Analytics for SAP TCode FB01 
Post Document
FB01 Analytics FB01 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| ABAD |
Asset Retire. frm Sale w/ Customer |  CRM |
CRM |
 BBPCRM |
| ABAD_OLD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABB1 |
Correction of Asset Accounts | CRM |
CRM |
BBPCRM |
| ABF1 |
Post Document | CRM |
CRM |
BBPCRM |
| ABF1L |
Post Document in Ledger Group | CRM |
CRM |
BBPCRM |
| ABZK |
Acquisition from purchase w. vendor | CRM |
CRM |
BBPCRM |
| ABZV |
Asset Acquis. Posted w/Clearing Acct | CRM |
CRM |
BBPCRM |
| DOCCHG_FB05 |
Post with Clearing | FI |
FI |
EA-FIN |
| F-01 |
Enter Sample Document | FI |
FI |
SAP_FIN |
| F-02 |
Enter G/L Account Posting | FI |
FI |
SAP_FIN |
| F-03 |
Clear G/L Account | FI |
FI |
SAP_FIN |
| F-04 |
Post with Clearing | CRM |
CRM |
BBPCRM |
| F-05 |
Post Foreign Currency Valuation | CRM |
CRM |
BBPCRM |
| F-06 |
Post Incoming Payments | FI-GL |
FI |
SAP_FIN |
| F-07 |
Post Outgoing Payments | FI-GL |
FI |
SAP_FIN |
| F-19 |
Reverse Statistical Posting | CRM |
CRM |
BBPCRM |
| F-20 |
Reverse Bill Liability | FI |
FI |
SAP_FIN |
| F-21 |
Enter Transfer Posting | CRM |
CRM |
BBPCRM |
| F-22 |
Enter Customer Invoice | FI |
FI |
SAP_FIN |
| F-25 |
Reverse Check/Bill of Exch. | FI |
FI |
SAP_FIN |
| F-26 |
Incoming Payments Fast Entry | FI |
FI |
SAP_FIN |
| F-27 |
Enter Customer Credit Memo | FI |
FI |
SAP_FIN |
| F-29 |
Post Customer Down Payment | FI |
FI |
SAP_FIN |
| F-30 |
Post with Clearing | FI |
FI |
SAP_FIN |
| F-31 |
Post Outgoing Payments | FI |
FI |
SAP_FIN |
| F-32 |
Clear Customer | FI |
FI |
SAP_FIN |
| F-33 |
Post Bill of Exchange Usage | FI |
FI |
SAP_FIN |
| F-34 |
Post Collection | FI |
FI |
SAP_FIN |
| F-35 |
Post Forfaiting | FI |
FI |
SAP_FIN |
| F-36 |
Bill of Exchange Payment | FI |
FI |
SAP_FIN |
| F-37 |
Customer Down Payment Request | FI |
FI |
SAP_FIN |
| F-38 |
Enter Statistical Posting | FI |
FI |
SAP_FIN |
| F-39 |
Clear Customer Down Payment | FI |
FI |
SAP_FIN |
| F-40 |
Bill of Exchange Payment | FI |
FI |
SAP_FIN |
| F-41 |
Enter Vendor Credit Memo | FI |
FI |
SAP_FIN |
| F-42 |
Enter Transfer Posting | FI |
FI |
SAP_FIN |
| F-43 |
Enter Vendor Invoice | FI |
FI |
SAP_FIN |
| F-44 |
Clear Vendor | FI |
FI |
SAP_FIN |
| F-47 |
Down Payment Request | FI |
FI |
SAP_FIN |
| F-48 |
Post Vendor Down Payment | FI |
FI |
SAP_FIN |
| F-49 |
Customer Noted Item | FI |
FI |
SAP_FIN |
| F-51 |
Post with Clearing | FI |
FI |
SAP_FIN |
| F-52 |
Post Incoming Payments | FI |
FI |
SAP_FIN |
| F-53 |
Post Outgoing Payments | FI |
FI |
SAP_FIN |
| F-54 |
Clear Vendor Down Payment | FI |
FI |
SAP_FIN |
| F-55 |
Enter Statistical Posting | FI |
FI |
SAP_FIN |
| F-56 |
Reverse Statistical Posting | FI |
FI |
SAP_FIN |
| F-57 |
Vendor Noted Item | FI |
FI |
SAP_FIN |
| F-90 |
Acquisition from purchase w. vendor | CRM |
CRM |
BBPCRM |
| F-91 |
Asset Acquis. Posted w/Clearing Acct | CRM |
CRM |
BBPCRM |
| F-92 |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| FB01 |
Post Document | FI |
FI |
SAP_FIN |
| FB05 |
Post with Clearing | FI |
FI |
SAP_FIN |
| FB05_OLD |
Post with clearing | CRM |
CRM |
BBPCRM |
| FB08 |
Reverse Document | FI |
FI |
SAP_FIN |
| FB10 |
Invoice/Credit Fast Entry | FI |
FI |
SAP_FIN |
| FB11 |
Post Held Document | FI |
FI |
SAP_FIN |
| FB1D |
Clear Customer | FI |
FI |
SAP_FIN |
| FB1K |
Clear Vendor | FI |
FI |
SAP_FIN |
| FB1S |
Clear G/L Account | FI-GL |
FI |
SAP_FIN |
| FB21 |
Enter Statistical Posting | CRM |
CRM |
BBPCRM |
| FB22 |
Reverse Statistical Posting | CRM |
CRM |
BBPCRM |
| FB31 |
Enter Noted Item | CRM |
CRM |
BBPCRM |
| FB41 |
Post Tax Payable | FI-GL |
FI |
SAP_FIN |
| FB50 |
G/L Acct Pstg: Single Screen Trans. | FI |
FI |
SAP_FIN |
| FB60 |
Enter Incoming Invoices | FI |
FI |
SAP_FIN |
| FB65 |
Enter Incoming Credit Memos | FI |
FI |
SAP_FIN |
| FB70 |
Enter Outgoing Invoices | FI |
FI |
SAP_FIN |
| FB75 |
Enter Outgoing Credit Memos | FI |
FI |
SAP_FIN |
| FBA1 |
Customer Down Payment Request | FI |
FI |
SAP_FIN |
| FBA2 |
Post Customer Down Payment | FI |
FI |
SAP_FIN |
| FBA3 |
Clear Customer Down Payment | FI |
FI |
SAP_FIN |
| FBA6 |
Vendor Down Payment Request | FI |
FI |
SAP_FIN |
| FBA7 |
Post Vendor Down Payment | FI |
FI |
SAP_FIN |
| FBA7_OLD |
Post Vendor Down Payment | CRM |
CRM |
BBPCRM |
| FBA8 |
Clear Vendor Down Payment | FI |
FI |
SAP_FIN |
| FBA8_OLD |
Clear Vendor Down Payment | CRM |
CRM |
BBPCRM |
| FBB1 |
Post Foreign Currency Valn | FI-GL |
FI |
SAP_FIN |
| FBD1 |
Enter Recurring Entry | FI |
FI |
SAP_FIN |
| FBD5 |
Realize Recurring Entry | FI |
FI |
SAP_FIN |
| FBD9 |
Enter Recurring Entry | CRM |
CRM |
BBPCRM |
| FBM1 |
Enter Sample Document | FI |
FI |
SAP_FIN |
| FBP1 |
Enter Payment Request | FI |
FI |
SAP_FIN |
| FBR1 |
Post with Reference Document | FI |
FI |
SAP_FIN |
| FBR2 |
Post Document | FI |
FI |
SAP_FIN |
| FBS1 |
Enter Accrual/Deferral Doc. | CRM |
CRM |
BBPCRM |
| FBVB |
Post Parked Document | FI |
FI |
SAP_FIN |
| FBW1 |
Enter Bill of Exchange Pmnt Request | FI |
FI |
SAP_FIN |
| FBW2 |
Post Bill of Exch.acc.to Pmt Request | FI |
FI |
SAP_FIN |
| FBW3 |
Post Bill of Exchange Usage | FI |
FI |
SAP_FIN |
| FBW4 |
Reverse Bill Liability | FI |
FI |
SAP_FIN |
| FBW5 |
Customer Check/Bill of Exchange | FI |
FI |
SAP_FIN |
| FBW6 |
Vendor Check/Bill of Exchange | FI |
FI |
SAP_FIN |
| FBZ1 |
Post Incoming Payments | FI |
FI |
SAP_FIN |
| FBZ2 |
Post Outgoing Payments | FI |
FI |
SAP_FIN |
| FBZ3 |
Incoming Payments Fast Entry | FI |
FI |
SAP_FIN |
| FBZ4 |
Payment with Printout | FI |
FI |
SAP_FIN |
| FV50 |
Park G/L Account Items | CRM |
CRM |
BBPCRM |
| FV53 |
Display Parked G/L Account Document | FI |
FI |
SAP_FIN |
| FV60 |
Park Incoming Invoices | FI |
FI |
SAP_FIN |
| FV63 |
Displayed Parked Vendor Document | FI |
FI |
SAP_FIN |
| FV65 |
Park Incoming Credit Memos | CRM |
CRM |
BBPCRM |
| FV70 |
Preliminary Entry Outbound Invoices | FI |
FI |
SAP_FIN |
| FV73 |
Display Parked Customer Document | FI |
FI |
SAP_FIN |
| FV75 |
Park Outgoing Credit Notes | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| F-01 |
Enter Sample Document | FI |
FI |
SAP_FIN |
| F-02 |
Enter G/L Account Posting | FI |
FI |
SAP_FIN |
| F.14 |
ABAP/4 Report: Recurring Entries | FI |
FI |
SAP_FIN |
| F.15 |
ABAP/4 Report: List Recurr.Entries | FI |
FI |
SAP_FIN |
| F.57 |
G/L: Delete Sample Documents | FI |
FI |
SAP_FIN |
| FB00 |
Accounting Editing Options | FI |
FI |
SAP_FIN |
| FB01 |
Post Document | FI |
FI |
SAP_FIN |
| FB02 |
Change Document | FI |
FI |
SAP_FIN |
| FB03 |
Display Document | FI |
FI |
SAP_FIN |
| FB04 |
Document Changes | FI |
FI |
SAP_FIN |
| FB07 |
Control Totals | FI |
FI |
SAP_FIN |
| FB08 |
Reverse Document | FI |
FI |
SAP_FIN |
| FB08S |
Reverse Split Document | FI |
FI |
SAP_FIN |
| FB09 |
Change Line Items | FI |
FI |
SAP_FIN |
| FB09D |
Display Line Items | FI |
FI |
SAP_FIN |
| FB11 |
Post Held Document | FI |
FI |
SAP_FIN |
| FBD1 |
Enter Recurring Entry | FI |
FI |
SAP_FIN |
| FBD2 |
Change Recurring Entry | FI |
FI |
SAP_FIN |
| FBD3 |
Display Recurring Entry | FI |
FI |
SAP_FIN |
| FBD4 |
Display Recurring Entry Changes | FI |
FI |
SAP_FIN |
| FBD5 |
Realize Recurring Entry | FI |
FI |
SAP_FIN |
| FBM1 |
Enter Sample Document | FI |
FI |
SAP_FIN |
| FBM2 |
Change Sample Document | FI |
FI |
SAP_FIN |
| FBM3 |
Display Sample Document | FI |
FI |
SAP_FIN |
| FBM4 |
Display Sample Document Changes | FI |
FI |
SAP_FIN |
| FBN1 |
Accounting Document Number Ranges | FI |
FI |
SAP_FIN |
| FBR1 |
Post with Reference Document | FI |
FI |
SAP_FIN |
| FBR2 |
Post Document | FI |
FI |
SAP_FIN |
| FBU2 |
Change Intercompany Document | FI |
FI |
SAP_FIN |
| FBU3 |
Display Intercompany Document | FI |
FI |
SAP_FIN |
| FBU8 |
Reverse Cross-Company Code Document | FI |
FI |
SAP_FIN |
| FKMT |
FI Acct Assignment Model Management | FI |
FI |
SAP_FIN |
| OBKR |
Maintain Number Range: FI_RECEIPT | FI |
FI |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| FB00 |
Accounting Editing Options | FI |
FI |
SAP_FIN |
| FB01 |
Post Document | FI |
FI |
SAP_FIN |
| FB01L |
General Posting for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FB02 |
Change Document | FI |
FI |
SAP_FIN |
| FB03 |
Display Document | FI |
FI |
SAP_FIN |
| FB03L |
Document Display : G/L View | FI-GL |
FI |
SAP_FIN |
| FB03S |
Display Split Documents | CRM |
CRM |
BBPCRM |
| FB03Z |
Display Document/Payment Usage | CRM |
CRM |
BBPCRM |
| FB04 |
Document Changes | FI |
FI |
SAP_FIN |
| FB05 |
Post with Clearing | FI |
FI |
SAP_FIN |
| FB05L |
Post with Clearing for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FB05_OLD |
Post with clearing | CRM |
CRM |
BBPCRM |
| FB07 |
Control Totals | FI |
FI |
SAP_FIN |
| FB08 |
Reverse Document | FI |
FI |
SAP_FIN |
| FB08S |
Reverse Split Document | FI |
FI |
SAP_FIN |
| FB09 |
Change Line Items | FI |
FI |
SAP_FIN |
| FB09D |
Display Line Items | FI |
FI |
SAP_FIN |
| FB10 |
Invoice/Credit Fast Entry | FI |
FI |
SAP_FIN |
| FB11 |
Post Held Document | FI |
FI |
SAP_FIN |
| FB12 |
Correspondence Request | CRM |
CRM |
BBPCRM |
| FB13 |
Release for Payments | FI |
FI |
SAP_FIN |
| FB15 |
Assign Items | CRM |
CRM |
BBPCRM |
| FB16 |
Assign Items | CRM |
CRM |
BBPCRM |
| FB16EA |
Assign Items | CRM |
CRM |
BBPCRM |
| FB17 |
Open Item Assignmnt: Check from List | CRM |
CRM |
BBPCRM |
| FB18 |
Maintain Standard Mail Texts | CRM |
CRM |
BBPCRM |
| FB1D |
Clear Customer | FI |
FI |
SAP_FIN |
| FB1K |
Clear Vendor | FI |
FI |
SAP_FIN |
| FB1S |
Clear G/L Account | FI-GL |
FI |
SAP_FIN |
| FB1SL |
Clear G/L Account for Ledger Group | FI-GL |
FI |
SAP_FIN |
| FB21 |
Enter Statistical Posting | CRM |
CRM |
BBPCRM |
| FB22 |
Reverse Statistical Posting | CRM |
CRM |
BBPCRM |
| FB2E |
Reconciliation btwn affiliated comps | FI |
FI |
EA-FIN |
| FB31 |
Enter Noted Item | CRM |
CRM |
BBPCRM |
| FB41 |
Post Tax Payable | FI-GL |
FI |
SAP_FIN |
| FB50 |
G/L Acct Pstg: Single Screen Trans. | FI |
FI |
SAP_FIN |
| FB50L |
Enter G/L Account Doc for Ledger Grp | FI-GL |
FI |
SAP_FIN |
| FB60 |
Enter Incoming Invoices | FI |
FI |
SAP_FIN |
| FB65 |
Enter Incoming Credit Memos | FI |
FI |
SAP_FIN |
| FB70 |
Enter Outgoing Invoices | FI |
FI |
SAP_FIN |
| FB75 |
Enter Outgoing Credit Memos | FI |
FI |
SAP_FIN |
| FB99 |
Check if Documents can be Archived | FI |
FI |
SAP_FIN |
| FBA1 |
Customer Down Payment Request | FI |
FI |
SAP_FIN |
| FBA2 |
Post Customer Down Payment | FI |
FI |
SAP_FIN |
| FBA3 |
Clear Customer Down Payment | FI |
FI |
SAP_FIN |
| FBA6 |
Vendor Down Payment Request | FI |
FI |
SAP_FIN |
| FBA7 |
Post Vendor Down Payment | FI |
FI |
SAP_FIN |
| FBA7_OLD |
Post Vendor Down Payment | CRM |
CRM |
BBPCRM |
| FBA8 |
Clear Vendor Down Payment | FI |
FI |
SAP_FIN |
| FBA8_OLD |
Clear Vendor Down Payment | CRM |
CRM |
BBPCRM |
| FBB1 |
Post Foreign Currency Valn | FI-GL |
FI |
SAP_FIN |
| FBBA |
Display Acct Determination Config. | CRM-MD-BP |
CRM |
BBPCRM |
| FBBCX |
Post Document with Currency Exchange | FI |
FI |
EA-FIN |
| FBBP |
Maintain Acct Determination Config. | CRM-MD-BP |
CRM |
BBPCRM |
| FBBRVO |
Vendor Operation | CA-GTF-CSC |
CA |
BBPCRM |
| FBCB |
Balance Carryfwd for Ledger Group | CRM |
CRM |
BBPCRM |
| FBCJ |
Cash Journal | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJ3 |
Display Cash Journal | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC0 |
C FI Maintain Tables TCJ_C_JOURNALS | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC1 |
Cash Journal Document Number Range | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC2 |
C FI Maint. Tables TCJ_TRANSACTIONS | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC3 |
C FI Maintain Tables TCJ_PRINT | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC5 |
Maintain Numb. Groups for Cash Docs | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBCJC6 |
Number range maintenance: CAJO_DOC3 | FI-GL-GL-AP |
FI |
SAP_FIN |
| FBC_BEFN |
BE Framework Navigator: FBCB | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_BM |
Business Model | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_BM_V |
Contracts | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_BTY_ARCH |
Residence Time for Billing Documents | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_ES |
Event Sender | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB01 |
Edit Billing Due List | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB02 |
Release Billing Due List for Billing | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB04 |
Analyze Incomplete Billing Due List | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB11 |
Maintain Billing Documents | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB12 |
Transfer Billing Docs to Accounting | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_FBCB15 |
Display Collective Run Log | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_IMG |
Biller Consolidator Customizing | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_ME |
Manual data entry | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBC_SOBO |
Assgmnt Sls Org.to Billing Unit | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FBD1 |
Enter Recurring Entry | FI |
FI |
SAP_FIN |
| FBD2 |
Change Recurring Entry | FI |
FI |
SAP_FIN |
| FBD3 |
Display Recurring Entry | FI |
FI |
SAP_FIN |
| FBD4 |
Display Recurring Entry Changes | FI |
FI |
SAP_FIN |
| FBD5 |
Realize Recurring Entry | FI |
FI |
SAP_FIN |
| FBD9 |
Enter Recurring Entry | CRM |
CRM |
BBPCRM |
| FBDF |
Menu Banque de France | CRM |
CRM |
BBPCRM |
| FBE1 |
Create Payment Advice | FI |
FI |
SAP_FIN |
| FBE2 |
Change Payment Advice | FI |
FI |
SAP_FIN |
| FBE3 |
Display Payment Advice | FI |
FI |
SAP_FIN |
| FBE6 |
Delete Payment Advice | FI |
FI |
SAP_FIN |
| FBE7 |
Add to Payment Advice Account | FI |
FI |
SAP_FIN |
| FBF1 |
C80 Reporting Minus Sp.G/L Ind. | CRM |
CRM |
BBPCRM |
| FBF2 |
Financial Transactions | CRM |
CRM |
BBPCRM |
| FBF3 |
Control Report | CRM |
CRM |
BBPCRM |
| FBF4 |
Download Documents | CRM |
CRM |
BBPCRM |
| FBF5 |
Reports Minus Vendor Accounts | CRM |
CRM |
BBPCRM |
| FBF6 |
Document Changes | CRM |
CRM |
BBPCRM |
| FBF7 |
C80 Reports Minus Sp.G/L Ind. | CRM |
CRM |
BBPCRM |
| FBF8 |
C84 Reports | CRM |
CRM |
BBPCRM |
| FBFT |
Customizing BDF | CRM |
CRM |
BBPCRM |
| FBIC001 |
Check Assignment of Accounts | FI |
FI |
EA-FIN |
| FBIC002 |
Automatically Assign Accounts | FI |
FI |
EA-FIN |
| FBIC003 |
Create Additional Fields | FI |
FI |
EA-FIN |
| FBIC004 |
Activate Transaction Data Tables | FI |
FI |
EA-FIN |
| FBIC005 |
Create Additional Fields | FI |
FI |
EA-FIN |
| FBIC006 |
Create Additional Fields | FI |
FI |
EA-FIN |
| FBIC008 |
Companies to be Reconciled | FI |
FI |
EA-FIN |
| FBIC009 |
Companies to be Reconciled | FI |
FI |
EA-FIN |
| FBIC010 |
Reconciliation Process Attributes | FI |
FI |
EA-FIN |
| FBIC011 |
Auxiliary Programs | FI |
FI |
EA-FIN |
| FBIC012 |
Reconciliation: Delete Data | FI |
FI |
EA-FIN |
| FBIC013 |
Reconciliation: Recalculate Totals | FI |
FI |
EA-FIN |
| FBIC014 |
Reconciliation: Delete Data | FI |
FI |
EA-FIN |
| FBIC015 |
Reconciliation: Recalculate Totals | FI |
FI |
EA-FIN |
| FBIC016 |
Reconciliation: Documents | FI |
FI |
EA-FIN |
| FBIC017 |
Reconciliation: Totals Records | FI |
FI |
EA-FIN |
| FBIC018 |
Reconciliation: Totals Records | FI |
FI |
EA-FIN |
| FBIC019 |
Reconciliation: Documents | FI |
FI |
EA-FIN |
| FBIC020 |
Reconciliation: Status | FI |
FI |
EA-FIN |
| FBIC021 |
Reconciliation: Status | FI |
FI |
EA-FIN |
| FBIC022 |
Reconciliation: Status | FI |
FI |
EA-FIN |
| FBIC023 |
Reconciliation: Delete Data | FI |
FI |
EA-FIN |
| FBIC024 |
Reconciliation: Recalculate Totals | FI |
FI |
EA-FIN |
| FBIC025 |
Reconciliation: Documents | FI |
FI |
EA-FIN |
| FBIC026 |
Reconciliation: Totals Records | FI |
FI |
EA-FIN |
| FBIC027 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC028 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC029 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC030 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC031 |
Activate Process Tables | FI |
FI |
EA-FIN |
| FBIC032 |
Companies to be Reconciled | FI |
FI |
EA-FIN |
| FBIC033 |
Download Contact Person Data | FI |
FI |
EA-FIN |
| FBIC034 |
Upload Contact Person Data | FI |
FI |
EA-FIN |
| FBIC035 |
Define Companies | FI |
FI |
EA-FIN |
| FBICA1 |
GL Open Items: Document Assignment | FI |
FI |
EA-FIN |
| FBICA2 |
GL Accounts: Document Assignment | FI |
FI |
EA-FIN |
| FBICA3 |
Customer/Vendor: Document Assignment | FI |
FI |
EA-FIN |
| FBICC |
ICR: Generate Default Customizing | FI |
FI |
EA-FIN |
| FBICD1 |
Open Items: Differences Development | FI |
FI |
EA-FIN |
| FBICD2 |
GL Accounts: Differences Development | FI |
FI |
EA-FIN |
| FBICD3 |
Open Items: Differences Development | FI |
FI |
EA-FIN |
| FBICIMG |
Cross-System IC Reconciliation | FI-GL-GL-CL |
FI |
EA-FIN |
| FBICIMG3 |
Cross-System IC Reconciliation | FI |
FI |
EA-FIN |
| FBICR1 |
GL Open Items: Reconcile Documents | FI |
FI |
EA-FIN |
| FBICR2 |
GL Accounts: Reconcile Documents | FI |
FI |
EA-FIN |
| FBICR3 |
Customer/Vendor: Reconcile Documents | FI |
FI |
EA-FIN |
| FBICR3L |
Intercompany Reconciliation (Local) | FI |
FI |
EA-FIN |
| FBICRC001 |
Configure Reconciliation Overview | FI |
FI |
EA-FIN |
| FBICRC002 |
Set Up Assignment Confirmation | FI |
FI |
EA-FIN |
| FBICRC003 |
Configure Service Requests | FI |
FI |
EA-FIN |
| FBICRC_PREDEF_TOOL |
ICR: Launch Predefinition Tool | FI |
FI |
EA-FIN |
| FBICRC_SNRO |
No. Range Maintnce: FBICRC_REF | FI |
FI |
EA-FIN |
| FBICS1 |
GL Open Items: Select Documents | FI |
FI |
EA-FIN |
| FBICS2 |
GL Accounts: Select Documents | FI |
FI |
EA-FIN |
| FBICS3 |
Customer/Vendor: Select Documents | FI |
FI |
EA-FIN |
| FBIC_SNRO_DOC |
Number range maintenance: FBICRC_DOC | FI |
FI |
EA-FIN |
| FBKA |
Display Accounting Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBKF |
FBKP/Carry Out Function (Internal) | CRM-MD-BP |
CRM |
BBPCRM |
| FBKP |
Maintain Accounting Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBL1 |
Display Vendor Line Items | FI |
FI |
SAP_FIN |
| FBL1H |
Vendor Line Item Browser | FI-GL-IS |
FI |
SAP_FIN |
| FBL1N |
Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBL2 |
Change Vendor Line Items | FI |
FI |
SAP_FIN |
| FBL2N |
Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBL3 |
Display G/L Account Line Items | FI-GL |
FI |
SAP_FIN |
| FBL3H |
G/L Account Line Item Browser | FI-GL-IS |
FI |
SAP_FIN |
| FBL3N |
G/L Account Line Items | CRM |
CRM |
BBPCRM |
| FBL4 |
Change G/L Account Line Items | FI-GL |
FI |
SAP_FIN |
| FBL4N |
G/L Account Line Items | CRM |
CRM |
BBPCRM |
| FBL5 |
Display Customer Line Items | FI |
FI |
SAP_FIN |
| FBL5H |
Customer Line Item Browser | FI-GL-IS |
FI |
SAP_FIN |
| FBL5N |
Customer Line Items | CRM |
CRM |
BBPCRM |
| FBL6 |
Change Customer Line Items | FI |
FI |
SAP_FIN |
| FBL6N |
Customer Line Items | CRM |
CRM |
BBPCRM |
| FBM1 |
Enter Sample Document | FI |
FI |
SAP_FIN |
| FBM2 |
Change Sample Document | FI |
FI |
SAP_FIN |
| FBM3 |
Display Sample Document | FI |
FI |
SAP_FIN |
| FBM4 |
Display Sample Document Changes | FI |
FI |
SAP_FIN |
| FBMA |
Display Dunning Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| FBMCA01A |
Create FX Position Adjustment | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01AL |
Create FX Position Adjust. for LG | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01J |
Create MCA Journal | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01JL |
Create MCA Journal for Ledger Group | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01S |
Create FX Swap | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA01SL |
Create FX Swap for Ledger Group | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA03 |
Display Manual MCA Document | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA08 |
Reverse MCA Document | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA80 |
Mass Reversal of MCA Documents | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCA80P |
Exec. Mass Reversal MCA Docs: Postp. | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBMCADJ |
MCA Document Journal | FI-GL-CU-MCA |
FI |
SAP_FIN |
| FBME |
Banks | FI-BL |
FI |
SAP_FIN |
| FBMP |
Maintain Dunning Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| FBN1 |
Accounting Document Number Ranges | FI |
FI |
SAP_FIN |
| FBN2 |
Number Range Maintenance: FI_PYORD | CRM |
CRM |
BBPCRM |
| FBO1 |
Mass act: Create Boleto from OI | FI-CA-BT-PY |
FI |
FI-CA |
| FBO1C |
Boleto: Mass cancellation | FI-CA-BT-PY |
FI |
FI-CA |
| FBO1S |
Boleto: Single Boleto from OI | FI-CA-BT-PY |
FI |
FI-CA |
| FBOE |
komplettes Menü für Börsenumsatzste | FS-SR |
FS |
EA-FINSERV |
| FBOL2 |
Create Boleto DME File | FI-CA-BT-PY |
FI |
FI-CA |
| FBOL3 |
Display boleto | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLBANK |
Boleto: Bank selection by percentage | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLCODE |
Boleto: Instruction code and keys | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLINST |
Boleto: Instruction code/keys | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLNR |
Number range maintenance: FKK_BOLETO | FI-CA-BT-PY |
FI |
FI-CA |
| FBOLXT |
Number range maintenance: FKK_BOLXT | FI-CA-BT-PY |
FI |
FI-CA |
| FBP1 |
Enter Payment Request | FI |
FI |
SAP_FIN |
| FBPM |
Payment medium program of PMW | FI-BL |
FI |
SAP_FIN |
| FBPM1 |
Cross-Payment Run Payment Medium | FI-BL-PT |
FI |
SAP_FIN |
| FBPM2 |
Status Report | FI-BL-PT |
FI |
SAP_FIN |
| FBR1 |
Post with Reference Document | FI |
FI |
SAP_FIN |
| FBR2 |
Post Document | FI |
FI |
SAP_FIN |
| FBRA |
Reset Cleared Items | FI |
FI |
SAP_FIN |
| FBRC |
Reset Cleared Items (Payment Cards) | CRM |
CRM |
BBPCRM |
| FBRC001 |
Maintain Message Templates | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC002 |
Maintain Placeholders | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC003 |
Set Up Reconciliation Display | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC004 |
Define Sets | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC005 |
Define Rules for Document Assignment | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC006 |
Define Possible Status for Documents | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC007 |
Reconciliation Process Attributes | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC008 |
Maintain Field Catalogs | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC009 |
Set Up Display Categories | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC010 |
Contact Database Maintenance | FI-GL-GL-CL |
FI |
EA-FIN |
| FBRC011 |
Application ID Maintenance | FI-GL-GL-CL |
FI |
EA-FIN |
| FBS1 |
Enter Accrual/Deferral Doc. | CRM |
CRM |
BBPCRM |
| FBS_SE_TCT_FIN_MDM_A |
Testplan Financial MDM | FI-GL-GL |
FI |
SAP_FIN |
| FBTA |
Display Text Determin.Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBTP |
Maintain Text Determin.Configuration | CRM-MD-BP |
CRM |
BBPCRM |
| FBTR |
VAT Refund | CRM |
CRM |
BBPCRM |
| FBU2 |
Change Intercompany Document | FI |
FI |
SAP_FIN |
| FBU3 |
Display Intercompany Document | FI |
FI |
SAP_FIN |
| FBU8 |
Reverse Cross-Company Code Document | FI |
FI |
SAP_FIN |
| FBV0 |
Post Parked Document | FI |
FI |
SAP_FIN |
| FBV1 |
Park Document | FI |
FI |
SAP_FIN |
| FBV2 |
Change Parked Document | FI |
FI |
SAP_FIN |
| FBV3 |
Display Parked Document | FI |
FI |
SAP_FIN |
| FBV4 |
Change Parked Document (Header) | FI |
FI |
SAP_FIN |
| FBV5 |
Document Changes of Parked Documents | FI |
FI |
SAP_FIN |
| FBV6 |
Parked Document $ | FI |
FI |
SAP_FIN |
| FBVB |
Post Parked Document | FI |
FI |
SAP_FIN |
| FBW1 |
Enter Bill of Exchange Pmnt Request | FI |
FI |
SAP_FIN |
| FBW2 |
Post Bill of Exch.acc.to Pmt Request | FI |
FI |
SAP_FIN |
| FBW3 |
Post Bill of Exchange Usage | FI |
FI |
SAP_FIN |
| FBW4 |
Reverse Bill Liability | FI |
FI |
SAP_FIN |
| FBW5 |
Customer Check/Bill of Exchange | FI |
FI |
SAP_FIN |
| FBW6 |
Vendor Check/Bill of Exchange | FI |
FI |
SAP_FIN |
| FBW7 |
Bank file to file system (for FBWD) | CRM |
CRM |
BBPCRM |
| FBW8 |
File to Bank (for Transaction FBWD) | CRM |
CRM |
BBPCRM |
| FBW9 |
C FI Maintain Table T045DTA | CRM |
CRM |
BBPCRM |
| FBWA |
C FI Maintain Table T046a | CRM |
CRM |
BBPCRM |
| FBWAPI0 |
FI Internet: Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBWAPI0EA |
FI Internet: Vendor Line Items | CRM |
CRM |
BBPCRM |
| FBWARI0 |
FI Internet: Customer Line Items | CRM |
CRM |
BBPCRM |
| FBWARI0EA |
FI Internet: Customer Line Items | CRM |
CRM |
BBPCRM |
| FBWD |
Returned Bills of Exchange Payable | FI |
FI |
SAP_FIN |
| FBWE |
Bill/Exch.Presentatn - International | FI |
FI |
SAP_FIN |
| FBWO |
Discounting of Orbian Credits | FI |
FI |
SAP_FIN |
| FBWO1 |
Maintenance View: Orbian Links | FI |
FI |
SAP_FIN |
| 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 |
| FBZ0 |
Display/Edit Payment Proposal | FI |
FI |
SAP_FIN |
| FBZ1 |
Post Incoming Payments | FI |
FI |
SAP_FIN |
| FBZ2 |
Post Outgoing Payments | FI |
FI |
SAP_FIN |
| FBZ3 |
Incoming Payments Fast Entry | FI |
FI |
SAP_FIN |
| FBZ4 |
Payment with Printout | FI |
FI |
SAP_FIN |
| FBZ5 |
Print Check for Payment Document | FI |
FI |
SAP_FIN |
| FBZ8 |
Display Payment Run | FI |
FI |
SAP_FIN |
| FBZA |
Display Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| FBZA_OLD |
Display Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| FBZG |
Failed Customer Payments | CRM |
CRM |
BBPCRM |
| FBZP |
Maintain Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| FBZP_OLD |
Maintain Pmnt Program Configuration | FI |
FI |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /CBAD/98000075 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000076 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000077 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000078 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000079 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000080 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000081 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000082 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000083 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000084 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000085 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CBAD/98000086 |
(empty) | SD-SLS |
SD |
SAP_APPL |
| /CCIS/05000704 |
(empty) | FI-SL |
FI |
SAP_FIN |
| /CCIS/44000039 |
(empty) | FI-SL |
FI |
SAP_FIN |
| /CCIS/52000364 |
(empty) | BW |
BW |
SAP_APPL |
| /CCIS/52000667 |
(empty) | FI-LOC |
FI |
SAP_FIN |
| /CCIS/67000092 |
(empty) | FI-AA |
FI |
SAP_FIN |
| /SAPSMOSS/IQS1 |
Create notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/IQS2 |
Change notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/IQS3 |
Display Notification | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M00 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M01 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/M02 |
SAP Notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O01 |
SAP add-on system installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O02 |
SAP add-on system release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O03 |
SAP database system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O04 |
Frontend for SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O05 |
SAP installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O06 |
SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O07 |
SAP release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O08 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O09 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM10 |
Change list of R/3 notificatiions | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM11 |
Display list of R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM12 |
Change list of tasks | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM13 |
Display list of tasks | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM19 |
List of R/3 notifications, multilvl | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/QM50 |
Time line display:R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U01 |
Updating R/3 notifications | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U02 |
Update job planning | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/U03 |
Update job overview | QM-QN |
QM |
SAP_APPL |
| 0CJBQ1 |
Customizing Billing Plan Ps | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| 0K01 |
List of Costing Variants | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX1 |
Easy Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX2 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX3 |
Customizing Execution Profile | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX_ROLE |
Workflow: Role Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| 0KEX_TASK |
Workflow: Task Customizing | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW2 |
Change Business Process Attributes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW7 |
Master Data Report: Cost Objects | CO-OM-ABC |
CO |
SAP_FIN |
| 0KW9 |
Import Business Process Reports | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWM |
Activity Based Costing: Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWO |
Maintain Search Help for Bus. Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWP |
Display Search Help for Bus. Proc. | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWT |
CO-OM-ABC: Transport Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0REP |
Start of program, etc. from IMG | BC-SEC-AIS |
BC |
SAP_APPL |
| 0VVT |
Set Up Express Delivery Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_VC_VXSIQ |
XSI: External Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI1 |
Tracking Status Details | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSI2 |
Express Dlv. Company - Routing Info | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIQ |
Express Delivery Company Qualifier | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIR |
Express Dlv. Company-Service Codes | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIT |
Express Dlv. Company's Master Data | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXTD |
XSI Carriers | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVU |
Packing Table | LE-TRA-IN |
LE |
SAP_APPL |
| AACCOBJ |
Display Active Acct Assgnmt Elements | FI-AA |
FI |
SAP_FIN |
| AARC |
Archiving Asset Accounting | FI-AA-AA |
FI |
SAP_FIN |
| AART |
Reading of Archive Data | FI-AA-AA |
FI |
SAP_FIN |
| ABST2 |
Reconciliation Analysis FI-AA | FI-AA-IS |
FI |
SAP_FIN |
| ABUZSM |
Maintain Line Item Schema | FI-AA |
FI |
SAP_FIN |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ADJNR |
Number range maintenance: ADJNR | FI-LOC |
FI |
SAP_FIN |
| AEUB |
Limit transaction types | CA-EUR-CNV |
CA |
SAP_FIN |
| AFABN |
Post Depreciation | FI-AA |
FI |
SAP_FIN |
| ANSICHT |
Maintain Asset Views | FI-AA |
FI |
SAP_FIN |
| AO69 |
Account assignmt. KTNAIB | FI-AA |
FI |
SAP_FIN |
| AO85 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO86 |
Account assingmt. Retirements | FI-AA |
FI |
SAP_FIN |
| AO87 |
Acct. Assignmt Revaluation on APC | FI-AA |
FI |
SAP_FIN |
| AO90 |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO90_OLD |
Account assignmt Acquisitions | FI-AA |
FI |
SAP_FIN |
| AO93 |
Ord. Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO94 |
Special Depreciation Acct Assignment | FI-AA |
FI |
SAP_FIN |
| AO95 |
Acct. assgnmt. Unplanned deprec. | FI-AA |
FI |
SAP_FIN |
| AO96 |
Acct. assgnmt. Transfer of reserves | FI-AA |
FI |
SAP_FIN |
| AO97 |
Acct. assgnmt. Reval. of deprec. | FI-AA |
FI |
SAP_FIN |
| AO98 |
Acct. assignment Interest | FI-AA |
FI |
SAP_FIN |
| AO99 |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AO99_OLD |
Acct. assgnmt. Derived dep. areas | FI-AA |
FI |
SAP_FIN |
| AOBJ_DOCU |
Display Archiving Object Docu. | CA |
CA |
SAP_APPL |
| APER_RESET |
Reset Periodic Posting Run | FI-AA |
FI |
SAP_FIN |
| AR01 |
Call Asset List | FI-AA-IS |
FI |
SAP_FIN |
| AR02 |
Call Up Asset History Sheet | FI-AA-IS |
FI |
SAP_FIN |
| AR03 |
Call Up Depreciation List | FI-AA-IS |
FI |
SAP_FIN |
| AR04 |
Call Up Depreciation + Interest List | FI-AA-IS |
FI |
SAP_FIN |
| AR05 |
Call Up Asset Acquisition List | FI-AA-IS |
FI |
SAP_FIN |
| AR06 |
Call Up Asset Retirement List | FI-AA-IS |
FI |
SAP_FIN |
| AR07 |
Call Up Asset Transfer List | FI-AA-IS |
FI |
SAP_FIN |
| AR08 |
Call Up Depreciation Compare List | FI-AA-IS |
FI |
SAP_FIN |
| AR11N |
Investment Grants | FI-AA |
FI |
SAP_FIN |
| AR14 |
Call Up Manual Depreciation List | FI-AA-IS |
FI |
SAP_FIN |
| AR18 |
Call Up Depr.Simulation | FI-AA-IS |
FI |
SAP_FIN |
| AR18N |
Depreciation Simulation (New) | FI-AA-IS |
FI |
SAP_FIN |
| AR19 |
Call Up List of Origins | FI-AA-IS |
FI |
SAP_FIN |
| AR20 |
Retirement comparison | FI-AA-IS |
FI |
SAP_FIN |
| AR21 |
Mid-quarter Alert Report | FI-AA-IS |
FI |
SAP_FIN |
| AR22 |
Analysis of retirment revenue | FI-AA-IS |
FI |
SAP_FIN |
| AR26 |
Call up special reserve list | FI-AA-IS |
FI |
SAP_FIN |
| AR27 |
Call up: Group asset list | FI-AA-IS |
FI |
SAP_FIN |
| AR28 |
Call up asset history | FI-AA-IS |
FI |
SAP_FIN |
| AR29N |
Re- and New Valuation of Assets | FI-AA |
FI |
SAP_FIN |
| AR30 |
Display Worklist | FI-AA-IS |
FI |
SAP_FIN |
| AR32 |
Call Create Worklist | FI-AA-IS |
FI |
SAP_FIN |
| AR32N |
Call Create Worklist | FI-AA-IS |
FI |
SAP_FIN |
| ARAL |
Display Application Log | FI-AA-IS |
FI |
SAP_FIN |
| ARCHGUIDE |
Data Archiving Guide | CA |
CA |
SAP_APPL |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| ARQ0 |
FIAA - Ad hoc reports | FI-AA-IS |
FI |
SAP_FIN |
| ART0 |
FIAA - Information System | FI-AA-IS |
FI |
SAP_FIN |
| AS100 |
Legacy Data Transfer using Excel | FI-AA |
FI |
SAP_FIN |
| AS11_FMIM |
Create AuC Subnumber | FI-AA |
FI |
SAP_FIN |
| ASKBN |
Periodic APC Posting Run | FI-AA |
FI |
SAP_FIN |
| AT01 |
Create Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT02 |
Change Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT03 |
Display Asset Master Record (old) | FI-AA |
FI |
SAP_FIN |
| AT11 |
Create Asset Subnumber (Old) | FI-AA |
FI |
SAP_FIN |
| AT21 |
Create Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT22 |
Change Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT23 |
Display Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT24 |
Create Group Asset Sub-Number (old) | FI-AA |
FI |
SAP_FIN |
| AT81 |
Create Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT82 |
Change Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT83 |
Display Old Group Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT84 |
Display Old Group Asset Sub-No.(old) | FI-AA |
FI |
SAP_FIN |
| AT91 |
Create Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT92 |
Change Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT93 |
Display Old Asset (old) | FI-AA |
FI |
SAP_FIN |
| AT94 |
Create Old Asset Sub-Number (old) | FI-AA |
FI |
SAP_FIN |
| ATRANSGRP |
Transaction Group Maintenance | IM-FA-IA |
IM |
SAP_FIN |
| AUT01 |
Configuration of Logging | LO-ELR |
LO |
SAP_APPL |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUT03 |
Display Configuration | LO-ELR |
LO |
SAP_APPL |
| AUT04 |
Configuration of Long Text Logs | LO-ELR |
LO |
SAP_APPL |
| AUT05 |
Deletion of Long Texts | LO-ELR |
LO |
SAP_APPL |
| AUT10 |
Evaluation of Audit Trail | LO-ELR |
LO |
SAP_APPL |
| BALA |
ALE Application menu | CA-BFA-ABL |
CA |
SAP_APPL |
| BALM |
ALE Master data | CA-BFA-ABL |
CA |
SAP_APPL |
| BATCHMAN |
Transfer of External CO Data | CO |
CO |
SAP_FIN |
| BC01 |
Business Partner: Form of Address | CA-FS-BP |
CA |
SAP_APPL |
| BC03 |
Business Partner: Marital Status | CA-FS-BP |
CA |
SAP_APPL |
| BC04 |
Business Partner: Property Regime | CA-FS-BP |
CA |
SAP_APPL |
| BC05 |
Business Partner: Employee Group | CA-FS-BP |
CA |
SAP_APPL |
| BC06 |
Business Partner: Rating | CA-FS-BP |
CA |
SAP_APPL |
| BC07 |
Business Partner: Cred. Rat. Instit. | CA-FS-BP |
CA |
SAP_APPL |
| BC08 |
Business Partner: Legal Form | CA-FS-BP |
CA |
SAP_APPL |
| BC09 |
Business Partner: Legal Entity | CA-FS-BP |
CA |
SAP_APPL |
| BC10 |
Business Partner: Loan to Manager | CA-FS-BP |
CA |
SAP_APPL |
| BC11 |
Business Partner: Employment Status | CA-FS-BP |
CA |
SAP_APPL |
| BC12 |
Business Partner: GBA Information | CA-FS-BP |
CA |
SAP_APPL |
| BC13 |
Business Partner: Partner Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC14 |
Business Partner: Address ID | CA-FS-BP |
CA |
SAP_APPL |
| BC15 |
No. Range Maint.: BP_PARTNR Partner | CA-FS-BP |
CA |
SAP_APPL |
| BC16 |
Business Partner: Function | CA-FS-BP |
CA |
SAP_APPL |
| BC17 |
Business Partner: Department | CA-FS-BP |
CA |
SAP_APPL |
| BC18 |
Business Parnter Release Parameters | CA-FS-BP |
CA |
SAP_APPL |
| BC19 |
Business Partner: Release Activat. | CA-FS-BP |
CA |
SAP_APPL |
| BC20 |
Business Partner: Salutation | CA-FS-BP |
CA |
SAP_APPL |
| BC50 |
Business Partner: Role Type | CA-FS-BP |
CA |
SAP_APPL |
| BC51 |
Business Partner: Role Category | CA-FS-BP |
CA |
SAP_APPL |
| BC52 |
Business Partner: BP View | CA-FS-BP |
CA |
SAP_APPL |
| BC53 |
Business Partner: Relationship Cat. | CA-FS-BP |
CA |
SAP_APPL |
| BC54 |
Business Partner: Screen | CA-FS-BP |
CA |
SAP_APPL |
| BC55 |
Business Partner:Screen-View Assign. | CA-FS-BP |
CA |
SAP_APPL |
| BC56 |
Business Partner: Relationship Type | CA-FS-BP |
CA |
SAP_APPL |
| BC57 |
Business Partner: BP Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC60 |
Business Partner: Role Category View | CA-FS-BP |
CA |
SAP_APPL |
| BC61 |
Business Partner: Application | CA-FS-BP |
CA |
SAP_APPL |
| BC62 |
Business Partner: Applicat.Role Cat. | CA-FS-BP |
CA |
SAP_APPL |
| BC63 |
Business Partner: Phonetic Search | CA-FS-BP |
CA |
SAP_APPL |
| BC64 |
Business Partner: Role Csat. Text ID | CA-FS-BP |
CA |
SAP_APPL |
| BC65 |
Business Partner: Field Groups | CA-FS-BP |
CA |
SAP_APPL |
| BC66 |
Business Partner: Link Act. category | CA-FS-BP |
CA |
SAP_APPL |
| BC67 |
Business Partner: Link Role Category | CA-FS-BP |
CA |
SAP_APPL |
| BC68 |
Business partner: Field-Fld Grp Ass. | CA-FS-BP |
CA |
SAP_APPL |
| BC69 |
Business Partner: View-Fld Grp Ass. | CA-FS-BP |
CA |
SAP_APPL |
| BC70 |
BP: Field Modification Activated | CA-FS-BP |
CA |
SAP_APPL |
| BC71 |
Business Partner: Field Mod.Role Cat | CA-FS-BP |
CA |
SAP_APPL |
| BC72 |
Business Partner: Notes (Role) | CA-FS-BP |
CA |
SAP_APPL |
| BC73 |
Business Partner: Notes (general) | CA-FS-BP |
CA |
SAP_APPL |
| BCA0 |
BP: Business Partner - Applic.Cust. | CA-FS-BP |
CA |
SAP_APPL |
| BD10 |
Send Material | LO-MD-MM |
LO |
SAP_APPL |
| BD11 |
Get Material | LO-MD-MM |
LO |
SAP_APPL |
| BD12 |
Send customer | LO-MD-BP |
LO |
SAP_APPL |
| BD13 |
Get customer | LO-MD-BP |
LO |
SAP_APPL |
| BD14 |
Send vendor | LO-MD-BP-VM |
LO |
SAP_APPL |
| BD15 |
Open vendor | LO-MD-BP-VM |
LO |
SAP_APPL |
| BD16 |
Send Cost Center | CO-OM-CCA |
CO |
SAP_FIN |
| BD17 |
Get Cost Center | CO-OM-CCA |
CO |
SAP_FIN |
| BD18 |
Send General Ledger Account | CO-OM-CCA |
CO |
SAP_FIN |
| BD24 |
Send Cost Elements | CO-OM |
CO |
SAP_FIN |
| BD25 |
Send Activity Type | CO-OM-CCA |
CO |
SAP_FIN |
| BD26 |
Get Activity Type | CO-OM-CCA |
CO |
SAP_FIN |
| BD35 |
Send Business Process Groups | CO-OM-ABC |
CO |
SAP_FIN |
| BD36 |
Send Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| BD37 |
Send Business Process Price | CO-OM-ABC |
CO |
SAP_FIN |
| BD85 |
Consistency check for transfer | CA-BFA-ABL |
CA |
SAP_APPL |
| BD86 |
Consistency check for sales | CA-BFA-ABL |
CA |
SAP_APPL |
| BDD5 |
Application Consistency Check | CA-BFA-ABL |
CA |
SAP_APPL |
| BICBH03 |
Display Batch History | LO-BM |
LO |
SAP_APPL |
| BMA1 |
Maintain Prop./Prod. Units | LO-BM |
LO |
SAP_APPL |
| BMA2 |
Percentage proportion calculation | LO-BM |
LO |
SAP_APPL |
| BMA3 |
Prop./prod. quant. from base quant. | LO-BM |
LO |
SAP_APPL |
| BMA4 |
Base quant. from prop./prod. quant. | LO-BM |
LO |
SAP_APPL |
| BMBC |
Batch Information Cockpit | LO-BM |
LO |
SAP_APPL |
| BMOBPRO |
Original Batches in Production | LO-BM |
LO |
SAP_APPL |
| BMOBPUR |
Original Batches in Procurement | LO-BM |
LO |
SAP_APPL |
| BMSM |
Update the standard features | LO-BM |
LO |
SAP_APPL |
| BPAR_ARCH |
Business Partner: Conversion to CBP | CA-FS-BP |
CA |
SAP_APPL |
| BPAR_ARCHW |
Fin. transaction: Create archive | CA-FS-BP |
CA |
SAP_APPL |
| BPAR_ARCH_W |
Business Partner: Create Archive | CA-FS-BP |
CA |
SAP_APPL |
| BPB1 |
Evaluation of Business Partner/Roles | CA-FS-BP |
CA |
SAP_APPL |
| BPB4 |
Evaluation of Partner Relationships | CA-FS-BP |
CA |
SAP_APPL |
| BPC1 |
Create Business Partner | CA-FS-BP |
CA |
SAP_APPL |
| BPC2 |
Change Business Partner | CA-FS-BP |
CA |
SAP_APPL |
| BPC3 |
Display Business Partner | CA-FS-BP |
CA |
SAP_APPL |
| BPC4 |
Create Bus. Partner Using Reference | CA-FS-BP |
CA |
SAP_APPL |
| BPC5 |
Change Business Partner - Copy | CA-FS-BP |
CA |
SAP_APPL |
| BPCF |
TRGP: Change Documents | CA-FS-BP |
CA |
SAP_APPL |
| BPCG |
TRGP: Change Documents Addresses | CA-FS-BP |
CA |
SAP_APPL |
| BP_SETS_1 |
Create Budget Period Group | CO |
CO |
SAP_FIN |
| BP_SETS_2 |
Change Budget Period Group | CO |
CO |
SAP_FIN |
| BP_SETS_3 |
Display Budget Period Group | CO |
CO |
SAP_FIN |
| C223 |
Maintain Production Versions | PP-PI-MD |
PP |
SAP_APPL |
| C223_D |
Display Production Version | PP-PI-MD |
PP |
SAP_APPL |
| C252 |
Print Production Versions | PP-PI-MD |
PP |
SAP_APPL |
| CA70 |
PRT Where-Used Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CA72 |
PRT Where-used Lists: EquipTL Types | PP-BD-RTG |
PP |
SAP_APPL |
| CA73 |
Standard Networks for PRT | PP-BD-RTG |
PP |
SAP_APPL |
| CA75 |
Mass Replace PRT | PP-BD-RTG |
PP |
SAP_APPL |
| CA77 |
Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG |
PP |
SAP_APPL |
| CA78 |
PRT Mass replacemt. in libr.networks | PP-BD-RTG |
PP |
SAP_APPL |
| CA80 |
Use of Work Center in Task Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CA81 |
Master recipe usage and resources | PP-BD-RTG |
PP |
SAP_APPL |
| CA82 |
Where-used Lists EQUI Work Center | PP-BD-RTG |
PP |
SAP_APPL |
| CA83 |
Standard Networks for Work Center | PP-BD-RTG |
PP |
SAP_APPL |
| CA85 |
Replace Work Center in Task Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CA86 |
Master recipe: replace resources | PP-BD-RTG |
PP |
SAP_APPL |
| CA87 |
Mass Replace EQUI Work Center | PP-BD-RTG |
PP |
SAP_APPL |
| CA88 |
Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG |
PP |
SAP_APPL |
| CA90 |
Use of Ref. Op. Set in Routings | PP-BD-RTG |
PP |
SAP_APPL |
| CA95 |
Replace Ref. Op. Set in Task Lists | PP-BD-RTG |
PP |
SAP_APPL |
| CAA0 |
Process instr. usage in recipes | PP-BD-RTG |
PP |
SAP_APPL |
| CAA5 |
Mass replace proc.instr. in mst.rcp. | PP-BD-RTG |
PP |
SAP_APPL |
| CADT |
Downtime for Capacity Category | PP-PI |
PP |
SAP_APPL |
| CASH_LEDGER_PERU |
Cash Ledger, Peru | FI-LOC |
FI |
SAP_FIN |
| CAT5 |
Data Transfer CATS -> PS | CA-TS |
CA |
SAP_APPL |
| CAT7 |
CATS: Transfer Data to CO | CA-TS |
CA |
SAP_APPL |
| CAT9 |
Data Transfer CATS -> PM/CS | CA-TS |
CA |
SAP_APPL |
| CATM |
Selection From Time Recording | CA-TS |
CA |
SAP_APPL |
| CB23 |
Download of Master Tables for CC5 | PP-PDC |
PP |
SAP_APPL |
| CB25 |
Upload Request CC5 | PP-PDC |
PP |
SAP_APPL |
| CB32 |
Initial Download of Orders via CC3 | PP-PDC |
PP |
SAP_APPL |
| CB33 |
Download of Master Tables via CC3 | PP-PDC |
PP |
SAP_APPL |
| CB34 |
Delta Download of Orders via CC3 | PP-PDC |
PP |
SAP_APPL |
| CB35 |
Upload request for CC3 | PP-PDC |
PP |
SAP_APPL |
| CB37 |
Initial Download of Activities CC4 | PP-PDC |
PP |
SAP_APPL |
| CB38 |
Master data download CC4 | PP-PDC |
PP |
SAP_APPL |
| CB39 |
Delta download of activities CC4 | PP-PDC |
PP |
SAP_APPL |
| CB40 |
Upload request for CC4 | PP-PDC |
PP |
SAP_APPL |
| CB42 |
Initial Download of Orders via CC2 | PP-PDC |
PP |
SAP_APPL |
| CB43 |
Transfer of master data via CC2 | PP-PDC |
PP |
SAP_APPL |
| CB44 |
Delta Download of Orders via CC2 | PP-PDC |
PP |
SAP_APPL |
| CB45 |
Upload request for CC2 | PP-PDC |
PP |
SAP_APPL |
| CBCACT |
Maintenance CBP planning actions | LO-SCI-POI |
LO |
SAP_APPL |
| CBCAT |
Maintenance CBP Problem Categories | LO-SCI-POI |
LO |
SAP_APPL |
| CBCBRG |
Maintenance of v_cbp_brg | LO-SCI-POI |
LO |
SAP_APPL |
| CBCF |
Maintenance CBMRP flags | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMLGMRP |
Maintenance defaults (MRP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMLGSOP |
Maintenance defaults (SOP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMLS |
Assign infostructure | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMOD |
Maintain SCP model | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMSV |
Activate versions | LO-SCI-POI |
LO |
SAP_APPL |
| CBCMTG |
Maintenance general technical data | LO-SCI-POI |
LO |
SAP_APPL |
| CBCONFMRP |
Maintenance startup parameters | LO-SCI-POI |
LO |
SAP_APPL |
| CBCONFSOP |
Maintenance startup parameters (SOP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBCPAR |
Maintenance step parameters | LO-SCI-POI |
LO |
SAP_APPL |
| CBCS |
Activate system status | LO-SCI-POI |
LO |
SAP_APPL |
| CBCSTEP |
Maintenance steps | LO-SCI-POI |
LO |
SAP_APPL |
| CBMRP |
CBP requirements planning | LO-SCI-POI |
LO |
SAP_APPL |
| CBP |
Constraint Based Planning Workbench | LO-SCI-POI |
LO |
SAP_APPL |
| CBP1 |
MRP master data download | LO-SCI-POI |
LO |
SAP_APPL |
| CBP2 |
MRP transactional data download | LO-SCI-POI |
LO |
SAP_APPL |
| CBP3 |
SOP master data download | LO-SCI-POI |
LO |
SAP_APPL |
| CBP4 |
Start inintialization (MRP) | LO-SCI-POI |
LO |
SAP_APPL |
| CBP5 |
Display ext. Planning Log SOP | LO-SCI-POI |
LO |
SAP_APPL |
| CBP6 |
Start SOP ext. Planning Model Init | LO-SCI-POI |
LO |
SAP_APPL |
| CBP7 |
Update SOP ext. Planning | LO-SCI-POI |
LO |
SAP_APPL |
| CBPRO |
Maintenance of v_tcbp_soprof | LO-SCI-POI |
LO |
SAP_APPL |
| CBPV |
Uploading PDC messages | PP-PDC |
PP |
SAP_APPL |
| CC04 |
Display Product Structure | LO-ECH |
LO |
SAP_APPL |
| CC07 |
Engineering Change Mgmt information | LO-ECH |
LO |
SAP_APPL |
| CCF1 |
Create Message: Error Management | CO-PC-PCP |
CO |
SAP_FIN |
| CCF2 |
Change Message: Error Management | CO-PC-PCP |
CO |
SAP_FIN |
| CCF3 |
Display Message: Error Management | CO-PC-PCP |
CO |
SAP_FIN |
| CE00 |
Menu: CAPP-based calc. of std.values | PP-BD-CAP |
PP |
SAP_APPL |
| CE01 |
CEP: View | LO-PDM |
LO |
SAP_APPL |
| CE02 |
CEP: Transfer | LO-PDM |
LO |
SAP_APPL |
| CE03 |
CEP: Review | LO-PDM |
LO |
SAP_APPL |
| CE11 |
Create standard value formula | PP-BD-CAP |
PP |
SAP_APPL |
| CE12 |
Change standard value formula | PP-BD-CAP |
PP |
SAP_APPL |
| CE13 |
Display standard value formula | PP-BD-CAP |
PP |
SAP_APPL |
| CE16 |
Use of CAPP elements (single-level) | PP-BD-CAP |
PP |
SAP_APPL |
| CE21 |
Create standard value method | PP-BD-CAP |
PP |
SAP_APPL |
| CE22 |
Change standard value method | PP-BD-CAP |
PP |
SAP_APPL |
| CE23 |
Display standard value method | PP-BD-CAP |
PP |
SAP_APPL |
| CE31 |
Create standard value process | PP-BD-CAP |
PP |
SAP_APPL |
| CE32 |
Change standard value process | PP-BD-CAP |
PP |
SAP_APPL |
| CE33 |
Display standard value process | PP-BD-CAP |
PP |
SAP_APPL |
| CE41 |
Simulate calculation of std. values | PP-BD-CAP |
PP |
SAP_APPL |
| CEP_CUST_WF |
Maintain Distibution Workflows | LO-PDM |
LO |
SAP_APPL |
| CEP_IAC_PO |
ITS Transaction Project Overview | LO-PDM |
LO |
SAP_APPL |
| CEP_R3_MON |
SAP Transaction: Monitoring | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_DEFCLAS |
Default Classes | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_DOCBOM |
Document 2 BOM | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_DOCDOC |
Document 2 Document | LO-PDM |
LO |
SAP_APPL |
| CEP_SA_ICONDEF |
Icon Definition for Documents | LO-PDM |
LO |
SAP_APPL |
| CEVC |
Copy custom. tab. for std.val. calc. | PP-BD-CAP |
PP |
SAP_APPL |
| CEVF |
Number ranges for CAPP formulas | PP-BD-CAP |
PP |
SAP_APPL |
| CEVM |
Number ranges for CAPP methods | PP-BD-CAP |
PP |
SAP_APPL |
| CEVP |
Display CAPP tables | PP-BD-CAP |
PP |
SAP_APPL |
| CEVV |
Number ranges for CAPP processes | PP-BD-CAP |
PP |
SAP_APPL |
| CE_CL_EXTRACT |
Extract Class Database | LO-PDM |
LO |
SAP_APPL |
| CFB_NAV |
Start Transactions | MM-PUR-REQ |
MM |
SAP_APPL |
| CFB_RB_APPL_LOG |
CFB RBQ Application Log | PP-PI-CFB |
PP |
SAP_APPL |
| CHECK_ANCHOR |
Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP |
CO |
SAP_FIN |
| CHKPT |
Call Up Checkpoint Maintenance View | LE-SHP-GF |
LE |
SAP_APPL |
| CHPV1 |
Spec.Syst: Assignment class template | LO-PDM |
LO |
SAP_APPL |
| CI01 |
Create CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI02 |
Change CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI03 |
Display CIAP Document | FI-LOC |
FI |
SAP_FIN |
| CI21 |
Communication parameters for KANBAN | PP-PDC |
PP |
SAP_APPL |
| CI23 |
Download master data for Kanban | PP-PDC |
PP |
SAP_APPL |
| CI25 |
Upload Request in KK5 | PP-PDC |
PP |
SAP_APPL |
| CI31 |
Communication parameters for PM | PP-PDC |
PP |
SAP_APPL |
| CI32 |
Init. transfer of operations for PM | PP-PDC |
PP |
SAP_APPL |
| CI33 |
Transfer of master data for PM | PP-PDC |
PP |
SAP_APPL |
| CI34 |
Delta transfer of operations for PM | PP-PDC |
PP |
SAP_APPL |
| CI35 |
Generate Upload Request CC3 | PP-PDC |
PP |
SAP_APPL |
| CI36 |
Communication parameters for PS | PP-PDC |
PP |
SAP_APPL |
| CI37 |
Init. transfer of operations for PS | PP-PDC |
PP |
SAP_APPL |
| CI38 |
Transfer of master data for PS | PP-PDC |
PP |
SAP_APPL |
| CI39 |
Delta transfer of operations for PS | PP-PDC |
PP |
SAP_APPL |
| CI40 |
Generate Upload Request CC4 | PP-PDC |
PP |
SAP_APPL |
| CI41 |
Communication parameters for PP | PP-PDC |
PP |
SAP_APPL |
| CI42 |
Init. transfer of operations for PP | PP-PDC |
PP |
SAP_APPL |
| CI42N |
PP-PDC: Download Operations | PP-PDC |
PP |
SAP_APPL |
| CI43 |
Transfer of master data for PP | PP-PDC |
PP |
SAP_APPL |
| CI44 |
Delta transfer of operations for PP | PP-PDC |
PP |
SAP_APPL |
| CI45 |
Generate Upload Request CC2 | PP-PDC |
PP |
SAP_APPL |
| CI45N |
Generate Upload Request CC2 | PP-PDC |
PP |
SAP_APPL |
| CI50 |
Transfer production requirements | PP-CRP-LVL |
PP |
SAP_APPL |
| CI51 |
Transfer production commitments | PP-CRP-LVL |
PP |
SAP_APPL |
| CIB2 |
Update CC2 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIB3 |
Update CC3 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIB4 |
Update CC4 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIB5 |
Update CC5 PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP2 |
CC2: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP3 |
CC3: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP4 |
CC4: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIP5 |
CC5: Update PDC messages | PP-PDC |
PP |
SAP_APPL |
| CIPV |
Posting PDC records | PP-PDC |
PP |
SAP_APPL |
| CISV |
CIS Vendor Verification Process | FI-LOC |
FI |
SAP_FIN |
| CISVU |
Update Vendor master | FI-LOC |
FI |
SAP_FIN |
| CIS_VENDOR |
Vendor Master Data Update | FI-LOC |
FI |
SAP_FIN |
| CJ00 |
Find Digital Signatures | CA-DSG |
CA |
SAP_APPL |
| CJ01 |
Create Work Breakdown Structure | PS-ST-OPR |
PS |
SAP_APPL |
| CJ02 |
Change Work Breakdown Structure | PS-ST-OPR |
PS |
SAP_APPL |
| CJ03 |
Display Work Breakdown Structure | PS-ST-OPR |
PS |
SAP_APPL |
| CJ06 |
Create Project Definition | PS-ST-OPR |
PS |
SAP_APPL |
| CJ07 |
Change Project Definition | PS-ST-OPR |
PS |
SAP_APPL |
| CJ08 |
Display Project Definition | PS-ST-OPR |
PS |
SAP_APPL |
| CJ11 |
Create WBS Element | PS-ST-OPR |
PS |
SAP_APPL |
| CJ12 |
Change WBS Element | PS-ST-OPR |
PS |
SAP_APPL |
| CJ13 |
Display WBS Element | PS-ST-OPR |
PS |
SAP_APPL |
| CJ14 |
Display WBS Element (From DMS) | PS-ST-OPR |
PS |
SAP_APPL |
| CJ20 |
Structure planning | PS-ST-OPR |
PS |
SAP_APPL |
| CJ20N |
Project Builder | PS-ST-OPR-PB |
PS |
SAP_APPL |
| CJ21 |
Change Basic Dates | PS-DAT |
PS |
SAP_APPL |
| CJ22 |
Display Basic Dates | PS-DAT |
PS |
SAP_APPL |
| CJ23 |
Change Forecast Dates | PS-DAT |
PS |
SAP_APPL |
| CJ24 |
Display Forecast Dates | PS-DAT |
PS |
SAP_APPL |
| CJ25 |
Change Actual Dates | PS-DAT |
PS |
SAP_APPL |
| CJ26 |
Display Actual Dates | PS-DAT |
PS |
SAP_APPL |
| CJ27 |
Project planning board | PS-ST-OPR-PPB |
PS |
SAP_APPL |
| CJ29 |
Update WBS (Forecast) | PS-DAT |
PS |
SAP_APPL |
| CJ2A |
Display structure planning | PS-ST-OPR |
PS |
SAP_APPL |
| CJ2B |
Change project planning board | PS-ST-OPR-PPB |
PS |
SAP_APPL |
| CJ2C |
Display project planning board | PS-ST-OPR-PPB |
PS |
SAP_APPL |
| CJ2D |
Structure planning | PS-ST-OPR |
PS |
SAP_APPL |
| CJ44 |
Act. overhd: Projects, ind. process. | PS-COS |
PS |
SAP_APPL |
| CJ45 |
Act. ovhd: Projects, coll. process. | PS-COS |
PS |
SAP_APPL |
| CJ46 |
Plnd ovrhd: Projects, ind. process. | PS-COS |
PS |
SAP_APPL |
| CJ47 |
Pld Overhead: Projects, Coll.Procssg | PS-COS |
PS |
SAP_APPL |
| CJ48 |
Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| CJ49 |
Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| CJ72 |
Project: Act. amt. line item settlmt | IM-FA-IE |
IM |
SAP_FIN |
| CJ74 |
Project Actual Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ76 |
Project Commitment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ7M |
Project Plan Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ7N |
Maint. DRG inv.projects for retmt. | IM-FA-IE |
IM |
SAP_FIN |
| CJ80 |
Availability Control - Overview | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ81 |
Update Report List | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJ8A |
Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE |
IM |
SAP_FIN |
| CJ8V |
Period Close for Project Selection | PS-COS |
PS |
SAP_APPL |
| CJ91 |
Create Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJ92 |
Change Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJ93 |
Display Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJA1 |
Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT |
PS |
SAP_APPL |
| CJA2 |
Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT |
PS |
SAP_APPL |
| CJAL |
Send project | PS-ST-OPR |
PS |
SAP_APPL |
| CJB1 |
Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE |
PS |
SAP_APPL |
| CJB2 |
Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE |
PS |
SAP_APPL |
| CJBBS1 |
Planning Board Report Assignment | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJBBS2 |
Structure Overview Report Asst | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJC1 |
Maintenance Dialog for Stat.by Per. | PS-COS |
PS |
SAP_APPL |
| CJC2 |
Maintain Planned Status Changes | PS-COS |
PS |
SAP_APPL |
| CJCD |
Change documents: WBS | PS-ST-OPR |
PS |
SAP_APPL |
| CJCF |
Carry Forward Project Commitments | CO-OM-OPA |
CO |
SAP_FIN |
| CJCS |
Standard WBS | PS-ST-TMP |
PS |
SAP_APPL |
| CJE0 |
Run Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE1 |
Create Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE2 |
Change Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE3 |
Display Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE4 |
Create Project Report Layout | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJE5 |
Change Project Report Layout | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEA |
Call Hierarchy Report | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEB |
Background Processing, Hier.Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEC |
Maintain Project Crcy Trans.Type | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEK |
Copy Interfaces/Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEM |
Project Reports: Test Monitor | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEO |
Transport Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEQ |
Import Reports from Client | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJET |
Translation Tool - Drilldown | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEV |
Maintain Global Variable | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEX |
Reorganize Drilldown Reports | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEY |
Reorganize Report Data | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJEZ |
Reorganize Forms | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJF1 |
Create Transfer Price Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJF2 |
Change Transfer Price Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJF3 |
Display Transfer Price Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJF4 |
Transfer Price Agreement List | PS-REV-TRF |
PS |
SAP_APPL |
| CJG1 |
Enter Transfer Price Allocation | PS-REV-TRF |
PS |
SAP_APPL |
| CJG3 |
Display Transfer Price Allocation | PS-REV-TRF |
PS |
SAP_APPL |
| CJG4 |
Enter Trsfr Price Allocation: List | PS-REV-TRF |
PS |
SAP_APPL |
| CJG5 |
Cancel Transfer Price Allocation | PS-REV-TRF |
PS |
SAP_APPL |
| CJH1 |
Reconstruct Project Inheritance | PS-IS-CON-SUM |
PS |
SAP_APPL |
| CJH2 |
Project Inheritance Log | PS-IS-CON-SUM |
PS |
SAP_APPL |
| CJI1 |
Project Budget Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI2 |
Budget Line Items: Document Chain | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI3 |
Project Actual Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI3N |
Projects Line Items Actual Costs New | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI4 |
Project Plan Cost Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI4N |
Projects Line Items Plnd Costs New | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI5 |
Project Commitment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI8 |
Project Budget Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJI9 |
Project Struct.Pld Costs Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJIA |
Project Actual and Commt Paymt LIs | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJIB |
Project Plan Payment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJIC |
Maintain Project Settlement LIs | IM-FA-PR-CL-SE |
IM |
SAP_FIN |
| CJID |
Display Project Settlement Line Itms | IM-FA-PR-CL-SE |
IM |
SAP_FIN |
| CJIE |
Projects: Retirement LI Settlement | IM-FA-PR-CL-SE |
IM |
SAP_FIN |
| CJIF |
Projects: Profitability Analysis LI | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJL2 |
Collective Agreement | PS-REV-TRF |
PS |
SAP_APPL |
| CJPN |
Number Range Maintenance: Proj.Items | PS-ST-OPR |
PS |
SAP_APPL |
| CJSA |
Data Transfer to SAP-EIS | PS-IS-REP |
PS |
SAP_APPL |
| CJSB |
Select Key Figure and Characteristic | PS-IS-REP |
PS |
SAP_APPL |
| CJSG |
Generate WBS Element Group | PS-COS |
PS |
SAP_APPL |
| CJSN |
Number Range Maintenance: Projects | PS-ST-TMP |
PS |
SAP_APPL |
| CJT2 |
Project Actual Payment Line Items | PS-IS-REP-ACC |
PS |
SAP_APPL |
| CJW1 |
EURO: Adjust Project Budget | CA-EUR-CNV |
CA |
SAP_FIN |
| CJZ2 |
Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ3 |
Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ5 |
Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ6 |
Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ7 |
Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ8 |
Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CJZ9 |
Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC |
PS |
SAP_APPL |
| CK22 |
Organizational Measure | CO-PC-PCP |
CO |
SAP_FIN |
| CK24 |
Price Update with Cost Estimate | CO-PC-PCP |
CO |
SAP_FIN |
| CK32 |
CK BATCH: Print logs | CO-PC-PCP |
CO |
SAP_FIN |
FB01 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 过帐凭证 |
| Thai | ผ่านรายการเอกสาร |
| 한국어 | 전표 전기 |
| Română | Înregistrare document |
| Slovenščina | Knjiženje dokumenta |
| Hrvatski | Knjiži dokument |
| Українська | Провести документ |
| #### | ترحيل المستند |
| עברית | רישום מסמך |
| Čeština | Účtování dokladu |
| Deutsch | Beleg buchen |
| English | Post Document |
| Français | Comptabiliser pièce |
| Ελληνική | Καταχώριση Εγγραφής |
| Magyar | Bizonylat könyvelése |
| Italiano | Registrare documento |
| 日本語 | 伝票転記 |
| Dansk | Bogfør bilag |
| polski | Księgowanie dokumentu |
| 繁體中文 | 過帳文件 |
| Nederlands | Document boeken |
| Norsk | Konter bilag |
| Português | Lançar documento |
| Slovenčina | Účtovanie dokladu |
| Русский | Проводка документа |
| Español | Contabilizar documento |
| Türkçe | Belge kaydı |
| Suomi | Kirjaa tosite |
| Svenska | Boka dokument |
| ±êÛÓÐàáÚØ | Осчетоводяване на документ |
| Català | Comptabilitzar document |
| Srpski (Lat.) | Knjiži dokument |
FB01 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 |