Refinancing | FI-LA |
FI |
EA-APPL |
| FIWTSA_NRC |
Number range maintenance: IDSAUWTCER | FI-LOC |
FI |
SAP_FIN |
| FKKORDNR |
Number Range Maintenance: FKK_ORD | FI-CA |
FI |
FI-CA |
| FMBPNO |
Number Range Maintenance: FM_BPREPBW | PSM-FM |
PSM |
EA-PS |
| FMCAORDNR2 |
Number Range Maintenance: FMCA_ORD | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR | PSM-FG-TC |
PSM |
EA-PS |
| FMNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| FN-1 |
No.range: FVVD_RANL (Loan number) | FS-CML |
FS |
EA-FINSERV |
| FN-4 |
Number range maintenance: FVVD_PNNR | FS-CML |
FS |
EA-FINSERV |
| FN-5 |
Number range maintenance: FVVD_SNBNR | FS-CML |
FS |
EA-FINSERV |
| FN-6 |
Number range maintenance: FVVD_RPNR | FS-CML |
FS |
EA-FINSERV |
| FNESRNRR |
Number Range Definition: FVVD_ESRIN | FS-CML |
FS |
EA-FINSERV |
| FNS1 |
Collateral number range | CRM |
CRM |
BBPCRM |
| FN_BILL_NUM |
Number Range Maintenance: FVVD_BILL | FS-CML-PO |
FS |
EA-FINSERV |
| FO11 |
Number range maintenance: Land reg. | CRM |
CRM |
BBPCRM |
| FO4N |
Number range maint.: RE_INVOICE | CRM |
CRM |
BBPCRM |
| FO6G |
No.range maintenance: FVVI_VWVTR | CRM |
CRM |
BBPCRM |
| FO77 |
Number Range Maintenance: FVVI_NKSET | CRM |
CRM |
BBPCRM |
| FO8J |
No.range maintenance:FVVI_VWEVT | CRM |
CRM |
BBPCRM |
| FO94 |
Number range maintenance:FVVI_BEBE | CRM |
CRM |
BBPCRM |
| FOARBW |
Rental Request Number Range | CRM |
CRM |
BBPCRM |
| FOAROF |
Offer Number Range | CRM |
CRM |
BBPCRM |
| FOB0 |
Number range maintenance:FVVI_SOID | CRM |
CRM |
BBPCRM |
| FOBERCOR |
Nummernkreispflege: FVVI_BEROB | RE-IT |
RE |
SAP_FIN |
| FOBK01 |
Nummernkreispflege: ISRE_KONTO | CRM |
CRM |
BBPCRM |
| FOE5 |
Number range maintenance: MIETEINH | CRM |
CRM |
BBPCRM |
| FOIX_NR |
Number Range Maintenance: FVVI_RECN | RE |
RE |
SAP_FIN |
| FONK |
Number range for SC settlement | CRM |
CRM |
BBPCRM |
| FOQ0 |
Number Range Maintenance: VERGLWOHN | CRM |
CRM |
BBPCRM |
| FOR3 |
Number range maintenance:FVVI_SRAUM | CRM |
CRM |
BBPCRM |
| FOSO |
Number Range Maintenance: FVVI_RWINT | CRM |
CRM |
BBPCRM |
| FOV0 |
Rental agreement number range | CRM |
CRM |
BBPCRM |
| FOVZ |
Rental Agreement Offer Number Range | CRM |
CRM |
BBPCRM |
| FOW0 |
Real Estate application number range | CRM |
CRM |
BBPCRM |
| FOZ0 |
Number Range Maintenance: FVVI_ZAEHL | CRM |
CRM |
BBPCRM |
| FPCR_NUMBERRANGE |
Number Range Maintenance: FPCRCASEID | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPN1 |
Number Range Maintenance: FKK_BELEG | FI-CA |
FI |
FI-CA |
| FPN10 |
Number Range Maintenance: FKKINDPAY | FI-CA |
FI |
FI-CA |
| FPN11 |
Number Range Maint: FKKPRENOT | FI-CA |
FI |
FI-CA |
| FPN2 |
Maintain Number Range: FKK_ACCOUNT | FI-CA |
FI |
FI-CA |
| FPN3 |
Number Range Maintenance: FKK_ZAUFT | FI-CA |
FI |
FI-CA |
| FPN4 |
Number Range Maintenance: FKKPYFORM | FI-CA |
FI |
FI-CA |
| FPN5 |
Number Range Maintenance: FKK_UMB | FI-CA |
FI |
FI-CA |
| FPN6 |
Number Range Maintenance: FKK_EXTDOC | FI-CA |
FI |
FI-CA |
| FPN6_07 |
Number Range Maintenance: FKK_ED07 | FI-CA |
FI |
FI-CA |
| FPN6_07S |
Number Range Maintenance: FKK_ED07S | FI-CA |
FI |
FI-CA |
| FPN6_07SY |
Number Range Maintenance: FKK_ED07SY | FI-CA |
FI |
FI-CA |
| FPN6_07Y |
Number Range Maintenance: FKK_ED07Y | FI-CA |
FI |
FI-CA |
| FPN6_08 |
Number Range Maintenance: FKK_ED08 | FI-CA |
FI |
FI-CA |
| FPN6_08S |
Number Range Maintenance: FKK_ED08S | FI-CA |
FI |
FI-CA |
| FPN6_08SY |
Number Range Maintenance: FKK_ED08SY | FI-CA |
FI |
FI-CA |
| FPN6_08Y |
Number Range Maintenance: FKK_ED08Y | FI-CA |
FI |
FI-CA |
| FPN6_09 |
Number Range Maintenance: FKK_ED09 | FI-CA |
FI |
FI-CA |
| FPN6_09S |
Number Range Maintenance: FKK_ED09S | FI-CA |
FI |
FI-CA |
| FPN6_09SY |
Number Range Maintenance: FKK_ED09SY | FI-CA |
FI |
FI-CA |
| FPN6_09Y |
Number Range Maintenance: FKK_ED09Y | FI-CA |
FI |
FI-CA |
| FPN6_10 |
Number Range Maintenance: FKK_ED10 | FI-CA |
FI |
FI-CA |
| FPN6_10S |
Number Range Maintenance: FKK_ED10S | FI-CA |
FI |
FI-CA |
| FPN6_10SY |
Number Range Maintenance: FKK_ED10SY | FI-CA |
FI |
FI-CA |
| FPN6_10Y |
Number Range Maintenance: FKK_ED10Y | FI-CA |
FI |
FI-CA |
| FPN6_11 |
Number Range Maintenance: FKK_ED11 | FI-CA |
FI |
FI-CA |
| FPN6_11S |
Number Range Maintenance: FKK_ED11S | FI-CA |
FI |
FI-CA |
| FPN6_11SY |
Number Range Maintenance: FKK_ED11SY | FI-CA |
FI |
FI-CA |
| FPN6_11Y |
Number Range Maintenance: FKK_ED11Y | FI-CA |
FI |
FI-CA |
| FPN6_12 |
Number Range Maintenance: FKK_ED12 | FI-CA |
FI |
FI-CA |
| FPN6_12S |
Number Range Maintenance: FKK_ED12S | FI-CA |
FI |
FI-CA |
| FPN6_12SY |
Number Range Maintenance: FKK_ED12SY | FI-CA |
FI |
FI-CA |
| FPN6_12Y |
Number Range Maintenance: FKK_ED12Y | FI-CA |
FI |
FI-CA |
| FPN6_13 |
Number Range Maintenance: FKK_ED13 | FI-CA |
FI |
FI-CA |
| FPN6_13S |
Number Range Maintenance: FKK_ED13S | FI-CA |
FI |
FI-CA |
| FPN6_13SY |
Number Range Maintenance: FKK_ED13SY | FI-CA |
FI |
FI-CA |
| FPN6_13Y |
Number Range Maintenance: FKK_ED13Y | FI-CA |
FI |
FI-CA |
| FPN6_14 |
Number Range Maintenance: FKK_ED14 | FI-CA |
FI |
FI-CA |
| FPN6_14S |
Number Range Maintenance: FKK_ED14S | FI-CA |
FI |
FI-CA |
| FPN6_14SY |
Number Range Maintenance: FKK_ED14SY | FI-CA |
FI |
FI-CA |
| FPN6_14Y |
Number Range Maintenance: FKK_ED14Y | FI-CA |
FI |
FI-CA |
| FPN6_15 |
Number Range Maintenance: FKK_ED15 | FI-CA |
FI |
FI-CA |
| FPN6_15S |
Number Range Maintenance: FKK_ED15S | FI-CA |
FI |
FI-CA |
| FPN6_15SY |
Number Range Maintenance: FKK_ED15SY | FI-CA |
FI |
FI-CA |
| FPN6_15Y |
Number Range Maintenance: FKK_ED15Y | FI-CA |
FI |
FI-CA |
| FPN6_16 |
Number Range Maintenance: FKK_ED16 | FI-CA |
FI |
FI-CA |
| FPN6_16S |
Number Range Maintenance: FKK_ED16S | FI-CA |
FI |
FI-CA |
| FPN6_16SY |
Number Range Maintenance: FKK_ED16SY | FI-CA |
FI |
FI-CA |
| FPN6_16Y |
Number Range Maintenance: FKK_ED16Y | FI-CA |
FI |
FI-CA |
| FPN7 |
Number Range Maintenance: FKKPYORDER | FI-CA |
FI |
FI-CA |
| FPN8 |
Number Range Maintenance: FKK_TXINV | FI-CA-BT |
FI |
FI-CA |
| FPN9 |
Number Range Maintenance: FKKPYANNMT | FI-CA |
FI |
FI-CA |
| FPNRPT |
Number Range Maintenance: FKK_REPT | FI-CA |
FI |
FI-CA |
| FPN_AGGRF |
Number Range Maintenance: FKKDREGAGG | FI-CA |
FI |
FI-CA |
| FPN_AUBID |
Number Range Maintenance: FKKD_AUBID | FI-CA |
FI |
FI-CA |
| FPN_EXTDOC_IT |
No. Range Maintnce: FKKEXBL_IT | FI-CA |
FI |
FI-CA |
| FPSEC0 |
Number Range Maintenance: FKK_SEC | FI-CA-BT-SE |
FI |
FI-CA |
| FRE80 |
No. Range Maintnce: FRE_PROCYC | CA |
CA |
SAP_APPL |
| FSL_EVALUNR |
Number Range Maintenance: SL_EVALU | CRM |
CRM |
BBPCRM |
| FTR01 |
Maintain Number Ranges | FI-LOC |
FI |
SAP_FIN |
| FTWQMD |
Number range maintenance: TXW_SN_MD | CA-GTF-DRT |
CA |
SAP_FIN |
| FTWQTD |
Number range maintenance: TXW_SN_TD | CA-GTF-DRT |
CA |
SAP_FIN |
| FW-1 |
Number Range Maintenance: FVVW_ANLA | CRM |
CRM |
BBPCRM |
| FW-2 |
Number Range Maintenance: FVVW_BEKI | CRM |
CRM |
BBPCRM |
| FW-3 |
Number range maint.: FVVW_ORDER | CRM |
CRM |
BBPCRM |
| FW-4 |
Number Range Maintenance: FVVW_PNNR | CRM |
CRM |
BBPCRM |
| FW-5 |
Number range maintenance: FVVW_KMNR | CRM |
CRM |
BBPCRM |
| FW-6 |
Number range maintenance: FVVW_KMNR | FIN-FSCM-TRM |
FIN |
EA-FINSERV |
| FW-7 |
Number Range Maintenance: FVVW_PODOC | CRM |
CRM |
BBPCRM |
| FW-8 |
Number range maintenance: FVVW_KOBJ | CRM |
CRM |
BBPCRM |
| FWID |
(empty) | CRM |
CRM |
BBPCRM |
| FZ-1 |
Number Range Maintenance: FVV_DEBIT | CRM |
CRM |
BBPCRM |
| FZ-2 |
Number Range Maintenance: FVV_PARTNR | CRM |
CRM |
BBPCRM |
| FZ-3 |
Number Range Maintenance: FVV_VORG | CRM |
CRM |
BBPCRM |
| FZ-4 |
No.range maintenance:FVV_ADRNR | CRM |
CRM |
BBPCRM |
| FZ-5 |
Number Range Maintenance: FVV_OBJNR | CA-FS-AD |
CA |
SAP_ABA |
| FZ-6 |
No.range maintenance:FVV_PARTID | CRM |
CRM |
BBPCRM |
| FZID |
Number Range Maintenance: FVVZ_IDENT | CRM |
CRM |
BBPCRM |
| GB02 |
Number Range Maint.for Local Ledgers | CRM |
CRM |
BBPCRM |
| GB03 |
Number Range Maint.f.Global Ledgers | CRM |
CRM |
BBPCRM |
| GB04 |
Number Range Maint.for Local Ledgers | CRM |
CRM |
BBPCRM |
| GB05 |
Number Range Maint.f.Global Ledgers | CRM |
CRM |
BBPCRM |
| GC25 |
Maintain Consolidation Number Ranges | CRM |
CRM |
BBPCRM |
| GM_BDGT_RANGES |
Number range maintenance: GRANT_BDGT | PSM-GM-GTE-BU |
PSM |
EA-PS |
| GM_MAINT_NR |
Maintain Number Ranges for Grants | PSM-GM-GTE-MD |
PSM |
EA-PS |
| GRFN_AMT_CNTRL |
Number range maintenance: GRFN_AMTC | GRC |
GRC |
GRCFND_A |
| GRFN_AMT_SUBPR |
Number range maintenance: GRFN_AMTS | GRC |
GRC |
GRCFND_A |
| GRRM_OB_LOSEVT_NR |
Number range maintenance: GRRMOBLSEV | GRC-RM |
GRC |
GRCFND_A |
| HRFPM_FM_BUD |
Number Range Maintenance: FPM_FM_BUD | PA-PM-PB |
PA |
EA-HRGXX |
| HRFPM_NR_BLK |
No. Range Maintenance: FPM_FM_BLK | PA-PM-PB |
PA |
EA-HRGXX |
| HRFPM_NR_COM |
Number Range Maintenance: FPM_FM_COM | PA-PM-PB |
PA |
EA-HRGXX |
| HRFPM_NR_PRE |
Number Range Maintenance: FPM_FM_PRE | PA-PM-PB |
PA |
EA-HRGXX |
| HRFPM_NR_RUNID |
Number Range Maintenance: FPM_RUNID | PA-PM-PB |
PA |
EA-HRGXX |
| HRPBSIN_NMBRNG |
Number range maintenance: HRIPSCLAIM | PY-IN-PS |
PY |
EA-HRCIN |
| HRPBSIN_NMBRNG_LE |
Number range maintenance: HRIPSLE | PY-IN-PS |
PY |
EA-HRCIN |
| HRPBSIN_NMBRNG_LOAN |
Number range maintenance: HRIPSLOAN | PY-IN-PS |
PY |
EA-HRCIN |
| HUEX |
Number Range Maintenance: HU_VEKP | CRM |
CRM |
BBPCRM |
| HUNK |
Number range maintenance: LE_HU | CRM |
CRM |
BBPCRM |
| HUNKUMP |
Number range maintenance: LE_HU_UMP | CRM |
CRM |
BBPCRM |
| I009 |
Location/AccAsst No. Range (ILOA) | CRM-MSE |
CRM |
BBPCRM |
| IB90 |
Equipment BOM Number Ranges | PM-EQM-BM |
PM |
SAP_APPL |
| IB91 |
FunctLocation BOM Number Ranges | PM-EQM-BM |
PM |
SAP_APPL |
| IBR10 |
Number Range Maintenance: BRO_STMH | FS-CD |
FS |
INSURANCE |
| ICLC_NR |
Number Range Maintenance: ICL_CLAIM | FS-CM |
FS |
INSURANCE |
| ICLE_NR |
Number Range Maintenance: ICL_EVENT | FS-CM |
FS |
INSURANCE |
| ICLN_NR |
Number Range Maintenance: ICL_NOTICE | FS-CM |
FS |
INSURANCE |
| ICLR_NR |
Number Range Maintenance: ICL_RESLOT | FS-CM |
FS |
INSURANCE |
| ICLUL_NR |
Number Range Maintenance: ICL_ULAEDB | FS-CM |
FS |
INSURANCE |
| ICL_IBNR_NR |
Number Range Maintenance: ICL_IBNR | FS-CM |
FS |
INSURANCE |
| ICL_PI_NR_BENTREE |
Number Range Maintenance: ICL_BENTRE | FS-CM |
FS |
INSURANCE |
| ICL_PI_NR_BENTYPE |
Number Range Maintenance: ICL_BENTYP | FS-CM |
FS |
INSURANCE |
| ICL_PI_NR_COVTYPE |
Number Range Maintenance: ICL_COVTYP | FS-CM |
FS |
INSURANCE |
| ICL_PI_NR_POLPROD |
Number Range Maintenance: ICL_POLPRO | FS-CM |
FS |
INSURANCE |
| IDREPFW_RUNINR |
Number range maintenance: IDREPFWRID | FI-LOC |
FI |
SAP_FIN |
| IK39 |
Nummernkreispflege: IMEL | CRM |
CRM |
BBPCRM |
| IMAN |
Number range maintenance: IMAK | IM-FA-IA |
IM |
SAP_FIN |
| IMP_TRIGGER_NUMBERS |
Number Range Maintenance: IMP001 | FS-CM |
FS |
INSURANCE |
| IN20 |
Object link number ranges | PM-EQM-ON |
PM |
SAP_APPL |
| INSONR |
Number Range Maint.: INSOBJECT | FS-CD |
FS |
INSURANCE |
| IP20 |
Maintenance plan number assignment | CRM |
CRM |
BBPCRM |
| IP21 |
Maintenance item number assignment | CRM |
CRM |
BBPCRM |
| IP22 |
Maintain number range: OBJK_NR | CRM |
CRM |
BBPCRM |
| IS00 |
Number range maintenance: ISMP | CRM-MD-SDB |
CRM |
BBPCRM |
| IS03 |
Number range maintenance: ISOL | CRM-MD-SDB |
CRM |
BBPCRM |
| ISJP_SNRO |
Number Range for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISNR |
Number range maintenance: ISDB | CRM-MD-SDB |
CRM |
BBPCRM |
| ISSR_PRIMA |
Nummernkreispflege: ISSR_PRIMA | FS-SR |
FS |
EA-FINSERV |
| ISSR_RPNNR |
Nummernkreispflege: ISSR_RPNNR | FS-SR |
FS |
EA-FINSERV |
| ISTNBTDOC |
Number Range Maintenance: IST_BTDOC | IS-T-CA |
IS-T |
IS-UT |
| ISTNBTELNR |
Number Range Maintenance: IST_BTELNR | IS-T-CA |
IS-T |
IS-UT |
| ISU_PPM_JOB_NR |
Number Range Maintenance: PPM_JOB_NR | IS-U-BI |
IS-U |
IS-UT |
| ITAGCY_NO |
Number Range Maintenance: BRO_CONTH | FS-CD |
FS |
INSURANCE |
| ITL_OFDNUM_SNRO |
Number range maintenance: ITL_OFDNUM | CRM-LOC |
CRM |
BBPCRM |
| IW20 |
Quality Notification No. Assignment | CRM-MSE |
CRM |
BBPCRM |
| J1AP |
Nummernkreispflege: J_1APRNTCH | CRM-BF-TAX |
CRM |
BBPCRM |
| J1INUMBER |
Number range for Internal Challan. | FI-LOC |
FI |
SAP_FIN |
| J1SX |
IS-M: CH/S: Num.Range.Maint.J_1S_ORT | IS-M |
IS-M |
IS-M |
| J7LF |
REA Number Range Maint.: Declaration | IS-REA-COR |
IS-REA |
EA-APPL |
| J7LN |
REA Number Range: Declaration Key | IS-REA-COR |
IS-REA |
EA-APPL |
| J7LN1 |
REA Number Ranges: Declaration Key 1 | IS-REA-COR |
IS-REA |
EA-APPL |
| J7LN2 |
REA Number Ranges: Declaration Key 2 | IS-REA-COR |
IS-REA |
EA-APPL |
| J7LN3 |
REA Number Ranges: Data Filter | IS-REA-COR |
IS-REA |
EA-APPL |
| J7LN4 |
REA Number Ranges for Packaging | IS-REA-COR |
IS-REA |
EA-APPL |
| J7LY |
Number Range Maintenance: J_7LFKEY | IS-REA-COR |
IS-REA |
EA-APPL |
| JFF1 |
Maintain number range: ISP_FIBU | IS-M |
IS-M |
IS-M |
| JHO4 |
Number range maintenance: ISP_CHINR | IS-M |
IS-M |
IS-M |
| JHV4 |
Maintain number range: COA | IS-M |
IS-M |
IS-M |
| JHW6 |
Maintain number range: COA | IS-M |
IS-M |
IS-M |
| JJA4 |
IS-M/AM: Number Range Maint. PARTNER | IS-M |
IS-M |
IS-M |
| JJD4 |
Maintain number range: ISP_DIEN | IS-M |
IS-M |
IS-M |
| JJS3 |
Number Range Maintenance: ISP_SINR | IS-M |
IS-M |
IS-M |
| JJSNRO_ISM_FESTPL |
Number Range Maintenance: ISM_FESTPL | IS-M |
IS-M |
IS-M |
| JKSDQEVENT_NRKR |
Number Range Maintenance: ISP_EVENTQ | IS-M |
IS-M |
IS-M |
| JVC1 |
Number Range Maintenance: ISP_GP_ERS | IS-M |
IS-M |
IS-M |
| JVDPAM_NR1 |
Number Range Maintenance: ISM_DPAM_1 | IS-M |
IS-M |
IS-M |
| JVDPAM_NR2 |
Number Range Maintenance: ISM_DPAM_2 | IS-M |
IS-M |
IS-M |
| JYA9 |
Number Range Maintenance: ISP_ABUEB | IS-M |
IS-M |
IS-M |
| JYC1 |
Maintain number range doc.conditions | IS-M |
IS-M |
IS-M |
| JYD1 |
Maintain number range: ISP_DRER | IS-M |
IS-M |
IS-M |
| JYD2 |
Maintain number range: ISP_VA | IS-M |
IS-M |
IS-M |
| JYD3 |
Number range maintenance: ISP_VASYNC | IS-M |
IS-M |
IS-M |
| JYF1 |
Maintain number range: ISP_FSAMMG | IS-M |
IS-M |
IS-M |
| JYF2 |
Maintain number range: ISP_FUEBL | IS-M |
IS-M |
IS-M |
| JYF3 |
Maintain number range: ISP_FAKBL | IS-M |
IS-M |
IS-M |
| JYF5 |
Number Range Maintenance: ISM_FICOL | IS-M |
IS-M |
IS-M |
| JYG1 |
Maintain number range: ISP_GP_NR | IS-M |
IS-M |
IS-M |
| JYG2 |
Maintain number range: ISP_ADRNR | IS-M |
IS-M |
IS-M |
| JYG4 |
Number range maintenance: ISP_BV | IS-M |
IS-M |
IS-M |
| JYG5 |
Maintain number range: Logs | IS-M |
IS-M |
IS-M |
| JYI1 |
IS-M/SD: Number Ranges for Circ.Book | IS-M |
IS-M |
IS-M |
| JYK1 |
Maintain number range: ISP_BELEG | IS-M |
IS-M |
IS-M |
| JYK2 |
Number Range Maint. for Research | IS-M |
IS-M |
IS-M |
| JYK4 |
Maintain number range: ISP_PROSP | IS-M |
IS-M |
IS-M |
| JYKWWW |
Number Range Maintenance: ISM_SESSNO | IS-M |
IS-M |
IS-M |
| JYL1 |
Maintain number range: ISP_LSAMMG | IS-M |
IS-M |
IS-M |
| JYL2 |
Maintain number range: ISP_ABRCHN | IS-M |
IS-M |
IS-M |
| JYL3 |
Maintain number range: ISP_JKONV | IS-M |
IS-M |
IS-M |
| JYM1 |
Maintain number range: ISP_MAT | IS-M |
IS-M |
IS-M |
| JYN2 |
Number range maintenance: ISP_RECHDR | IS-M |
IS-M |
IS-M |
| JYR1 |
Maintain number range: ISP_ROUPVA | IS-M |
IS-M |
IS-M |
| JYR2 |
Maintain number range: ISP_ROUTE | IS-M |
IS-M |
IS-M |
| JYR3 |
Maintain number range: ISP_RVERT | IS-M |
IS-M |
IS-M |
| JYRA |
Number Range Maintenance: ISP_ABLRGL | IS-M |
IS-M |
IS-M |
| JYS1 |
IS-M: | IS-M |
IS-M |
IS-M |
| JYS2 |
IS-M: Number Ranges for Geo.Units | IS-M |
IS-M |
IS-M |
| JYS3 |
Maintain number range: ISP_GEOPST | IS-M |
IS-M |
IS-M |
| JYS4 |
Maintain number range: ISP_LAUFLI | IS-M |
IS-M |
IS-M |
| JYSC |
Number Range Maintenance: ISP_ORT | IS-M |
IS-M |
IS-M |
| JYSS |
Maintain number range: ISP_STR | IS-M |
IS-M |
IS-M |
| JYV1 |
IS-M: Num.Range Object - Drop-Off | IS-M |
IS-M |
IS-M |
| JYV2 |
Maintain number range: ISP_NCAEND | IS-M |
IS-M |
IS-M |
| JYV3 |
IS-M: Maint.Carrier Route No.Range | IS-M |
IS-M |
IS-M |
| JYV5 |
IS-M: Number Range for Containers | IS-M |
IS-M |
IS-M |
| JYV7 |
Maintain number range: ISP_LFNGNR | IS-M |
IS-M |
IS-M |
| JYV8 |
Maintain number range: ISP_JVTFV | IS-M |
IS-M |
IS-M |
| JYV9 |
Maintain number range: ISP_BEABST | IS-M |
IS-M |
IS-M |
| JYVA |
IS-M: Num.Range Ship.Schedule Var. | IS-M |
IS-M |
IS-M |
| JYVB |
IS-M: Num.Range Shipping Schedule | IS-M |
IS-M |
IS-M |
| JYVC |
Number range maintenance: ISP_PAKET | IS-M |
IS-M |
IS-M |
| JYVL |
Maintain number range: ISP_LFBAR | IS-M |
IS-M |
IS-M |
| JYVS |
Maintain Number Range: ISM_JVSOH | IS-M |
IS-M |
IS-M |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEV1/EMN |
Empties Update Number Assignment | SD-BIL-EM |
SD |
EA-APPL |
| /BEV2/CS_EMCS_NO |
Maintain Number Range: /BEV2/EMCS | MM-IM-ED |
MM |
EA-APPL |
| /BON/AGNUM_MAINTAIN |
Maintain Number Range /BON/AGNUM | CRM-MD-RB |
CRM |
BBPCRM |
| /CEM/ENTID_SNRO |
Maintain No.Ranges: Deposit Entitle. | CRM-EM |
CRM |
BBPCRM |
| /CEM/FICO_SNRO |
Maintain No. Ranges: FI Docs | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_BATCH |
Batch Run : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_CENT |
Summary : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_RPH |
RPH : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CEM/SNUM_SUMM |
Summary : Number Ranges | CRM-EM |
CRM |
BBPCRM |
| /CRMTS/NR_RA_CLM |
Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CUM/CMNR |
No. Range Maintnce: /CUM/CMNUM | PM-WOC-MO |
PM |
EA-APPL |
| /CUM/DESNR |
No. Range Maintnce: /CUM/DESNM | PM-WOC-MO |
PM |
EA-APPL |
| /DSD/SL_SNUM_FSR |
Maintain Number Ranges FinalSett.Run | LE-DSD-RA-SL |
LE |
EA-APPL |
| /DSD/SL_SNUM_SLCOC |
Number Ranges COCI - Maintain Docs. | LE-DSD-RA-SL |
LE |
EA-APPL |
| /DSD/SL_SNUM_SLDEL |
Maintain DSD Del. Doc. Number Range | LE-DSD-RA-SL |
LE |
EA-APPL |
| /DSD/SL_SNUM_SLDID |
Maintain Number Range Settlem. Docs | LE-DSD-RA-SL |
LE |
EA-APPL |
| /DSD/SL_SNUM_SLINV |
Maintain Number range Ext. Inv. No. | LE-DSD-RA-SL |
LE |
EA-APPL |
| /DSD/VC_VLRANGE |
Maintain Number Ranges: SC Lists | LE-DSD-VC |
LE |
EA-APPL |
| /DSD/VC_VPRANGE |
Maintain Number Ranges: SC Schedules | LE-DSD-VC |
LE |
EA-APPL |
| /IPRO/NUM_RANGE |
Number Range Maintenance for DocB | CA-GTF-DOB |
CA |
SAP_BS_FND |
| /ISDFPS/C_CID |
Number Range Mainten.: /ISDFPS/CM | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/MPANR |
Material Package Number Range | IS-DFS-OF-MPA |
IS-DFS |
EA-DFPS |
| /ISDFPS/MPONR |
Material Planning Obj. Number Range | IS-DFS-OF-MPO |
IS-DFS |
EA-DFPS |
| /ISIDEX/B003_U24_01 |
IDEX CoS: No. Range for Switch Doc. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B004_U22_01 |
IDEX CoS: No. Range for Switch Doc. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B004_U26_01 |
IDEX CoS: No. Range for Switch Doc. | IS-U-IDX |
IS-U |
IS-UT |
| /IWBEP/UM_NR_INT |
MGW Number Range Interval | OPU-BSE-SDE |
OPU |
SAP_GWFND |
| /LIME/SNUM_DIEX |
Internal LIME Number Range | AP-LIM |
AP |
SAP_AP |
| /LIME/SNUM_EXDO |
External LIME Number Range | AP-LIM |
AP |
SAP_AP |
| /MRSS/BUND_NR |
Bundling Number range | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/NN_RES_NUM |
Number Intervals for N.N. Resources | CA-MRS |
CA |
MRSS_NW |
| /MRSS/SQM_CAT_NUM |
Number ranges for catalogs | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/SQM_MAT_NUM |
Number ranges for matrixes | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/SQM_QUAL_NUM |
Number ranges for qualifications | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/SQPP_NUM |
Profile Key Number Range | PM-WOC-MO |
PM |
MRSS_NW |
| /NFM/C_COVHM |
Number range maintenance: /NFM/COVHM | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_COVHS |
Number range maintenance: /NFM/COVHS | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_PROHM |
Number range maintenance: /NFM/PROHM | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_PROHS |
Number range maintenance: /NFM/PROHS | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /POSDW/IMG_SNUM_AGG |
Number Range Maintenance: /POSDW/AGG | BW-BCT-ISR-PIP |
BW |
BI_CONT |
| /POSDW/IMG_SNUM_OUT |
Number Range Maintenance: /POSDW/OUT | BW-BCT-ISR-PIP |
BW |
BI_CONT |
| /POSDW/SNUM_AGG |
Number Range Aggregate Number | BW-BCT-ISR-PIP |
BW |
BI_CONT |
| /POSDW/SNUM_OUT |
Number Range Aggregate Number | BW-BCT-ISR-PIP |
BW |
BI_CONT |
| /SAPBOQ/SES_NR |
Number Assignment for Document | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| /SAPCEM/BDNUM |
Number Range Maintenance: /SAPCEM/BD | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPPCE/DPCNKR |
Number Range Maintenance: /SAPPCE/DP | FI-AF-DPC |
FI |
EA-FIN |
| /SAPPCE/PVNNUM |
Number Range Maintenance: /SAPPCE/PN | PS-REV-CPR |
PS |
EA-FIN |
| /SAPPSSRM/NRLONG |
Maintain Number Ranges | SRM-EBP-CRI |
SRM |
SRM_SERVER |
| /SAPPSSRM/THRESH_RAN |
Number range maintenance: PSSRM_THRE | SRM-EBP-POR |
SRM |
SRM_SERVER |
| /SAPSLL/SNUM_BOP |
GTS: Number Range for Bill of Prod. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_CUCCM |
Number Range for Cons. Comp. f. CWH | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_CUPED |
GTS: No. Range for Period Entry | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_EDINR |
GTS: EDI Message Number Range | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_LCLIC |
Number Range for License | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_LCLICP |
Number Range for Authorization | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_LEGAL |
GTS: Customs Document Number Range | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_PARTNER |
Number Range for Business Partners | SLL |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_PGE |
GTS: Package Number Range | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_PREMOD |
GTS: Number Range for Pref. Model | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_PREVD |
GTS: Number Range for Vendor Decl. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_PROD |
No. Range for Customs Product Master | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_SCPBOD |
Number Range for IP/PUCC Settlement | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_SPLADR |
GTS: Addr. No. Range for SPL Sim. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_TSHD |
GTS: Tax Statement Number Range | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SNUM_VDFCP |
Number Range for Install. Statement | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSRM/NR_PRTCPNT |
Number range maintenance: /SAPSRM/PM | SRM-EBP-VE |
SRM |
SRM_SERVER |
| /SAPSRM/NR_SRVPKG |
Number range maintenance: /SAPSRM/SP | SRM-EBP-VE |
SRM |
SRM_SERVER |
| /SAPSRM/NR_SURVEY |
Number range maintenance: /SAPSRM/SV | SRM-EBP-VE |
SRM |
SRM_SERVER |
| /SPE/RETINSPNO |
Number range maintenance: /SPE/RETIN | LO-SPM-RET |
LO |
SAP_APPL |
| /SRMERP/SNUM |
Define Number Ranges for SC | MM-PUR-SSP |
MM |
SAP_APPL |
| 5NZI |
Number range maintenance: RP_IRCERT | PY-NZ |
PY |
SAP_HRCNZ |
| ACAC_ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACAC_NUMOBJ |
Number Range Maintenance: ACAC_OBJ | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCN |
Nummernkreispflege: ACCR_BELNR | FI |
FI |
EA-FINSERV |
| ACC_ECS_SNUM_AWREF |
ECS: Maintain Number Ranges AWREF | AC-INT |
AC |
SAP_FIN |
| ACC_ECS_SNUM_RUNID |
ECS Number Range Maintenance Run ID | AC-INT |
AC |
SAP_FIN |
| ACEPS_ACEDOCNR |
Number Range Maintenance: ACEPSDOCNR | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_APPLLOG |
Number Range Maintenance: ACEAPPLLOG | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_AWREF |
Number Range Maintenance: ACE | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_RUNID |
Number Range Maint: ACE Posting Run | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS_RUNID_TST |
Number Range: Test Posting Run ACE | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ADJNR |
Number range maintenance: ADJNR | FI-LOC |
FI |
SAP_FIN |
| AFX_ACT_SNUM |
Number Range Maint.: AFX_ACT Object | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AS08 |
Number Ranges:Asset Number | CRM |
CRM |
BBPCRM |
| ATPC01 |
Maintain number range for PAR | SD-BF-AC-SOA |
SD |
SAP_APPL |
| BBNU |
Number Range Maintenance REQREQ | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CMS_NR01 |
CMS number range for template | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_NR02 |
CMS number range for legal contract | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_NUM_AUC |
Number Range Maintenance 'AUC' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_AVL |
Number Range Definition 'AVL' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_BID |
Bid Invitation Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_CONF |
Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INV |
Invoice Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_INVD |
Number Ranges for Invoice Template | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PC |
No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_PCO |
Number Range Maint for NkObj POCONF | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_NUM_PO |
Purchase Order Nr Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_QUOT |
Bid Number Range Maintenance | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSASN |
Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSCF |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSINV |
Number Ranges for 'SUSINV' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPCO |
Number Ranges for 'SUSPCO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BBP_NUM_SUSPO |
Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP |
SRM |
BBPCRM |
| BC15 |
No. Range Maint.: BP_PARTNR Partner | CA-FS-BP |
CA |
SAP_APPL |
| BCA_US_CD_NO |
Number range maintenance: BCA_US_CD | IS-B-BCA |
IS-B |
EA-FINSERV |
| BCTNUM |
Number Range Maintenance: BCONTACT | FI-CA-BT-CC |
FI |
FI-CA |
| BDCP |
Number Range Maintenance: ALE_CP | BC-MID-ALE |
BC |
SAP_BASIS |
| BEABILLDOC_SNRO |
Maintain Number Ranges: BEABILLDOC | CRM-BE |
CRM |
BBPCRM |
| BEACOLLRUN_SNRO |
Maintain Number Ranges: BEACOLLRUN | CRM-BE |
CRM |
BBPCRM |
| BEAPRCLIST_SNRO |
Number Range Maintenance: BEAPRCLIST | CRM-MD-NPL |
CRM |
BBPCRM |
| BEA_SNRO |
Maintain Number Ranges: BEA_BDH | CRM-BE |
CRM |
BBPCRM |
| BG00 |
Number Range Maintenance: BGMK_NR | PM-EQM-SF-WA |
PM |
BBPCRM |
| BMVN |
Number Range Maintenance: DI_JOBID | BC-MID-ALE-UTI |
BC |
SAP_ABA |
| BNR |
Number Range Maintenance: ISU_DBRE | IS-U-BI |
IS-U |
IS-UT |
| BUB9 |
BuPR: No. range maintenance: BP rel. | AP-MD-BP |
AP |
SAP_ABA |
| BUCF |
BP Cust: Number Ranges | AP-MD-BP |
AP |
SAP_ABA |
| BUNA |
Number Range Maintenance: BP_PADRNR | AP-MD-BP |
AP |
SAP_ABA |
| C2N2 |
Number ranges master recipe | CRM-CIC |
CRM |
BBPCRM |
| CAC7 |
Number Range Maintenance: CATS | CA-TS |
CA |
SAP_APPL |
| CAC8 |
Number Range Maintenance: CATS_INTRN | CA-TS |
CA |
SAP_APPL |
| CACS_BUCAGNR |
Number Range for Ind. Agreement | ICM |
ICM |
EA-APPL |
| CACS_CN01 |
Number Ranges for Commission Cases | ICM |
ICM |
EA-APPL |
| CACS_CSCCNR |
CSC CUST: Number Range for Contract | ICM |
ICM |
EA-APPL |
| CACS_DN01 |
Number Ranges for Commission Docs | ICM |
ICM |
EA-APPL |
| CACS_FDU |
Number ranges for imp. variants | ICM |
ICM |
EA-APPL |
| CACS_FFLHD |
Number Range Maintenance: CACSFFLHD | ICM |
ICM |
EA-APPL |
| CACS_FFLIT |
Number Range Maintenance: CACSFFLIT | ICM |
ICM |
EA-APPL |
| CACS_OAC31 |
FOA: Worklist Number Range | ICM |
ICM |
EA-APPL |
| CACS_OAC32 |
FOA: Process Number Range | ICM |
ICM |
EA-APPL |
| CACS_OBJ |
Number Ranges for Triggering Objects | ICM |
ICM |
EA-APPL |
| CACS_PAY |
No. Range Ref. in Payment System | ICM |
ICM |
EA-APPL |
| CACS_PSSPLNO |
Number Range for Partnerships | ICM |
ICM |
EA-APPL |
| CACS_RCPNO |
Number Range for Partnerships | ICM |
ICM |
EA-APPL |
| CACS_SEGAG |
Number Range Maintenance: CACS_SEGAG | ICM |
ICM |
EA-APPL |
| CACS_SESINT |
Number Ranges for SttSchedule | ICM |
ICM |
EA-APPL |
| CACS_STMT |
Number Ranges for Settlement Run | ICM |
ICM |
EA-APPL |
| CAC_XT1 |
Number Range Maintenance: CATS_XTEND | CA-TS |
CA |
SAP_APPL |
| CANM |
Number range maintenance: ROUTING_M | CRM |
CRM |
BBPCRM |
| CANR |
Number range maintenance: ROUTING_R | CRM |
CRM |
BBPCRM |
| CBGL_GLMPRRECN |
EHS: Number Range Maint. GLM_PRRECN | EHS-SAF |
EHS |
EA-APPL |
| CBGL_GLMRECN |
EHS: No. Range Maintenance GLM_RECN | EHS-SAF |
EHS |
EA-APPL |
| CBIHB0 |
EHS: Incident/Accident Log No. Range | EHS-IHS |
EHS |
EA-APPL |
| CBIHB1 |
EHS: Accident Report Number Range | EHS-IHS |
EHS |
EA-APPL |
| CBIHB2 |
EHS: Injury/Illn. Log Number Range | EHS-IHS |
EHS |
EA-APPL |
| CBIHB3 |
EHS: Work Area Number Range | EHS-IHS |
EHS |
EA-APPL |
| CBIHB4 |
EHS: Number Rnge Spec. Questionnaire | EHS-IHS |
EHS |
EA-APPL |
| CBIHB5 |
EHS: Number Range Measurement Proj. | EHS-IHS |
EHS |
EA-APPL |
| CBIHB6 |
EHS: Number Range Measurement | EHS-IHS |
EHS |
EA-APPL |
| CC90 |
Number Ranges for Change Numbers | CA-GTF-ECM |
CA |
SAP_ABA |
| CC93 |
Number Range Maintenance: TECHS | CA-GTF-ECM |
CA |
SAP_ABA |
| CEVF |
Number ranges for CAPP formulas | PP-BD-CAP |
PP |
SAP_APPL |
| CEVM |
Number ranges for CAPP methods | PP-BD-CAP |
PP |
SAP_APPL |
| CEVV |
Number ranges for CAPP processes | PP-BD-CAP |
PP |
SAP_APPL |
| CFC8 |
Number Range Parallelization | CA |
CA |
SAP_APPL |
| CFNA |
Maintain PRT number range: FHM_CRFH | CRM |
CRM |
BBPCRM |
| CGB1 |
EHS: Number Range for Spec. Key | EHS-SAF |
EHS |
EA-APPL |
| CGB2 |
EHS: No. rng. maintenance record no. | EHS-SAF |
EHS |
EA-APPL |
| CGB3 |
EHS: Number range record counter | EHS-SAF |
EHS |
EA-APPL |
| CGB4 |
EHS: Number range phrase key | EHS-SAF |
EHS |
EA-APPL |
| CGB5 |
EHS: No. range maint.: SAP_CLASSR | EHS-SAF |
EHS |
EA-APPL |
| CGB6 |
EHS: No. range maint.: SAP_CHARCR | EHS-SAF |
EHS |
EA-APPL |
| CGCNIMPEXP |
EHS:No.Range Maintenance Imp./Export | EHS-SAF |
EHS |
EA-APPL |
| CGCNOHORD |
EHS: Number Range ESN_OHORD | EHS-SAF |
EHS |
EA-APPL |
| CGCNRCNGRP |
EHS: No. Range Maint. Group Admin. | EHS-SAF |
EHS |
EA-APPL |
| CGCNSESSID |
EHS: No. Range Maint. Session ID | EHS-SAF |
EHS |
EA-APPL |
| CGCNWWIACL |
EHS: Number Range ESN_WWIACL | EHS-SAF |
EHS |
EA-APPL |
| CGCNWWIDOC |
EHS: Number Range ESN_WWIDOC | EHS-SAF |
EHS |
EA-APPL |
| CGCNWWIORD |
EHS: Number Range ESN_WWIORD | EHS-SAF |
EHS |
EA-APPL |
| CHGOBJ1 |
Number range maint: CHGCOMPS | PP-SFC |
PP |
BBPCRM |
| CHGOBJ2 |
Nummernkreispflege: CHGSEQOPRS | PP-SFC |
PP |
BBPCRM |
| CJNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| CJPN |
Number Range Maintenance: Proj.Items | PS-ST-OPR |
PS |
SAP_APPL |
| CJSN |
Number Range Maintenance: Projects | PS-ST-TMP |
PS |
SAP_APPL |
| CKNR |
Maintain Number Ranges: KALK | CO-PC-PCP |
CO |
SAP_FIN |
| CLNK |
Number Ranges for Class Maintenance | CA-CL-CLS |
CA |
SAP_ABA |
| CMFN |
Number Range Maint: CMF_PROTOK (SAP) | CO-PC-PCP |
CO |
SAP_FIN |
| CMM_PEV_SNUM |
Number Ranges for Accrual Document | LO-CMM |
LO |
SAP_APPL |
| CMNK |
Nummernkreispflege: COMPNUM | CRM-CIC |
CRM |
BBPCRM |
| CMS_CUS_ASSET_NR |
Number range maintenance: CMS_ASSET | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_CAG_NUMRANGE |
Number range maintenance: CMS_CAGMT | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_COM_NR |
Number range maintenance: CMS_MOV | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_RBL_NUMRANGE |
Number range maintenance: CMS_RBL | FS-CMS-MD-RBL |
FS |
EA-FINSERV |
| CMS_CUS_RE_OBJECT_NR |
Number range maintenance: CMS_RE_OBJ | FS-CMS-MD-RE |
FS |
EA-FINSERV |
| CMTCUS22 |
Maintain number range for CM product | LO-CM |
LO |
SAP_APPL |
| CMTCUS32 |
Maintain number range for CM folder | LO-CM |
LO |
SAP_APPL |
| CMTCUS42 |
Maintain number ranges for Baseline | LO-CM |
LO |
SAP_APPL |
| CNN0 |
Number Range for Library Network | PS-ST-TMP-NET |
PS |
SAP_APPL |
| CNN1 |
Number range maint.: ROUTING_0 | PS-ST-TMP-NET |
PS |
SAP_APPL |
| CO80 |
Number range maintenance: AUF_RUECK | CRM-CIC |
CRM |
BBPCRM |
| CO81 |
Number assignment: routing to order | CRM-CIC |
CRM |
BBPCRM |
| CO82 |
Number ranges for orders | CRM-CIC |
CRM |
BBPCRM |
| CO83 |
Number range maintenance: RESB | CRM-CIC |
CRM |
BBPCRM |
| CO84 |
No. Range for ReqmtsTrackgNo. (KBED) | CRM |
CRM |
BBPCRM |
| COMCMATERIALID |
Number Range Maintenance: MATERIALID | AP-MD-PRO |
AP |
SAP_ABA |
| COMCPRD_BSP_ID |
Number Range Maintenance: PRD_BSP_ID | CA-GTF-PCU-PRO |
CA |
SAP_ABA |
| COMCSERVICEID |
Number Range Maintenance Materials | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_DIFF_BSP |
Number Range Maintenance: PRDDIFFBSP | AP-MD-PRO |
AP |
SAP_ABA |
| COMMAND_NR |
Number Range Maintenance: COMMAND_NR | FIN-BA |
FIN |
SEM-BW |
| COM_CLEAR_NUM |
Number Range Maintenance: COM_CLEAR | AP-MD-BP |
AP |
SAP_ABA |
| COM_SE_NRO_CP |
Number Range Maintenance: COM_SE_CP | BC-TRX-SES |
BC |
SAP_BASIS |
| COM_SE_NRO_CP2 |
Number range maintenance: COM_SE_CP2 | BC-TRX-SES |
BC |
SAP_BASIS |
| CONC |
No.Range for CtrlRecipes: COCB_CRID | PP-PI-PMA-RCP |
PP |
EA-APPL |
| CONM |
No.Range for Proc.Messages:COCB_MSID | PP-PI-PMA-MSG |
PP |
EA-APPL |
| CPCN |
Nummernkreispflege: PCAMPAIGN | PP-PI-PCM |
PP |
SAP_APPL |
| CRDSNROASID |
Number Range Maintenance: CRD_AS_ID | ICM |
ICM |
EA-APPL |
| CRMCFINANCEID |
Number Range Maintenance: FINANCEID | CRM-MD-PRO |
CRM |
BBPCRM |
| CRMCFSPRODID |
Number Range Maintenance: FS_PRODID | AP-MD-PRO |
AP |
SAP_ABA |
| CRMCIP_PRODID |
Number Range Maintenance: IP_PRODID | CRM-MD-PRO |
CRM |
BBPCRM |
| CRMCSERVICEID |
Number Range Maintenance: SERVICEID | CRM-MD-PRO |
CRM |
BBPCRM |
| CRMCWARRANTYID |
Number Range Maintenance: COMWTYID | CRM-MD-PRO |
CRM |
BBPCRM |
| CRMC_BUAG_NUMBERS |
Number Range Maintenance: BUAG | CRM-MD-BP-BAG |
CRM |
BBPCRM |
| CRMC_CLA_CCB_NR |
Number range maintenance: CRM_CLACCB | CRM-CLA-CCB |
CRM |
BBPCRM |
| CRMC_CLA_CCR_NR |
Number range maintenance: CRM_CLACCR | CRM-CLA-CCR |
CRM |
BBPCRM |
| CRMC_CLA_CPP_NR |
Number range maintenance: CRM_CLACPP | CRM-CLA-CPP |
CRM |
BBPCRM |
| CRMC_CLA_CSD_NR |
Number range maintenance: CRM_CLACSD | CRM-CLA-CSD |
CRM |
BBPCRM |
| CRMC_CLA_CSR_NR |
Number range maintenance: CRM_CLACSR | CRM-CLA-CSR |
CRM |
BBPCRM |
| CRMC_CLA_RES_NR |
Number range maintenance: CRM_CLARES | CRM-CLA-RES |
CRM |
BBPCRM |
| CRMC_CLA_VSEIVER_NR |
Number range maintenance: CLAVSEIVER | CRM-CLA-VWS |
CRM |
BBPCRM |
| CRMC_CLA_VSEXTID_NR |
Number range maintenance: CLAVSEXTID | CRM-CLA-VWS |
CRM |
BBPCRM |
| CRMC_CLA_VSID_NR |
Number range maintenance: CLAVSID | CRM-CLA-VWS |
CRM |
BBPCRM |
| CRMC_FM_FND_NR |
Number range maintenance: CRM_FM_FND | CRM-FM-FND |
CRM |
BBPCRM |
| CRMC_FM_FNP_NR |
Number range maintenance: CRM_FM_FNP | CRM-FM-FND |
CRM |
BBPCRM |
| CRMC_FM_FU_HEAD_NR |
Number range maintenance: CRM_FM_FU | CRM-FM-FU |
CRM |
BBPCRM |
| CRMC_FM_LRE_NR |
Number range maintenance: CRM_FM_LRE | CRM-FM-LR |
CRM |
BBPCRM |
| CRMC_FM_LR_NR |
Number range maintenance: CRM_FM_LR | CRM-FM-LR |
CRM |
BBPCRM |
| CRMC_FS_CPID |
Number Range Maintenance FS_CPID | CRM-LAM-BTX-CTR |
CRM |
BBPCRM |
| CRMC_IPM_RAAREQ |
Number range maintenance: IPM_RAAREQ | CRM-IM-IPM-RIN |
CRM |
BBPCRM |
| CRMC_ISX_NRIV_ADG |
Number Range: Allowance Def. Group | CRM-IT-BI |
CRM |
BBPCRM |
| CRMC_ISX_NRIV_PPACC |
Number range maintenance: BUAG_PPACC | CRM-IT-BTX |
CRM |
BBPCRM |
| CRMC_ISX_NRIV_PRVMR |
Number Range Maintenance: Mass Runs | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRMC_MASS_CP_NUM |
Number Range Maintenance: CRM_MASSCP | CRM-BTX-CTR-UCO-CHP |
CRM |
BBPCRM |
| CRMC_MASS_LOG_NR |
Number Range Maintenance: MASS | CRM-IM-IPM |
CRM |
BBPCRM |
| CRMC_MKTHV_MC_NR |
Number range maintenance: CRMMKTHVMC | CRM-MKT-MP |
CRM |
BBPCRM |
| CRMC_NR_CONF |
Number Range Maint.: CRM_CONF | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_EDR_ID |
Number range maintenance: CRM_EDR_ID | CRM-IT-BI |
CRM |
BBPCRM |
| CRMC_NR_MKT_ICRH |
NR for Personalized Response Code | CRM-MKT-ML |
CRM |
BBPCRM |
| CRMC_NR_MKT_VOCOD |
NR for Personalized Voucher Code | CRM-MKT-MPL-ST-VOC |
CRM |
BBPCRM |
| CRMC_NR_MPK_MPOINT |
Number Range Maint.: Counter | CRM-BF-COU |
CRM |
BBPCRM |
| CRMC_NR_MPK_READING |
Number Range Maint.: Counter Reading | CRM-BF-COU |
CRM |
BBPCRM |
| CRMC_NR_PS_DBA_RID |
Number range maintenance: CRM_PS_RID | CRM-IPS-BTX-DBA |
CRM |
BBPCRM |
| CRMC_NR_PS_DBA_TID |
Number range maintenance: CRM_PS_TID | CRM-IPS-BTX-DBA |
CRM |
BBPCRM |
| CRMC_NR_RA_4SAPPL |
Maintain Number Range: CRM_4SAPPL | CRM-IPS-BTX-SOA |
CRM |
BBPCRM |
| CRMC_NR_RA_4SDP |
Number Range Maintenance: CRM_4SDP | CRM-IPS-BTX-SDP |
CRM |
BBPCRM |
| CRMC_NR_RA_4SSRVP |
Maintain Number Range: CRM_4SSRVP | CRM-IPS-BTX-SSP |
CRM |
BBPCRM |
| CRMC_NR_RA_ACTIVITY |
Number Range Maintenance: CRM_ACTIVI | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_CMPTXN |
Number range maintenance: CRM_COMPTX | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_CONFIRM |
Number Range Maintenance:CRM_confirm | CRM-BTX-SCO |
CRM |
BBPCRM |
| CRMC_NR_RA_CONT_P |
Number Range Maintenance: CRM_CONT_P | CRM-IM-IPM |
CRM |
BBPCRM |
| CRMC_NR_RA_DSM_AP |
Number range maintenance: CRM_DSM_AP | CRM-IU-DSM-APL |
CRM |
BBPCRM |
| CRMC_NR_RA_DSM_AR |
Number range maintenance: CRM_DSM_AR | CRM-IU-DSM |
CRM |
BBPCRM |
| CRMC_NR_RA_FANF |
Number Range Maintenance: CRM_SERVIC | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_FM_BP |
Number range maintenance: CRM_FM_BPO | CRM-FM-BPO |
CRM |
BBPCRM |
| CRMC_NR_RA_FM_FPO |
Number range maintenance: CRM_FM_FPO | CRM-FM-FPO |
CRM |
BBPCRM |
| CRMC_NR_RA_GM_GAG |
Number range maintenance: CRM_GM_GAG | CRM-IPS-BTX-AGR |
CRM |
BBPCRM |
| CRMC_NR_RA_GM_GAP |
Number range maintenance: CRM_GM_GAP | CRM-IPS-BTX-APL |
CRM |
BBPCRM |
| CRMC_NR_RA_GM_GCL |
Number range maintenance: CRM_GM_GCL | CRM-IPS-BTX |
CRM |
BBPCRM |
| CRMC_NR_RA_INCDNT |
Number Range Maintenance: CRM_INCDNT | CRM-BTX-SRQ-INC |
CRM |
BBPCRM |
| CRMC_NR_RA_KA |
Number Range Maintenance: CRM_KA | CRM-BTX-KA |
CRM |
BBPCRM |
| CRMC_NR_RA_LEADS |
Number range maintenance: CRM_LEAD | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_OPPORT |
Number Range Maintenance: CRM_OPPORT | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_PROBLM |
Number Range Maintenance: CRM_PROBLM | CRM-BTX-SRQ-PRB |
CRM |
BBPCRM |
| CRMC_NR_RA_PS_DBA |
Number range maintenance: CRM_PS_DBA | CRM-IPS-BTX-DBA |
CRM |
BBPCRM |
| CRMC_NR_RA_REBATE_AG |
Number Range Maintenance: CRM_REBATE | CRM-RB-AG |
CRM |
BBPCRM |
| CRMC_NR_RA_SALES |
Number Range Maintenance: CRM_SALES | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_SERVICE |
Number Range Maintenance: CRM_SERVIC | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_SRV_CONF |
Number range maintenance: CRM_SRV_CF | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_NR_RA_SUR |
Number range maintenance: CRM_SUR | CRM-BTX-PSL |
CRM |
BBPCRM |
| CRMC_NR_RA_TELCO |
No.Range Maintenance: Provider Cntrt | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRMC_NR_RA_UBBVOL |
Number Range Maintenance: CRM_SALES | CRM-BTX-BF-VOL |
CRM |
BBPCRM |
| CRMC_NR_SRV_CONF |
Number range maintenance: CRM_SRV_CF | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SAF_NR_FEEDBACK |
SAF: Number range CRM_EIFDBK | CA-GTF-IC-SAF |
CA |
WEBCUIF |
| CRMC_SAF_NR_KBSDB |
SAF: Number Range EIKBSDB | CRM-BF-SAF |
CRM |
BBPCRM |
| CRMC_SME_MKT_CPG_NR |
Number Range Maintenance: CRM_SME_MC | CRM-MKT-SOC-CPG |
CRM |
BBPCRM |
| CRMC_SOC_NUM_RANGE |
Define Number Ranges | CRM-IC-SMC |
CRM |
BBPCRM |
| CRM_CHM_RESP_NUM_RNG |
Number range maintenance: CHM_RESP | CRM-CHM |
CRM |
BBPCRM |
| CRM_DAM_MT |
No. Range Maintenance: CRM_DAM_MT | CRM-MKT-DAM |
CRM |
BBPCRM |
| CRM_EVER |
Number Range Maintenance: CRM_EVER | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_FM_ACL_JOB_NR |
Number range maintenance: FM_ACL_JOB | CRM-FM-ACL |
CRM |
BBPCRM |
| CRM_ICM_BWIF_008 |
Number range maintenance: ICM_BUSOBJ | CRM-ICM |
CRM |
BBPCRM |
| CRM_ISUPRO |
Number Range Maintenance: CRM_ISUPRO | CRM-IU-S |
CRM |
BBPCRM |
| CRM_NR_RA_BILLREQ |
Number Range Mtnc: CRM_BILLR | CRM-BTX-BRQ |
CRM |
BBPCRM |
| CRM_TC_CON_NR |
Number range maintenance: CRM_TC_CON | CRM-ITT-ETC-BTX |
CRM |
BBPCRM |
| CRM_TERRMAN_AUTO_ID |
Maintain Number Range crm_ter_id | CRM-MD-TM |
CRM |
BBPCRM |
| CRM_TPM_FUSG_GEN |
Number range maintenance: FUSG_GEN | CRM-MKT-MPL-TPM-CFI |
CRM |
BBPCRM |
| CRNA |
Number Range Maintenance: CR_ARBPL | CRM |
CRM |
BBPCRM |
| CRNH |
Number range maintenance: CR_HIERAR | CRM |
CRM |
BBPCRM |
| CRNK |
Number Range Maintenance: CR_KAPA | CRM |
CRM |
BBPCRM |
| CS90 |
Material BOM Number Ranges | CRM-MD-PRO |
CRM |
BBPCRM |
| CS91 |
Number Ranges for Standard BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CS92 |
Number Ranges for Sales Order BOMs | CRM-MD-PRO |
CRM |
BBPCRM |
| CTNK |
Number Ranges for Characteristics | CA-CL-CHR |
CA |
SAP_ABA |
| CUDS |
Nummernkreispflege: CE_DESIGN | CRM |
CRM |
BBPCRM |
| CUNK |
Number Ranges for Dependencies | CA-GTF-DEP |
CA |
SAP_ABA |
| CUNR |
Number Range Maintenance: CU_INOB | CRM |
CRM |
BBPCRM |
| CV90 |
Number ranges for documents | CA-DMS |
CA |
BBPCRM |
| CV91 |
Number Ranges for Doc. Structures | CRM-MD-PRO |
CRM |
BBPCRM |
| CVSNUMDDBID |
Edit Number Range: CVD_DDBID | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMDDOID |
Edit Number Range: CVD_DDOID | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMDDPID |
Edit Number Range: CVD_DDPID | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMEVENT |
Edit Number Range: CVD_EVENT | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMEXPORT |
EHS Number Range: CVD_EXPORT | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMJOBID |
Edit Number Range: CVD_JOBID | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMLOGID |
Edit Number Range: CVD_LOGID | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMPARID |
Edit Number Range: CVD_PARID | EHS-SAF |
EHS |
EA-APPL |
| CVSNUMRECN |
Edit Number Range: CVD_RECN | EHS-SAF |
EHS |
EA-APPL |
| CX53 |
Number range maintenance | EC-CS |
EC |
SAP_FIN |
| CX72 |
Number ranges for set generation | EC-CS |
EC |
SAP_FIN |
| DIWPS_REVNR |
Number range maintenance: WPS_REV | PLM |
PLM |
EA-APPL |
| DIWPS_REVNRS |
Number Range Maintenance: WPS_REV | PLM |
PLM |
EA-APPL |
| DNO_NOTIF |
Number Range Maintenance | CA-NO |
CA |
SAP_ABA |
| DVC1 |
Derivation: No. Range f. Deriv. No. | LO-BM |
LO |
SAP_APPL |
| DVC2 |
Derivation: No. Range f. Cond. Recds | LO-BM |
LO |
SAP_APPL |
| EFAKTOR |
Number Range Maintenance: ISU_FAKTOR | IS-U-WA |
IS-U |
IS-UT |
| EGCONTRACT |
Number Range Maintenance: ISU_GCONTR | IS-U-WA |
IS-U |
IS-UT |
| EGR |
Number Range Maintenance: ISU_DGEN | IS-U-BI |
IS-U |
IS-UT |
| EHQMNUMCODE |
EHS: Maintain Number Range for Codes | EHS |
EHS |
EA-APPL |
| EHQMNUMGRP |
EHS: Maintain No.Range for Code Grps | EHS |
EHS |
EA-APPL |
| EHQMNUMSLST |
EHS:Maintain No.Range for Phrase Set | EHS |
EHS |
EA-APPL |
| EHSB_D_RC_02 |
Number Range for Application Log ID | EHS-BD-CCK |
EHS |
EA-APPL |
| EHSH_C_NR_EXA_CO |
Number Ranges Examination ID | EHS-HEA |
EHS |
EA-APPL |
| EHSH_C_NR_NEWPER |
Number Ranges Internal Personnel No. | EHS-HEA |
EHS |
EA-APPL |
| EHSH_C_NR_RECN |
Number Ranges Occup. Health Rec. No. | EHS-HEA |
EHS |
EA-APPL |
| EHSH_C_NR_VAC_ID |
Number Ranges Vaccination ID | EHS-HEA |
EHS |
EA-APPL |
| EHSMQUEST01 |
Number Range Maint. Questionnaire | EHS |
EHS |
SAP_APPL |
| EHSSERV11 |
Number Range Maint. Medical Service | EHS-HEA |
EHS |
EA-APPL |
| EK_EXT_BR |
Nummernkreispflege: ISU_EXT_BR | IS-U-CA |
IS-U |
IS-UT |
| EK_NF_BR |
Nummernkreispflege: ISU_NF_BR | IS-U-CA |
IS-U |
IS-UT |
| EMMA_NR_CASE |
Number Range Maintenance: EMMA_CASE | FI-CA-BF |
FI |
FI-CA |
| EMMA_NR_JOB |
Number Range Maintenance: EMMA_RUNID | FI-CA-BF |
FI |
FI-CA |
| EN00 |
Number Range Maintenance: ISU_ERDK | IS-U-IN |
IS-U |
IS-UT |
| EN03 |
No. Range Maint.: ISU_EHAU | IS-U-MD |
IS-U |
IS-UT |
| EN04 |
Number Range Maint.: ISU_EVBS | IS-U-MD |
IS-U |
IS-UT |
| EN05 |
No. Range Maint.: ISU_EDCN | IS-U-CS |
IS-U |
IS-UT |
| EN06 |
No. Range Maint.: ISU_EANL | IS-U-MD |
IS-U |
IS-UT |
| EN07 |
Number Range Maintenance: ISU_ETRF | IS-U-BI |
IS-U |
IS-UT |
| EN08 |
Number Range Maintenance: ISU_EWAOBJ | IS-U-WA |
IS-U |
IS-UT |
| EN09 |
Number Range Maintenance: ISU_IDOC | IS-U-IDE |
IS-U |
IS-UT |
| EN10 |
Number Range Maintenance: ISU_EWAORD | IS-U-WA |
IS-U |
IS-UT |
| EN11 |
No. Range Maint.: ISU_EZWG | IS-U-DM |
IS-U |
IS-UT |
| EN12 |
No. Range Maint.: ISU_EKOG | IS-U-DM |
IS-U |
IS-UT |
| EN13 |
No. Range Maint.: ISU_EEAG | IS-U-DM |
IS-U |
IS-UT |
| EN15 |
No. Range Maint.: ISU_EABL | IS-U-DM-MR |
IS-U |
IS-UT |
| EN17 |
Number Range Maintenance: ISU_EVER | IS-U-MD |
IS-U |
IS-UT |
| EN18 |
Number Range Maintenance: ISU_CREFNO | IS-U-IDE |
IS-U |
IS-UT |
| EN19 |
Number Range Maintenance: ISU_IDEPRO | IS-U-IDE |
IS-U |
IS-UT |
| EN20 |
Number Range Maintenance: ISU_IDETRA | IS-U-IDE |
IS-U |
IS-UT |
| EN22 |
No. Range Maint.: ISU_EDSC | IS-U-BI |
IS-U |
IS-UT |
| EN23 |
Number Range Maintenance: ISU_EPREI | IS-U-BI |
IS-U |
IS-UT |
| EN25 |
No. Range Maint.: ISU_EABP | IS-U-IN |
IS-U |
IS-UT |
| EN27 |
No. Range Maint.: ISU_DEVGRP | IS-U-DM |
IS-U |
IS-UT |
| EN40 |
Number Range Maintenance: ISU_IDCDOC | IS-U-CS |
IS-U |
IS-UT |
| EN41 |
Number Range Maintenance: ISU_IDCDCI | IS-U-CS |
IS-U |
IS-UT |
| EN43 |
No. Range Maint.: ISU_EKON | IS-U-MD |
IS-U |
IS-UT |
| EN50 |
No. Range Maint.: ISU_EEIN | IS-U-CS-BT-IO |
IS-U |
IS-UT |
| EN55 |
No. Range Maint.: ISU_EAUS | IS-U-CS-BT-IO |
IS-U |
IS-UT |
| EN70 |
Number Range Maintenance: ISU_PRDOC | IS-U-CS-BT-IO |
IS-U |
IS-UT |
| EN80 |
No. Range Maint.: ISU_TE271 | IS-U-DM |
IS-U |
IS-UT |
| ENBI |
Number Range Maintenance: ISU_BIRUN | IS-U-BI |
IS-U |
IS-UT |
| ENCLEAN |
Number Range Maintenance: ISU_ECLEAN | IS-U-WA |
IS-U |
IS-UT |
| ENDELIVER |
Number Range Maintenance: EWAEL_DELI | IS-U-WA |
IS-U |
IS-UT |
| ENEDMCR |
Number Range Maintenance: ISU_EDM_CR | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMFI |
Number Range Maintenance: ISU_EDM_FI | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMIB |
Number Range Maintenance: ISU_EDM_IB | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMPRO |
Number Range Maintenance: ISU_EDMP | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMPROT |
Number Range Maintenance: ISU_EDMPT | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMSC |
Number Range Maintenance: ISU_EDM_SC | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMSD |
Number Range Maintenance: ISU_EDM_SD | IS-U-EDM |
IS-U |
IS-UT |
| ENEDMUS1 |
Number Range Maintenance ISU_EDM_U1 | IS-U-MD-POD |
IS-U |
IS-UT |
| ENEDMVN |
Number Range Maintenance: ISU_EDM_VN | IS-U-EDM |
IS-U |
IS-UT |
| ENER |
No. Range Maint.: ISU_ERCH | IS-U-BI |
IS-U |
IS-UT |
| ENIDESWD |
Number Range Maintenance: ISU_IDESWD | IS-U-IDE |
IS-U |
IS-UT |
| ENIN |
Number range maint. ISU_INDEXN | IS-U-DM-DI |
IS-U |
IS-UT |
| ENKOMCOTM |
Test | IS-U-WA |
IS-U |
IS-UT |
| ENLP |
Number Range Maintenance: ISU_LOGLPR | IS-U |
IS-U |
IS-UT |
| ENNR |
No. Range Maint.: ISU_LOGINR | IS-U-DM-DI |
IS-U |
IS-UT |
| ENPS |
No. Range Maint.: ISU_EABP | IS-U-IN |
IS-U |
IS-UT |
| ENRD |
Number Range Maintenance: ISU_ERDMP | IS-U-MD |
IS-U |
IS-UT |
| ENROB |
Number Range Maintenance: ISU_EWAROB | IS-U-WA |
IS-U |
IS-UT |
| ENROUTE |
Number Range Maintenance: ISU_EROUTE | IS-U-WA |
IS-U |
IS-UT |
| ENSAMPLE |
Number Range Maintenance: EWAEL_SMPL | IS-U-WA |
IS-U |
IS-UT |
| ENVOUCHER |
Number Range Maintenance: EWAWA_PGR | IS-U-WA |
IS-U |
IS-UT |
| ENWDPL |
Number Range Maintenance: EWAEL_WDPT | IS-U-WA |
IS-U |
IS-UT |
| ENWDPPROC |
Number Range Maintenance: EWAEL_WDPP | IS-U-WA |
IS-U |
IS-UT |
| ENWEIGH |
Number Range Maintenance: EWAWA_WPNR | IS-U-WA |
IS-U |
IS-UT |
| ENWEIGHOFL |
Number Range Maintenance: EWAWA_WONR | IS-U-WA |
IS-U |
IS-UT |
| ENWK |
No. Range Maint.: ISU_EWIK | IS-U-DM |
IS-U |
IS-UT |
| ENZW |
No. Range Maint.: ISU_LOGIZW | IS-U-DM-DI |
IS-U |
IS-UT |
| EPPM |
Number Range Maintenance: ISU_PREPAY | IS-U-BI |
IS-U |
IS-UT |
| EPRACT |
Number Range Maintenance: ISU_PRACT | CA-GTF-PWB |
CA |
SAP_ABA |
| ERN1 |
No. Range Maint.: ISU_TE227 | IS-U-BF-RS |
IS-U |
IS-UT |
| ERS_IT |
Number range maintenance: ERS_IT | FI |
FI |
SAP_FIN |
| ES50 |
Number Range Maintenance: ISU_EPROP | IS-U-MD |
IS-U |
IS-UT |
| EXPD_STNUM |
Number Range Status Information | PS-PRG-TRC |
PS |
EA-APPL |
| F810 |
Number Ranges Payment Request | PSM-FM |
PSM |
EA-PS |
| F820 |
Coll. Payment Request Number Ranges | PSM-FM |
PSM |
EA-PS |
| F839 |
Number Range Maintenance: PSOOB | PSM-FM-PO |
PSM |
EA-PS |
| F858 |
Number Range Maintenance: LOTNO | PSM-FM-PO |
PSM |
EA-PS |
| F8BM |
Maintain numb.range: Payment request | FI-BL-PT-AP |
FI |
SAP_FIN |
| F8XX |
Payment Request No. Ranges KI3-F8BM | FI-BL-PT-AP |
FI |
SAP_FIN |
| F9A5 |
Number Range Maintenance: BCA_ACC_EX | IS-B-BCA-MD |
IS-B |
EA-FINSERV |
| F9C3 |
Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO |
IS-B |
EA-FINSERV |
| F9H7 |
Number Range Maintenance: BKK_HYRAR | IS-B-BCA-MD |
IS-B |
EA-FINSERV |
| F9SSNRKREIS |
Number Range Maintenance: BKK_PYNOT | IS-B-BCA-AM |
IS-B |
EA-FINSERV |
| FAGL_BELNR |
Number Range Maint. for Source Doc. | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCNR |
Number Range Maint. for Doc. Number | FI-GL |
FI |
SAP_FIN |
| FAGL_FCV_SNRO |
Number Range Maintenance: FAGL_FCV | FI-GL |
FI |
SAP_FIN |
| FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_PL_LC |
Number Range Maint. for Plan Docs | FI-GL |
FI |
SAP_FIN |
| FBCJC1 |
Cash Journal Document Number Range | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC6 |
Number range maintenance: CAJO_DOC3 | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBICRC_SNRO |
No. Range Maintnce: FBICRC_REF | FI |
FI |
EA-FIN |
| FBIC_SNRO_DOC |
Number range maintenance: FBICRC_DOC | FI |
FI |
EA-FIN |
| FBN1 |
Accounting Document Number Ranges | FI |
FI |
SAP_FIN |
| FBN2 |
Number Range Maintenance: FI_PYORD | CRM |
CRM |
BBPCRM |
| FBOLNR |
Number range maintenance: FKK_BOLETO | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLXT |
Number range maintenance: FKK_BOLXT | FI-CA-BT-PY |
FI |
FI-CA |
| FD-1 |
Number range maintenance: FVVD_RANL | FS-CML |
FS |
EA-FINSERV |
| FGSODN_IT1 |
Number range maintenance: FIN2_IT | FI |
FI |
SAP_FIN |
| FIHB0 |
Number Range Maintenance | IS-B-BCA |
IS-B |
EA-FINSERV |
| FILA_RE_NR1 |
Number Range Maint: Refinancing | FI-LA |
FI |
EA-APPL |
| FIOTP_NRIV |
One-Time PostingsNumber Range Maint. | FI-LA |
FI |
EA-APPL |
| FIWTSA_NRC |
Number range maintenance: IDSAUWTCER | FI-LOC |
FI |
SAP_FIN |
| FKKINVBILL_NUM |
Number Range for Billing Documents | FI-CA-INV |
FI |
FI-CA |
| FKKINVDOC_NUM |
Number Range for Invoicing Documents | FI-CA-INV |
FI |
FI-CA |
| FKKORDNR |
Number Range Maintenance: FKK_ORD | FI-CA |
FI |
FI-CA |
| FMBPNO |
Number Range Maintenance: FM_BPREPBW | PSM-FM |
PSM |
EA-PS |
| FMCAORDNR2 |
Number Range Maintenance: FMCA_ORD | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDFAMNR |
FM document family number ranges | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDNR |
FM entry document number ranges | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR | PSM-FG-TC |
PSM |
EA-PS |
| FMLINR |
FM line item document number ranges | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| FN-1 |
No.range: FVVD_RANL (Loan number) | FS-CML |
FS |
EA-FINSERV |
| FN-4 |
Number range maintenance: FVVD_PNNR | FS-CML |
FS |
EA-FINSERV |
| FN-5 |
Number range maintenance: FVVD_SNBNR | FS-CML |
FS |
EA-FINSERV |
| FN-6 |
Number range maintenance: FVVD_RPNR | FS-CML |
FS |
EA-FINSERV |
| FNESRNRR |
Number Range Definition: FVVD_ESRIN | FS-CML |
FS |
EA-FINSERV |
| FNS1 |
Collateral number range | CRM |
CRM |
BBPCRM |
| FN_BILLNUM |
Number Range Maintenance Bill Number | FS-CML-PO |
FS |
EA-FINSERV |
| FN_BILL_NUM |
Number Range Maintenance: FVVD_BILL | FS-CML-PO |
FS |
EA-FINSERV |
| FO11 |
Number range maintenance: Land reg. | CRM |
CRM |
BBPCRM |
| FO25 |
Number Range for Business Entity | CRM |
CRM |
BBPCRM |
| FO27 |
Number Range for Property | CRM |
CRM |
BBPCRM |
| FO28 |
Number Range for Building | CRM |
CRM |
BBPCRM |
| FO4N |
Number range maint.: RE_INVOICE | CRM |
CRM |
BBPCRM |
| FO6G |
No.range maintenance: FVVI_VWVTR | CRM |
CRM |
BBPCRM |
| FO77 |
Number Range Maintenance: FVVI_NKSET | CRM |
CRM |
BBPCRM |
| FO8J |
No.range maintenance:FVVI_VWEVT | CRM |
CRM |
BBPCRM |
| FO94 |
Number range maintenance:FVVI_BEBE | CRM |
CRM |
BBPCRM |
| FOARBW |
Rental Request Number Range | CRM |
CRM |
BBPCRM |
| FOAROF |
Offer Number Range | CRM |
CRM |
BBPCRM |
| FOB0 |
Number range maintenance:FVVI_SOID | CRM |
CRM |
BBPCRM |
| FOBERCOR |
Nummernkreispflege: FVVI_BEROB | RE-IT |
RE |
SAP_FIN |
| FOBK01 |
Nummernkreispflege: ISRE_KONTO | CRM |
CRM |
BBPCRM |
| FOE5 |
Number range maintenance: MIETEINH | CRM |
CRM |
BBPCRM |
| FOIX_NR |
Number Range Maintenance: FVVI_RECN | RE |
RE |
SAP_FIN |
| FOMASS |
Number Range for Mass Changes | CRM |
CRM |
BBPCRM |
| FONK |
Number range for SC settlement | CRM |
CRM |
BBPCRM |
| FOQ0 |
Number Range Maintenance: VERGLWOHN | CRM |
CRM |
BBPCRM |
| FOR3 |
Number range maintenance:FVVI_SRAUM | CRM |
CRM |
BBPCRM |
| FOSO |
Number Range Maintenance: FVVI_RWINT | CRM |
CRM |
BBPCRM |
| FOV0 |
Rental agreement number range | CRM |
CRM |
BBPCRM |
| FOVZ |
Rental Agreement Offer Number Range | CRM |
CRM |
BBPCRM |
| FOW0 |
Real Estate application number range | CRM |
CRM |
BBPCRM |
| FOX3_REQUEST_NUM |
Number Range Maintenance: FOX_REQ | CA-MDG-DRF |
CA |
SAP_BS_FND |
| FOZ0 |
Number Range Maintenance: FVVI_ZAEHL | CRM |
CRM |
BBPCRM |
| FO_NRIV_IMKNT |
Number Range Interval: FVVI_IMKNT | CRM |
CRM |
BBPCRM |
| FPCR_NUMBERRANGE |
Number Range Maintenance: FPCRCASEID | FI-AP-AP-PT |
FI |
SAP_FIN |
| FPN1 |
Number Range Maintenance: FKK_BELEG | FI-CA |
FI |
FI-CA |
| FPN10 |
Number Range Maintenance: FKKINDPAY | FI-CA |
FI |
FI-CA |
| FPN11 |
Number Range Maint: FKKPRENOT | FI-CA |
FI |
FI-CA |
| FPN2 |
Maintain Number Range: FKK_ACCOUNT | FI-CA |
FI |
FI-CA |
| FPN3 |
Number Range Maintenance: FKK_ZAUFT | FI-CA |
FI |
FI-CA |
| FPN4 |
Number Range Maintenance: FKKPYFORM | FI-CA |
FI |
FI-CA |
| FPN5 |
Number Range Maintenance: FKK_UMB | FI-CA |
FI |
FI-CA |
| FPN6 |
Number Range Maintenance: FKK_EXTDOC | FI-CA |
FI |
FI-CA |
| FPN6_07 |
Number Range Maintenance: FKK_ED07 | FI-CA |
FI |
FI-CA |
| FPN6_07S |
Number Range Maintenance: FKK_ED07S | FI-CA |
FI |
FI-CA |
| FPN6_07SY |
Number Range Maintenance: FKK_ED07SY | FI-CA |
FI |
FI-CA |
| FPN6_07Y |
Number Range Maintenance: FKK_ED07Y | FI-CA |
FI |
FI-CA |
| FPN6_08 |
Number Range Maintenance: FKK_ED08 | FI-CA |
FI |
FI-CA |
| FPN6_08S |
Number Range Maintenance: FKK_ED08S | FI-CA |
FI |
FI-CA |
| FPN6_08SY |
Number Range Maintenance: FKK_ED08SY | FI-CA |
FI |
FI-CA |
| FPN6_08Y |
Number Range Maintenance: FKK_ED08Y | FI-CA |
FI |
FI-CA |
| FPN6_09 |
Number Range Maintenance: FKK_ED09 | FI-CA |
FI |
FI-CA |
| FPN6_09S |
Number Range Maintenance: FKK_ED09S | FI-CA |
FI |
FI-CA |
| FPN6_09SY |
Number Range Maintenance: FKK_ED09SY | FI-CA |
FI |
FI-CA |
| FPN6_09Y |
Number Range Maintenance: FKK_ED09Y | FI-CA |
FI |
FI-CA |
| FPN6_10 |
Number Range Maintenance: FKK_ED10 | FI-CA |
FI |
FI-CA |
| FPN6_10S |
Number Range Maintenance: FKK_ED10S | FI-CA |
FI |
FI-CA |
| FPN6_10SY |
Number Range Maintenance: FKK_ED10SY | FI-CA |
FI |
FI-CA |
| FPN6_10Y |
Number Range Maintenance: FKK_ED10Y | FI-CA |
FI |
FI-CA |
| FPN6_11 |
Number Range Maintenance: FKK_ED11 | FI-CA |
FI |
FI-CA |
| FPN6_11S |
Number Range Maintenance: FKK_ED11S | FI-CA |
FI |
FI-CA |
| FPN6_11SY |
Number Range Maintenance: FKK_ED11SY | FI-CA |
FI |
FI-CA |
| FPN6_11Y |
Number Range Maintenance: FKK_ED11Y | FI-CA |
FI |
FI-CA |
| FPN6_12 |
Number Range Maintenance: FKK_ED12 | FI-CA |
FI |
FI-CA |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| F820 |
Coll. Payment Request Number Ranges | PSM-FM |
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 |
| F8B5 |
C FI Maintain Table TBKLA | PSM-FM |
PSM |
EA-PS |
| F8B6 |
C FI Maintain Table TBKPD | PSM-FM |
PSM |
EA-PS |
| 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 |
| F8BD |
C FI Maintain Table TBKZW | PSM-FM |
PSM |
EA-PS |
| F8BE |
FI Table Maintenance TBKS, TBKST | PSM-FM |
PSM |
EA-PS |
| F8BI |
C FI Maintain Table T012-VPAST | PSM-FM |
PSM |
EA-PS |
| F8BL |
C FI Maintain Table TBKWT | PSM-FM |
PSM |
EA-PS |
| FFCD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FIBS |
Input House Bank in Payment Request | PSM-FM |
PSM |
EA-PS |
| FICD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| RF01 |
C FI Maintain Table TBKSP | PSM-FM |
PSM |
EA-PS |
| TRCD |
C FI Maintain Table TBKSP | PSM-FM |
PSM |
EA-PS |
| 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 |
|---|---|---|---|---|
| /SAPF15/82000001 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000002 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000003 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000004 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000005 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000006 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000007 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000008 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000009 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000010 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000011 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000012 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000013 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000014 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000015 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000016 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000017 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000018 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000019 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000020 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000021 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000022 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000023 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000024 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000025 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000026 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000027 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000028 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000029 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000030 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000031 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/82000032 |
(empty) | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ARCHIVIERUNG |
F15 Archivierung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ARC_HKR_ZUEV |
F15 Löschen HKR/ZÜV Kontoinformation | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ASVW_LISTE |
F15 Abschlag/Schluss/Vorschuss/verW. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/CHECK_SAPHKR |
F15 Stammdatenabgleich SAP <-> HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/DATENTRAEGER |
F15 Erstellung Datenträger | PSM-FM |
PSM |
EA-PS |
| /SAPF15/DATENUEBERNA |
F15 Datenübernahme AO, FL, VP, MD | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ELKOGES |
F15 Änderungsbelege GES Statusinfos | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ENTSPERREN_F |
Festlegung/Verpflichtung entsperren | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15 |
F15 Schnittstelle | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15H_LISTE |
F15 Statusänderungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FREIGABE |
F15 Anzahlungsverrechnungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FREIG_A |
F15 Anzahlungsverrechnungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/GJW |
F15 Geschäftsjahreswechsel FI | PSM-FM |
PSM |
EA-PS |
| /SAPF15/GJWVP |
F15 Geschäftsjahreswechsel VP | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR1_LISTE |
HKR Bestandsinformationen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR2_LISTE |
HKR Einzelbuchungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR4_LISTE |
HKR Verarbeitungsprotokoll | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKR5_LISTE |
HKR Bestandsinformationen VE | PSM-FM |
PSM |
EA-PS |
| /SAPF15/HKRZ_LISTE |
HKR Einzelbuchungen Zusatzdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KASSENZEICHE |
F15 Kassenzeichen suchen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KLAERUNG |
F15 Klärung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KLAERUNGLIST |
F15 Klärung Auswertung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KLAERUNGWORK |
F15 Klärung im Dialog bearbeiten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/KURSDIFF |
F15 Buchen Kursdifferenzen aus HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/NOTE_1734693 |
Hinweis 1734693 aufrufen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/PRUEFZIFFER_ |
F15 Prüfziffergenerator | PSM-FM |
PSM |
EA-PS |
| /SAPF15/RFEBKA00 |
Kontoauszug einlesen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/RFEBKAP0 |
Kontoauszug anzeigen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/RUECKMELDUNG |
F15 Rückmeldung Datenträgerverarbei. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SAP_BELEGE_M |
F15 Anzeige fehlerhafter SAP Belege | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SAP_STORNO_B |
F15 SAP Stornobel. / Ausgleichsbel. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SLG1_FIFMBU |
Liste E08 Aufhebungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SM_STORNO |
Storno F15 SEPA Mandatsbeleg | PSM-FM |
PSM |
EA-PS |
| /SAPF15/SPERREN_FEST |
Festlegung/Verpflichtung sperren | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/UNSPR |
Übernahmesperre ändern | PSM-FM |
PSM |
EA-PS |
| /SAPF15/VERSION |
F15 Version | PSM-FM |
PSM |
EA-PS |
| /SAPF15/VORMERKUNG_L |
F15 Vormerkung löschen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZLSPR |
Zahlungssperre ändern | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV100_LIST |
ZÜV Stammdaten Personenkonten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV101_LIST |
ZÜV Mandatsdaten Personenkonto | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV200_LIST |
ZÜV Bewegungsdaten Personenkonten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV500_LIST |
ZÜV Sammelbuchung HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV600_LIST |
ZÜV Einzelbuchung HKR | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUEV900_LIST |
ZÜV Verarbeitungsprotokoll | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZUWEI_HHM |
F15 Buchen Zuweisung von Haushaltsm. | PSM-FM |
PSM |
EA-PS |
| BDFDF |
Request Fund | PSM-FM-MD |
PSM |
EA-PS |
| BDFDS |
Send fund | PSM-FM-MD |
PSM |
EA-PS |
| BPACC |
Line derivation budgeting documents | PSM-FM |
PSM |
EA-PS |
| BPACCR |
Acc Derivation Budget Entry Document | PSM-FM |
PSM |
EA-PS |
| BUBASSTRATENVCOPY |
Copy Strategy (With Text): Initial | PSM-FM-BCS |
PSM |
EA-PS |
| BUBASSTRATENVDELETE |
Delete Strategy: Initial | PSM-FM-BCS |
PSM |
EA-PS |
| BUKFBATCH |
Key Figures - Batch Processing | PSM-FM-BCS-BU |
PSM |
EA-PS |
| CJNO |
Number range maintenance: FMCJ_BELNR | PSM-FM-PO |
PSM |
EA-PS |
| EWC4 |
Reconciliation of Parked Docs FM | PSM-FM-BU |
PSM |
EA-PS |
| F15 |
F15 Interface | PSM-FM-PO |
PSM |
EA-PS |
| 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 |
| F8B5 |
C FI Maintain Table TBKLA | PSM-FM |
PSM |
EA-PS |
| F8B6 |
C FI Maintain Table TBKPD | PSM-FM |
PSM |
EA-PS |
| 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 |
| F8BD |
C FI Maintain Table TBKZW | PSM-FM |
PSM |
EA-PS |
| F8BE |
FI Table Maintenance TBKS, TBKST | PSM-FM |
PSM |
EA-PS |
| F8BI |
C FI Maintain Table T012-VPAST | PSM-FM |
PSM |
EA-PS |
| F8BI1 |
Create Variant for RFBIBLK0 | PSM-FM-PO |
PSM |
EA-PS |
| F8BL |
C FI Maintain Table TBKWT | PSM-FM |
PSM |
EA-PS |
| 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 |
| F8V1 |
Export execution data | PSM-FM-PO |
PSM |
EA-PS |
| FFCD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FIBS |
Input House Bank in Payment Request | PSM-FM |
PSM |
EA-PS |
| FICD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FK20 |
Pflege der Formularzuordnung | PSM-FM-IS |
PSM |
EA-PS |
| FK22 |
Pflege der Teilelemente einer HHST | PSM-FM-IS |
PSM |
EA-PS |
| FM2BL_DERIVE |
Derive FM totals transfer to BL | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVE1 |
Derive FM totals transfer to FI | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI | PSM-FM |
PSM |
EA-PS |
| FM30 |
Kopieren von Gld- und Grp-Texten | PSM-FM-IS |
PSM |
EA-PS |
| FM71 |
Maintain Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM72 |
Assign FM Acct Asst to Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM73 |
Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU |
PSM |
EA-PS |
| FM78 |
Charact.Groups for Cover Pools | PSM-FM-BU |
PSM |
EA-PS |
| FM79 |
Grouping Chars for Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM7A |
Indiv. Processing of CE Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7B |
Flag FMAA as Eligible for Cover | PSM-FM-BU |
PSM |
EA-PS |
| FM7C |
Generate Cover Pools from Rules | PSM-FM-BU-CE |
PSM |
EA-PS |
| FM7G |
Edit rules | PSM-FM-BU-CE |
PSM |
EA-PS |
| FM7K |
Copy Cover Eligibility Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7K_N |
Copy Cover Pools with Funds Centers | PSM-FM-BU |
PSM |
EA-PS |
| FM7L |
Delete Cover Eligibility Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7P |
Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU |
PSM |
EA-PS |
| FM7S |
MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU |
PSM |
EA-PS |
| FM7U |
Multiple Processing of Assgts to CE | PSM-FM-BU |
PSM |
EA-PS |
| FM80 |
Budget Incr. Rev. Maint. - Display | PSM-FM-BU |
PSM |
EA-PS |
| FM81 |
Budget Incr. Rev. Maint. - Update | PSM-FM-BU |
PSM |
EA-PS |
| FM9B |
FM: Copy Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9C |
Plan Data Transfer from CO | PSM-FM-BU |
PSM |
EA-PS |
| FM9D |
FM: Block Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9E |
FM: Unblock Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9K |
FIFM: Change Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9L |
FM: Display Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9M |
FM: Delete Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9N |
FM: Generate Budget Object | PSM-FM-BU |
PSM |
EA-PS |
| FM9O |
Copy Supplement Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9P |
Reconstruct Budget Distrbtd Values | PSM-FM-BU |
PSM |
EA-PS |
| FM9Q |
FM: Total Up Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9QBTP |
Reconstruct Budget per Budget Type | PSM-FM-BU |
PSM |
EA-PS |
| FM9QBUD |
FM: Reconstruct Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9QRIB |
FM: Reconstr. of Additional Revenues | PSM-FM-BU |
PSM |
EA-PS |
| FM9R |
Loc.Auth.: Change Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9S |
HHM: Generate Net Vote Objects | PSM-FM-BU |
PSM |
EA-PS |
| FM9T |
Check Assignment Object | PSM-FM-BU |
PSM |
EA-PS |
| FM9TBUD |
Check budget objects | PSM-FM-BU |
PSM |
EA-PS |
| FM9U |
FM: Checking Budget Consistency | PSM-FM-BU |
PSM |
EA-PS |
| FM9W |
Adjust Funds Management Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9X |
FM: Delete Budget 1 Commitment Item | PSM-FM-BU |
PSM |
EA-PS |
| FM9Y |
FM: Copy BS - Year-Dependent StD. | PSM-FM-BU |
PSM |
EA-PS |
| FM9Z |
FM: Transfer Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9ZA10 |
Budget Structure Mass Processing | PSM-FM-BU |
PSM |
EA-PS |
| FMAA |
Matching: Line Items and Totals (FM) | PSM-FM |
PSM |
EA-PS |
| FMAB |
Matching: FI FM Line Items | PSM-FM |
PSM |
EA-PS |
| FMABPDERIVE |
Auto. Budget Postings - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER |
Auto. Budget Postings - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER_BR |
ABP for Budgt Recovery - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER_PCS |
ABP for PCS - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVE_BR |
ABP for Budgt Recovery - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVE_PCS |
ABP for PCS - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABP_COR |
Re Post ABP to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMABP_COR_AWORG |
ABP cor. for follow on document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAO |
Requests Journal | PSM-FM-IS |
PSM |
EA-PS |
| FMAR_AT |
Archive Totals Records f. Cmmt/Act. | PSM-FM |
PSM |
EA-PS |
| FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_LI |
Archive Budget Line Item (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_TT |
Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BE |
Archive Budget Entry Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BH |
Archive Budget Hierarchy Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BT |
Archive Budget Totals Records | PSM-FM |
PSM |
EA-PS |
| FMAR_CO |
Archive CO Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_FI |
Archive FI Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_OI |
Archive Commitment Line Items | PSM-FM |
PSM |
EA-PS |
| FMAVC1 |
Prepare Cross Assignments Clearing | PSM-FM-BU |
PSM |
EA-PS |
| FMAVCCUST01 |
Display Control Ledger Customizing | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCCUSTDEF |
Check AVC Customizing (FM) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIACTG |
Derivation of Activity Groups | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAO |
Derivation of control object (ACO) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOCPY |
Copy strategy for derivation of ACO | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAODEL |
Delete strategy for deriving ACO | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOPREDEF |
Add predefined steps (AFMA) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOR |
Derivation of control object (ACO) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERICH |
Derivation of checking horizon | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROF |
Derivation of tolerance profile | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFCPY |
Copy strategy for derivation of TolP | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFDEL |
Delete strategy for deriving TolProf | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFR |
Derivation of tolerance profile | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDIFF |
Display AVC inconsistencies | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCH01 |
Overview of AVC Data | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCLDGRCPY |
Copy AVC ledger (FM) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCR01 |
Display Annual Data of Control Obj. | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCR02 |
Display Overall Data of Control Obj. | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCREINIT |
Re-Initialize AVC Ledger | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMBA |
Abschluß Barkasse | PSM-FM-IS |
PSM |
EA-PS |
| FMBB |
Budgeting Workbench | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBBC |
Create Entry Document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBELI |
Processing list | PSM-FM-PO |
PSM |
EA-PS |
| FMBG1 |
Input tax adjustmnt(monthly) for PCO | PSM-FM-PO |
PSM |
EA-PS |
| FMBG2 |
Input tax adjustmnt (yearly) for PCO | PSM-FM-PO |
PSM |
EA-PS |
| FMBG3 |
Display input tax adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGCP |
Copy acc. assignment allocations | PSM-FM-PO |
PSM |
EA-PS |
| FMBGD |
Cash Dis. and Backdated Tax Calculn | PSM-FM-PO |
PSM |
EA-PS |
| FMBGJ |
Execute Annual Adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGKONT |
Assign FM Account Assgnts to PCOs | PSM-FM-PO |
PSM |
EA-PS |
| FMBGM |
Execute Monthly Adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGU |
Reset Input Tax Adjustment | PSM-FM-PO |
PSM |
EA-PS |
| FMBGUL |
Sales Tax List PCOs | PSM-FM-PO |
PSM |
EA-PS |
| FMBGV |
Calculate Input Tax Deduction Rate | PSM-FM-PO |
PSM |
EA-PS |
| FMBI |
Posting Line-Based Budget Increase | PSM-FM-BU |
PSM |
EA-PS |
| FMBLBASIC |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLCLASS |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLCOAD |
Colombia budgetary ledger derivation | PSM-FM-BL |
PSM |
EA-PS |
| FMBLCOADR |
Colombia budgetary ledger derivation | PSM-FM-BL |
PSM |
EA-PS |
| FMBLCORR |
Budgetary Ledger Correction | PSM-FM |
PSM |
EA-PS |
| FMBLEXCLWASHOUT |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLEXT |
BL Accounts for Extensions | PSM-FM |
PSM |
EA-PS |
| FMBLEXT0 |
Set account balance to zero | PSM-FM |
PSM |
EA-PS |
| FMBLEXTR |
CO-PA BL Account Rule for Extensions | PSM-FM |
PSM |
EA-PS |
| FMBLYRCL1 |
Year End Acc. Ass. derivation | PSM-FG |
PSM |
EA-PS |
| FMBLYRCL2 |
US BL federal government derivation | PSM-FG |
PSM |
EA-PS |
| FMBO |
Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS |
PSM |
EA-PS |
| FMBODP |
Pflege der Dyn. Performs | PSM-FM-IS |
PSM |
EA-PS |
| FMBOSTAT |
Maintain budget object & status | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBPLOGSHOW |
Display Retraction Log | PSM-FM |
PSM |
EA-PS |
| FMBPLOGSHOW_BCS |
Display Retraction Log | PSM-FM |
PSM |
EA-PS |
| FMBPNO |
Number Range Maintenance: FM_BPREPBW | PSM-FM |
PSM |
EA-PS |
| FMBPQV |
Create Query Variant | PSM-FM |
PSM |
EA-PS |
| FMBPQV_BCS |
Create Query Variant | PSM-FM |
PSM |
EA-PS |
| FMBPRET |
Budget data transfer | PSM-FM |
PSM |
EA-PS |
| FMBPRET_BCS |
Budget data transfer | PSM-FM |
PSM |
EA-PS |
| FMBPREVERSE |
Cancel Retractor Run | PSM-FM |
PSM |
EA-PS |
| FMBPREVERSE_BCS |
Cancel Retractor Run | PSM-FM |
PSM |
EA-PS |
| FMBPRRC |
Change Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRC_BCS |
Maintain Derivation Rules BCS | PSM-FM |
PSM |
EA-PS |
| FMBPRRC_COMMON |
Change Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRI |
Create Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRI_BCS |
Create Derivation Strategy BCS | PSM-FM |
PSM |
EA-PS |
| FMBPRRI_COMMON |
Create Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS_BCS |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS_COMMON |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBSBO |
Change Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOHIS |
Change History of Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOHISDEL |
Delete Change History of Budg. Addr. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOS |
Dispay Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_DATA |
Budget data on invalid objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_DEL |
Delete budget objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_GEN |
Generate budget objects from budget | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_MULT |
Maintain budget objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSCPY |
Copy budget structure objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBO |
Derivation of budget object | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBOCPY |
Copy strategy for deriving bud. addr | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBODEL |
Delete strategy for budget addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBOPREDEF |
Add predefined steps (BSAC) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSIDX_INCON |
Display index inconsistencies | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSIDX_RECON |
Reconstruct budget structure index | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO |
Change Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOHIS |
Change History of Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOHISDEL |
Delete Change History of Post. Addr. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOS |
Display Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_DATA |
Actual/Commitment on invalid objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_DEL |
Delete posting objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_GEN |
Generate posting objects from data | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_MULT |
Maintain posting objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBS_STAT |
Budget Structure Settings | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBTB |
Transfer Budget Totals to FI-BL | PSM-FM |
PSM |
EA-PS |
| FMBUD001 |
Export ISPS Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD002 |
Import ISPS Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD003 |
Export from Local Auth. Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD004 |
Import from Local. Auth. Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD007 |
Export of Financial Results | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD008 |
Import Financial Results | PSM-FM-BU |
PSM |
EA-PS |
| FMBUDACT |
Budget/Actuals allowed for BL | PSM-FM |
PSM |
EA-PS |
| FMBV |
FM: Activate Availability Control | PSM-FM-BU |
PSM |
EA-PS |
| FMB_A01 |
Budget Consumption View | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_B01 |
Budget View by Document Type | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_B02 |
Budget View by Process | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_PL01 |
Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_PT01 |
Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCA |
Def. of FM CC - Address based | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCD |
Def. of FM CC - Document based | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCF_CORR |
Correct Budget From CCF | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCOVR |
FM Obligation Closeout | PSM-FM |
PSM |
EA-PS |
| FMCCR01 |
Consistency Check Report | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEDELCG |
Delete CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEGENCG |
Generate CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEHISCG |
Change History of CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEHISDEL |
Delete Change History Records for CE | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEMON01 |
Overview of Automatic Cover Groups | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMCERG |
Strategy for Generating CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCERGR |
Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCERULE |
Process Single CE Rule | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCI_COPY_NEXT_YEAR |
Copy Cmmt Items into Following Year | PSM-FM-MD |
PSM |
EA-PS |
| FMCI_FYC |
Copy Cmmt Items into Following Year | PSM-FM-MD |
PSM |
EA-PS |
| FMCI_REPLACE_HIVARNT |
Replace Hierarchy Variant Assignment | PSM-FM-MD |
PSM |
EA-PS |
| FMCJ |
Maintain cash journal | PSM-FM-PO |
PSM |
EA-PS |
| FMCL |
FM Closeout of Obligations | PSM-FM |
PSM |
EA-PS |
| FMCOMPARESTRATEGY |
Compare Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMCP_EF_CLOSE |
Close Earmarked Funds for Contracts | PSM-FM |
PSM |
EA-PS |
| FMCP_EF_CREATE |
Create Earmarked Funds for Contracts | PSM-FM |
PSM |
EA-PS |
| FMCUDERIVAL |
Derivation strategy to create line | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVDALE |
Derivation strategy for ALE distribu | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVMIG |
Derivation strategy for migration | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVMIGED |
Derivation strategy for migration | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVSUB |
Derivation strategy for substitution | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYCOPI_BW |
Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYCOPI_CO |
Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYDOC |
Copy Budget Documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYFREEZE |
Copy budget data (freeze) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYLOAD |
Copy budget data (load) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYPREP |
Copy budget data (preparation) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYRESET |
Reset budget data (preparation) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYTEXT |
Copy Budget Text | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMD0 |
HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU |
PSM |
EA-PS |
| FMD1 |
FM: Change Carryforward Rules | PSM-FM-BU |
PSM |
EA-PS |
| FMD2 |
FM: Display Carryforward Rules | PSM-FM-BU |
PSM |
EA-PS |
| FMD7 |
FM: Change Supplement Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMD8 |
FM: Display Supplement Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMD9 |
FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDA |
FM: Change Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDAOPA |
Clear Down Payments | PSM-FM-PO |
PSM |
EA-PS |
| FMDB |
FM: Display Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDC |
FM: Change Collect. Expend. Planning | PSM-FM-BU |
PSM |
EA-PS |
| FMDD |
FM: Display Collect. Expnd. planning | PSM-FM-BU |
PSM |
EA-PS |
| FMDE |
FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations | PSM-FM |
PSM |
EA-PS |
| FMDERIVE |
FM Object Assignment - Customizing | PSM-FM |
PSM |
EA-PS |
| FMDERIVER |
FM Object Assignment - Maintenance | PSM-FM |
PSM |
EA-PS |
| FMDERIVETRACE |
Activate FMDERIVE TRACE | PSM-FM |
PSM |
EA-PS |
| FMDF |
FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDG |
FM: Loc. Auth.: Change FR in CE | PSM-FM-BU |
PSM |
EA-PS |
| FMDH |
FM: Loc. Auth.: Display FR in CE | PSM-FM-BU |
PSM |
EA-PS |
| FMDI |
FM Loc. Auth.: Copy Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FMDI01 |
Data Transfer in Direct Input | PSM-FM-BU |
PSM |
EA-PS |
| FMDJ |
FM: Transfer Financial Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDK |
FM Loc. Auth.: Change Net Voting | PSM-FM-BU |
PSM |
EA-PS |
| FMDL |
FM Loc. Auth.: Display Net Voting | PSM-FM-BU |
PSM |
EA-PS |
| FMDM |
Monitor Closing Operations | PSM-FM |
PSM |
EA-PS |
| FMDMR1 |
Display Assignment Rules for Process | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDMR2 |
Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDN |
FM: Integration in Balance Hierarchy | PSM-FM-BU |
PSM |
EA-PS |
| FMDO |
FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU |
PSM |
EA-PS |
| FMDO0 |
HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU |
PSM |
EA-PS |
| FMDO1 |
FM: Revaluate Original Budget | PSM-FM-BU |
PSM |
EA-PS |
| FMDO2 |
FM: Revaluation of Supplement | PSM-FM-BU |
PSM |
EA-PS |
| FMDOCREV |
Mass reversal of FM documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDS |
Copy Carryforward Rules | PSM-FM |
PSM |
EA-PS |
| FMDT |
Display Carryforward Rules | PSM-FM |
PSM |
EA-PS |
| FMDV |
FM: Residual Budget Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
F820 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 汇总支付请求编号范围 |
| Thai | ช่วงเลขที่คำขอให้ชำระเงินแบบรวม |
| 한국어 | 일괄 지급 요청 번호 범위 |
| Română | Game numere cerere de plată colec. |
| Slovenščina | Št. območja zahtevek za zbirno plač. |
| Hrvatski | Rasponi broj.skup.zahtj.za plaćanjem |
| Українська | Діапазони номерів звед.запита на пл. |
| #### | نطاقات أرقام طلب دفع جماعي |
| עברית | טווחי מספר של בקשת תשלום משותפת |
| Čeština | Číselné int.hrom.pož. na odesl.část. |
| Deutsch | Nummernkreise Sammelzahlungsanordng |
| English | Coll. Payment Request Number Ranges |
| Français | Tranche n° lot ordres de dépenses |
| Ελληνική | Εύρη Αρίθμ.Αίτ.Συλλογικής Πληρωμής |
| Magyar | Gyűjtő fizetési igény számkörei |
| Italiano | Range numerici ord. di pagam. coll. |
| 日本語 | 一括支払計上の番号範囲 |
| Dansk | Nummeromr. samleudbetalingsanmodning |
| polski | Zakresy numerów zbiorcz. zlec. płat. |
| 繁體中文 | 彙總付款請求號碼範圍 |
| Nederlands | Nummerreeks. collect. betalingsopdr. |
| Norsk | Nummerserier samleutbetalingsanmodn. |
| Português | Interv.numeração ord.pgto.coletivo |
| Slovenčina | Čís.intervaly - hromad.pož.na platbu |
| Русский | Диапазоны №№ сводного плат. требов. |
| Español | Rangos orden de pago colectivo |
| Türkçe | Numara alanları-toplu ödeme talebi |
| Suomi | Numerosarjat - koontimaksupyyntö |
| Svenska | Nr.serier samlingsutbetalningsanm. |
| ±êÛÓÐàáÚØ | Обхват номера колективно плащане |
| Català | Rangs núms.manam.pagam.col·lectiu |
| Srpski (Lat.) | Rasponi br.- zajedn.zahtev za plać. |
F820 is Using ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |