Analytics for SAP TCode FB16  
Assign Items

 FB16 Analytics
Your browser does not support SVG
Your browser does not support SVG
 FB16 Analytics Data
Program
RFDECIDEOI (RFDECIDEOI)
3
Package
FBAS (Financial accounting 'Basis')
186
Name Starts With
2
Name Starts With
272
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
Application Component
CRM (Customer Relationship Management)
Software Component
BBPCRM (BBPCRM)
  FB16 Analytics - Program RFDECIDEOI
TCode Description Module Top Module Component
FB15   Assign Items CRM   CRM   BBPCRM  
FB16   Assign Items CRM   CRM   BBPCRM  
FB16EA   Assign Items CRM   CRM   BBPCRM  
  FB16 Analytics - Package FBAS
TCode Description Module Top Module Component
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
F-04   Post with Clearing CRM   CRM   BBPCRM  
F-05   Post Foreign Currency Valuation CRM   CRM   BBPCRM  
F-19   Reverse Statistical Posting CRM   CRM   BBPCRM  
F-21   Enter Transfer Posting CRM   CRM   BBPCRM  
F.01   ABAP Report: Financial Statements CRM   CRM   BBPCRM  
F.02   Compact Journal CRM   CRM   BBPCRM  
F.03   Reconciliation CRM   CRM   BBPCRM  
F.05   Foreign Currency Valuation CRM   CRM   BBPCRM  
F.06   Foreign Currency Valuation:G/L Assts CRM   CRM   BBPCRM  
F.07   G/L: Balance Carryforward CRM   CRM   BBPCRM  
F.08   G/L: Account Balances CRM   CRM   BBPCRM  
F.09   G/L: Account List CRM   CRM   BBPCRM  
F.10   G/L: Chart of Accounts CRM   CRM   BBPCRM  
F.11   G/L: General Ledger from Doc.File CRM   CRM   BBPCRM  
F.16   ABAP/4 Report: G/L Bal.Carryforward CRM   CRM   BBPCRM  
F.17   ABAP/4 Report: Cust.Bal.Confirmation CRM   CRM   BBPCRM  
F.18   ABAP/4 Report: Vend.Bal.Confirmation CRM   CRM   BBPCRM  
F.19   G/L: Goods/Invoice Received Clearing CRM   CRM   BBPCRM  
F.1A   Customer/Vendor Statistics CRM   CRM   BBPCRM  
F.1B   Head Office and Branch Index CRM   CRM   BBPCRM  
F.20   A/R: Account List CRM   CRM   BBPCRM  
F.22   A/R: Open Item Sorted List CRM   CRM   BBPCRM  
F.23   A/R: Account Balances CRM   CRM   BBPCRM  
F.29   A/R: Set Up Info System 1 CRM   CRM   BBPCRM  
F.30   A/R: Evaluate Info System CRM   CRM   BBPCRM  
F.36   Adv.Ret.on Sls/Pur.Form Printout(DE) CRM   CRM   BBPCRM  
F.38   Transfer Posting of Deferred Tax CRM   CRM   BBPCRM  
F.40   A/P: Account List CRM   CRM   BBPCRM  
F.41   A/P: Open Items CRM   CRM   BBPCRM  
F.42   A/P: Account Balances CRM   CRM   BBPCRM  
F.45   A/P: Set Up Info System 1 CRM   CRM   BBPCRM  
F.46   A/P: Evaluate Info System CRM   CRM   BBPCRM  
F.50   G/L: Profitability Segment Adjustmnt CRM   CRM   BBPCRM  
F.51   G/L: Open Items CRM   CRM   BBPCRM  
F.53   G/L: Account Assignment Manual CRM   CRM   BBPCRM  
F.54   G/L: Structured Account Balances CRM   CRM   BBPCRM  
F.5D   G/L: Update Bal. Sheet Adjustment CRM   CRM   BBPCRM  
F.5E   G/L: Post Balance Sheet Adjustment CRM   CRM   BBPCRM  
F.5F   G/L: Balance Sheet Adjustment Log CRM   CRM   BBPCRM  
F.5G   G/L: Subseq.Adjustment(BA/PC) Sp.ErA CRM   CRM   BBPCRM  
F.64   Correspondence: Maintain Requests CRM   CRM   BBPCRM  
F.65   Correspondence: Print Letters (Cust) CRM   CRM   BBPCRM  
F.66   Correspondence: Print Letters (Vend) CRM   CRM   BBPCRM  
F.80   Mass Reversal of Documents CRM   CRM   BBPCRM  
F.81   Reverse Posting for Accr./Defer.Docs CRM   CRM   BBPCRM  
F000   Accounting CRM   CRM   BBPCRM  
F010   ABAP/4 Reporting: Fiscal Year Change CRM   CRM   BBPCRM  
F101   ABAP/4 Reporting: Balance Sheet Adj. CRM   CRM   BBPCRM  
F107   FI Valuation Run CRM   CRM   BBPCRM  
F107_A2MT   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_MT2A   Assign Transaction Types to Actions CRM   CRM   BBPCRM  
F107_PROV   FI Provisions CRM   CRM   BBPCRM  
F107_PROVMETH   FI Provision Calculation Methods CRM   CRM   BBPCRM  
F107_PROV_RP   FI Discounting: Receivables/Payables CRM   CRM   BBPCRM  
F13E   Automatic Clearing With Currency CRM   CRM   BBPCRM  
F17P   Bal. Confirmation (Customer) as PDF CRM   CRM   BBPCRM  
F18P   Bal. Confirmation (Vendor) as PDF CRM   CRM   BBPCRM  
FAKA   Config.: Show Display Format CRM   CRM   BBPCRM  
FAKP   Config.: Maintain Display Format CRM   CRM   BBPCRM  
FB03S   Display Split Documents CRM   CRM   BBPCRM  
FB03Z   Display Document/Payment Usage CRM   CRM   BBPCRM  
FB12   Correspondence Request CRM   CRM   BBPCRM  
FB15   Assign Items CRM   CRM   BBPCRM  
FB16   Assign Items CRM   CRM   BBPCRM  
FB17   Open Item Assignmnt: Check from List CRM   CRM   BBPCRM  
FB18   Maintain Standard Mail Texts CRM   CRM   BBPCRM  
FB21   Enter Statistical Posting CRM   CRM   BBPCRM  
FB22   Reverse Statistical Posting CRM   CRM   BBPCRM  
FB31   Enter Noted Item CRM   CRM   BBPCRM  
FBCB   Balance Carryfwd for Ledger Group CRM   CRM   BBPCRM  
FBD9   Enter Recurring Entry CRM   CRM   BBPCRM  
FBRC   Reset Cleared Items (Payment Cards) CRM   CRM   BBPCRM  
FBS1   Enter Accrual/Deferral Doc. CRM   CRM   BBPCRM  
FBTR   VAT Refund CRM   CRM   BBPCRM  
FD10N   Customer Balance Display CRM   CRM   BBPCRM  
FD10NA   Customer Bal. Display with Worklist CRM   CRM   BBPCRM  
FD10NET   Customer Balance Display CRM   CRM   BBPCRM  
FDKTRANS   Transport User Actions FI_AP/AR CRM   CRM   BBPCRM  
FDKUSER   Internet: User Action Assignment CRM   CRM   BBPCRM  
FK10N   Vendor Balance Display CRM   CRM   BBPCRM  
FK10NA   Vendor Balance Display CRM   CRM   BBPCRM  
FK10NET   Vendor Balance Display CRM   CRM   BBPCRM  
FQUD   Customer Queries CRM   CRM   BBPCRM  
FQUK   Vendor Queries CRM   CRM   BBPCRM  
FQUS   G/L Account Queries CRM   CRM   BBPCRM  
FRMN   Credit Management CRM   CRM   BBPCRM  
FS10N   Balance Display CRM   CRM   BBPCRM  
FS10NA   Display Balances CRM   CRM   BBPCRM  
FSAP   Addresses for Balance Confirmations CRM   CRM   BBPCRM  
FSAV   Balance Confirmations: Reply View CRM   CRM   BBPCRM  
FSL_EVALUNR   Number Range Maintenance: SL_EVALU CRM   CRM   BBPCRM  
FSO2   Change Finan.Statement Vers. (old) CRM   CRM   BBPCRM  
FSO3   Display Finan.Statement Vers. (Old) CRM   CRM   BBPCRM  
FV50   Park G/L Account Items CRM   CRM   BBPCRM  
FV65   Park Incoming Credit Memos CRM   CRM   BBPCRM  
FV75   Park Outgoing Credit Notes CRM   CRM   BBPCRM  
F_76   Extended Bill of Exchange List (ALV) CRM   CRM   BBPCRM  
F_IT_01   Report RFSUMB00 Italy CRM   CRM   BBPCRM  
F_RFUMSV25   Transfer Posting for Deferred Tax CRM   CRM   BBPCRM  
F_TIBAN_WO_ACCNO   Maint. View TIBAN_WO_ACCNO (Modif.) CRM   CRM   BBPCRM  
OB00   C FI Maintain Table T030 (RDF) CRM   CRM   BBPCRM  
OB19   C FI Maintain Table T059M CRM   CRM   BBPCRM  
OBA0   G/L Account Tolerance Groups CRM   CRM   BBPCRM  
OBD5   C FI Maintain Table T003B CRM   CRM   BBPCRM  
OBF1   C FI Maintain Table TFI01/TFI01T CRM   CRM   BBPCRM  
OBF2   C FI Maintain Table TFI02 CRM   CRM   BBPCRM  
OBMA   Default Transaction Type for FI Acts CRM   CRM   BBPCRM  
OBML   Assgmt LO Trans Type to FI Trans Typ CRM   CRM   BBPCRM  
OBNB   Transaction Code for SAPMFKM2 CRM   CRM   BBPCRM  
OBO1   C FI FAKP Line Item Line Layout CRM   CRM   BBPCRM  
OBO2   C FI FAKP Credit Mangmnt Line Layout CRM   CRM   BBPCRM  
OBT10   C FI Maint. Table TTXID (DOC_ITEM) CRM   CRM   BBPCRM  
OBT8   C FI Maintain Table TTXID (BELEG) CRM   CRM   BBPCRM  
OBT9   C FI Maintain Table TTXID (MR01) CRM   CRM   BBPCRM  
OBV5   C FI Maintain Table T030Q CRM   CRM   BBPCRM  
OBV6   C FI Maintain Table T030V CRM   CRM   BBPCRM  
OBV7   C FI Maintain Table T001O CRM   CRM   BBPCRM  
OBVT   C FI Display Restricted View CRM   CRM   BBPCRM  
OBVV   C FI Maintain Restricted View CRM   CRM   BBPCRM  
OBXO   C FI Table T030 KDW CRM   CRM   BBPCRM  
OBXQ   C FI Table T030 KDZ CRM   CRM   BBPCRM  
OBXV   C FI Table T030 CRM   CRM   BBPCRM  
OB_T001_CESSION   FI Customizing: Accts Rble Pledging CRM   CRM   BBPCRM  
OB_V_CESSION   FI Customizing: Accts Rble Fact.Ind. CRM   CRM   BBPCRM  
STTO   Test Organization CRM   CRM   BBPCRM  
S_ACR_23000562   (empty) CRM   CRM   BBPCRM  
S_AL0_19000077   (empty) CRM   CRM   BBPCRM  
S_AL0_96000497   Accounting Document CRM   CRM   BBPCRM  
S_AL0_96000709   (empty) CRM   CRM   BBPCRM  
S_AL0_96000710   (empty) CRM   CRM   BBPCRM  
S_AL0_96000738   RFIDPTFO CRM   CRM   BBPCRM  
S_ALR_87009236   (empty) CRM   CRM   BBPCRM  
S_ALR_87009300   (empty) CRM   CRM   BBPCRM  
S_ALR_87009559   (empty) CRM   CRM   BBPCRM  
S_ALR_87009560   (empty) CRM   CRM   BBPCRM  
S_ALR_87009561   (empty) CRM   CRM   BBPCRM  
S_ALR_87009562   (empty) CRM   CRM   BBPCRM  
S_ALR_87100104   (empty) CRM   CRM   BBPCRM  
S_ALR_87100115   (empty) CRM   CRM   BBPCRM  
S_ALR_87100116   (empty) CRM   CRM   BBPCRM  
S_ALR_87100121   (empty) CRM   CRM   BBPCRM  
S_ALR_87100122   (empty) CRM   CRM   BBPCRM  
S_ALR_87100123   (empty) CRM   CRM   BBPCRM  
S_ALR_87100205   General Ledger from Document File CRM   CRM   BBPCRM  
S_ALR_87100833   Standard for Italy, Spain CRM   CRM   BBPCRM  
S_ALR_87100860   (empty) CRM   CRM   BBPCRM  
S_E38_98000105   (empty) CRM   CRM   BBPCRM  
S_E4A_94000275   (empty) CRM   CRM   BBPCRM  
S_EB5_05000023   (empty) CRM   CRM   BBPCRM  
S_EB5_05000024   (empty) CRM   CRM   BBPCRM  
S_EB5_05000413   (empty) CRM   CRM   BBPCRM  
S_EB5_05000419   (empty) CRM   CRM   BBPCRM  
S_EB5_05000420   (empty) CRM   CRM   BBPCRM  
S_EB5_05000422   (empty) CRM   CRM   BBPCRM  
S_EB5_05000423   (empty) CRM   CRM   BBPCRM  
S_EBJ_98000053   (empty) CRM   CRM   BBPCRM  
S_EBJ_98000054   (empty) CRM   CRM   BBPCRM  
S_EBJ_98000203   (empty) CRM   CRM   BBPCRM  
S_EX1_23000039   (empty) CRM   CRM   BBPCRM  
S_P00_07000106   INTRASTAT: File Creation CRM   CRM   BBPCRM  
S_P00_07000111   Advance Return for Tax on Sales/Pur. CRM   CRM   BBPCRM  
S_P00_07000112   Advance Return for Tax on Sales/Pur. CRM   CRM   BBPCRM  
S_P00_07000113   Addit. List for Advance Tax Return CRM   CRM   BBPCRM  
S_P00_07000114   Assign Open Items from OI Management CRM   CRM   BBPCRM  
S_P00_07000115   Tax Information (Country) CRM   CRM   BBPCRM  
S_P00_07000116   Tax Information (Country) CRM   CRM   BBPCRM  
S_P00_07000117   Annual Tax Return CRM   CRM   BBPCRM  
S_P00_07000119   Tax Transfer Posting CRM   CRM   BBPCRM  
S_P00_07000163   Input Tax from Parked Documents CRM   CRM   BBPCRM  
S_P00_07000323   (empty) CRM   CRM   BBPCRM  
S_P00_07000324   (empty) CRM   CRM   BBPCRM  
S_P6B_12000002   (empty) CRM   CRM   BBPCRM  
S_P6B_12000003   (empty) CRM   CRM   BBPCRM  
S_P99_41000212   Formal Validation of Bank Data CRM   CRM   BBPCRM  
S_PCO_36000372   (empty) CRM   CRM   BBPCRM  
S_PCO_36000373   (empty) CRM   CRM   BBPCRM  
S_PL0_09000127   Print Program: Spanish Invoice CRM   CRM   BBPCRM  
S_PL0_09000158   Annual Operations Report (Spain) CRM   CRM   BBPCRM  
S_PL0_09000159   RFUSVX11 CRM   CRM   BBPCRM  
S_PL0_09000314   RFW1099M CRM   CRM   BBPCRM  
S_PL0_09000315   Belgian Withholding Tax Report CRM   CRM   BBPCRM  
S_PR0_40000362   (empty) CRM   CRM   BBPCRM  
S_PR0_40000363   (empty) CRM   CRM   BBPCRM  
S_PR0_40000364   (empty) CRM   CRM   BBPCRM  
S_PR0_40000365   (empty) CRM   CRM   BBPCRM  
  FB16 Analytics - Name Starts With FB16%
TCode Description Module Top Module Component
FB16   Assign Items CRM   CRM   BBPCRM  
FB16EA   Assign Items CRM   CRM   BBPCRM  
  FB16 Analytics - Name Starts With FB%
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  
  FB16 Analytics - Parant Package CRM_APPLICATION
TCode Description Module Top Module Component
/BEA/47000018   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000050   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000054   (empty) CRM-BE   CRM   BBPCRM  
/BEA/CNPL01   Create Price List CRM-BE   CRM   BBPCRM  
/BEA/CNPL01_OLD   Create Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02_OLD   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CRMB01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/CRMB06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/CRMB07   Reject Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMB12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/CRMB13   Create Retroactive Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB14   Extract Data for Intrastat Report CRM-BE   CRM   BBPCRM  
/BEA/CRMB15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/CRMB16   Transfer IC Invoices to Accts Pay. CRM-BE   CRM   BBPCRM  
/BEA/CRMB17   Cancel Collective Run CRM-BE   CRM   BBPCRM  
/BEA/CRMR11   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR12   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR21   Maintain Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR22   Reassemble Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR23   Update Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR24   Analyze Incomplete Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR26   Schedule Settlement Runs CRM-BE   CRM   BBPCRM  
/BEA/CRMR31   Process Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR32   Transfer Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR35   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMI01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMI04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMI06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMI07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMI11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMI12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMI15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMO04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMO06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMO07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMO11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMO12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMO15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO21   Postprocessing for Data Collector CRM-BE   CRM   BBPCRM  
/BEA/IPMO_BD_MP_REP   IPM: Reprocess Payee Document CRM-BE   CRM   BBPCRM  
/BON/68000512   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68000513   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68001030   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/79000027   IMG Activity: /BON/V_AG_TYP_CM CRM-MD-RB   CRM   BBPCRM  
/BON/79000047   IMG Activity: /BON/RECIP_DETERMINE CRM-MD-RB   CRM   BBPCRM  
/BON/AGNUM_MAINTAIN   Maintain Number Range /BON/AGNUM CRM-MD-RB   CRM   BBPCRM  
/CRMBW/56000002   (empty) CRM-ANA   CRM   BBPCRM  
/CRMBW/75000199   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/75000200   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/CONFIG_WIZARD   Interactive Reporting Configuration CRM-ANA   CRM   BBPCRM  
/CRMBW/CONT_GEN   BI Content Generation CRM-ANA   CRM   BBPCRM  
/CRMBW/DEBUG_ON   HTTP Debugging ON CRM-ANA   CRM   BBPCRM  
/CRMS/06000178   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/06000179   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000682   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000683   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000684   (empty) CRM-CM   CRM   BBPCRM  
/CRMTS/43000029   IMG Activity: /CRMTS/CLAIM_RULE_01 CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000030   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000031   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000032   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000033   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000034   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000035   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000045   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000048   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE   Edit Formula Builder rules CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE_01   Edit Case Type determination rule CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/NR_RA_CLM   Number range maintenance: /CRMTS/CLM CRM-BTX-WCL   CRM   BBPCRM  
/SAPSLL/33000338   . CRM-BE   CRM   BBPCRM  
/SAPSLL/84000482   (empty) CRM-BE   CRM   BBPCRM  
/SAPSLL/CRM_RECHECK   Check Orders Locked for Export CRM-BE   CRM   BBPCRM  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0KE0   EC-PCA: Transfer prog. for act. data CRM   CRM   BBPCRM  
0KE1   EC-PCA: Delete Transaction Data CRM   CRM   BBPCRM  
0KE2   EC-PCA: Del. Profit Ctr Master Data CRM   CRM   BBPCRM  
0KE3   EC-PCA:Delete Transaction Data(Bkgd) CRM   CRM   BBPCRM  
0KE4   EC-PCA: Update settings CRM   CRM   BBPCRM  
0KE5   EC-PCA: Controlling Area Settings CRM   CRM   BBPCRM  
0KE5_WIZARD   Activate Profit Center Accounting CRM   CRM   BBPCRM  
0KE6   EC-PCA: Average Balance Ledger CRM   CRM   BBPCRM  
0KE7   EC-PCA: Maintain Time-Based Fields CRM   CRM   BBPCRM  
0KE8   EC-PCA:Maintain Summarization Fields CRM   CRM   BBPCRM  
0KEA   EC-PCA: Maintain report tree CRM   CRM   BBPCRM  
0KEB   EC-PCA: Generate reports CRM   CRM   BBPCRM  
0KEH   EC-PCA: Report List CRM   CRM   BBPCRM  
0KEJ   Account Determination PC Allocation CRM   CRM   BBPCRM  
0KEK   EC-PCA: Account Determination CRM   CRM   BBPCRM  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEM   EC-PCA: Maintain substitutions CRM   CRM   BBPCRM  
0KEMD_46C_UPGRADE   EC-PCA: Upgrade PrCtr MstData <= 46B CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEP   EC-PCA:Transport Environ/Master Data CRM   CRM   BBPCRM  
0KEQ   EC-PCA: Transport Master Data CRM   CRM   BBPCRM  
0KER   EC-PCA: Transport Planning CRM   CRM   BBPCRM  
0KES   EC-PCA: Transport Actual Settings CRM   CRM   BBPCRM  
0KET   EC-PCA: Transport Information System CRM   CRM   BBPCRM  
0KEU   EC-PCA: Transport Cycles CRM   CRM   BBPCRM  
0KEW   EC-PCA: Conv. RW reports 2.x -> 3.0 CRM   CRM   BBPCRM  
0KEX   EC-PCA: Conv. totals recs 2.x ->3.0 CRM   CRM   BBPCRM  
0KEY   EC-PCA: Conv.act.line items 2.x->3.0 CRM   CRM   BBPCRM  
0KEZ   EC-PCA:Conv.plan line items 2.x->3.0 CRM   CRM   BBPCRM  
0KM1   CO Variant Maintenance: Cost Centers CRM   CRM   BBPCRM  
0KMV   List Variants, CCA/ABC Master Data CRM   CRM   BBPCRM  
0KW3   CO Variant Maintenance: CO-OM-ABC CRM   CRM   BBPCRM  
0KWD   Delete Business Processes CRM   CRM   BBPCRM  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VI1   Maintain selection variants calc. CRM   CRM   BBPCRM  
0VI2   Maintain selection variants settl. CRM   CRM   BBPCRM  
0VI3   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VI4   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VRF   Definition of Route Determination CRM   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VT0   Maintain Selection Variants CRM   CRM   BBPCRM  
0VT1   Maintain PersInChargOfShip SelectVar CRM   CRM   BBPCRM  
0VT2   Maintain Tranport.Process. SelectVar CRM   CRM   BBPCRM  
0VT3   Maintain Selection Var. Registration CRM   CRM   BBPCRM  
0VT4   Maintain Selection Variant Registr. CRM   CRM   BBPCRM  
0VT5   Maintain utilization select.variants CRM   CRM   BBPCRM  
0VT6   Maintain free capacity sel. variants CRM   CRM   BBPCRM  
0VT7   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VT9   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTC   Route definition CRM   CRM   BBPCRM  
0VTCFP   Set Freight Planning for Fwdg Agents CRM   CRM   BBPCRM  
0VTCR   Define routes CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTE   Multiple Maintenance Route Stages CRM   CRM   BBPCRM  
0VTG   Cumulation of Materials in TPS CRM   CRM   BBPCRM  
0VTGC   Cumulation of Matl (Freight Plng) CRM   CRM   BBPCRM  
0VTH   Insert Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTI   Copy Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTR   Route limits ext. Transport. Planng CRM   CRM   BBPCRM  
0VTRC   Route Limitation f. Freight Planning CRM   CRM   BBPCRM  
0VTS   Copy TPS Route Restrictions CRM   CRM   BBPCRM  
0VTT   Create TPS Route Restrictions CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
0VX0   Maintain Selection Variants - Japan CRM   CRM   BBPCRM  
0VX1   Maintain Selection Variants MITI CRM   CRM   BBPCRM  
0VX2   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
0VX3   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
1KE0   EC-PCA: Transfer prog. for plan data CRM   CRM   BBPCRM  
1KE1   EC-PCA: Analyze Settings CRM   CRM   BBPCRM  
1KE3   EC-PCA: Rebuild matchcodes CRM   CRM   BBPCRM  
1KE4   EC-PCA: Customizing monitor CRM   CRM   BBPCRM  
1KE4N   Profit Center Where-Used List CRM   CRM   BBPCRM  
1KE4NS   Where-Used List Administration CRM   CRM   BBPCRM  
1KE6   EC-PCA: Maintain Matchcode CRM   CRM   BBPCRM  
1KE8   Post FI data CRM   CRM   BBPCRM  
1KE9   Post Data SD -> EC-PCA CRM   CRM   BBPCRM  
1KEA   Post Selected Data CO -> EC-PCA CRM   CRM   BBPCRM  
1KEC   Post MM data to EC-PCA CRM   CRM   BBPCRM  
1KED   Transfer Statistical Key Figures CRM   CRM   BBPCRM  
1KEE   EC-PCA: Plan Statistical Key Figures CRM   CRM   BBPCRM  
1KEF   EC-PCA: Parameter acutal postings CRM   CRM   BBPCRM  
1KEG   Callup view maintenance with COArea CRM   CRM   BBPCRM  
1KEH   EC-PCA: Transfer Material Stocks CRM   CRM   BBPCRM  
1KEI   EC-PCA: Transfer Assets CRM   CRM   BBPCRM  
1KEJ   EC-PCA: Transfer Work in Process CRM   CRM   BBPCRM  
1KEK   EC-PCA:Transfer Payables/Receivables CRM   CRM   BBPCRM  
1KEL   EC-PCA: Create Document CRM   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KEE   Profit Center: Totals Records CRM   CRM   BBPCRM  
2KEL   EC-PCA: Display Profit Center Doc. CRM   CRM   BBPCRM  
2KEM   EC-PCA: Account Valuation Variances CRM   CRM   BBPCRM  
2KES   Profit center: Balance carr'd forw. CRM   CRM   BBPCRM  
2KET   EC-PCA: Allow Balance Carryforward CRM   CRM   BBPCRM  
2KEU   Copy Cost Center Hierarchy CRM   CRM   BBPCRM  
2KEV   Copy cost centers CRM   CRM   BBPCRM  
3KE1   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE1N   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE2   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE2N   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE3   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE3N   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE4   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE4N   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE5   EC-PCA: Execute Actual Assessment CRM   CRM   BBPCRM  
3KE6   EC-PCA: Actual Assessment Overview CRM   CRM   BBPCRM  
3KE7   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE7N   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE8   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE8N   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE9   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KE9N   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KEA   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEAN   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEB   EC-PCA: Execute Plan Assessment CRM   CRM   BBPCRM  
3KEC   EC-PCA: Plan Assessment Overview CRM   CRM   BBPCRM  
3KEG   EC-PCA: Transfer Stat. Key Figures CRM   CRM   BBPCRM  
3KEH   EC-PCA:Addit. Bal. Sheet/P+L Accts CRM   CRM   BBPCRM  
3KEI   Derive Default Profit Center CRM   CRM   BBPCRM  
3KEJ   Activate representative materials CRM   CRM   BBPCRM  
3KEK   Choose representative materials CRM   CRM   BBPCRM  
3KEL   Acct determination for prod.variance CRM   CRM   BBPCRM  
3KOV   Cycle Overview CRM   CRM   BBPCRM  
4KE1   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE1N   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE2   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE2N   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE3   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE3N   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE4   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE4N   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE5   EC-PCA: Execute Actual Distribution CRM   CRM   BBPCRM  
4KE6   EC-PCA: Actual Distribution Overview CRM   CRM   BBPCRM  
4KE7   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE7N   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE8   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE8N   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE9   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KE9N   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KEA   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEAN   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEB   EC-PCA: Execute Plan Distribution CRM   CRM   BBPCRM  
4KEC   EC-PCA: Plan Distribution Overview CRM   CRM   BBPCRM  
4KED   EC-PCA: Supplement Allocation Cycles CRM   CRM   BBPCRM  
6KEA   Profit Center: Display Changes EC-PCA-BS   EC   BBPCRM  
7KE1   Change Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE2   Display Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE3   Change Plan Inventories CRM   CRM   BBPCRM  
7KE4   Display Plan Inventories CRM   CRM   BBPCRM  
7KE5   Change Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KE6   Display Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KEA   Create Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEB   Change Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEC   Display Planning Layout for Cost/Rev CRM   CRM   BBPCRM  
7KEF   Create Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEG   Change Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEH   Display Planning Lyt for Inventory CRM   CRM   BBPCRM  
7KEI   Transport Planning Layouts CRM   CRM   BBPCRM  
7KEJ   Import Planning Layouts CRM   CRM   BBPCRM  
7KEK   Create Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEL   Change Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEM   Display Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEO   Correction of Plan Bals with PCA CRM   CRM   BBPCRM  
7KEP   Set Planner Profile CRM   CRM   BBPCRM  
7KEQ   EC-PCA: Reorganize Long Texts CRM   CRM   BBPCRM  
7KER   Call Up Planning with Initial Screen CRM   CRM   BBPCRM  
7KES   EC-PCA: Carry Forward Plan Balance CRM   CRM   BBPCRM  
7KET   Execute Formula Planning CRM   CRM   BBPCRM  
7KEV   Copy data to plan CRM   CRM   BBPCRM  
7KEX   Flexible Excel Upload CRM   CRM   BBPCRM  
7KEY   Log: Flexible Excel Upload CRM   CRM   BBPCRM  
7KEZ   Planning:Maintain Variable Attribute CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE1   PCA: Rollup: Create Field Assignment CRM   CRM   BBPCRM  
8KE2   PCA: Rollup: Change Field Assignment CRM   CRM   BBPCRM  
8KE3   PCA: Rollup: Display Field Assignmnt CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE6   PCA: Delete Rollup Field Assignment CRM   CRM   BBPCRM  
8KEA   Create Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEB   Change Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEC   Display Cond.Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KED   Access: Pflegen (Profit Center) CRM   CRM   BBPCRM  
8KEE   Condition:Sheet for Transfer Pricing CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEG   Create Condition List CRM   CRM   BBPCRM  
8KEG_02   Change Pricing Report CRM   CRM   BBPCRM  
8KEG_03   Display Pricing Report CRM   CRM   BBPCRM  
8KEG_16   Execute Pricing Report CRM   CRM   BBPCRM  
8KEH   Condition Exclusion:Sheet Assgt TP CRM   CRM   BBPCRM  
8KEI   Maintain Exclusion Group (TP) CRM   CRM   BBPCRM  
8KEJ   Maintain CElem for Excl. Grou (TP) CRM   CRM   BBPCRM  
8KEK   Maintain Transfer Price Variants CRM   CRM   BBPCRM  
8KEL   Trans.Pr.:Allowed Flds for Cond.Tab. CRM   CRM   BBPCRM  
8KEM   Currency and Valuation Profiles CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEO   Assign Representative Material CRM   CRM   BBPCRM  
8KEP   Activate Cur.+Val. Profile in COArea CRM   CRM   BBPCRM  
8KEP_WIZARD   Activate Transfer Pricing CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KER   Derive Partner Profit Center: Sales CRM   CRM   BBPCRM  
8KES   Derive Partner Profit Center: Purch. CRM   CRM   BBPCRM  
8KET   Derive Costing Key CRM   CRM   BBPCRM  
8KET1   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET2   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET4   Opening Balance for PCA Costing CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KET6   Enter Accts for Quantity Based Plang CRM   CRM   BBPCRM  
8KET7   Set up Profit Planning CRM   CRM   BBPCRM  
8KEU   Deactivate C&V Profile in CO Area CRM   CRM   BBPCRM  
8KEV   CO-PA Pricing CRM   CRM   BBPCRM  
8KEW   EC-PCA/CO-PA Pricing CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
8KEZ   EC-PCA Transfer Pricing CRM   CRM   BBPCRM  
9KE0   Create Profit Center Document CRM   CRM   BBPCRM  
9KE1   Change Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE2   Display Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE3   Change Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE4   Display Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE5   Change Statistical Key Fig. Balances CRM   CRM   BBPCRM  
9KE6   Display Statist. Key Figure Balances CRM   CRM   BBPCRM  
9KE7   Change Actual Document CRM   CRM   BBPCRM  
9KE8   Display Actual Document CRM   CRM   BBPCRM  
9KE9   Display Profit Center Document CRM   CRM   BBPCRM  
9KEA   Create Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEB   Change Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEC   Display Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KED   EC-PCA: Reverse Local Actual Doc. CRM   CRM   BBPCRM  
9KEF   Create Layout for Stock Balances CRM   CRM   BBPCRM  
9KEG   Change Layout for Stock Balances CRM   CRM   BBPCRM  
9KEH   Display Layout for Stock Balances CRM   CRM   BBPCRM  
9KEI   Transport Layout CRM   CRM   BBPCRM  
9KEJ   Import Layout CRM   CRM   BBPCRM  
9KEK   Create Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEL   Change Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEM   Display Layout for Entering AcStatKF CRM   CRM   BBPCRM  
9KEN   Create Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEO   Change Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEP   Display Layout for Doc. with Stat.KF CRM   CRM   BBPCRM  
9KEQ   Reorg. of Actual EC-PCA Long Texts CRM   CRM   BBPCRM  
9KER   Reverse Local Actual Documents CRM   CRM   BBPCRM  
9KES   Create Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KET   Change Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEU   Display Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEX   Flexible Actual Excel Upload CRM   CRM   BBPCRM  
9KEY   Log for Flexible Actual Excel Upload CRM   CRM   BBPCRM  
AAVN   Recalculate base insurable value CRM   CRM   BBPCRM  
AB01   Create asset transactions CRM   CRM   BBPCRM  
AB02   Change asset document CRM   CRM   BBPCRM  
AB03   Display Asset Document CRM   CRM   BBPCRM  
AB08   Reverse Line Items CRM   CRM   BBPCRM  
ABAA   Unplanned depreciation CRM   CRM   BBPCRM  
ABAD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAD_OLD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAKN   Last Retirement on Group Asset CRM   CRM   BBPCRM  
ABAO   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAON   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAV   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAVN   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAW   Balance sheet revaluation CRM   CRM   BBPCRM  
ABAWN   New value method CRM   CRM   BBPCRM  
ABB1   Correction of Asset Accounts CRM   CRM   BBPCRM  
ABCO   Adjustment Posting to Areas CRM   CRM   BBPCRM  
ABF1   Post Document CRM   CRM   BBPCRM  
ABF1L   Post Document in Ledger Group CRM   CRM   BBPCRM  
ABGF   Credit Memo in Year after Invoice CRM   CRM   BBPCRM  
ABGL   Enter Credit Memo in Year of Invoice CRM   CRM   BBPCRM  
ABIF   Investment support CRM   CRM   BBPCRM  
ABMA   Manual depreciation CRM   CRM   BBPCRM  
ABMR   Manual transfer of reserves CRM   CRM   BBPCRM  
ABMW   Reverse asset trans. using doc. no. CRM   CRM   BBPCRM  
ABNA   Post-capitalization CRM   CRM   BBPCRM  
ABNAN   Post-Capitalization CRM   CRM   BBPCRM  
ABNC   Enter post-capitalization CRM   CRM   BBPCRM  
ABNE   Subsequent Revenue CRM   CRM   BBPCRM  
ABNK   Subsequent Costs CRM   CRM   BBPCRM  
ABSO   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABSO_OLD   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABST   Reconciliation Analysis FI-AA CRM   CRM   BBPCRM  
ABT1   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABT1N   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABUB   Transfer between areas CRM   CRM   BBPCRM  
ABUM   Transfer From CRM   CRM   BBPCRM  
ABUMN   Transfer within Company Code CRM   CRM   BBPCRM  
ABZE   Acquisition from in-house production CRM   CRM   BBPCRM  
ABZK   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
ABZO   Asset acquis. autom. offset. posting CRM   CRM   BBPCRM  
ABZON   Acquis. w/Autom. Offsetting Entry CRM   CRM   BBPCRM  
ABZP   Acquistion from affiliated company CRM   CRM   BBPCRM  
ABZS   Enter write-up CRM   CRM   BBPCRM  
ABZU   Write-up CRM   CRM   BBPCRM  
ABZV   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
AC00   Service Master MM-SRV   MM   BBPCRM  
AC01   Service Master MM-SRV   MM   BBPCRM  
AC02   Service Master MM-SRV   MM   BBPCRM  
AC03   Service Master MM-SRV   MM   BBPCRM  
AC04   Service Master MM-SRV   MM   BBPCRM  
AC05   List Processing: Service Master MM-SRV   MM   BBPCRM  
AC06   List Display: Service Master MM-SRV   MM   BBPCRM  
AC08   Send service MM-SRV   MM   BBPCRM  
AC10   Class Hierarchy with Services CRM   CRM   BBPCRM  
ACBD   Display Shared Buffer: ATP Check CRM-BF   CRM   BBPCRM  
ACCESS_SEQ_CRM_CD   access sequence for App CRM usage CD CRM-BF-CD   CRM   BBPCRM  
ACCESS_SEQ_CRM_LI   Access Sequ. for Listing & Exclusion CRM-MD-LI   CRM   BBPCRM  
ACCESS_SEQ_CRM_PR   CRM PR Access Sequence CRM-BTX-BF-PR   CRM   BBPCRM  
ACCESS_SEQ_CRM_SL   Access Sequence for Usage SL CRM-BTX-CTR-SCO   CRM   BBPCRM  
ACCESS_SEQ_CRM_VD   CRM PR Access Sequence CRM-LAM-BTX-CTR   CRM   BBPCRM  
ACE_ACTIVATION   ACE Activation Tool CRM-ACE   CRM   BBPCRM  
ACE_DESIGN   ACE design data overview CRM-ACE   CRM   BBPCRM  
ACE_RUNTIME   ACE Runtime Data Overview CRM-ACE   CRM   BBPCRM  
ACE_UPDATE   ACE update tool CRM-ACE   CRM   BBPCRM  
ACNR   No. Range Maintenance: Ext. Service MM-SRV   MM   BBPCRM  
ACTL   INTERNAL: Work List CO-OM   CO   BBPCRM  
ACT_MIGR   Activity Migration CRM-MSA-ADP   CRM   BBPCRM  
AEAN   Trigger Group Message Determination CRM   CRM   BBPCRM  
AFAB   Post depreciation CRM   CRM   BBPCRM  
AFAF   Assets with errors CRM   CRM   BBPCRM  
AFAMA   View Maint. for Deprec. Key Method CRM   CRM   BBPCRM  
AFAMD   View Maint. Declining-Bal. Method CRM   CRM   BBPCRM  
AFAMH   Maintain Maximum Amount Method CRM   CRM   BBPCRM  
AFAMP   View Maint. Period Control Method CRM   CRM   BBPCRM  
AFAMR   View Maintenance Base Method CRM   CRM   BBPCRM  
AFAMS   View Maint. Multi-Level Method CRM   CRM   BBPCRM  
AFAMSK   Method: Levels in Calendar Years CRM   CRM   BBPCRM  
AFAM_093B   View Default Values for Valuation CRM   CRM   BBPCRM  
AFAM_093C   Company Code Default Values CRM   CRM   BBPCRM  
AFAR   Recalculate Depreciation CRM   CRM   BBPCRM  
AFBN   Include New Depreciation Area CRM   CRM   BBPCRM  
AFBP   Create depreciation posting log CRM   CRM   BBPCRM  
AIAB   AuC Assignment of Dist. Rule CRM   CRM   BBPCRM  
AIAO   C AM Maint. list vers. gen. line itm CRM   CRM   BBPCRM  
AIAZ   Display Dist. Rule Allocation CRM   CRM   BBPCRM  
AIBU   Transfer Asset under Const. CRM   CRM   BBPCRM  
AIIO   C AM Maintain List Version AuC CRM   CRM   BBPCRM  
AIST   Reverse Settlement of AuC CRM   CRM   BBPCRM  
AJAB   Year-End Closing CRM   CRM   BBPCRM  
AJRW   Fiscal Year Change CRM   CRM   BBPCRM  
AJT_MIGR   transaction code for AJ target CRM-MSA-ADP   CRM   BBPCRM  
AKAB   List purchasing arrangements CRM-MD-PCT   CRM   BBPCRM  
AKE1   Create Condition CRM   CRM   BBPCRM  
AKE10   Transfer Prices: Display Overhead CRM   CRM   BBPCRM  
AKE2   Change Condition CRM   CRM   BBPCRM  
AKE3   Display Condition CRM   CRM   BBPCRM  
AKE4   Copy Condition CRM   CRM   BBPCRM  
AKE5   PCA Transfer Prices: Create Prices CRM   CRM   BBPCRM  
AKE6   PCA Transfer Prices: Change Prices CRM   CRM   BBPCRM  
AKE7   PCA Transfer Prices: Display Prices CRM   CRM   BBPCRM  
AKE8   Transfer Prices: Create Overhead CRM   CRM   BBPCRM  
AKE9   Transfer Prices: Change Overhead CRM   CRM   BBPCRM  
AKKO   Promotion pur. pr. conditions CRM-MD-PCT   CRM   BBPCRM  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
AKVA   List sales arrangements CRM-MD-PCT   CRM   BBPCRM  
AKVK   Promotion sales price conditions CRM-MD-PCT   CRM   BBPCRM  
ALO1   Determine ASH/DOREX Relationships CRM-BTX-BF-IF   CRM   BBPCRM  
AM04   Changes to Asset Classes CRM   CRM   BBPCRM  
AM05   Lock Asset Class CRM   CRM   BBPCRM  
AMRP   Send Stock/Requirements List CRM   CRM   BBPCRM  
ANHAL   Maintain Cutoff Value Key CRM   CRM   BBPCRM  
ANK0   Ch.-of-Depr.-Dep. Asset Class Data CRM   CRM   BBPCRM  
ANK1   Ch.-of-Depr.-Dep. Control Specif. CRM   CRM   BBPCRM  
ANK2   Ch.-of-Depr.-Dep. Allocations CRM   CRM   BBPCRM  
ANK3   Ch.-of-Depr.-Dep. Net Worth Valuat. CRM   CRM   BBPCRM  
ANK4   Ch.-of-Depr.-Dep. Insurance Data CRM   CRM   BBPCRM  
ANKA   Directory of asset classes CRM   CRM   BBPCRM  
ANKL   Generate Asset Classes CRM   CRM   BBPCRM  
ANKL_OLD   Create Asset Classes from Accounts CRM   CRM   BBPCRM  
ANNETTE   Check Archiving Documentation CRM   CRM   BBPCRM  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
ANVEST   Maintain Investment Support Measures CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO21   Screen layout for deprec. areas CRM   CRM   BBPCRM  
AO25   Unit-of-prod. depreciation CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO33   Net worth tax field selection CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO42   Insurance field selection CRM   CRM   BBPCRM  
AO51   Leasing field selection CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO67   Define Transaction Type CRM   CRM   BBPCRM  
AO68   Define Transaction Type CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO73   Define Transaction Type CRM   CRM   BBPCRM  
FB16 Global Descriptions
Language Description
中文 分配项目 
Thai กำหนดรายการ 
한국어 항목 지정 
Română Alocare poziţii 
Slovenščina Dodelitev postavk 
Hrvatski Dodijeli stavke 
Українська Присвоїти позиції 
#### تعيين البنود 
עברית הקצאת פריטים 
Čeština Přiřazení položek 
Deutsch Posten zuordnen 
English Assign Items 
Français Affecter postes 
Ελληνική Αντιστοίχιση Αναλ.Γραμμών 
Magyar Tételek hozzárendelése 
Italiano Attribuire partite 
日本語 明細割当 
Dansk Alloker poster 
polski Przypisanie pozycji 
繁體中文 指派項目 
Nederlands Posten toewijzen 
Norsk Tilordne poster 
Português Atribuir partidas 
Slovenčina Priradenie položiek 
Русский Присвоение позиций 
Español Asignar partidas 
Türkçe Kalem tayini 
Suomi Kohdista erät 
Svenska Allokera poster 
±êÛÓÐàáÚØ Присъединяване на позиции 
Català Assignar partides 
Srpski (Lat.) Dodeli stavke 
FB16 is Using ABAP Object

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62