Analytics for SAP TCode F844 
Define Summary Keys
F844 Analytics F844 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTIVITIES |
Activity definition |  AIE-AII |
AIE |
 AIN |
| /AIN/CS |
Common Subscription for devices | AIE-AII-UI |
AIE |
AIN |
| /AIN/RULECOND |
Rule condition definition | AIE-AII |
AIE |
AIN |
| /AIN/RULEDEF |
Rule definition | AIE-AII |
AIE |
AIN |
| /BCV/QUERY |
Define BCV Queries | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SINC |
Define Search Connectors | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UDASH |
Define Dashboards | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UGRP |
Define Query View Hierarchies | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRVW |
Define Overviews | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UQVIEW |
Define Query Views | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /CEERE/MNUCOK |
Company code settings | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MOBCOVYK |
Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/CND_MAN_GRP_ENT |
Condition maintenance group | CRM-EM |
CRM |
BBPCRM |
| /FSCAA/VC_FIELD |
Structure Definition and Fld Mapping | IS-B-BCA |
IS-B |
EA-FINSERV |
| /IPRO/IMGACT |
transaction for IMG activities | CA-GTF-DOB |
CA |
SAP_BS_FND |
| /ISDFPS/ME_BWB |
Maintain View Cluster for BWB | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_IDOC00 |
Maintenance: Program Object CP1 | IS-DFS-MA |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_REQ |
Maintain View Cluster for REQ | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/PUWNR_U |
Change Declaration Planning Scope | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/PUWNR_V |
Display Declaration Planning Scope | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B012_U22_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B012_U24_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B012_U26_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /IWBEP/SBS |
Gateway Service Builder Setup | OPU-BSE-SB |
OPU |
SAP_GWFND |
| /MAP/M_VC_FCMOD |
Forecast Model Definition | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/CR_MAIN |
OBSOLET:Capacity Reserve Maintenance | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RESOURCE_STOCK |
Resource stock | CA-MRS |
CA |
MRSS_NW |
| /MRSS/TC_RM_BCRMG |
To maintain Broadcast RM groups | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCVG |
To maintain Broadcast Vendors groups | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_NES |
Maintain NF Keys w. Base Quantities | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /SAPPSSRM/THRESH_MAI |
Thresholds Maintenance | SRM-EBP-POR |
SRM |
SRM_SERVER |
| /SAPSLL/TLCHM |
Find Change Messages | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3_B_R3 |
GTS: Control: Call GTS | SD-FT |
SD |
SLL_PI |
| /SAPSLL/VC_CMPAD |
Comparison Index: Customizing (LDT) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPAL |
Comparison Index: General (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPAS |
Comparison Index Settings (SPL) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPP |
Comparison Index: Phonetics | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPPL |
Comparison Index: Phonetics (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSRM/POWL_CUST |
Customizing POWL | SRM-EBP-CA-PWL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS |
WF-Cust.: Display Proc. Level Conf. | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS_D |
Maintain Process Level Configuration | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS_T |
Transport Process Level Config. | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0AO |
Define App. Object and Event Types | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0AP |
Define application parameters | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0SD1 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0SD2 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TC |
Define EM Relevance Conditions | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TE |
Define EM extraction | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TF |
Define EM Interface Functions | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TO |
Define Business Process Types | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO1 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO2 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CHAIN |
Definition of Maximum Chains in Flow | SCM-BAS-DF |
SCM |
PI_BASIS |
| /UI2/NAV |
Register navigation objects | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/POWL |
Register POWL for OData consumption | CA-UI2-INT-BE |
CA |
SAP_UI |
| 0CJBQ1 |
Customizing Billing Plan Ps | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| 0KEX1 |
Easy Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX2 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX3 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW2 |
Change Business Process Attributes | CO-OM-ABC |
CO |
SAP_FIN |
| 0PMDIKEY |
Distribution Keys | PA-PM |
PA |
SAP_HRRXX |
| 0VRF |
Definition of Route Determination | CRM |
CRM |
BBPCRM |
| 0VTC |
Route definition | CRM |
CRM |
BBPCRM |
| 0VTCFP |
Set Freight Planning for Fwdg Agents | CRM |
CRM |
BBPCRM |
| 0VTCR |
Define routes | CRM |
CRM |
BBPCRM |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VU0 |
Tracking Operations and Events | LE-TRA |
LE |
ECC-DIMP |
| 0VVT |
Set Up Express Delivery Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_VC_VXSIQ |
XSI: External Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI1 |
Tracking Status Details | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI2 |
Express Dlv. Company - Routing Info | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIQ |
Express Delivery Company Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIR |
Express Dlv. Company-Service Codes | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIT |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| ABUZSM |
Maintain Line Item Schema | FI-AA |
FI |
SAP_FIN |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACC_PERIOD |
Open and Close Periods | FIN-FB |
FIN |
FINBASIS |
| ACLA |
Define Archiving Classes | BC-CCM-ADK |
BC |
SAP_BASIS |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ADCPL10 |
Display CMC UserStatus Setup | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL3 |
Maintain CMC Settings | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL4 |
Display CMC Settings | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL5 |
Maintain Inventory Group Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL6 |
Display Inventory Group Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL9 |
Maintain CMC User Status Setup | IS-AD |
IS-AD |
ECC-DIMP |
| AEUB |
Limit transaction types | CA-EUR-CNV |
CA |
SAP_FIN |
| AFWPH |
Portfolio Hierarchies | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFWPHD |
Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_FMOD |
AFX Function Modules | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_WZ_ARCHOBJ |
Call Up AOBJ from Wizard | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_WZ_PPDEF |
Call Up PP Customizing from Wizard | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIS_FORMULA_DEF |
Define Formulas for AIS | FIN-FSCM-TRM-AN-IS |
FIN |
EA-FINSERV |
| AIS_LAY_DEF |
Define Initial Layout | IS-B-RA |
IS-B |
EA-FINSERV |
| ALM99 |
JBALMCTRL Control Tables | IS-B-SA-ALM |
IS-B |
EA-FINSERV |
| ALM_ME_GENERAL |
Smartsync Settings | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_INVENTORY |
Inventory Management Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_NOTIF |
Notification Processing Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_ORDER |
Order Processing Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_PUSH |
MAM PUSH Control | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_SCENARIO |
Mobile Asset Management Scenario | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_USER |
User-specific settings | PM-WOC |
PM |
SAP_APPL |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| AO69 |
Account assignmt. KTNAIB | FI-AA |
FI |
SAP_FIN |
| AO85 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO86 |
Account assingmt. Retirements | FI-AA |
FI |
SAP_FIN |
| AO87 |
Acct. Assignmt Revaluation on APC | FI-AA |
FI |
SAP_FIN |
| AO89 |
Acct.assmt. not to curr ac.as.share | CRM |
CRM |
BBPCRM |
| AO90 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO93 |
Ord. Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO94 |
Special Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO95 |
Acct. assgnmt. Unplanned deprec. | FI-AA |
FI |
SAP_FIN |
| AO96 |
Acct. assgnmt. Transfer of reserves | FI-AA |
FI |
SAP_FIN |
| AO97 |
Acct. assgnmt. Reval. of deprec. | FI-AA |
FI |
SAP_FIN |
| AO98 |
Acct. assignment Interest | FI-AA |
FI |
SAP_FIN |
| AO99 |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AOBJ |
Archiving object definition | BC-CCM-ADK |
BC |
SAP_BASIS |
| AOBV |
Maint. of rules for delivery costs | CRM |
CRM |
BBPCRM |
| AOLK |
Tab Layout for Asset Master Data | CRM |
CRM |
BBPCRM |
| APB_ISR_CUST |
ISR Scenario Customizing | BC-MUS-LP |
BC |
SAP_BASIS |
| APB_ISR_CUST_OVS |
ISR OVS Customizing | BC-MUS-LP |
BC |
SAP_BASIS |
| AXTEXT |
Extensibility Extension Types Reg. | CA-GTF-EEW |
CA |
WEBCUIF |
| AXTOBJ |
Extensibility Generation Registry | CA-GTF-EEW |
CA |
WEBCUIF |
| AXTREG |
Extensibility Registry | CA-GTF-EEW |
CA |
WEBCUIF |
| BA11 |
Config. Transceiver / Upload Files | CA-BFA-TRA |
CA |
SAP_ABA |
| BANKT_PAR_DETAIL_Y |
Par.Process. Item Postings: Detail | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_CHDOC |
Customer Setting Change Doc. Tool | CA-GTF-TS-CD |
CA |
SAP_ABA |
| BANK_CUS_CHDOC_DEV |
Developer Setting Change Doc. Tool | CA-GTF-TS-CD |
CA |
SAP_ABA |
| BANK_CUS_JC |
Definition of Job Nets | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_PP |
Settings for Parallel Processing | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_PPC |
Settings for Parallel Processing | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBPAPPL |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_DISP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_TRSP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPCACC |
Maintain Account Assign. Categories | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG1 |
Customizing Flexible Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG2 |
XML Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCTOL |
Maintain Tolerences | SRM-EBP |
SRM |
BBPCRM |
| BBP_CUST_CAT |
Call Structure Maint. of Catalogs | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_MSG1_C |
Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | SRM-EBP |
SRM |
BBPCRM |
| BCA_US_OD_SETUP |
BCA: Maintain Overdraft Protection | IS-B-BCA |
IS-B |
EA-FINSERV |
| BD44 |
Assign Message Types to Serlz. Group | BC-MID-ALE |
BC |
SAP_BASIS |
| BORC1 |
Maintenance of User Groups | IS-A-GR |
IS-A |
ECC-DIMP |
| BOSECP |
Costing: Costs -> Conditions | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BOSSC |
Subcontracting COND-copying control | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BOSSH |
Procedure for Surcharge and Discount | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BS42 |
Maintain Status Selection Profiles | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BS43 |
Display status selection | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BSP_DLC_SDESIGN |
SAP Design Objects | CA-WUI-CON |
CA |
WEBCUIF |
| BSP_DLC_SDESIGN_GEN |
SAP Ref. Design Objects | CA-WUI-CON |
CA |
WEBCUIF |
| BSVX |
System Status Events | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BSVY |
System/User Status Events | CA-GTF |
CA |
SAP_ABA |
| BSVZ |
System/User Status Events | CA-GTF |
CA |
SAP_ABA |
| BS_CONTEXT |
Context According for Global Context | CA-MDG-APP-BP |
CA |
SAP_BS_FND |
| BS_INOB |
Incident Observation | CA-MDG-APP-BP |
CA |
SAP_BS_FND |
| BUBA |
BuPR: Relationship Categories | AP-MD-BP |
AP |
SAP_ABA |
| BUBB |
BuPR: Role definition category | AP-MD-BP |
AP |
SAP_ABA |
| BUCA |
BP Cust: Industry | AP-MD-BP |
AP |
SAP_ABA |
| BUCQ |
BP-Cust: Evaluation Tables | AP-MD-BP |
AP |
SAP_ABA |
| BURC_LAYOUT |
Custom. Rel.Category -> Log. Group | AP-MD-BP-UI |
AP |
SAP_ABA |
| BUS0 |
BDT: Application Objects | AP-MD-BP |
AP |
SAP_ABA |
| BUSM |
BDT: Differentiation Types | AP-MD-BP |
AP |
SAP_ABA |
| BWOM01 |
BCT-CO: Change Report Row Hierarchy | CO-OM |
CO |
SAP_FIN |
| CACSMD800 |
Maintain Segment | ICM |
ICM |
EA-APPL |
| CACSPARTREG |
Partner Objects Reg. for Generation | ICM |
ICM |
EA-APPL |
| CACS_DET_PROC |
Edit Process Settings | ICM |
ICM |
EA-APPL |
| CATSXC_COMP_DTL |
CATSXT: Maintain Component Details | CA-TS |
CA |
SAP_APPL |
| CB85 |
Maint. Print Control for Proc. Ords | CRM-CIC |
CRM |
BBPCRM |
| CBGLWB_CU_BP |
EHS LWB Definition of Sel. Functions | EHS-SAF |
EHS |
EA-APPL |
| CB_UNITTEST_CONFIG |
CB ABAP Unit Test Config | CRM-BTX-CTR-CB |
CRM |
BBPCRM |
| CCS |
Cost Component Split | FIN-BA |
FIN |
SEM-BW |
| CDESK_CUS |
Customizing CAD Desktop | CA-CAD |
CA |
EA-APPL |
| CFC01 |
cFolders Backend Integr. Customizing | CA |
CA |
SAP_APPL |
| CGA2 |
EHS: Val.Asg.Type/Specification Type | EHS-SAF |
EHS |
EA-APPL |
| CGA9 |
EHS: Phrase Library | EHS-SAF |
EHS |
EA-APPL |
| CGC1 |
EHS: Validity area | EHS-SAF |
EHS |
EA-APPL |
| CGC2 |
EHS: Usage profile | EHS-SAF |
EHS |
EA-APPL |
| CGC3 |
EHS: Property Tree | EHS-SAF |
EHS |
EA-APPL |
| CGCV |
EHS: Customizing - usage profile | EHS-SAF |
EHS |
EA-APPL |
| CIC7 |
Maintain Scripting Profile | CRM-CIC |
CRM |
BBPCRM |
| CICAB |
Callback Queue Assignment | CRM-CIC |
CRM |
BBPCRM |
| CICAL |
Component Variants | CRM-CIC |
CRM |
BBPCRM |
| CICAM |
Assignment of Visible Components | CRM-CIC |
CRM |
BBPCRM |
| CICAN |
Hot key transcation | CRM-CIC |
CRM |
BBPCRM |
| CICE |
Assignment of Visible Components | CRM-CIC |
CRM |
BBPCRM |
| CICN |
Customizing Toolbar Maintenance | CRM-CIC |
CRM |
BBPCRM |
| CICO |
IC WinClient Profile Definition | CRM-CIC |
CRM |
BBPCRM |
| CICP |
Contact Search Configuration | CRM-CIC |
CRM |
BBPCRM |
| CICQ |
Assign Hidden Components to Framewrk | CRM-CIC |
CRM |
BBPCRM |
| CICTMSCRPPROF |
INTERACTIVE SCRIPTING PROFILE | CRM-CIC-CAM |
CRM |
BBPCRM |
| CLB2_APPLI_PLATF |
Collaboration: Application Settings | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_GW_SRV_C |
OData Service Registry (Custom) | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PLATF |
Collaboration: Server Settings | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PLATF_DEF |
Collaboration: Server Definitions | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PTYPE |
Collaboration: Service Provider | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB_APPLI |
Collaboration: Applications | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_APPLI_PLATF |
Collaboration: Application Settings | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_GW_SRV_C |
SAIL: OData Service Registry | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PLATF |
Collaboration: Server Settings | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PLATF_DEF |
Collaboration: Server Definitions | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PTYPE |
Collaboration: Service Provider | BC-SRV-STW |
BC |
SAP_BASIS |
| CMECUST |
CME Customizing | AP-CME |
AP |
SAP_ABA |
| CMPC |
Workforce Planning Profile | PS-CRP-WFP |
PS |
SAP_APPL |
| CMPDS1 |
Customize multiple PDS | SCM-BAS |
SCM |
SAP_APPL |
| CMSC_APP_MAINT |
Application maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BFW |
Business framework customizing | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BP_PROFILE |
Business partner profile | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BP_PROFILE_GEN |
Business partner profile - Generic | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BRE_MAINT |
BRE maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_FIELD_GRP_MAINT |
Duplicate check | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_MAP |
CMS Mapper Customizing | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_PRF_MAINT |
Profile maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_RULE_VALBIT |
Set bits to rule and val. class | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_STATUS_MAINT |
Status maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMS_CUS_06 |
Transactions | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_11 |
Asset Types | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_12 |
Collateral Agreement Types | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_13 |
Products | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_14 |
Product Sets | FS-CMS-MD |
FS |
EA-FINSERV |
| CMTCUS11 |
Maintaining life cycle profile | LO-CM |
LO |
SAP_APPL |
| CMTCUSEX |
Maintain explosion profile | LO-CM |
LO |
EA-APPL |
| CMX01 |
XSteps: Register Applications | PP-PI-PMA |
PP |
EA-APPL |
| CMX02 |
XSteps: Define BAdI Filter Values | PP-PI-PMA |
PP |
EA-APPL |
| CMX03 |
XSteps: Register Services | PP-PI-PMA |
PP |
EA-APPL |
| CMX04 |
XSteps: Release Namespaces | PP-PI-PMA |
PP |
EA-APPL |
| CMX10 |
XSEditor:Maintain BAdI Filter Values | PP-PI-PMA |
PP |
EA-APPL |
| CNVA_TAB_DEF_CHR |
Usage Characteristics | CA-EUR |
CA |
DMIS |
| CNVMBTACTDEF |
MBT PCL Activity maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTACTSTATUSRESET |
Maintain reset variant & activities | CA-EUR |
CA |
DMIS |
| CNVMBTFIELDS |
fields / conversion rules | CA-EUR |
CA |
DMIS |
| CNVMBTFIELDSC |
fields / conversion rules | CA-EUR |
CA |
DMIS |
| CNVMBTIMG |
MBT process tree definition | CA-EUR |
CA |
DMIS |
| CNVMBTPACK |
Package overview | CA-EUR |
CA |
DMIS |
| CNVMBTPEBDEF |
MBT PCL PEB Maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTPROCTYPE |
Process Type Maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTRULES |
Rules | CA-EUR |
CA |
DMIS |
| CNVMBTSEL |
Selection group maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTTREE |
Hierachy of conversion object | CA-EUR |
CA |
DMIS |
| CNVMBTTREEC |
Hierachy of conversion object | CA-EUR |
CA |
DMIS |
| CNVMBTTS |
Define trouble shooting process | CA-EUR |
CA |
DMIS |
| CNV_00001_FORMS |
Maintenance of forms and parameters | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANA_CL |
Analysis of intransp. fields: Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANR_CL |
Analysis of intransp. fields: Rule | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANT_CL |
Analysis of intransp. fields: Text | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_DEFINE |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_FIELDS |
Maintenance of CNV_10996_FIELDS | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_RUL_CL |
Analysis of intransp. fields: Rule | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_TAB_CL |
Analysis of intransp. fields: Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_TXT_CL |
Analysis of intransp. fields: Text | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DEFINE |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DERIV |
Maintain determination logic | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DOMS0 |
Display domains and check routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_INTR_FLDS |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_KOMBI |
Maintain combined check routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_OBJ |
Maintain object types | CA-GTF-BS |
CA |
DMIS |
| CNV_ADT_CUST |
Transformation Summary: Customizing | CA-EUR |
CA |
DMIS |
| CNV_DOMS |
CNV: Domain Maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_DOMSC |
CNV: Domain maintenance conflicts | CA-GTF-BS |
CA |
DMIS |
| CNV_DOWNUP_TABLESETS |
Maintain download / upload table set | CA-GTF-BS |
CA |
DMIS |
| CNV_ENCRYPT |
CNV: Package Overview | CA-EUR-CNV |
CA |
DMIS |
| CNV_FIELDS |
CNV: Field-rel. control | CA-GTF-BS |
CA |
DMIS |
| CNV_FIELDSC |
CNV: Field-rel. control | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_KNOWLEDGE |
INDX knowledge maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_MACROS |
HR conversion: Macro maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_TABLES |
HR: Maintain tables, fields, steps | CA-GTF-BS |
CA |
DMIS |
| CNV_PACK |
CNV: Package Overview | CA-GTF-BS |
CA |
DMIS |
| CNV_STEPS |
CNV: Table-Related Control | CA-GTF-BS |
CA |
DMIS |
| CNV_STEPSC |
CNV: Table-Related Control | CA-GTF-BS |
CA |
DMIS |
| CNV_SUBSTEPS |
Table related control Cluster | CA-GTF-BS |
CA |
DMIS |
| CNV_SUBSTEPSC |
Table related control Cluster | CA-GTF-BS |
CA |
DMIS |
| CNV_TABLEFIELDMAP |
Table field mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_TS_DEF |
Troubleshooting definition | CA-GTF-BS |
CA |
DMIS |
| COAT_CUST |
COAT: Customizing of Attributes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| COAT_CUST_SAP |
COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| COCU1 |
Batch Record: Document Profile | PP-PI-PDO |
PP |
BBPCRM |
| COCU2 |
Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO |
PP |
BBPCRM |
| COF1 |
Filter prof. - maintain prod. order | PP-SFC-PLN |
PP |
SAP_APPL |
| COF4 |
Maintain filter profs.for proc.order | CRM-CIC |
CRM |
BBPCRM |
| COISL |
List Types in Information System | PP-SFC |
PP |
SAP_APPL |
| COMC_CATEGORY_SCHEME |
Define Category Numbering Schemes | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_PRAPPLCAT |
Assign Hierachies to Applications | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_PR_OBJ_FAM |
Define Object Families | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_TEXT |
Cust. Maintenance Text Processing | CRM-BF-TM |
CRM |
BBPCRM |
| COMM_PRAPPLCAT |
Assign Hierachies to Applications | AP-MD-PRO |
AP |
SAP_ABA |
| COM_PCAT_BOL_DEF |
BOL Model Maintenance | CRM-MD-PCT |
CRM |
BBPCRM |
| COOPC1 |
Define Settings for SAP ODA | PP-PI-PMA |
PP |
EA-APPL |
| COS1 |
Sort profiles - maintain prod. order | PP-SFC-PLN |
PP |
SAP_APPL |
| COS4 |
Sort profiles - maintain proc. order | CRM-CIC |
CRM |
BBPCRM |
| CPF_STRUC |
CPF Customizing Customer Structure | CA-GTF-PR-CPF |
CA |
PI_BASIS |
| CQ85 |
Maintain prt control for insp. order | PP-SFC-PLN |
PP |
SAP_APPL |
| CRMBS42 |
Maintain Status Selection Profiles | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| CRMBS43 |
Display Status Selection Profile | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| CRMC_AUTH_GRP |
Maintain authorization groups | CRM-BTX-BF-AU |
CRM |
BBPCRM |
| CRMC_AUTH_SCOPE |
Authorization Domains and Scopes | CRM-BF |
CRM |
BBPCRM |
| CRMC_BUIL |
Enhance Bus. Partner Object Model | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_CATALOG_OVV |
Catalog Overview | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_CIC_AB_LSYS_ASS |
Action Box: Assign logical systems | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_AB_WEBGUI |
Define ITS for WebGui Mode | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_BP_PROFILE |
Maintain Profile Templates | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_CLIENT |
Maintain Client Switch Application | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_CLIENT_PROF |
Maintain Client Switch Profile | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_FW_MAINTAIN |
Maintain Framework ID and Parameters | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_GLOBAL |
Define Global Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_IBXPRF |
Define Inbox Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_SEARCH_RULE |
Maintain Search Attributes | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP0 |
Workspace Definition | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP1 |
Inbox Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP2 |
E-Mail Editor Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP3 |
Default Workspaces Profile | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP_EDITOR2 |
Editor Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CLM_BTSYNC |
Business transaction synchronization | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_CTMAP |
Calling Times Mapping | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_SORCC |
Standard order control profiles | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_STMAP |
Call State Mapping | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CUST_APPLLAYOUT |
ViewCluster Mtnce CRMV_APPLLAYOUT | CA-GTF-PCF-CUS |
CA |
SAP_ABA |
| CRMC_ERMS_BDC_FIELDS |
Define Repository | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_CAT_APPL |
Maintain Application Areas | CRM-IC-EMS-CAT |
CRM |
BBPCRM |
| CRMC_ERMS_REPOSITORY |
Rule Policy Repository | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_SM_PROF |
Define Service Manager Profiles | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_SM_SRV |
Define Services | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_IC_ACPROF |
Define Activity Clipboard Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ACTIONPROF |
Copy/Delete Launch Transactions | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ACTPROF |
Activity Clipboard Technical Profile | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ALERTMODELER |
Define Alerts and Alert Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_AUI_PROFILE |
Define and Assign Inbox Profiles | CRM-IC-UNI |
CRM |
BBPCRM |
| CRMC_IC_BPPROF |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPPROFMUL |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPPROFX |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPS_CUST |
Define Business Partner Search Index | CRM-IC-SEA |
CRM |
BBPCRM |
| CRMC_IC_BP_MUL |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CAD |
Profile for Contact Attached Data | CRM-IC-CHA |
CRM |
BBPCRM |
| CRMC_IC_CATPROF |
Define Categorization Profiles | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CM |
Content Management customizing | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CTXTPROF |
Define Context Area Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CWPROF |
Define Client Switch Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_EVENT_PROF |
Intent Driven Interaction Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_EVENT_REP |
Intent Driven Interaction Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_KSPROF |
Define Knowledge Search Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_LTX_URLS |
Define URLs and Parameters | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_MAIN |
Define IC WebClient Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_MKTPROF |
Campaign Profile Maintenance | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_NAVBAR_PERM |
Define Navigation Bar Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_RE_PROF |
Define Real-Time Offer Managem. Prof | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_RTFRAMEWORK |
IC Runtime Framework Customizing | CA-WUI-UI-RT |
CA |
WEBCUIF |
| CRMC_IC_RULE |
Maintain Rule profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_SCRIPT |
Maintain Interactive Scripting Prof | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_SOS_CUST |
Define Bus.Transaction Search Index | CRM-IC-BF |
CRM |
BBPCRM |
| CRMC_IC_TLBPROF |
Define Toolbar Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_WCNT |
Define Work Client Settings | CRM-IC |
CRM |
BBPCRM |
| CRMC_IR_PUBLISH |
Define Components | CRM-ANA |
CRM |
BBPCRM |
| CRMC_ISA_SHTP |
Maintenance of Shop Scenario | CRM-ISA |
CRM |
BBPCRM |
| CRMC_ISU_BASKET |
Define Object Set Profiles | CRM-IU-S-CI |
CRM |
BBPCRM |
| CRMC_ISX_MSG_DIST |
Document Distribution Settings | CRM-IT-BTX |
CRM |
BBPCRM |
| CRMC_ITEM_MA |
Customizing Maintenance: Item Cats | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MAP |
Customer Maintenance Mapping | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MSGC |
Customizing CRM message attribute | CRM-BTX |
CRM |
BBPCRM |
| CRMC_MSGS |
CRM message attribute maintenance | CRM-BTX |
CRM |
BBPCRM |
| CRMC_PARTNER_AS |
Maintenance of Access Sequences | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PARTNER_PDP |
Maintenance of Partner Procedures | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PARTNER_PFT |
Maintenance of Partner Function Typ | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_OCHK |
Transaction Types Rel. for PPR Check | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_PARA |
Customer Maintenance Rule Parameter | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_RPRF |
Define Profiles for PPR Ranks | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_RULE |
Customer Maintenance Rule Definition | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_TYPE |
Customer Maintenance PPR Types | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_LISTING_TP |
Maintain PPR Types for Listings | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PRCTYPE_DET |
Cust. Maint. Pric. Proced. Maint. | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| CRMC_PROCESS_MA |
Customizing Maint.:Transaction Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_PRPS |
BP Function Proposal Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_PRP_IL_MAP |
PPR-Customizing: Maintenance Mapping | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PRP_OBJECTS |
PPR-Customizing: Maintenance Mapping | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_SOC_CUST |
Define Soc. Media Channels and Accts | CRM-IC-SMC |
CRM |
BBPCRM |
| CRMC_SSC_APPL |
Maintain Application Mapping | CRM-BTX-SRQ |
CRM |
BBPCRM |
| CRMC_SUBJPROFILE_H |
Define Subject Profile | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_TIMEPROF |
CRM date profile | CRM-BF-DAT |
CRM |
BBPCRM |
| CRMC_UI_BI |
Define BI Reports for CRM UI | CA-WUI-BI |
CA |
WEBCUIF |
| CRMC_UI_CLIP |
Activitiy Clipboard | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_LAYOUT |
CRM UI Application Context Layout | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_NBCOMP |
Define navigation components | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_NBLINKS |
Define NavBar Profile | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PARAMETERS |
Define Paramters | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PROFILE |
Define Business Roles | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_WA_COMP_REP |
Define Work Area Components | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_WEBREQ |
Request Categories for Web Requests | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMD_SERV_CYCLE |
Define Service Cycles | CRM-BTX-SPL |
CRM |
BBPCRM |
| CRMD_SERV_SLA |
Availability and Response Times | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| CRMEWAGEO |
EEWA GenIL objects | CRM-WA |
CRM |
BBPCRM |
| CRMM_IC_MCM_CCADM |
Maintain System Settings | CA-GTF-IC-CHA |
CA |
WEBCUIF |
| CRMM_IC_MCM_CCADMX |
Maintain System Settings | CRM-IC-CHA |
CRM |
BBPCRM |
| CRMM_IC_SPHQA |
CCS SAPphone Queue Assignment Maint | CA-GTF-IC-CHA |
CA |
WEBCUIF |
| CRMM_IPM_RGHTMPL |
Maintain rights templates | CRM-IM-IPM-MD |
CRM |
BBPCRM |
| CRMS_UI_TLINK |
Define Technical Links | CA-WUI-APF |
CA |
WEBCUIF |
| CRMVC_CLM_QS |
CRM CLM Quick Search Customizing | CRM-IC-CAL |
CRM |
BBPCRM |
| CRMV_CANCPROCEDURE |
Maintain cancellation procedures | CRM-BTX |
CRM |
BBPCRM |
| CRMV_IC_FT |
Agent Inbox: Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMV_IC_S |
Agent Inbox Status | CRM-CIC |
CRM |
BBPCRM |
| CRMV_ISU_GROUP |
Define Product Determination Groups | CRM-IU-S |
CRM |
BBPCRM |
| CRMV_ISU_SRV |
Service Notifications and Orders | CRM-IU |
CRM |
BBPCRM |
| CRMV_IUICPRP |
Define Search Profiles | CRM-IU-IC |
CRM |
BBPCRM |
| CRMV_IU_BIDOC_PR |
Define Profile for Billing Documents | CRM-IU |
CRM |
BBPCRM |
| CRMV_IU_MD_PROF |
Define Identification Profiles | CRM-IU-IC |
CRM |
BBPCRM |
| CRMV_IU_PRINT_PR |
Define Profiles for Print Documents | CRM-IU |
CRM |
BBPCRM |
| CRM_ABT_EXECUTION |
Define settings for ABT execution | CRM-FM-BPO |
CRM |
BBPCRM |
| CRM_BUIL_CUST |
BOL Customizing Account Management | CRM-MD-BP-DAT |
CRM |
BBPCRM |
| CRM_BUIL_PRT |
Customizing Account Fact Sheet (PDF) | CRM-MD-BP-DAT |
CRM |
BBPCRM |
| CRM_GENIL_WSC |
Web Service Consumption Tool | CA-WUI-WST |
CA |
WEBCUIF |
| CRM_IC_FW_PROF |
Define CMS Role Profiles | CRM-IC |
CRM |
BBPCRM |
| CRM_ISA_EX_PROD |
exchange products | CRM-ISA |
CRM |
BBPCRM |
| CRM_ISM_IC_LOC_OUT |
IS-M: IC Locator Output Definition | CRM-CIC |
CRM |
BBPCRM |
| CRM_ISU_BRF_TASK |
Assign BRFplus Functions to Tasks | CRM-IU |
CRM |
BBPCRM |
| CRM_ISU_CONFIG |
Utilities CRM: Simple Configuration | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_HSS_CUST |
Free Text Search: Customizing | CRM-IU |
CRM |
BBPCRM |
| CRM_ISU_IL_MODEL |
Utilities CRM: genIL Model | CRM-IU-XC |
CRM |
BBPCRM |
| CRM_ISU_IL_MODEL_C |
Utilities CRM: Customer genIL Model | CRM-IU-XC |
CRM |
BBPCRM |
| CRM_ISU_PROC |
Utilities CRM: Process Customizing | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_PROCT |
Utilities CRM: Process Types | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_TREE |
Utilities CRM: BOL Tree Customizing | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISX_MR |
Provider Mass Run Customizing | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRM_IUPFC_DETAIL |
Define Criteria for Comparison | CRM-IU |
CRM |
BBPCRM |
| CRM_IUPFC_PROF |
Define Search Profiles | CRM-IU |
CRM |
BBPCRM |
| CRM_LOYIL_MODEL |
Loyalty Interaction Layer | CRM-MKT-MPL-LOY |
CRM |
BBPCRM |
| CRM_LST_ITEM_TYPE |
Listing Item Type Customizing | CRM-MD-PPR |
CRM |
BBPCRM |
| CRM_NF_OCA_SS_DEF |
OCA Simple Subscription Defaults | CRM-BTX-BF |
CRM |
BBPCRM |
| CVAW_CUST |
Customizing for CVAW | CA-DMS |
CA |
EA-APPL |
| C_CDB_ORDER_ARC_SEL |
CDB Reorganization: selections | CRM-MSA-ADP |
CRM |
BBPCRM |
| DC10 |
Define document types | CRM |
CRM |
BBPCRM |
| DC20 |
Define data carrier | CRM |
CRM |
BBPCRM |
| DC30 |
Define workstation application | CRM |
CRM |
BBPCRM |
| DEDT |
Define Downtime | PP-PI |
PP |
SAP_APPL |
| DGA5 |
DG: Countries en Route | EHS-DGP |
EHS |
BBPCRM |
| DGA6 |
DG: Alloctn Chk Schema/Chk Methods | EHS-DGP |
EHS |
BBPCRM |
| DGC4 |
DG: Define DG Classes | EHS-DGP |
EHS |
BBPCRM |
| DGC8 |
Text IDs standard/user-defined texts | EHS-DGP |
EHS |
BBPCRM |
| DGCL |
DG: Primary and Secondary Languages | EHS-DGP |
EHS |
BBPCRM |
| DGCR |
DG: Regulations | EHS-DGP |
EHS |
BBPCRM |
| DGD1 |
Maint. and Assign Regulation Profile | EHS-DGP |
EHS |
BBPCRM |
| DGD2 |
Assignmt Regul. Profile/Indic. Cat. | EHS-DGP |
EHS |
BBPCRM |
| DI_0PCS3 |
Customizing Stock Determ. in PM/CS | IS-AD |
IS-AD |
ECC-DIMP |
| DMLCUST |
Customizing for MDF Objects | CA-GTF-MDF |
CA |
SAP_ABA |
| DNO_CUST01 |
Settings for Notification Type | CA-NO |
CA |
SAP_ABA |
| DOBJ |
Def. of Data Destruction Objects | BC-ILM-DST |
BC |
SAP_BASIS |
| DSWP_DCT_CUST |
Data Consistency Toolbox Customizing | SV-SMG-MON-BPM |
SV |
ST |
| EARETPER |
Define retention period | IS-U-TO-ARC |
IS-U |
IS-UT |
| EASYDMS_CUS |
Customizing Easy Document Management | CA-DMS |
CA |
EA-APPL |
| EBPP_LOG_CUST |
Customizing for Log Categories | FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
| ECHE |
Assignment of Visible Components | IS-U-BI |
IS-U |
IS-UT |
| ECICACC |
Konfiguration Autocall & Config | IS-U-CS-FO |
IS-U |
IS-UT |
| ECMCUST |
Customizing for ECM | CA-GTF-ECM |
CA |
SAP_ABA |
| ECP_FUNCT_TYPE |
Maintain iView function types | LO |
LO |
SAP_APPL |
| ECRM_ISU_CUST_TO |
IS-U Customizing for Techn. Objects | CRM-IU-S |
CRM |
BBPCRM |
| EEWZ1 |
Maintain Application Group Data | CA-GTF-EEW |
CA |
SAP_ABA |
| EEWZ2 |
Use for Extension Fields | CA-GTF-EEW |
CA |
SAP_ABA |
| EHSCMAS |
Customizing Measures | EHS-HEA |
EHS |
EA-APPL |
| ELSIG00 |
Signature Strategy | CA-DSG |
CA |
SAP_ABA |
| EMSG |
Maintenance of Message Groups | IS-A-MON |
IS-A |
ECC-DIMP |
| EPDTYPE |
IS-U MD Generator: MDT Categories | IS-U-MD |
IS-U |
FI-CA |
| EW04 |
EMU Conversion: Field-Rel. Control | CA-EUR-CNV |
CA |
BBPCRM |
| EW06 |
EMU Conv.: Form Routines per Package | CA-EUR-CNV |
CA |
BBPCRM |
| EW07 |
EMU Conv.: Form Routines per Table | CA-EUR-CNV |
CA |
BBPCRM |
| EWA6 |
Lock AA Transaction Types | CA-EUR-CNV |
CA |
BBPCRM |
| F.2F |
Management Acct Group Reconciliation | CRM |
CRM |
BBPCRM |
| F107_PROV |
FI Provisions | CRM |
CRM |
BBPCRM |
| F107_PROVMETH |
FI Provision Calculation Methods | 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+5 |
Maintain General Role Definition | FI-FM |
FI |
SAP_FIN |
| F844 |
Define Summary Keys | PSM-FM-PO |
PSM |
EA-PS |
| F8O5 |
Automatic Approval/Posting Control | PSM-FM-PO |
PSM |
EA-PS |
| F8R1 |
Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
PSM |
EA-PS |
| F8R3 |
Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO |
PSM |
EA-PS |
| F9C0_PAR_DETAIL |
Par.Process. Item Postings: Detail | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9C12 |
Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9C9 |
Condition Groups Per Account Type | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9CPP |
Settings for Parallel Processing | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9L+ |
Display Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9L= |
Create Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9L? |
Change Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9LU |
Payment Notes for Returns | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9MC |
Assignment of Check Digit Procedure | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9ML |
Open BCA Events | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9MS |
Function Groups Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9MT |
Locking Reasons Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FAGLCOFIWRKLSTTRACE |
Display Worklist and Trace Data | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO |
Scenario Maintenance in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO_ASS |
Scenario Assignment in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. | FI-GL |
FI |
SAP_FIN |
| FAIC03 |
Substitution of Account Assignments | IS-CWM |
IS-CWM |
IS-CWM |
| FBC_BM |
Business Model | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FDM_CUST03 |
Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST09 |
Installment Plan Types | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST18 |
Automatic Change of Document Fields | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FEB_IMP_POST |
Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL |
FI |
SAP_FIN |
| FEB_IMP_TRANSFER |
Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL |
FI |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 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 |
| 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 |
| F846 |
Target and Actual Daily Closg Bals | 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 |
| 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 |
| F8BI1 |
Create Variant for RFBIBLK0 | PSM-FM-PO |
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 |
| 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 |
| F8V1 |
Export execution data | PSM-FM-PO |
PSM |
EA-PS |
| FMFPCOPY |
Copy Assgmt of Cmmt Item to Rev Type | PSM-FM-PO |
PSM |
EA-PS |
| FMPSO001 |
Reverse Overdue Deferrals | PSM-FM-PO |
PSM |
EA-PS |
| FMPSO002 |
Funds Commits.from Standing Rqsts | PSM-FM-PO |
PSM |
EA-PS |
| FMPSO50 |
Check Mass Deferral Requests | PSM-FM-PO |
PSM |
EA-PS |
| FMPSOSA |
Process Petty Amounts | PSM-FM-PO |
PSM |
EA-PS |
| FMSRCICHNG |
Reassign Standing Request | PSM-FM-PO |
PSM |
EA-PS |
| S_AEN_10000145 |
(empty) | PSM-FM-PO |
PSM |
EA-PS |
| S_AEN_10000425 |
(empty) | PSM-FM-PO |
PSM |
EA-PS |
| S_ALN_01001570 |
(empty) | PSM-FM-PO |
PSM |
EA-PS |
| S_ALN_01001577 |
(empty) | PSM-FM-PO |
PSM |
EA-PS |
| S_KI4_38000116 |
(empty) | PSM-FM-PO |
PSM |
EA-PS |
| S_PLN_06000018 |
(empty) | PSM-FM-PO |
PSM |
EA-PS |
| S_PLN_16000068 |
(empty) | PSM-FM-PO |
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 |
F844 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 定义汇总码 |
| Thai | กำหนดคีย์สรุป |
| 한국어 | 요약키 정의 |
| Română | Definire chei de însumare |
| Slovenščina | Definiranje ključa zgoščevanja |
| Hrvatski | Definiraj ključeve sažimanja |
| Українська | Визначити підсумкові коди |
| #### | تعريف مفاتيح المختصر |
| עברית | הגדרת מפתחות סיכום |
| Čeština | Definování sumarizačního klíče |
| Deutsch | Verdichtungsschlüssel definieren |
| English | Define Summary Keys |
| Français | Définir clé de compression |
| Ελληνική | Καθορισμός Κλειδιών Συνόψισης |
| Magyar | Összesítési kulcs definiálása |
| Italiano | Definire codice di compattazione |
| 日本語 | 集計キー定義 |
| Dansk | Definer summeringsnøgler |
| polski | Definiowanie klucza agregacji |
| 繁體中文 | 定義彙總碼 |
| Nederlands | Aggregatiecode definiëren |
| Norsk | Definer summeringsnøkkel |
| Português | Definir chave de compactação |
| Slovenčina | Definovanie kľúča sumarizácie |
| Русский | Определить код уплотнения |
| Español | Definir clave de integración |
| Türkçe | Özetleme anahtarını tanımla |
| Suomi | Määritä tiivistysavain |
| Svenska | Definiera ackumuleringsnyckel |
| ±êÛÓÐàáÚØ | Определяне на кодове за обобщаване |
| Català | Definir claus d'integració |
| Srpski (Lat.) | Definiši ključeve rezimea |
F844 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 |