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-03 | Clear G/L Account | FI | FI | SAP_FIN |
F-18 | Payment with Printout | FI | FI | SAP_FIN |
F-20 | Reverse Bill Liability | FI | FI | SAP_FIN |
F-22 | Enter Customer Invoice | FI | FI | SAP_FIN |
F-23 | Return Bill of Exchange Pmt Request | FI | FI | SAP_FIN |
F-25 | Reverse Check/Bill of Exch. | FI | FI | SAP_FIN |
F-26 | Incoming Payments Fast Entry | FI | FI | SAP_FIN |
F-27 | Enter Customer Credit Memo | FI | FI | SAP_FIN |
F-28 | Post Incoming Payments | FI | FI | SAP_FIN |
F-29 | Post Customer Down Payment | FI | FI | SAP_FIN |
F-30 | Post with Clearing | FI | FI | SAP_FIN |
F-31 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-32 | Clear Customer | FI | FI | SAP_FIN |
F-33 | Post Bill of Exchange Usage | FI | FI | SAP_FIN |
F-34 | Post Collection | FI | FI | SAP_FIN |
F-35 | Post Forfaiting | FI | FI | SAP_FIN |
F-36 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-37 | Customer Down Payment Request | FI | FI | SAP_FIN |
F-38 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-39 | Clear Customer Down Payment | FI | FI | SAP_FIN |
F-40 | Bill of Exchange Payment | FI | FI | SAP_FIN |
F-41 | Enter Vendor Credit Memo | FI | FI | SAP_FIN |
F-42 | Enter Transfer Posting | FI | FI | SAP_FIN |
F-43 | Enter Vendor Invoice | FI | FI | SAP_FIN |
F-44 | Clear Vendor | FI | FI | SAP_FIN |
F-46 | Reverse Refinancing Acceptance | FI | FI | SAP_FIN |
F-47 | Down Payment Request | FI | FI | SAP_FIN |
F-48 | Post Vendor Down Payment | FI | FI | SAP_FIN |
F-49 | Customer Noted Item | FI | FI | SAP_FIN |
F-51 | Post with Clearing | FI | FI | SAP_FIN |
F-52 | Post Incoming Payments | FI | FI | SAP_FIN |
F-53 | Post Outgoing Payments | FI | FI | SAP_FIN |
F-54 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
F-55 | Enter Statistical Posting | FI | FI | SAP_FIN |
F-56 | Reverse Statistical Posting | FI | FI | SAP_FIN |
F-57 | Vendor Noted Item | FI | FI | SAP_FIN |
F-58 | Payment with Printout | FI | FI | SAP_FIN |
F-59 | Payment Request | FI | FI | SAP_FIN |
F-63 | Park Vendor Invoice | FI | FI | SAP_FIN |
F-64 | Park Customer Invoice | FI | FI | SAP_FIN |
F-65 | Preliminary Posting | FI | FI | SAP_FIN |
F-66 | Park Vendor Credit Memo | FI | FI | SAP_FIN |
F-67 | Park Customer Credit Memo | FI | FI | SAP_FIN |
F.13 | Automatic Clearing without Currency | FI | FI | SAP_FIN |
F.21 | A/R: Open Items | FI | FI | SAP_FIN |
F.24 | A/R: Interest for Days Overdue | FI | FI | SAP_FIN |
F.25 | Bill of Exchange List | FI | FI | SAP_FIN |
F.26 | A/R: Balance Interest Calculation | FI | FI | SAP_FIN |
F.2A | A/R Overdue Int.: Post (Without OI) | FI | FI | SAP_FIN |
F.2B | A/R Overdue Int.: Post (with OI) | FI | FI | SAP_FIN |
F.2C | Calc.cust.int.on arr.: w/o postings | FI | FI | SAP_FIN |
F.2D | Customrs: FI-SD mast.data comparison | FI | FI | SAP_FIN |
F.44 | A/P: Balance Interest Calculation | FI | FI | SAP_FIN |
F.48 | Vendors: FI-MM mast.data comparison | FI | FI | SAP_FIN |
F.4A | Calc.vend.int.on arr.: Post (w/o OI) | FI | FI | SAP_FIN |
F.4B | Calc.vend.int.on arr.: Post(with OI) | FI | FI | SAP_FIN |
F.4C | Calc.vend.int.on arr.: w/o postings | FI | FI | SAP_FIN |
F.70 | Bill/Exchange Pmnt Request Dunning | FI | FI | SAP_FIN |
F.71 | DME with Disk: B/Excha. Presentation | FI | FI | SAP_FIN |
F.75 | Extended Bill/Exchange Information | FI | FI | SAP_FIN |
F.93 | Maintain Bill Liability and Rem.Risk | FI | FI | SAP_FIN |
F110 | Parameters for Automatic Payment | FI | FI | SAP_FIN |
F110S | Automatic Scheduling of Payment Prog | FI | FI | SAP_FIN |
F150 | Dunning Run | FI | FI | SAP_FIN |
FB05 | Post with Clearing | FI | FI | SAP_FIN |
FB10 | Invoice/Credit Fast Entry | FI | FI | SAP_FIN |
FB13 | Release for Payments | FI | FI | SAP_FIN |
FB1D | Clear Customer | FI | FI | SAP_FIN |
FB1K | Clear Vendor | 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 |
FBA8 | Clear Vendor Down Payment | FI | FI | SAP_FIN |
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 |
FBL1 | Display Vendor Line Items | FI | FI | SAP_FIN |
FBL2 | Change Vendor Line Items | FI | FI | SAP_FIN |
FBL5 | Display Customer Line Items | FI | FI | SAP_FIN |
FBL6 | Change Customer Line Items | FI | FI | SAP_FIN |
FBP1 | Enter Payment Request | FI | FI | SAP_FIN |
FBRA | Reset Cleared Items | 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 |
FBWD | Returned Bills of Exchange Payable | FI | FI | SAP_FIN |
FBWE | Bill/Exch.Presentatn - International | FI | FI | SAP_FIN |
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 |
FBZP | Maintain Pmnt Program Configuration | FI | FI | SAP_FIN |
FBZP_OLD | Maintain Pmnt Program Configuration | FI | FI | SAP_FIN |
FCH1 | Display Check Information | FI | FI | SAP_FIN |
FCH2 | Display Payment Document Checks | FI | FI | SAP_FIN |
FCH3 | Void Checks | FI | FI | SAP_FIN |
FCH4 | Renumber Checks | FI | FI | SAP_FIN |
FCH5 | Create Check Information | FI | FI | SAP_FIN |
FCH6 | Change Check Information/Cash Check | FI | FI | SAP_FIN |
FCH7 | Reprint Check | FI | FI | SAP_FIN |
FCH8 | Reverse Check Payment | FI | FI | SAP_FIN |
FCH9 | Void Issued Check | FI | FI | SAP_FIN |
FCHA | Check archiving | FI | FI | SAP_FIN |
FCHB | Check retrieval | FI | FI | SAP_FIN |
FCHD | Delete Payment Run Check Information | FI | FI | SAP_FIN |
FCHE | Delete Voided Checks | FI | FI | SAP_FIN |
FCHF | Delete Manual Checks | FI | FI | SAP_FIN |
FCHG | Delete cashing/extract data | FI | FI | SAP_FIN |
FCHI | Check Lots | FI | FI | SAP_FIN |
FCHK | Check Tracing Initial Menu | FI | FI | SAP_FIN |
FCHN | Check Register | FI | FI | SAP_FIN |
FCHR | Online Cashed Checks | FI | FI | SAP_FIN |
FCHT | Change Check/Payment Assignment | FI | FI | SAP_FIN |
FCHX | Check Extract - Creation | FI | FI | SAP_FIN |
FDMN | (empty) | FI | FI | SAP_FIN |
FDTA | TemSe/REGUT Data Administration | FI | FI | SAP_FIN |
FESR | Import of ISR File (Switzerland) | FI | FI | SAP_FIN |
FK10 | Vendor Account Balance | FI | FI | SAP_FIN |
FKMN | (empty) | FI | FI | SAP_FIN |
F_71 | DME with Disk: B/Excha. Presentation | FI | FI | SAP_FIN |
F_75 | Extended Bill/Exchange Information | FI | FI | SAP_FIN |
F_77 | C FI Maintain Table T045D | FI | FI | SAP_FIN |
F_79 | C FI Maintain Table T045G | FI | FI | SAP_FIN |
F_90 | C FI Maintain Table T045F | FI | FI | SAP_FIN |
OBWP | Payment release by authorized person | FI | FI | SAP_FIN |
OBWQ | Payment Release Document Types | FI | FI | SAP_FIN |
S_AL0_96000639 | Resolution AFIP 615 | FI | FI | SAP_FIN |
S_AL0_96000640 | Significant Trans. Cross Check CTTI | FI | FI | SAP_FIN |
S_AL0_96000642 | Daily Report for VAT | FI | FI | SAP_FIN |
S_ALR_87012077 | Vendor Information System | FI | FI | SAP_FIN |
S_ALR_87012078 | Due Date Analysis for Open Items | FI | FI | SAP_FIN |
S_ALR_87012079 | Transaction Figures: Account Balance | FI | FI | SAP_FIN |
S_ALR_87012080 | Transaction Figures: Special Sales | FI | FI | SAP_FIN |
S_ALR_87012081 | Transaction Figures: Sales | FI | FI | SAP_FIN |
S_ALR_87012082 | Vendor Balances in Local Currency | FI | FI | SAP_FIN |
S_ALR_87012083 | List of Vendor Open Items | FI | FI | SAP_FIN |
S_ALR_87012084 | Open Items: Vendor Due Date Forecast | FI | FI | SAP_FIN |
S_ALR_87012085 | Vendor Payment History | FI | FI | SAP_FIN |
S_ALR_87012086 | Vendor List | FI | FI | SAP_FIN |
S_ALR_87012087 | List of vendor addresses | FI | FI | SAP_FIN |
S_ALR_87012089 | Display Changes to Vendors | FI | FI | SAP_FIN |
S_ALR_87012090 | Display Critical Vendor Changes | FI | FI | SAP_FIN |
S_ALR_87012093 | Vendor Business | FI | FI | SAP_FIN |
S_ALR_87012103 | List of Vendor Line Items | FI | FI | SAP_FIN |
S_ALR_87012104 | List Of Cleared Vendor Items | FI | FI | SAP_FIN |
S_ALR_87012105 | List Of Down Payments Open | FI | FI | SAP_FIN |
S_ALR_87012167 | Accounts Rec. Information System | FI | FI | SAP_FIN |
S_ALR_87012168 | Due Date Analysis for Open Items | FI | FI | SAP_FIN |
S_ALR_87012169 | Transaction Figures: Account Balance | FI | FI | SAP_FIN |
S_ALR_87012170 | Transaction Figures: Special Sales | FI | FI | SAP_FIN |
S_ALR_87012171 | Transaction Figures: Sales | FI | FI | SAP_FIN |
S_ALR_87012172 | Customer Balances in Local Currency | FI | FI | SAP_FIN |
S_ALR_87012173 | List of Customer Open Items | FI | FI | SAP_FIN |
S_ALR_87012174 | List of Customer Open Items | FI | FI | SAP_FIN |
S_ALR_87012175 | Open Items: Customer Due Date Forec. | FI | FI | SAP_FIN |
S_ALR_87012176 | Customer Eval. with OI Sorted List | FI | FI | SAP_FIN |
S_ALR_87012177 | Customer Payment History | FI | FI | SAP_FIN |
S_ALR_87012178 | Customer Open Item Analysis(Overdue) | FI | FI | SAP_FIN |
S_ALR_87012179 | Customer List | FI | FI | SAP_FIN |
S_ALR_87012180 | List of customer addresses | FI | FI | SAP_FIN |
S_ALR_87012182 | Display Changes to Customers | FI | FI | SAP_FIN |
S_ALR_87012183 | Display Critical Customer Changes | FI | FI | SAP_FIN |
S_ALR_87012186 | Customer Sales | FI | FI | SAP_FIN |
S_ALR_87012195 | Customer Master Data Comparison | FI | FI | SAP_FIN |
S_ALR_87012197 | List of Customer Line Items | FI | FI | SAP_FIN |
S_ALR_87012198 | List of Cleared Customer Items | FI | FI | SAP_FIN |
S_ALR_87012199 | Open Down Payments | 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 |
Language | Description |
---|---|
中文 | 发票/贷项凭证快速输入 |
Thai | ใบกำกับสินค้า/ใบลดหนี้แบบเร็ว |
한국어 | 송장/대변 빠른전표입력 |
Română | Intrare rapidă factură/credit |
Slovenščina | Hitri vnos računa/kredita |
Hrvatski | Brzi unos odobrenja/fakture |
Українська | Швидке введення рахунка/критов.авізо |
#### | إدخال سريع دائن/فاتورة |
עברית | הזנה מהירה של תזכיר חשבונית/זיכוי |
Čeština | Rychlé pořízení fakt./dobrop. |
Deutsch | Re/Gu Schnellerfassung |
English | Invoice/Credit Fast Entry |
Français | Fact/Avoir saisie rapide |
Ελληνική | Αμεση Καταχώριση Τιμολογίου/Πίστωσης |
Magyar | Szla/jóváír. gyorsrögzítése |
Italiano | Acquisizione rapida fatt./accr. |
日本語 | 請求書/クレジットメモ初期値 |
Dansk | FT/KN lynregistrering |
polski | Szybkie wprowadzanie Fkt/Uzn |
繁體中文 | 快速輸入發票 / 貸項通知單 |
Nederlands | Factuur/creditnota snelinvoer |
Norsk | Fakt./kred.nota - hurtigregistrering |
Português | Entrada ráp.fatura/ crédito |
Slovenčina | Rýchle zadávanie fakt./dobropisu |
Русский | Быстрый ввод счетов/кредитовых авизо |
Español | Entrada rápida facturas/abonos |
Türkçe | Fatura/AD hızlı girişi |
Suomi | Laskun/hyv. pikarekisteröinti |
Svenska | Fk/GM snabbregistrering |
±êÛÓÐàáÚØ | Бързо въвеждане на фактура / кредит |
Català | Entrada ràpida fra./ab. |
Srpski (Lat.) | Brzi unos fakture/odobrenja |
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 |