Analytics for SAP TCode FA39 
Call up report with report variant
FA39 Analytics FA39 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| 0KM1 |
CO Variant Maintenance: Cost Centers |  CRM |
CRM |
 BBPCRM |
| 0KW3 |
CO Variant Maintenance: CO-OM-ABC | CRM |
CRM |
BBPCRM |
| F.29 |
A/R: Set Up Info System 1 | CRM |
CRM |
BBPCRM |
| F.45 |
A/P: Set Up Info System 1 | CRM |
CRM |
BBPCRM |
| F.56 |
Delete Recurring Entry Documents | CRM |
CRM |
BBPCRM |
| F.57 |
G/L: Delete Sample Documents | FI |
FI |
SAP_FIN |
| FA39 |
Call up report with report variant | CRM |
CRM |
BBPCRM |
| FO3K |
Maintain automatic postings accounts | CRM |
CRM |
BBPCRM |
| O54E |
Maintain Exchange Accounting | CRM |
CRM |
BBPCRM |
| O5ZZ |
C FI Table T030 EXD | CRM |
CRM |
BBPCRM |
| O7E1 |
Payment advice note entry screens. | CRM-MD-BP |
CRM |
BBPCRM |
| O7E3 |
Acnt assignment model entry screens | CRM-MD-BP |
CRM |
BBPCRM |
| O7E4 |
Preliminary posting entry screens | CRM-MD-BP |
CRM |
BBPCRM |
| O7E5 |
Vendor inv./cr.mem. entry screens | CRM-MD-BP |
CRM |
BBPCRM |
| O7E6 |
G/L item fast entry screens | CRM-MD-BP |
CRM |
BBPCRM |
| O7F1 |
Clearing field selection conditions | CRM-MD-BP |
CRM |
BBPCRM |
| O7F2 |
Clearing field selection search | CRM-MD-BP |
CRM |
BBPCRM |
| O7F3 |
Clearing Field Selection Sort | CRM-MD-BP |
CRM |
BBPCRM |
| O7F4 |
Item Display Field Sel.Conditions | CRM-MD-BP |
CRM |
BBPCRM |
| O7F5 |
Item Display Field Selection Search | CRM-MD-BP |
CRM |
BBPCRM |
| O7F6 |
Item Display Field Selection Sort | CRM-MD-BP |
CRM |
BBPCRM |
| O7F7 |
Item Display Field Selection Total | CRM-MD-BP |
CRM |
BBPCRM |
| O7F8 |
Item Display Field Sel.Addit.Fields | CRM-MD-BP |
CRM |
BBPCRM |
| O7F9 |
Paymnt Adv.Notes Field Selction Flds | CRM-MD-BP |
CRM |
BBPCRM |
| O7FA |
Pyt Adv.Notes Field Sel.Ext.Sel.Fld | CRM-MD-BP |
CRM |
BBPCRM |
| O7FB |
Auto.Pymt Fld Sel.Sort Payment | CRM-MD-BP |
CRM |
BBPCRM |
| O7FC |
Auto.Pymt Fld.Sel.Find Payment | CRM-MD-BP |
CRM |
BBPCRM |
| O7FD |
Auto.Pymt Fld.Sel.Sort Payment | CRM-MD-BP |
CRM |
BBPCRM |
| O7FE |
Auto.Pymt Fld.Sel.Find Line Item | CRM-MD-BP |
CRM |
BBPCRM |
| O7R1 |
Item Display Totals Variants | CRM-MD-BP |
CRM |
BBPCRM |
| O7R2 |
Item Display Master Record Info. | CRM-MD-BP |
CRM |
BBPCRM |
| O7R3 |
Item Display Special Fields | CRM-MD-BP |
CRM |
BBPCRM |
| O7S1 |
Pyt Medium Correspondence Sort Varnt | CRM-MD-BP |
CRM |
BBPCRM |
| O7S2 |
Pyt Medium Line Items Sort Variant | CRM-MD-BP |
CRM |
BBPCRM |
| O7S3 |
Credit Management Sort Variants | CRM-MD-BP |
CRM |
BBPCRM |
| O7S4 |
General Correspondence Sort Variants | CRM-MD-BP |
CRM |
BBPCRM |
| O7S5 |
Correspondence Int.Docs Sort Variant | CRM-MD-BP |
CRM |
BBPCRM |
| O7S6 |
Line Item Corresp.Sort Variant | CRM-MD-BP |
CRM |
BBPCRM |
| O7S7 |
Item Display Sort Variants | CRM-MD-BP |
CRM |
BBPCRM |
| O7V1 |
Document Display Default Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7V2 |
Item Display Default Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7V3 |
Clearing Default Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7V4 |
Automatic Paymnt Default Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7V5 |
Auto.Pyt Line Item Dflt Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7V6 |
Paymt Adv.Notes Default Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7V7 |
Credit Management Dflt Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z1 |
Document Display Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z2 |
Document Posting Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z3 |
Document Display Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z4 |
Clearing Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z4D |
Clearing Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z4K |
Clearing Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z4S |
Clearing Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z5 |
Auto.Payment Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z6 |
Auto.Pyt Line Item Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z7 |
Payment Adv.Notes Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z8 |
External Documents Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| O7Z9 |
Credit Management Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| OB00 |
C FI Maintain Table T030 (RDF) | CRM |
CRM |
BBPCRM |
| OB40 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OB41 |
Maintain Accounting Keys | CRM-MD-BP |
CRM |
BBPCRM |
| OB48 |
C FI Maintain Matchcode SAKO | CRM-MD-BP |
CRM |
BBPCRM |
| OB49 |
C FI Maintain Matchcode DEBI | CRM-MD-BP |
CRM |
BBPCRM |
| OB50 |
C FI Maintain Matchcode KRED | CRM-MD-BP |
CRM |
BBPCRM |
| OB53 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OB55 |
C FI Maintain Table TFAV | CRM-MD-BP |
CRM |
BBPCRM |
| OB89 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OB91 |
C FI Maintain Table T001F | CRM-MD-BP |
CRM |
BBPCRM |
| OB92 |
C FI Maintain Table T001G | CRM-MD-BP |
CRM |
BBPCRM |
| OBA1 |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBB0 |
C FI Maintain table T030 valuatn adj | CRM |
CRM |
BBPCRM |
| OBBH |
C FI Maintain Table T001Q (Document) | CRM-MD-BP |
CRM |
BBPCRM |
| OBBT |
C FI Table T030 Maintenance GLU+GLU | CRM-MD-BP |
CRM |
BBPCRM |
| OBBV |
C FI Maintain Table T030 BI2+SPACE | CRM-MD-BP |
CRM |
BBPCRM |
| OBBW |
C FI Maintain Table T030 BI3+A00 | CRM-MD-BP |
CRM |
BBPCRM |
| OBBX |
C FI Maintain Table T030 BI4+SPACE | CRM-MD-BP |
CRM |
BBPCRM |
| OBBZ |
C FI Subst. FI/0005: Activate | CRM-MD-BP |
CRM |
BBPCRM |
| OBCV |
C FI FAKP: T021R with SL-AX | CRM-MD-BP |
CRM |
BBPCRM |
| OBFA |
C FI Corresp.Sort Variants/Corresp. | CRM-MD-BP |
CRM |
BBPCRM |
| OBFB |
C FI Corresp.Sort Variants/Documents | CRM-MD-BP |
CRM |
BBPCRM |
| OBFC |
C FI Corresp.Sort Variants/Lne Items | CRM-MD-BP |
CRM |
BBPCRM |
| OBG1 |
C FI Maintain tbl T030 offsttng acct | CRM |
CRM |
BBPCRM |
| OBH1 |
C FI Doc.No.Range: Copy Company Code | CRM-MD-BP |
CRM |
BBPCRM |
| OBH2 |
C FI Doc.No.Range: Copy Fiscal Year | CRM-MD-BP |
CRM |
BBPCRM |
| OBL2 |
Consistency Check: Auto.Pstg (ErAny) | CRM-MD-BP |
CRM |
BBPCRM |
| OBL4 |
Consistency Check: Sp.G/L (Err.Anly) | CRM-MD-BP |
CRM |
BBPCRM |
| OBMD |
C FI Selec.Variants Dunning/Dun.line | CRM |
CRM |
BBPCRM |
| OBMK |
C FI Selec.Variants Dunning/Dunn.hdr | CRM |
CRM |
BBPCRM |
| OBO1 |
C FI FAKP Line Item Line Layout | CRM |
CRM |
BBPCRM |
| OBO2 |
C FI FAKP Credit Mangmnt Line Layout | CRM |
CRM |
BBPCRM |
| OBOB |
C FI FAKP Line Item Line Layout | CRM-MD-BP |
CRM |
BBPCRM |
| OBPN |
C FI Penalty Interests | CRM-MD-BP |
CRM |
BBPCRM |
| OBT1 |
C FI Maintain Table TTXID (KNA1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT10 |
C FI Maint. Table TTXID (DOC_ITEM) | CRM |
CRM |
BBPCRM |
| OBT2 |
C FI Maintain Table TTXID (KNB1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT3 |
C FI Maintain Table TTXID (KNKK) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT3Z |
C FI Maintain Table TTXID (KNKA) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT4 |
C FI Maintain Table TTXID (LFA1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT5 |
C FI Maintain Table TTXID (LFB1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT6 |
C FI Maintain Table TTXID (SKA1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT7 |
C FI Maintain Table TTXID (SKB1) | CRM-MD-BP |
CRM |
BBPCRM |
| OBT8 |
C FI Maintain Table TTXID (BELEG) | CRM |
CRM |
BBPCRM |
| OBT9 |
C FI Maintain Table TTXID (MR01) | CRM |
CRM |
BBPCRM |
| OBV1 |
C FI Int.For Dys Overdue Acct Deter. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV2 |
C FI G/L Acct Bal.Int.Calc.Acct Det. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV3 |
C FI Cust.Bal.Int.Calc.Acct Determ. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV4 |
C FI Vend.Bal.Int.Calc.Acct Determ. | CRM-MD-BP |
CRM |
BBPCRM |
| OBV9 |
C FI Act Det.Vendor Intrst on Arrs | CRM-MD-BP |
CRM |
BBPCRM |
| OBWO |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWS |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWU |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBWW |
C FI Withholding Tax | FI-AP-AP |
FI |
BBPCRM |
| OBX1 |
C FI Table T030B: G/L Acct Posting | FI |
FI |
SAP_FIN |
| OBX2 |
CO-FI Table T030B Document Splitting | FI-GL |
FI |
SAP_FIN |
| OBXA |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXB |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXC |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXD |
C FI Maintain Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXE |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXH |
C FI Table T041A/T041T | CRM-MD-BP |
CRM |
BBPCRM |
| OBXI |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXJ |
C FI Table T030B | CRM |
CRM |
BBPCRM |
| OBXK |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXL |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXM |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXN |
C FI Table T030 GAU/GA0 | CRM |
CRM |
BBPCRM |
| OBXO |
C FI Table T030 KDW | CRM |
CRM |
BBPCRM |
| OBXP |
C FI Maintain Table T030 zaf | CRM-MD-BP |
CRM |
BBPCRM |
| OBXQ |
C FI Table T030 KDZ | CRM |
CRM |
BBPCRM |
| OBXR |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXS |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXT |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXU |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXV |
C FI Table T030 | CRM |
CRM |
BBPCRM |
| OBXW |
C FI Table T030B Cleared Invoices | CRM-MD-BP |
CRM |
BBPCRM |
| OBXY |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBXZ |
C FI Table T030 G/L Accont Clearing | CRM-MD-BP |
CRM |
BBPCRM |
| OBYA |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYAL |
Ledger-Specific CoCode Clearing | CRM-MD-BP |
CRM |
BBPCRM |
| OBYB |
Maintain automatic postings accounts | CRM-MD-BP |
CRM |
BBPCRM |
| OBYC |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYD |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYE |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYG |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYH |
C FI Table T030 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYL |
C FI Table T030 HRI + HRC | CRM-MD-BP |
CRM |
BBPCRM |
| OBYM |
C FI Table T074 Bill of Exchange | CRM-MD-BP |
CRM |
BBPCRM |
| OBYN |
C FI Table T074 Bill Receivable | CRM-MD-BP |
CRM |
BBPCRM |
| OBYP |
C FI Table T074 Check/Bill of Exch. | CRM-MD-BP |
CRM |
BBPCRM |
| OBYR |
C FI Table T074 | CRM-MD-BP |
CRM |
BBPCRM |
| OBYS |
C FI Table T074 Tangible Fixed Asset | CRM-MD-BP |
CRM |
BBPCRM |
| OBYT |
C FI Table T030 HRI + HRD | CRM-MD-BP |
CRM |
BBPCRM |
| OBYU |
C FI Table T030 HRI + HRD | CRM-MD-BP |
CRM |
BBPCRM |
| OBYY |
C FI Table T030 Maintenance KDT/KDT | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ1 |
C FI FBZP T042B | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ2 |
C FI FBZP T042 | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ3 |
C FI FBZP T042Z | CRM-MD-BP |
CRM |
BBPCRM |
| OBZ4 |
C FI FBZP T042E | CRM-MD-BP |
CRM |
BBPCRM |
| OBZM |
C FI Substitution FI/0005: Create | CRM-MD-BP |
CRM |
BBPCRM |
| OBZN |
C FI Substitution FI/0005: Change | CRM-MD-BP |
CRM |
BBPCRM |
| OCMM |
FI Table T030A | CRM-MD-BP |
CRM |
BBPCRM |
| OFPK |
FM budgetary ledger posting keys | PSM-FM |
PSM |
EA-PS |
| OT43 |
C Maintain version: Man. bank stmt | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| OT45 |
C Maintain variants: check deposit | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| OT50 |
C Elec acct assignment /checks recd | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| OT58 |
C Elec acct determntn (manual acct) | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| OT59 |
C Elec.bkng ac.assignment (elec.ac.) | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| OT60 |
C TR Acct determin G/L acct bal int | FIN-FSCM-CLM-CM-CM |
FIN |
SAP_FIN |
| OT62 |
C acct determination dep./loan mgmt | CRM-MD-PCT |
CRM |
BBPCRM |
| RRICB_AD |
Account Determination | SD-BIL-IV-SM |
SD |
SAP_APPL |
| RRICB_ICCA |
Definie Company Code Clearing Accts | SD-BIL-IV-SM |
SD |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| F.39 |
C FI Maint. table T042Z (BillExcTyp) | CRM |
CRM |
BBPCRM |
| 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.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 |
| FA39 |
Call up report with report variant | CRM |
CRM |
BBPCRM |
| FAR1 |
S FI-ARI Maint. table T061A | CRM |
CRM |
BBPCRM |
| FARA |
S FI-ARI Maint. table T061P/Q | CRM |
CRM |
BBPCRM |
| FARB |
C FI-ARI Maint. table T061R | CRM |
CRM |
BBPCRM |
| FARI |
AR Interface: Third-party applicatns | CRM |
CRM |
BBPCRM |
| FB16EA |
Assign Items | CRM |
CRM |
BBPCRM |
| FBW9 |
C FI Maintain Table T045DTA | CRM |
CRM |
BBPCRM |
| FBWA |
C FI Maintain Table T046a | CRM |
CRM |
BBPCRM |
| FBWQ |
C FI Maintain Table T045T | CRM |
CRM |
BBPCRM |
| FBWR |
C FI Maintain Table T045W | CRM |
CRM |
BBPCRM |
| FBWS |
C FI Maintain Table T046s | CRM |
CRM |
BBPCRM |
| FBZG |
Failed Customer Payments | CRM |
CRM |
BBPCRM |
| FCV1 |
Create A/R Summary | CRM |
CRM |
BBPCRM |
| FCV2 |
Delete A/R Summary | CRM |
CRM |
BBPCRM |
| FCV3 |
Early Warning List | CRM |
CRM |
BBPCRM |
| FD15 |
Transfer customer changes: send | CRM |
CRM |
BBPCRM |
| FD16 |
Transfer customer changes: receive | CRM |
CRM |
BBPCRM |
| FDK43 |
Credit Management - Master Data List | CRM |
CRM |
BBPCRM |
| FNETSCA2 |
Customer: Change Address | CRM |
CRM |
BBPCRM |
| FNETSCB1 |
Customer: Create Bank Details | CRM |
CRM |
BBPCRM |
| FNETSCB2 |
Customer: Change Bank Details | CRM |
CRM |
BBPCRM |
| FNETSCB6 |
Customer: Delete Bank Details | CRM |
CRM |
BBPCRM |
| FY01 |
FI Transport T060* in Client <> 000 | CRM |
CRM |
BBPCRM |
| F_72 |
Mass Bill/Exch.Liability Maintenance | CRM |
CRM |
BBPCRM |
| OBDF |
C FI Maint.view cluster V_T060o | CRM |
CRM |
BBPCRM |
| OBMD |
C FI Selec.Variants Dunning/Dun.line | CRM |
CRM |
BBPCRM |
| OBMK |
C FI Selec.Variants Dunning/Dunn.hdr | CRM |
CRM |
BBPCRM |
| OBZJ |
C FI Maintenance Table T000CM | CRM |
CRM |
BBPCRM |
| OBZK |
C FI Maintenance Table T001CM | CRM |
CRM |
BBPCRM |
| OT63 |
C FI Maintain table T001F (BlExPres) | CRM |
CRM |
BBPCRM |
| OT64 |
C FI Maintain table T001G (BlExPres) | CRM |
CRM |
BBPCRM |
| V-03 |
Create ordering party (Sales) | CRM |
CRM |
BBPCRM |
| V-04 |
Create invoice recipient (Sales) | CRM |
CRM |
BBPCRM |
| V-05 |
Create payer (Sales) | CRM |
CRM |
BBPCRM |
| V-06 |
Create consignee (Sales) | CRM |
CRM |
BBPCRM |
| V-07 |
Create one-time customer (Sales) | CRM |
CRM |
BBPCRM |
| V-08 |
Create payer (Centrally) | CRM |
CRM |
BBPCRM |
| V-09 |
Create ordering party (Centrally) | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| FA39 |
Call up report with report variant | CRM |
CRM |
BBPCRM |
| FAA_CHECK_ACTIVATION |
Check If Can Be Activated | FI-AA |
FI |
SAP_FIN |
| FAA_CHEK_AREA_4_PARV |
Check of Area Configuration | FI-AA |
FI |
EA-FIN |
| FAA_DO_ACTIVATION |
Check and Activation | FI-AA |
FI |
SAP_FIN |
| FAA_FINS1_PRECHECK |
Pre-Check for Asset Migration | FI-AA |
FI |
SAP_FIN |
| FAA_GENMAP |
Generate Mapping Methods | FI-AA-AA |
FI |
EA-FIN |
| FAGL21 |
Create General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL22 |
Change General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL23 |
Display General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL24 |
Delete General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL25 |
Execute General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL3KEH |
General Ledger: Default Profit Ctr | FI-GL |
FI |
SAP_FIN |
| FAGLAL3 |
Transfer of Totals Documents | FI-GL |
FI |
SAP_FIN |
| FAGLB03 |
Display Balances | FI-GL |
FI |
SAP_FIN |
| FAGLB03A |
Display Balances | FI-GL |
FI |
SAP_FIN |
| FAGLBW01 |
Generate Gen. Ledger Extract Struct. | FI-GL |
FI |
SAP_FIN |
| FAGLBW03 |
Assign Gen. Ledger DataSource/Ledger | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIFLUP |
Repost CO->FI from Worklist | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIIMG |
Customizing for CO->FI Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFILOGDISP |
Display Application Log | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEADMIN |
Administr. of Trace for OnlineUpdate | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEDEL |
Deletion of Trace Data for Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEOFF |
Deactivate Trace for Online Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACEON |
Activate Trace for Online Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRACESHOW |
Display Trace for Online Update | FI-GL |
FI |
SAP_FIN |
| FAGLCOFITRNSFRCODOCS |
Transfer CO Doc. into Ext.Accounting | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIWRKLSTDISP |
Display Worklist | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIWRKLSTEDIT |
Edit Worklist | FI-GL |
FI |
SAP_FIN |
| FAGLCOFIWRKLSTTRACE |
Display Worklist and Trace Data | FI-GL |
FI |
SAP_FIN |
| FAGLCORC |
CO - FI Reconciliation | FI-GL |
FI |
SAP_FIN |
| FAGLF03 |
Reconciliation | FI-GL |
FI |
SAP_FIN |
| FAGLF101 |
Sorted List/Regrouping | FI-GL |
FI |
SAP_FIN |
| FAGLGA11 |
General Ledger: Create Act. Assessmt | FI-GL |
FI |
SAP_FIN |
| FAGLGA12 |
General Ledger: Change Act. Assessmt | FI-GL |
FI |
SAP_FIN |
| FAGLGA13 |
Gen. Ledger: Display Act. Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA14 |
Gen. Ledger: Delete Act. Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA15 |
Gen. Ledger: Execute Act. Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA16 |
Gen. Ledger: Act. Assessmt Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGA27 |
Gen. Ledger: Create Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA28 |
Gen. Ledger: Change Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA29 |
Gen. Ledger: Display Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA2A |
Gen. Ledger: Delete Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA2B |
Gen. Ledger: Execute Plan Assessment | FI-GL |
FI |
SAP_FIN |
| FAGLGA2C |
Gen. Ledger: Plan Assessmt Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGA31 |
Gen. Ledger: Create Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA32 |
Gen. Ledger: Change Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA33 |
Gen. Ledger:Display Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA34 |
Gen. Ledger: Delete Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA35 |
Gen. Ledger:Execute Act.Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA36 |
Gen. Ledger: Act. Distrib. Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGA47 |
Gen. Ledger:Create Plan Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA48 |
Gen. Ledger:Change Plan Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA49 |
Gen. Ledger:Display PlanDistribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA4A |
Gen. Ledger:Delete Plan Distribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA4B |
Gen. Ledger:Execute PlanDistribution | FI-GL |
FI |
SAP_FIN |
| FAGLGA4C |
Gen. Ledger: Plan Distrib. Overview | FI-GL |
FI |
SAP_FIN |
| FAGLGCLE |
Activation of Plan Line Items | FI-GL |
FI |
SAP_FIN |
| FAGLGP52 |
Copy Model Plan | FI-GL |
FI |
SAP_FIN |
| FAGLGP52N |
Copy Data to Plan | FI-GL |
FI |
SAP_FIN |
| FAGLGVTR |
G/L: Balance Carried Forward | FI-GL |
FI |
SAP_FIN |
| FAGLL03 |
G/L Account Line Items (New) | FI-GL |
FI |
SAP_FIN |
| FAGLL03H |
G/L Line Item Browser (G/L View) | FI-GL-IS |
FI |
SAP_FIN |
| FAGLLOG |
Logs: Administration | FI-GL |
FI |
SAP_FIN |
| FAGLP03 |
Display Plan Line Items | FI-GL |
FI |
SAP_FIN |
| FAGLPLC |
Gen. Ledger: Change Planning Layout | FI-GL |
FI |
SAP_FIN |
| FAGLPLD |
Gen. Ledger: Display Planning Layout | FI-GL |
FI |
SAP_FIN |
| FAGLPLI |
Gen. Ledger: Create Planning Layout | FI-GL |
FI |
SAP_FIN |
| FAGLPLSET |
Gen. Ledger: Set Planner Profile | FI-GL |
FI |
SAP_FIN |
| FAGLSKF |
Post Statistical Key Figures(Actual) | FI-GL |
FI |
SAP_FIN |
| FAGLSKF1 |
Post Statistical Key Figures (Plan) | FI-GL |
FI |
SAP_FIN |
| FAGLSKF3 |
Stat. Key Figures: Period Evaluation | FI-GL |
FI |
SAP_FIN |
| FAGLSKF4 |
Stat. Key Figures: Document Display | FI-GL |
FI |
SAP_FIN |
| FAGLSKF5 |
Stat. Key Figures: Document Reversal | FI-GL |
FI |
SAP_FIN |
| FAGLSKF6 |
Stat. Key Figs: Post CO Subsequently | FI-GL |
FI |
SAP_FIN |
| FAGLSKF7 |
Stat. Key Figs: Post FI Subsequently | FI-GL |
FI |
SAP_FIN |
| FAGLSKF8 |
Stat. Key Figs:Post PCA Subsequently | FI-GL |
FI |
SAP_FIN |
| FAGLSKFR |
Stat. Key Figures: Rev. doc. list | FI-GL |
FI |
SAP_FIN |
| FAGLSL25 |
Execute General Ledger Rollup | FI-GL |
FI |
SAP_FIN |
| FAGL_104 |
Reserve for Bad Debt: Gross (New) | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIVATE_IT |
Activate Line Item Display | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIVATE_OP |
Activation of Open Item Management | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIVATION |
Activation of New G/L Accounting | FI-GL |
FI |
SAP_FIN |
| FAGL_ACTIV_SPLIT_CC |
Activation of Document Splitter | FI-GL |
FI |
SAP_FIN |
| FAGL_BELNR |
Number Range Maint. for Source Doc. | FI-GL |
FI |
SAP_FIN |
| FAGL_BELNR_LD |
Doc. Types for Source Docs in Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_ACCOUNT |
Check G/L Accounts for Doc.Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_DOC_TYPE |
Check Doc. Types for Doc. Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_LINETYPE |
Check Bus. Transaction for Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_CHECK_OBJ |
Analysis of Obj. No. Inconsistencies | FI-GL |
FI |
SAP_FIN |
| FAGL_CLOCO_CALLTRANS |
Start of Transactions and Programs | AC |
AC |
EA-FIN |
| FAGL_CLOCO_CALLWDAPP |
Start of Transactions and Programs | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPEXT |
Display Basic List | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPJOB |
Display Job Log | AC |
AC |
EA-FIN |
| FAGL_CLOCO_DISPSPOOL |
Display Spool Log | AC |
AC |
EA-FIN |
| FAGL_CLOCO_MONITOR |
Call of Monitor | AC |
AC |
EA-FIN |
| FAGL_COFI_GENERATOR |
RTI: Generate Field Transfer | FI-GL |
FI |
SAP_FIN |
| FAGL_COMP_SUM_RUNID |
Compare Totals | FI-GL |
FI |
SAP_FIN |
| FAGL_CO_01 |
FAGL_YEC_POSTINGS Columbia | FI-GL |
FI |
SAP_FIN |
| FAGL_CO_02 |
FAGL_YEC_POSTINGS_EHP4 Colombia | FI-GL |
FI |
SAP_FIN |
| FAGL_CO_PLAN |
Transfer CO Plan Documents in ERP GL | FI-GL |
FI |
SAP_FIN |
| FAGL_CZ_01 |
FAGL_YEC_POSTINGS Czech Rep. | CRM |
CRM |
BBPCRM |
| FAGL_DEL |
Delete Transaction Data from Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCNR |
Number Range Maint. for Doc. Number | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCNR_LD |
Doc. Types for New G/L Doc. Numbers | FI-GL |
FI |
SAP_FIN |
| FAGL_DOCTYPE_OIM |
Doc.Type for Zero-Balan. Line Maint. | FI-FM |
FI |
SAP_FIN |
| FAGL_EHP4_T001B_COFI |
Open and Close Posting Periods | FI-GL |
FI |
SAP_FIN |
| FAGL_FCBAL |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FAGL_FCC_CALLTRANS |
Start of Transactions and Programs | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPEXT |
Display Basic List | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPJOB |
Display Job Log | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_DISPSPOOL |
Display Spool Log | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCC_MONITOR |
Call of Monitor | CA-GTF-FCC |
CA |
FCCO |
| FAGL_FCV |
Foreign Currency Valuation | FI-GL |
FI |
SAP_FIN |
| FAGL_FCV_SNRO |
Number Range Maintenance: FAGL_FCV | FI-GL |
FI |
SAP_FIN |
| FAGL_FC_TRANS |
Currency Translation of Balances | FI-GL |
FI |
SAP_FIN |
| FAGL_FC_VAL |
Foreign Currency Valuation | FI-GL |
FI |
SAP_FIN |
| FAGL_FLEXGL_IMG |
IMG for New General Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_FR_01 |
FAGL_YEC_POSTINGS France | FI-GL |
FI |
SAP_FIN |
| FAGL_FR_02 |
FAGL_YEC_POSTINGS_EHP4 France | FI-GL |
FI |
SAP_FIN |
| FAGL_GINS |
G/L installation | FI-GL |
FI |
SAP_FIN |
| FAGL_IT_01 |
FAGL_YEC_POSTINGS Italy | FI-GL |
FI |
SAP_FIN |
| FAGL_IT_02 |
FAGL_YEC_POSTINGS_EHP4 Italy | FI-GL |
FI |
SAP_FIN |
| FAGL_LEDGER_OIM |
Special Ledger for OIM | FI-FM |
FI |
SAP_FIN |
| FAGL_MCA_MCA_DN |
Number Range Maintenance: GLE_MCA_DN | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MCA_RUNID |
Number Range Maintenance: GLE_RUNID | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MCA_VCDF |
Target Accts. f. Clearing Difference | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FAGL_MIGDS_REST_ALL |
Reset Migration Completely | FI-GL |
FI |
SAP_FIN |
| FAGL_MIGDS_REST_OP |
Reset Migration for Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIGDS_REST_RP |
Reset Migration for Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_ACTIVATE |
Start Migration | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_ADJUST |
Log of Document-Specific Adjustments | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_CRESPLIT |
Process Open Items for Doc.Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_CRESUM |
Generate Bal.Carryforward:Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_FICHAN |
Subsequent Posting: FI Docs (Update) | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_FICHAT |
Subseq. Posting: FI Docs (Selection) | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_FINISH |
Complete Migration | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_GCAC |
Compare Against Backup Copy | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_OPFILL |
Worklist for Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_REPORT_SUM |
Generated Entries: Totals Table | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_REPOST |
Subsequent Posting in Migration | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_REPOST_OP |
Transfer Open Items to New GL | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RESTORE_ALL |
Reset Migration Completely | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RESTORE_OP |
Reset Migration for Open Items | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RESTORE_RP |
Reset Migration for Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_RPFILL |
Worklist for Migration Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SELECT |
Determine Migration Objects | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SHOW_SPL |
Display Document Splitting Result | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SIM_SPL |
Simulation of Document Splitting | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_SPLIT |
Subsequently Post Split Information | FI-GL |
FI |
SAP_FIN |
| FAGL_MIG_STATUS |
Analysis: Migration Status | FI-GL |
FI |
SAP_FIN |
| FAGL_ML_ADJUST |
Reconcil. with Bal. Sheet Acct in FI | FI-GL |
FI |
SAP_FIN |
| FAGL_MM_RECON |
Bal. Reconcil.: Gen. Ldgr / Material | FI-GL |
FI |
SAP_FIN |
| FAGL_OBH1 |
C FI Doc.No.Range: Copy Company Code | FI-GL |
FI |
SAP_FIN |
| FAGL_OBH2 |
C FI Doc.No.Range: Copy Fiscal Year | FI-GL |
FI |
SAP_FIN |
| FAGL_PLAN_ACT_SEC |
Integ.Planning for Sec. CostElements | FI-GL |
FI |
SAP_FIN |
| FAGL_PLAN_VT |
Balance Carryforward: Plan Data | FI-GL |
FI |
SAP_FIN |
| FAGL_PL_LC |
Number Range Maint. for Plan Docs | FI-GL |
FI |
SAP_FIN |
| FAGL_PRCTR_AUTH |
Activation of PrCtr Auth. Check | FI-GL |
FI |
SAP_FIN |
| FAGL_PROT_EXAMPLE |
Log Storage | FI-GL |
FI |
SAP_FIN |
| FAGL_PT_01 |
FAGL_YEC_POSTINGS Portugal | FI-GL |
FI |
SAP_FIN |
| FAGL_PT_02 |
FAGL_YEC_POSTINGS_EHP4 Portugal | FI-GL |
FI |
SAP_FIN |
| FAGL_REORG_CUST1 |
Obsolete: Restrictions at Plan Level | FI-GL |
FI |
SAP_FIN |
| FAGL_REORG_CUST2 |
Obsolete:Restrictions at Package Lvl | FI-GL |
FI |
SAP_FIN |
| FAGL_REORG_CUST3 |
Obsolete: Reorg. Doc.Type Trans.Pstg | FI-GL |
FI |
SAP_FIN |
| FAGL_RMIGR |
Report Trnsfr: EC-PCA to FI-GL (New) | FI-GL |
FI |
SAP_FIN |
| FAGL_RMIGR_LOG |
Transfer of PCA Reports: Log | FI-GL |
FI |
SAP_FIN |
| FAGL_RO_01 |
FAGL_YEC_POSTINGS Romania | FI-GL |
FI |
SAP_FIN |
| FAGL_RO_02 |
FAGL_YEC_POSTINGS_EHP4 Romania | FI-GL |
FI |
SAP_FIN |
| FAGL_RPACK |
Obsolete:Edit Reorganization Package | FI-GL |
FI |
SAP_FIN |
| FAGL_RPLAN |
Obsolete: Edit Reorganization Plan | FI-GL |
FI |
SAP_FIN |
| FAGL_RREASSIGN_MD |
Obsolete:Reorg. Reassign Master Data | FI-GL |
FI |
SAP_FIN |
| FAGL_RREPOST |
Obsolete: Reorganization: Transfer | FI-GL |
FI |
SAP_FIN |
| FAGL_RRI_CUST |
Report Interface: Customizing FI-CO | FI-GL |
FI |
SAP_FIN |
| FAGL_RSNAP |
Obsolete: Reorganization: Snapshot | FI-GL |
FI |
SAP_FIN |
| FAGL_RSNAPSHOW |
Obsolete: Reorg.: Display Snapshot | FI-GL |
FI |
SAP_FIN |
| FAGL_RUNID_INIT |
Reset Transfer of Totals Documents | FI-GL |
FI |
SAP_FIN |
| FAGL_R_AA_ASSET_UPDT |
Fill Asset Master Data | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_ARCHDEF |
Definition of Residence Time | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_ASSETS_CONS |
Check PrCtr Assignments for Assets | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_COPA_CORRECT |
Subseq. Post Billing Docs to CO-PA | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_FILL_RMVCT |
Transfer Balances to Cons.Trans.Type | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_INFO |
Reorganization | FI-GL-REO |
FI |
SAP_FIN |
| FAGL_R_REPORT_SEG |
PCs to be considered in Reorg Plan | FI-GL-REO |
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_SCENARIO_ASSIGN |
Scenario Assignment for Ledger | FI-GL |
FI |
SAP_FIN |
| FAGL_SCVA |
Splitter Customizing:Analyze Changes | FI-GL |
FI |
SAP_FIN |
| FAGL_SK_01 |
FAGL_YEC_POSTINGS Slovakia | FI-GL |
FI |
SAP_FIN |
| FAGL_SK_02 |
FAGL_YEC_POSTINGS_EHP4 Slovakia | FI-GL |
FI |
SAP_FIN |
| FAGL_SLL_100_CHECK |
Check Project Start Prerequisites | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_110_CONFIRM |
Confirm Project Start Prerequisites | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_200_PLAN |
Create Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_300_ACTIVAT |
Activate Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_310_YDEP |
Release Switch Yr for Specif. Pstngs | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_311_COGM |
Confirm COGM Changeover | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_320_TRANS |
Confirm Import of Necessary Settings | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_400_MCLOSE |
Confirm Last Posting Period Closing | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_500_CO_PLAN |
Confirm Chang./Exec. of CO Planning | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_501_CO_IST |
Confirm Changeover CO Act/Per. Close | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_505_RES_ANA |
CO-PA: Confirm Reset of Cumul. Res. | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_506_RES_ANA |
Confirm Changeover of Res. Analysis | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_510_RES_ANA |
CO-PA: Confirm Rebuild of Cum. Res. | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_610_CONFIRM |
Confirm Prerequisites for Switch | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_640_PREPARE |
Prepare Switch in Target System | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_650_T881 |
Switch Leading Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_655_T882G |
Generate Non-Leading Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_700_YDEP |
Release Old Fiscal Year for Postings | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_800_YCLOSE |
Confirm Year-End Closing | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_900_FINISH |
Close Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_BELNR_LD |
Define Document Types for Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_LOG |
Display Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_LOG_ACTUAL |
Display Current Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_PLAN_DISP |
Display Switch Project | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_SHOW_T881 |
Switch of Leading Ledger | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SLL_SLG1 |
Appl. Log for Leading Ledger Switch | FI-GL-FL |
FI |
SAP_FIN |
| FAGL_SPLIT_FL2 |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FAGL_SUPPORT |
FAGL Support Tools | FI-GL |
FI |
SAP_FIN |
| FAGL_SUP_DOCS |
FI Document Browser | FI-GL |
FI |
SAP_FIN |
| FAGL_TRGT_LDGR |
Assgnmnt:Acctg Principle to Ldgr Grp | FI-GL |
FI |
SAP_FIN |
| FAGL_TR_01 |
FAGL_YEC_POSTINGS Turkey | FI-GL |
FI |
SAP_FIN |
| FAGL_TR_02 |
FAGL_YEC_POSTINGS_EHP4 Turkey | FI-GL |
FI |
SAP_FIN |
| FAGL_UPL_CF |
G/L: Upload of Balance Carryforward | FI-GL |
FI |
SAP_FIN |
| FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. | FI-GL |
FI |
SAP_FIN |
| FAGL_VAL_LOG |
Analysis: Validation Log | FI-GL |
FI |
SAP_FIN |
| FAGL_VPROV |
Generate Virtual InfoProvider GL | FI-GL |
FI |
SAP_FIN |
| FAGL_WZ_NEW_RULE |
Wizard: New Document Splitting Rule | FI-GL |
FI |
SAP_FIN |
| FAGL_WZ_SPLIT_CONF |
Wizard: Configuration of DocSpitting | FI-GL |
FI |
SAP_FIN |
| FAIB01 |
Rule Administration | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB02 |
Build Intermediate Layers | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB03 |
Balance Sheet Valuation | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB04 |
Market Prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB05 |
Balance Sheet Values by Account | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB06 |
Display Intermediate Layers | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIB07 |
Display Current Rules | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIC03 |
Substitution of Account Assignments | IS-CWM |
IS-CWM |
IS-CWM |
| FAIP04 |
GR/IR Clearing | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIP05 |
Calculation of Actual Overhead | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIP06 |
WIP Clearing | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIP07 |
Target Cost Calculation | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR01 |
Inventory Accounting: Line Items | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR02 |
Inventory Accounting: Line Items | IS-CWM |
IS-CWM |
IS-CWM |
| FAIR03 |
Inventory Accounting: Document Displ | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR04 |
Inventory Accounting: Document Displ | IS-CWM |
IS-CWM |
IS-CWM |
| FAIR05 |
Reconciliation Inv. Ledger - G/L | IS-CWM |
IS-CWM |
IS-CWM |
| FAIR06 |
Plan/Tgt/Actual Comparison - Orders | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIR07 |
Overview: Valuated Inventory | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV01 |
Price Release | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV02 |
Change material prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV03 |
Display Material Prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV04 |
Price Comparison | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV05 |
Display History for Material Prices | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIV06 |
Debit/Credit Material | FIN-BAC-INV |
FIN |
SEM-BW |
| FAIWQ1 |
Worklist | IS-CWM |
IS-CWM |
IS-CWM |
| FAKA |
Config.: Show Display Format | CRM |
CRM |
BBPCRM |
| FAKP |
Config.: Maintain Display Format | CRM |
CRM |
BBPCRM |
| FAR1 |
S FI-ARI Maint. table T061A | CRM |
CRM |
BBPCRM |
| FARA |
S FI-ARI Maint. table T061P/Q | CRM |
CRM |
BBPCRM |
| FARB |
C FI-ARI Maint. table T061R | CRM |
CRM |
BBPCRM |
| FAREA_MODE |
Setting: Determination of Funct.Area | FI |
FI |
SAP_FIN |
| FARI |
AR Interface: Third-party applicatns | CRM |
CRM |
BBPCRM |
| FARY |
Table T061S | FI |
FI |
SAP_FIN |
| FARZ |
Table T061V | FI |
FI |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEA/47000018 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000050 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000054 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01 |
Create Price List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01_OLD |
Create Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02 |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02_OLD |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB07 |
Reject Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB13 |
Create Retroactive Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB14 |
Extract Data for Intrastat Report | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB16 |
Transfer IC Invoices to Accts Pay. | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB17 |
Cancel Collective Run | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR11 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR12 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR21 |
Maintain Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR22 |
Reassemble Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR23 |
Update Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR24 |
Analyze Incomplete Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR26 |
Schedule Settlement Runs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR31 |
Process Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR32 |
Transfer Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR35 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO21 |
Postprocessing for Data Collector | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO_BD_MP_REP |
IPM: Reprocess Payee Document | CRM-BE |
CRM |
BBPCRM |
| /BON/68000512 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68000513 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68001030 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000027 |
IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000047 |
IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/AGNUM_MAINTAIN |
Maintain Number Range /BON/AGNUM | CRM-MD-RB |
CRM |
BBPCRM |
| /CRMBW/56000002 |
(empty) | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/75000199 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/75000200 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/CONFIG_WIZARD |
Interactive Reporting Configuration | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/CONT_GEN |
BI Content Generation | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/DEBUG_ON |
HTTP Debugging ON | CRM-ANA |
CRM |
BBPCRM |
| /CRMS/06000178 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/06000179 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000682 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000683 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000684 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMTS/43000029 |
IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000030 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000031 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000032 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000033 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000034 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000035 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000045 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000048 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE |
Edit Formula Builder rules | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE_01 |
Edit Case Type determination rule | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/NR_RA_CLM |
Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL |
CRM |
BBPCRM |
| /SAPSLL/33000338 |
. | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/84000482 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/CRM_RECHECK |
Check Orders Locked for Export | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0KE0 |
EC-PCA: Transfer prog. for act. data | CRM |
CRM |
BBPCRM |
| 0KE1 |
EC-PCA: Delete Transaction Data | CRM |
CRM |
BBPCRM |
| 0KE2 |
EC-PCA: Del. Profit Ctr Master Data | CRM |
CRM |
BBPCRM |
| 0KE3 |
EC-PCA:Delete Transaction Data(Bkgd) | CRM |
CRM |
BBPCRM |
| 0KE4 |
EC-PCA: Update settings | CRM |
CRM |
BBPCRM |
| 0KE5 |
EC-PCA: Controlling Area Settings | CRM |
CRM |
BBPCRM |
| 0KE5_WIZARD |
Activate Profit Center Accounting | CRM |
CRM |
BBPCRM |
| 0KE6 |
EC-PCA: Average Balance Ledger | CRM |
CRM |
BBPCRM |
| 0KE7 |
EC-PCA: Maintain Time-Based Fields | CRM |
CRM |
BBPCRM |
| 0KE8 |
EC-PCA:Maintain Summarization Fields | CRM |
CRM |
BBPCRM |
| 0KEA |
EC-PCA: Maintain report tree | CRM |
CRM |
BBPCRM |
| 0KEB |
EC-PCA: Generate reports | CRM |
CRM |
BBPCRM |
| 0KEH |
EC-PCA: Report List | CRM |
CRM |
BBPCRM |
| 0KEJ |
Account Determination PC Allocation | CRM |
CRM |
BBPCRM |
| 0KEK |
EC-PCA: Account Determination | CRM |
CRM |
BBPCRM |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEM |
EC-PCA: Maintain substitutions | CRM |
CRM |
BBPCRM |
| 0KEMD_46C_UPGRADE |
EC-PCA: Upgrade PrCtr MstData <= 46B | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEP |
EC-PCA:Transport Environ/Master Data | CRM |
CRM |
BBPCRM |
| 0KEQ |
EC-PCA: Transport Master Data | CRM |
CRM |
BBPCRM |
| 0KER |
EC-PCA: Transport Planning | CRM |
CRM |
BBPCRM |
| 0KES |
EC-PCA: Transport Actual Settings | CRM |
CRM |
BBPCRM |
| 0KET |
EC-PCA: Transport Information System | CRM |
CRM |
BBPCRM |
| 0KEU |
EC-PCA: Transport Cycles | CRM |
CRM |
BBPCRM |
| 0KEW |
EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM |
CRM |
BBPCRM |
| 0KEX |
EC-PCA: Conv. totals recs 2.x ->3.0 | CRM |
CRM |
BBPCRM |
| 0KEY |
EC-PCA: Conv.act.line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KEZ |
EC-PCA:Conv.plan line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KM1 |
CO Variant Maintenance: Cost Centers | CRM |
CRM |
BBPCRM |
| 0KMV |
List Variants, CCA/ABC Master Data | CRM |
CRM |
BBPCRM |
| 0KW3 |
CO Variant Maintenance: CO-OM-ABC | CRM |
CRM |
BBPCRM |
| 0KWD |
Delete Business Processes | CRM |
CRM |
BBPCRM |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VI1 |
Maintain selection variants calc. | CRM |
CRM |
BBPCRM |
| 0VI2 |
Maintain selection variants settl. | CRM |
CRM |
BBPCRM |
| 0VI3 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VI4 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VRF |
Definition of Route Determination | CRM |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VT0 |
Maintain Selection Variants | CRM |
CRM |
BBPCRM |
| 0VT1 |
Maintain PersInChargOfShip SelectVar | CRM |
CRM |
BBPCRM |
| 0VT2 |
Maintain Tranport.Process. SelectVar | CRM |
CRM |
BBPCRM |
| 0VT3 |
Maintain Selection Var. Registration | CRM |
CRM |
BBPCRM |
| 0VT4 |
Maintain Selection Variant Registr. | CRM |
CRM |
BBPCRM |
| 0VT5 |
Maintain utilization select.variants | CRM |
CRM |
BBPCRM |
| 0VT6 |
Maintain free capacity sel. variants | CRM |
CRM |
BBPCRM |
| 0VT7 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VT9 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTC |
Route definition | CRM |
CRM |
BBPCRM |
| 0VTCFP |
Set Freight Planning for Fwdg Agents | CRM |
CRM |
BBPCRM |
| 0VTCR |
Define routes | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTE |
Multiple Maintenance Route Stages | CRM |
CRM |
BBPCRM |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTH |
Insert Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTI |
Copy Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VTS |
Copy TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTT |
Create TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 0VX0 |
Maintain Selection Variants - Japan | CRM |
CRM |
BBPCRM |
| 0VX1 |
Maintain Selection Variants MITI | CRM |
CRM |
BBPCRM |
| 0VX2 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 0VX3 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 1KE0 |
EC-PCA: Transfer prog. for plan data | CRM |
CRM |
BBPCRM |
| 1KE1 |
EC-PCA: Analyze Settings | CRM |
CRM |
BBPCRM |
| 1KE3 |
EC-PCA: Rebuild matchcodes | CRM |
CRM |
BBPCRM |
| 1KE4 |
EC-PCA: Customizing monitor | CRM |
CRM |
BBPCRM |
| 1KE4N |
Profit Center Where-Used List | CRM |
CRM |
BBPCRM |
| 1KE4NS |
Where-Used List Administration | CRM |
CRM |
BBPCRM |
| 1KE6 |
EC-PCA: Maintain Matchcode | CRM |
CRM |
BBPCRM |
| 1KE8 |
Post FI data | CRM |
CRM |
BBPCRM |
| 1KE9 |
Post Data SD -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEA |
Post Selected Data CO -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEC |
Post MM data to EC-PCA | CRM |
CRM |
BBPCRM |
| 1KED |
Transfer Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEE |
EC-PCA: Plan Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEF |
EC-PCA: Parameter acutal postings | CRM |
CRM |
BBPCRM |
| 1KEG |
Callup view maintenance with COArea | CRM |
CRM |
BBPCRM |
| 1KEH |
EC-PCA: Transfer Material Stocks | CRM |
CRM |
BBPCRM |
| 1KEI |
EC-PCA: Transfer Assets | CRM |
CRM |
BBPCRM |
| 1KEJ |
EC-PCA: Transfer Work in Process | CRM |
CRM |
BBPCRM |
| 1KEK |
EC-PCA:Transfer Payables/Receivables | CRM |
CRM |
BBPCRM |
| 1KEL |
EC-PCA: Create Document | CRM |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KEE |
Profit Center: Totals Records | CRM |
CRM |
BBPCRM |
| 2KEL |
EC-PCA: Display Profit Center Doc. | CRM |
CRM |
BBPCRM |
| 2KEM |
EC-PCA: Account Valuation Variances | CRM |
CRM |
BBPCRM |
| 2KES |
Profit center: Balance carr'd forw. | CRM |
CRM |
BBPCRM |
| 2KET |
EC-PCA: Allow Balance Carryforward | CRM |
CRM |
BBPCRM |
| 2KEU |
Copy Cost Center Hierarchy | CRM |
CRM |
BBPCRM |
| 2KEV |
Copy cost centers | CRM |
CRM |
BBPCRM |
| 3KE1 |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE1N |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2 |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2N |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3 |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3N |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4 |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4N |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE5 |
EC-PCA: Execute Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE6 |
EC-PCA: Actual Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KE7 |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE7N |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8 |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8N |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9 |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9N |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEA |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEAN |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEB |
EC-PCA: Execute Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEC |
EC-PCA: Plan Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KEG |
EC-PCA: Transfer Stat. Key Figures | CRM |
CRM |
BBPCRM |
| 3KEH |
EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM |
CRM |
BBPCRM |
| 3KEI |
Derive Default Profit Center | CRM |
CRM |
BBPCRM |
| 3KEJ |
Activate representative materials | CRM |
CRM |
BBPCRM |
| 3KEK |
Choose representative materials | CRM |
CRM |
BBPCRM |
| 3KEL |
Acct determination for prod.variance | CRM |
CRM |
BBPCRM |
| 3KOV |
Cycle Overview | CRM |
CRM |
BBPCRM |
| 4KE1 |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE1N |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2 |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2N |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3 |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3N |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4 |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4N |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE5 |
EC-PCA: Execute Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE6 |
EC-PCA: Actual Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KE7 |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE7N |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8 |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8N |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9 |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9N |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEA |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEAN |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEB |
EC-PCA: Execute Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEC |
EC-PCA: Plan Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KED |
EC-PCA: Supplement Allocation Cycles | CRM |
CRM |
BBPCRM |
| 6KEA |
Profit Center: Display Changes | EC-PCA-BS |
EC |
BBPCRM |
| 7KE1 |
Change Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE2 |
Display Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE3 |
Change Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE4 |
Display Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE5 |
Change Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KE6 |
Display Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KEA |
Create Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEB |
Change Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEC |
Display Planning Layout for Cost/Rev | CRM |
CRM |
BBPCRM |
| 7KEF |
Create Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEG |
Change Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEH |
Display Planning Lyt for Inventory | CRM |
CRM |
BBPCRM |
| 7KEI |
Transport Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEJ |
Import Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEK |
Create Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEL |
Change Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEM |
Display Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEO |
Correction of Plan Bals with PCA | CRM |
CRM |
BBPCRM |
| 7KEP |
Set Planner Profile | CRM |
CRM |
BBPCRM |
| 7KEQ |
EC-PCA: Reorganize Long Texts | CRM |
CRM |
BBPCRM |
| 7KER |
Call Up Planning with Initial Screen | CRM |
CRM |
BBPCRM |
| 7KES |
EC-PCA: Carry Forward Plan Balance | CRM |
CRM |
BBPCRM |
| 7KET |
Execute Formula Planning | CRM |
CRM |
BBPCRM |
| 7KEV |
Copy data to plan | CRM |
CRM |
BBPCRM |
| 7KEX |
Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEY |
Log: Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEZ |
Planning:Maintain Variable Attribute | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE1 |
PCA: Rollup: Create Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE2 |
PCA: Rollup: Change Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE3 |
PCA: Rollup: Display Field Assignmnt | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE6 |
PCA: Delete Rollup Field Assignment | CRM |
CRM |
BBPCRM |
| 8KEA |
Create Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEB |
Change Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEC |
Display Cond.Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KED |
Access: Pflegen (Profit Center) | CRM |
CRM |
BBPCRM |
| 8KEE |
Condition:Sheet for Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEG |
Create Condition List | CRM |
CRM |
BBPCRM |
| 8KEG_02 |
Change Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_03 |
Display Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_16 |
Execute Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEH |
Condition Exclusion:Sheet Assgt TP | CRM |
CRM |
BBPCRM |
| 8KEI |
Maintain Exclusion Group (TP) | CRM |
CRM |
BBPCRM |
| 8KEJ |
Maintain CElem for Excl. Grou (TP) | CRM |
CRM |
BBPCRM |
| 8KEK |
Maintain Transfer Price Variants | CRM |
CRM |
BBPCRM |
| 8KEL |
Trans.Pr.:Allowed Flds for Cond.Tab. | CRM |
CRM |
BBPCRM |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEO |
Assign Representative Material | CRM |
CRM |
BBPCRM |
| 8KEP |
Activate Cur.+Val. Profile in COArea | CRM |
CRM |
BBPCRM |
| 8KEP_WIZARD |
Activate Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KER |
Derive Partner Profit Center: Sales | CRM |
CRM |
BBPCRM |
| 8KES |
Derive Partner Profit Center: Purch. | CRM |
CRM |
BBPCRM |
| 8KET |
Derive Costing Key | CRM |
CRM |
BBPCRM |
| 8KET1 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET2 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET4 |
Opening Balance for PCA Costing | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KET6 |
Enter Accts for Quantity Based Plang | CRM |
CRM |
BBPCRM |
| 8KET7 |
Set up Profit Planning | CRM |
CRM |
BBPCRM |
| 8KEU |
Deactivate C&V Profile in CO Area | CRM |
CRM |
BBPCRM |
| 8KEV |
CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEW |
EC-PCA/CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| 8KEZ |
EC-PCA Transfer Pricing | CRM |
CRM |
BBPCRM |
| 9KE0 |
Create Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KE1 |
Change Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE2 |
Display Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE3 |
Change Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE4 |
Display Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE5 |
Change Statistical Key Fig. Balances | CRM |
CRM |
BBPCRM |
| 9KE6 |
Display Statist. Key Figure Balances | CRM |
CRM |
BBPCRM |
| 9KE7 |
Change Actual Document | CRM |
CRM |
BBPCRM |
| 9KE8 |
Display Actual Document | CRM |
CRM |
BBPCRM |
| 9KE9 |
Display Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KEA |
Create Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEB |
Change Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEC |
Display Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KED |
EC-PCA: Reverse Local Actual Doc. | CRM |
CRM |
BBPCRM |
| 9KEF |
Create Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEG |
Change Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEH |
Display Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEI |
Transport Layout | CRM |
CRM |
BBPCRM |
| 9KEJ |
Import Layout | CRM |
CRM |
BBPCRM |
| 9KEK |
Create Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEL |
Change Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEM |
Display Layout for Entering AcStatKF | CRM |
CRM |
BBPCRM |
| 9KEN |
Create Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEO |
Change Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEP |
Display Layout for Doc. with Stat.KF | CRM |
CRM |
BBPCRM |
| 9KEQ |
Reorg. of Actual EC-PCA Long Texts | CRM |
CRM |
BBPCRM |
| 9KER |
Reverse Local Actual Documents | CRM |
CRM |
BBPCRM |
| 9KES |
Create Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KET |
Change Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEU |
Display Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEX |
Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| 9KEY |
Log for Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| AAVN |
Recalculate base insurable value | CRM |
CRM |
BBPCRM |
| AB01 |
Create asset transactions | CRM |
CRM |
BBPCRM |
| AB02 |
Change asset document | CRM |
CRM |
BBPCRM |
| AB03 |
Display Asset Document | CRM |
CRM |
BBPCRM |
| AB08 |
Reverse Line Items | CRM |
CRM |
BBPCRM |
| ABAA |
Unplanned depreciation | CRM |
CRM |
BBPCRM |
| ABAD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAD_OLD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAKN |
Last Retirement on Group Asset | CRM |
CRM |
BBPCRM |
| ABAO |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAON |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAV |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAVN |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAW |
Balance sheet revaluation | CRM |
CRM |
BBPCRM |
| ABAWN |
New value method | CRM |
CRM |
BBPCRM |
| ABB1 |
Correction of Asset Accounts | CRM |
CRM |
BBPCRM |
| ABCO |
Adjustment Posting to Areas | CRM |
CRM |
BBPCRM |
| ABF1 |
Post Document | CRM |
CRM |
BBPCRM |
| ABF1L |
Post Document in Ledger Group | CRM |
CRM |
BBPCRM |
| ABGF |
Credit Memo in Year after Invoice | CRM |
CRM |
BBPCRM |
| ABGL |
Enter Credit Memo in Year of Invoice | CRM |
CRM |
BBPCRM |
| ABIF |
Investment support | CRM |
CRM |
BBPCRM |
| ABMA |
Manual depreciation | CRM |
CRM |
BBPCRM |
| ABMR |
Manual transfer of reserves | CRM |
CRM |
BBPCRM |
| ABMW |
Reverse asset trans. using doc. no. | CRM |
CRM |
BBPCRM |
| ABNA |
Post-capitalization | CRM |
CRM |
BBPCRM |
| ABNAN |
Post-Capitalization | CRM |
CRM |
BBPCRM |
| ABNC |
Enter post-capitalization | CRM |
CRM |
BBPCRM |
| ABNE |
Subsequent Revenue | CRM |
CRM |
BBPCRM |
| ABNK |
Subsequent Costs | CRM |
CRM |
BBPCRM |
| ABSO |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABSO_OLD |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABST |
Reconciliation Analysis FI-AA | CRM |
CRM |
BBPCRM |
| ABT1 |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABT1N |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABUB |
Transfer between areas | CRM |
CRM |
BBPCRM |
| ABUM |
Transfer From | CRM |
CRM |
BBPCRM |
| ABUMN |
Transfer within Company Code | CRM |
CRM |
BBPCRM |
| ABZE |
Acquisition from in-house production | CRM |
CRM |
BBPCRM |
| ABZK |
Acquisition from purchase w. vendor | CRM |
CRM |
BBPCRM |
| ABZO |
Asset acquis. autom. offset. posting | CRM |
CRM |
BBPCRM |
| ABZON |
Acquis. w/Autom. Offsetting Entry | CRM |
CRM |
BBPCRM |
| ABZP |
Acquistion from affiliated company | CRM |
CRM |
BBPCRM |
| ABZS |
Enter write-up | CRM |
CRM |
BBPCRM |
| ABZU |
Write-up | CRM |
CRM |
BBPCRM |
| ABZV |
Asset Acquis. Posted w/Clearing Acct | CRM |
CRM |
BBPCRM |
| AC00 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC01 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC02 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC03 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC04 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC05 |
List Processing: Service Master | MM-SRV |
MM |
BBPCRM |
| AC06 |
List Display: Service Master | MM-SRV |
MM |
BBPCRM |
| AC08 |
Send service | MM-SRV |
MM |
BBPCRM |
| AC10 |
Class Hierarchy with Services | CRM |
CRM |
BBPCRM |
| ACBD |
Display Shared Buffer: ATP Check | CRM-BF |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_CD |
access sequence for App CRM usage CD | CRM-BF-CD |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_LI |
Access Sequ. for Listing & Exclusion | CRM-MD-LI |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_PR |
CRM PR Access Sequence | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_SL |
Access Sequence for Usage SL | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_VD |
CRM PR Access Sequence | CRM-LAM-BTX-CTR |
CRM |
BBPCRM |
| ACE_ACTIVATION |
ACE Activation Tool | CRM-ACE |
CRM |
BBPCRM |
| ACE_DESIGN |
ACE design data overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_RUNTIME |
ACE Runtime Data Overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_UPDATE |
ACE update tool | CRM-ACE |
CRM |
BBPCRM |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ACTL |
INTERNAL: Work List | CO-OM |
CO |
BBPCRM |
| ACT_MIGR |
Activity Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| AEAN |
Trigger Group Message Determination | CRM |
CRM |
BBPCRM |
| AFAB |
Post depreciation | CRM |
CRM |
BBPCRM |
| AFAF |
Assets with errors | CRM |
CRM |
BBPCRM |
| AFAMA |
View Maint. for Deprec. Key Method | CRM |
CRM |
BBPCRM |
| AFAMD |
View Maint. Declining-Bal. Method | CRM |
CRM |
BBPCRM |
| AFAMH |
Maintain Maximum Amount Method | CRM |
CRM |
BBPCRM |
| AFAMP |
View Maint. Period Control Method | CRM |
CRM |
BBPCRM |
| AFAMR |
View Maintenance Base Method | CRM |
CRM |
BBPCRM |
| AFAMS |
View Maint. Multi-Level Method | CRM |
CRM |
BBPCRM |
| AFAMSK |
Method: Levels in Calendar Years | CRM |
CRM |
BBPCRM |
| AFAM_093B |
View Default Values for Valuation | CRM |
CRM |
BBPCRM |
| AFAM_093C |
Company Code Default Values | CRM |
CRM |
BBPCRM |
| AFAR |
Recalculate Depreciation | CRM |
CRM |
BBPCRM |
| AFBN |
Include New Depreciation Area | CRM |
CRM |
BBPCRM |
| AFBP |
Create depreciation posting log | CRM |
CRM |
BBPCRM |
| AIAB |
AuC Assignment of Dist. Rule | CRM |
CRM |
BBPCRM |
| AIAO |
C AM Maint. list vers. gen. line itm | CRM |
CRM |
BBPCRM |
| AIAZ |
Display Dist. Rule Allocation | CRM |
CRM |
BBPCRM |
| AIBU |
Transfer Asset under Const. | CRM |
CRM |
BBPCRM |
| AIIO |
C AM Maintain List Version AuC | CRM |
CRM |
BBPCRM |
| AIST |
Reverse Settlement of AuC | CRM |
CRM |
BBPCRM |
| AJAB |
Year-End Closing | CRM |
CRM |
BBPCRM |
| AJRW |
Fiscal Year Change | CRM |
CRM |
BBPCRM |
| AJT_MIGR |
transaction code for AJ target | CRM-MSA-ADP |
CRM |
BBPCRM |
| AKAB |
List purchasing arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKE1 |
Create Condition | CRM |
CRM |
BBPCRM |
| AKE10 |
Transfer Prices: Display Overhead | CRM |
CRM |
BBPCRM |
| AKE2 |
Change Condition | CRM |
CRM |
BBPCRM |
| AKE3 |
Display Condition | CRM |
CRM |
BBPCRM |
| AKE4 |
Copy Condition | CRM |
CRM |
BBPCRM |
| AKE5 |
PCA Transfer Prices: Create Prices | CRM |
CRM |
BBPCRM |
| AKE6 |
PCA Transfer Prices: Change Prices | CRM |
CRM |
BBPCRM |
| AKE7 |
PCA Transfer Prices: Display Prices | CRM |
CRM |
BBPCRM |
| AKE8 |
Transfer Prices: Create Overhead | CRM |
CRM |
BBPCRM |
| AKE9 |
Transfer Prices: Change Overhead | CRM |
CRM |
BBPCRM |
| AKKO |
Promotion pur. pr. conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| AKVA |
List sales arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKVK |
Promotion sales price conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| ALO1 |
Determine ASH/DOREX Relationships | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| AM04 |
Changes to Asset Classes | CRM |
CRM |
BBPCRM |
| AM05 |
Lock Asset Class | CRM |
CRM |
BBPCRM |
| AMRP |
Send Stock/Requirements List | CRM |
CRM |
BBPCRM |
| ANHAL |
Maintain Cutoff Value Key | CRM |
CRM |
BBPCRM |
| ANK0 |
Ch.-of-Depr.-Dep. Asset Class Data | CRM |
CRM |
BBPCRM |
| ANK1 |
Ch.-of-Depr.-Dep. Control Specif. | CRM |
CRM |
BBPCRM |
| ANK2 |
Ch.-of-Depr.-Dep. Allocations | CRM |
CRM |
BBPCRM |
| ANK3 |
Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM |
CRM |
BBPCRM |
| ANK4 |
Ch.-of-Depr.-Dep. Insurance Data | CRM |
CRM |
BBPCRM |
| ANKA |
Directory of asset classes | CRM |
CRM |
BBPCRM |
| ANKL |
Generate Asset Classes | CRM |
CRM |
BBPCRM |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| ANNETTE |
Check Archiving Documentation | CRM |
CRM |
BBPCRM |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| ANVEST |
Maintain Investment Support Measures | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO21 |
Screen layout for deprec. areas | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO33 |
Net worth tax field selection | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO42 |
Insurance field selection | CRM |
CRM |
BBPCRM |
| AO51 |
Leasing field selection | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO67 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO68 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO73 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
FA39 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 通过报表变式调用报表 |
| Thai | เรียกรายงานโดยชุดการเลือกรายงาน |
| 한국어 | 리포트 변형으로 리포트 호출 |
| Română | Apel raport cu variantă raport |
| Slovenščina | Vpoklic poročila z varian. poročila |
| Hrvatski | Pozovi izvješće s varijantom izvj. |
| Українська | Викликати звіт з варіантом звіту |
| #### | استدعاء التقرير مع متغير التقرير |
| עברית | דו"ח קריאה עם משתנה דו"ח |
| Čeština | Vyvolání reportu s variantou rep. |
| Deutsch | Report mit Reportvariante aufrufen |
| English | Call up report with report variant |
| Français | Appeler programme av.variante prog. |
| Ελληνική | Κλήση αναφοράς με παραλλαγή αναφοράς |
| Magyar | Riport felhívása riportváltozatokkal |
| Italiano | Richiamare report con varianti |
| 日本語 | レポートバリアントでレポート呼出し |
| Dansk | Kald rapport med rapportvariant |
| polski | Wywołanie raportu z wariantem |
| 繁體中文 | 調用含報表變數的報表 |
| Nederlands | Rapport met rapportvariant oproepen |
| Norsk | Anrop rapport med rapportvariant |
| Português | Chamar report com variante de report |
| Slovenčina | Vyvolanie reportu s variantom rep. |
| Русский | Вызвать отчет с вариантом |
| Español | Llamar report con variante report |
| Türkçe | Rapor fark gös. ile rapor çağrısı |
| Suomi | Kutsu raportti, jossa raporttiversio |
| Svenska | Anropa rapport med rapportvariant |
| ±êÛÓÐàáÚØ | Повикване справка с вариант справка |
| Català | Cridar report amb variant report |
| Srpski (Lat.) | Pozovi izveštaj s varijan.izveštaja |
FA39 is Used by ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |