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 |
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 |
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 |