Analytics for SAP TCode FB65  
Enter Incoming Credit Memos

 FB65 Analytics
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 FB65 Analytics Data
Program
SAPMF05A (SAPMF05A)
105
Package
FFE (Fast Data Entry)
21
Name Starts With
272
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
Application Component
FI (Financial Accounting)
Software Component
SAP_FIN (SAP_FIN)
  FB65 Analytics - Program SAPMF05A
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  
  FB65 Analytics - Package FFE
TCode Description Module Top Module Component
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  
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  
FV70   Preliminary Entry Outbound Invoices FI   FI   SAP_FIN  
FV73   Display Parked Customer Document FI   FI   SAP_FIN  
OBX1   C FI Table T030B: G/L Acct Posting FI   FI   SAP_FIN  
OBZO   Doc.Types for Single Scrn Transactns FI   FI   SAP_FIN  
OBZT   Single Screen Transaction Tax Code FI   FI   SAP_FIN  
S_P99_41000089   (empty) FI   FI   SAP_FIN  
S_P99_41000090   (empty) FI   FI   SAP_FIN  
S_P99_41000104   (empty) FI   FI   SAP_FIN  
S_P99_41000105   (empty) FI   FI   SAP_FIN  
S_P99_41000106   (empty) FI   FI   SAP_FIN  
S_P99_41000107   (empty) FI   FI   SAP_FIN  
S_P99_41000109   (empty) FI   FI   SAP_FIN  
S_P99_41000110   (empty) FI   FI   SAP_FIN  
  FB65 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  
  FB65 Analytics - Parant Package APPL
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  
FB65 Global Descriptions
Language Description
中文 输入收入信贷凭证 
Thai ใส่ข้อมูลใบลดหนี้ที่รับชำระ 
한국어 입금대변메모 입력 
Română Introd.credit memo intrare 
Slovenščina Vnos vhodnih dobropisov 
Hrvatski Unesi ulazna odobrenja 
Українська Увести вхідні кредитові авізо 
#### إدخال مذكرات الدائن الواردة 
עברית הזנת הודעות זיכוי נכנסות 
Čeština Pořizování přijatých dobropisů 
Deutsch Erfassung eingehender Gutschriften 
English Enter Incoming Credit Memos 
Français Saisie des avoirs entrants 
Ελληνική Καταχώρ.Εισερχ.Πιστωτ.Σημειωμάτων 
Magyar Bejövő jóváírások rögzítése 
Italiano Acquisizione accrediti in entrata 
日本語 仕入先クレジットメモ入力 
Dansk Registrering af indgående kreditnot. 
polski Wprowadz. nadchodz. not uznaniowych 
繁體中文 輸入收到的貸項通知單 
Nederlands Invoer inkomende creditnota's 
Norsk Registr. av inngående kreditnotaer 
Português Entrada de créditos de entrada 
Slovenčina Zadávanie prijatých dobropisov 
Русский Ввод входящих кредитовых авизо 
Español Registro de abonos entrantes 
Türkçe Gelen alacak dekontları girişi 
Suomi Saapuvien hyvitysten rekisteröinti 
Svenska Reg. av ankommande kreditnotor 
±êÛÓÐàáÚØ Въвеждане Входящи Кредитни Съобщения 
Català Entrada d'abonaments entrants 
Srpski (Lat.) Unesi ulazna odobrenja 
FB65 is Using ABAP Object

FB65 is Used by ABAP Object

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