Analytics for SAP TCode FI13 
Display House Banks/Bank Accounts
FI13 Analytics FI13 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTIVITIES |
Activity definition |  AIE-AII |
AIE |
 AIN |
| /AIN/CS |
Common Subscription for devices | AIE-AII-UI |
AIE |
AIN |
| /AIN/RULECOND |
Rule condition definition | AIE-AII |
AIE |
AIN |
| /AIN/RULEDEF |
Rule definition | AIE-AII |
AIE |
AIN |
| /BCV/QUERY |
Define BCV Queries | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SINC |
Define Search Connectors | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UDASH |
Define Dashboards | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UGRP |
Define Query View Hierarchies | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRVW |
Define Overviews | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UQVIEW |
Define Query Views | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /CEERE/MNUCOK |
Company code settings | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MOBCOVYK |
Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/CND_MAN_GRP_ENT |
Condition maintenance group | CRM-EM |
CRM |
BBPCRM |
| /FSCAA/VC_FIELD |
Structure Definition and Fld Mapping | IS-B-BCA |
IS-B |
EA-FINSERV |
| /IPRO/IMGACT |
transaction for IMG activities | CA-GTF-DOB |
CA |
SAP_BS_FND |
| /ISDFPS/ME_BWB |
Maintain View Cluster for BWB | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_IDOC00 |
Maintenance: Program Object CP1 | IS-DFS-MA |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_REQ |
Maintain View Cluster for REQ | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/PUWNR_U |
Change Declaration Planning Scope | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/PUWNR_V |
Display Declaration Planning Scope | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B012_U22_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B012_U24_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B012_U26_01 |
IDEX CoS: Asssign Action Box Config. | IS-U-IDX |
IS-U |
IS-UT |
| /IWBEP/SBS |
Gateway Service Builder Setup | OPU-BSE-SB |
OPU |
SAP_GWFND |
| /MAP/M_VC_FCMOD |
Forecast Model Definition | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/CR_MAIN |
OBSOLET:Capacity Reserve Maintenance | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RESOURCE_STOCK |
Resource stock | CA-MRS |
CA |
MRSS_NW |
| /MRSS/TC_RM_BCRMG |
To maintain Broadcast RM groups | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCVG |
To maintain Broadcast Vendors groups | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_NES |
Maintain NF Keys w. Base Quantities | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /SAPPSSRM/THRESH_MAI |
Thresholds Maintenance | SRM-EBP-POR |
SRM |
SRM_SERVER |
| /SAPSLL/TLCHM |
Find Change Messages | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3_B_R3 |
GTS: Control: Call GTS | SD-FT |
SD |
SLL_PI |
| /SAPSLL/VC_CMPAD |
Comparison Index: Customizing (LDT) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPAL |
Comparison Index: General (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPAS |
Comparison Index Settings (SPL) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPP |
Comparison Index: Phonetics | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/VC_CMPPL |
Comparison Index: Phonetics (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSRM/POWL_CUST |
Customizing POWL | SRM-EBP-CA-PWL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS |
WF-Cust.: Display Proc. Level Conf. | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS_D |
Maintain Process Level Configuration | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPSRM/WF_PROCESS_T |
Transport Process Level Config. | SRM-EBP-WFL |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0AO |
Define App. Object and Event Types | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0AP |
Define application parameters | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0SD1 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0SD2 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TC |
Define EM Relevance Conditions | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TE |
Define EM extraction | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TF |
Define EM Interface Functions | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TO |
Define Business Process Types | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO1 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SO2 |
Define Solution / Scenario | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CHAIN |
Definition of Maximum Chains in Flow | SCM-BAS-DF |
SCM |
PI_BASIS |
| /UI2/NAV |
Register navigation objects | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/POWL |
Register POWL for OData consumption | CA-UI2-INT-BE |
CA |
SAP_UI |
| 0CJBQ1 |
Customizing Billing Plan Ps | PS-REV-PLN-CAL |
PS |
SAP_APPL |
| 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 |
| 0KW2 |
Change Business Process Attributes | CO-OM-ABC |
CO |
SAP_FIN |
| 0PMDIKEY |
Distribution Keys | PA-PM |
PA |
SAP_HRRXX |
| 0VRF |
Definition of Route Determination | 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 |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VU0 |
Tracking Operations and Events | LE-TRA |
LE |
ECC-DIMP |
| 0VVT |
Set Up Express Delivery Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_VC_VXSIQ |
XSI: External Qualifier | 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_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 |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| ABUZSM |
Maintain Line Item Schema | FI-AA |
FI |
SAP_FIN |
| ACC01 |
Account Maintenance FI-AA | FI-AA |
FI |
SAP_FIN |
| ACC_PERIOD |
Open and Close Periods | FIN-FB |
FIN |
FINBASIS |
| ACLA |
Define Archiving Classes | BC-CCM-ADK |
BC |
SAP_BASIS |
| ACSET |
Maint.Acct Types for Acct Asgmt Obj. | FI-AA |
FI |
SAP_FIN |
| ADCPL10 |
Display CMC UserStatus Setup | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL3 |
Maintain CMC Settings | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL4 |
Display CMC Settings | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL5 |
Maintain Inventory Group Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL6 |
Display Inventory Group Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL9 |
Maintain CMC User Status Setup | IS-AD |
IS-AD |
ECC-DIMP |
| AEUB |
Limit transaction types | CA-EUR-CNV |
CA |
SAP_FIN |
| AFWPH |
Portfolio Hierarchies | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFWPHD |
Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_FMOD |
AFX Function Modules | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_WZ_ARCHOBJ |
Call Up AOBJ from Wizard | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_WZ_PPDEF |
Call Up PP Customizing from Wizard | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIS_FORMULA_DEF |
Define Formulas for AIS | FIN-FSCM-TRM-AN-IS |
FIN |
EA-FINSERV |
| AIS_LAY_DEF |
Define Initial Layout | IS-B-RA |
IS-B |
EA-FINSERV |
| ALM99 |
JBALMCTRL Control Tables | IS-B-SA-ALM |
IS-B |
EA-FINSERV |
| ALM_ME_GENERAL |
Smartsync Settings | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_INVENTORY |
Inventory Management Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_NOTIF |
Notification Processing Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_ORDER |
Order Processing Profile | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_PUSH |
MAM PUSH Control | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_SCENARIO |
Mobile Asset Management Scenario | PM-WOC |
PM |
SAP_APPL |
| ALM_ME_USER |
User-specific settings | PM-WOC |
PM |
SAP_APPL |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| 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 |
| AO89 |
Acct.assmt. not to curr ac.as.share | CRM |
CRM |
BBPCRM |
| AO90 |
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 |
| AOBJ |
Archiving object definition | BC-CCM-ADK |
BC |
SAP_BASIS |
| AOBV |
Maint. of rules for delivery costs | CRM |
CRM |
BBPCRM |
| AOLK |
Tab Layout for Asset Master Data | CRM |
CRM |
BBPCRM |
| APB_ISR_CUST |
ISR Scenario Customizing | BC-MUS-LP |
BC |
SAP_BASIS |
| APB_ISR_CUST_OVS |
ISR OVS Customizing | BC-MUS-LP |
BC |
SAP_BASIS |
| AXTEXT |
Extensibility Extension Types Reg. | CA-GTF-EEW |
CA |
WEBCUIF |
| AXTOBJ |
Extensibility Generation Registry | CA-GTF-EEW |
CA |
WEBCUIF |
| AXTREG |
Extensibility Registry | CA-GTF-EEW |
CA |
WEBCUIF |
| BA11 |
Config. Transceiver / Upload Files | CA-BFA-TRA |
CA |
SAP_ABA |
| BANKT_PAR_DETAIL_Y |
Par.Process. Item Postings: Detail | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_CHDOC |
Customer Setting Change Doc. Tool | CA-GTF-TS-CD |
CA |
SAP_ABA |
| BANK_CUS_CHDOC_DEV |
Developer Setting Change Doc. Tool | CA-GTF-TS-CD |
CA |
SAP_ABA |
| BANK_CUS_JC |
Definition of Job Nets | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_PP |
Settings for Parallel Processing | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_PPC |
Settings for Parallel Processing | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBPAPPL |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_DISP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPAPPL_TRSP |
Define EBP Applications | SRM-EBP-ADM |
SRM |
BBPCRM |
| BBPCACC |
Maintain Account Assign. Categories | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG1 |
Customizing Flexible Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCMSG2 |
XML Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBPCTOL |
Maintain Tolerences | SRM-EBP |
SRM |
BBPCRM |
| BBP_CUST_CAT |
Call Structure Maint. of Catalogs | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_MSG1_C |
Message Control | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MSG2_C |
Multiple Company: Flex. Message XML | SRM-EBP |
SRM |
BBPCRM |
| BCA_US_OD_SETUP |
BCA: Maintain Overdraft Protection | IS-B-BCA |
IS-B |
EA-FINSERV |
| BD44 |
Assign Message Types to Serlz. Group | BC-MID-ALE |
BC |
SAP_BASIS |
| BORC1 |
Maintenance of User Groups | IS-A-GR |
IS-A |
ECC-DIMP |
| BOSECP |
Costing: Costs -> Conditions | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BOSSC |
Subcontracting COND-copying control | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BOSSH |
Procedure for Surcharge and Discount | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| BS42 |
Maintain Status Selection Profiles | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BS43 |
Display status selection | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BSP_DLC_SDESIGN |
SAP Design Objects | CA-WUI-CON |
CA |
WEBCUIF |
| BSP_DLC_SDESIGN_GEN |
SAP Ref. Design Objects | CA-WUI-CON |
CA |
WEBCUIF |
| BSVX |
System Status Events | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| BSVY |
System/User Status Events | CA-GTF |
CA |
SAP_ABA |
| BSVZ |
System/User Status Events | CA-GTF |
CA |
SAP_ABA |
| BS_CONTEXT |
Context According for Global Context | CA-MDG-APP-BP |
CA |
SAP_BS_FND |
| BS_INOB |
Incident Observation | CA-MDG-APP-BP |
CA |
SAP_BS_FND |
| BUBA |
BuPR: Relationship Categories | AP-MD-BP |
AP |
SAP_ABA |
| BUBB |
BuPR: Role definition category | AP-MD-BP |
AP |
SAP_ABA |
| BUCA |
BP Cust: Industry | AP-MD-BP |
AP |
SAP_ABA |
| BUCQ |
BP-Cust: Evaluation Tables | AP-MD-BP |
AP |
SAP_ABA |
| BURC_LAYOUT |
Custom. Rel.Category -> Log. Group | AP-MD-BP-UI |
AP |
SAP_ABA |
| BUS0 |
BDT: Application Objects | AP-MD-BP |
AP |
SAP_ABA |
| BUSM |
BDT: Differentiation Types | AP-MD-BP |
AP |
SAP_ABA |
| BWOM01 |
BCT-CO: Change Report Row Hierarchy | CO-OM |
CO |
SAP_FIN |
| CACSMD800 |
Maintain Segment | ICM |
ICM |
EA-APPL |
| CACSPARTREG |
Partner Objects Reg. for Generation | ICM |
ICM |
EA-APPL |
| CACS_DET_PROC |
Edit Process Settings | ICM |
ICM |
EA-APPL |
| CATSXC_COMP_DTL |
CATSXT: Maintain Component Details | CA-TS |
CA |
SAP_APPL |
| CB85 |
Maint. Print Control for Proc. Ords | CRM-CIC |
CRM |
BBPCRM |
| CBGLWB_CU_BP |
EHS LWB Definition of Sel. Functions | EHS-SAF |
EHS |
EA-APPL |
| CB_UNITTEST_CONFIG |
CB ABAP Unit Test Config | CRM-BTX-CTR-CB |
CRM |
BBPCRM |
| CCS |
Cost Component Split | FIN-BA |
FIN |
SEM-BW |
| CDESK_CUS |
Customizing CAD Desktop | CA-CAD |
CA |
EA-APPL |
| CFC01 |
cFolders Backend Integr. Customizing | CA |
CA |
SAP_APPL |
| CGA2 |
EHS: Val.Asg.Type/Specification Type | EHS-SAF |
EHS |
EA-APPL |
| CGA9 |
EHS: Phrase Library | EHS-SAF |
EHS |
EA-APPL |
| CGC1 |
EHS: Validity area | EHS-SAF |
EHS |
EA-APPL |
| CGC2 |
EHS: Usage profile | EHS-SAF |
EHS |
EA-APPL |
| CGC3 |
EHS: Property Tree | EHS-SAF |
EHS |
EA-APPL |
| CGCV |
EHS: Customizing - usage profile | EHS-SAF |
EHS |
EA-APPL |
| CIC7 |
Maintain Scripting Profile | CRM-CIC |
CRM |
BBPCRM |
| CICAB |
Callback Queue Assignment | CRM-CIC |
CRM |
BBPCRM |
| CICAL |
Component Variants | CRM-CIC |
CRM |
BBPCRM |
| CICAM |
Assignment of Visible Components | CRM-CIC |
CRM |
BBPCRM |
| CICAN |
Hot key transcation | CRM-CIC |
CRM |
BBPCRM |
| CICE |
Assignment of Visible Components | CRM-CIC |
CRM |
BBPCRM |
| CICN |
Customizing Toolbar Maintenance | CRM-CIC |
CRM |
BBPCRM |
| CICO |
IC WinClient Profile Definition | CRM-CIC |
CRM |
BBPCRM |
| CICP |
Contact Search Configuration | CRM-CIC |
CRM |
BBPCRM |
| CICQ |
Assign Hidden Components to Framewrk | CRM-CIC |
CRM |
BBPCRM |
| CICTMSCRPPROF |
INTERACTIVE SCRIPTING PROFILE | CRM-CIC-CAM |
CRM |
BBPCRM |
| CLB2_APPLI_PLATF |
Collaboration: Application Settings | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_GW_SRV_C |
OData Service Registry (Custom) | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PLATF |
Collaboration: Server Settings | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PLATF_DEF |
Collaboration: Server Definitions | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_PTYPE |
Collaboration: Service Provider | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB_APPLI |
Collaboration: Applications | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_APPLI_PLATF |
Collaboration: Application Settings | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_GW_SRV_C |
SAIL: OData Service Registry | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PLATF |
Collaboration: Server Settings | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PLATF_DEF |
Collaboration: Server Definitions | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_PTYPE |
Collaboration: Service Provider | BC-SRV-STW |
BC |
SAP_BASIS |
| CMECUST |
CME Customizing | AP-CME |
AP |
SAP_ABA |
| CMPC |
Workforce Planning Profile | PS-CRP-WFP |
PS |
SAP_APPL |
| CMPDS1 |
Customize multiple PDS | SCM-BAS |
SCM |
SAP_APPL |
| CMSC_APP_MAINT |
Application maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BFW |
Business framework customizing | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BP_PROFILE |
Business partner profile | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BP_PROFILE_GEN |
Business partner profile - Generic | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_BRE_MAINT |
BRE maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_FIELD_GRP_MAINT |
Duplicate check | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_MAP |
CMS Mapper Customizing | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_PRF_MAINT |
Profile maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_RULE_VALBIT |
Set bits to rule and val. class | CRM-CHM-POS |
CRM |
BBPCRM |
| CMSC_STATUS_MAINT |
Status maintenance | CRM-CHM-POS |
CRM |
BBPCRM |
| CMS_CUS_06 |
Transactions | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_11 |
Asset Types | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_12 |
Collateral Agreement Types | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_13 |
Products | FS-CMS-MD |
FS |
EA-FINSERV |
| CMS_CUS_14 |
Product Sets | FS-CMS-MD |
FS |
EA-FINSERV |
| CMTCUS11 |
Maintaining life cycle profile | LO-CM |
LO |
SAP_APPL |
| CMTCUSEX |
Maintain explosion profile | LO-CM |
LO |
EA-APPL |
| CMX01 |
XSteps: Register Applications | PP-PI-PMA |
PP |
EA-APPL |
| CMX02 |
XSteps: Define BAdI Filter Values | PP-PI-PMA |
PP |
EA-APPL |
| CMX03 |
XSteps: Register Services | PP-PI-PMA |
PP |
EA-APPL |
| CMX04 |
XSteps: Release Namespaces | PP-PI-PMA |
PP |
EA-APPL |
| CMX10 |
XSEditor:Maintain BAdI Filter Values | PP-PI-PMA |
PP |
EA-APPL |
| CNVA_TAB_DEF_CHR |
Usage Characteristics | CA-EUR |
CA |
DMIS |
| CNVMBTACTDEF |
MBT PCL Activity maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTACTSTATUSRESET |
Maintain reset variant & activities | CA-EUR |
CA |
DMIS |
| CNVMBTFIELDS |
fields / conversion rules | CA-EUR |
CA |
DMIS |
| CNVMBTFIELDSC |
fields / conversion rules | CA-EUR |
CA |
DMIS |
| CNVMBTIMG |
MBT process tree definition | CA-EUR |
CA |
DMIS |
| CNVMBTPACK |
Package overview | CA-EUR |
CA |
DMIS |
| CNVMBTPEBDEF |
MBT PCL PEB Maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTPROCTYPE |
Process Type Maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTRULES |
Rules | CA-EUR |
CA |
DMIS |
| CNVMBTSEL |
Selection group maintenance | CA-EUR |
CA |
DMIS |
| CNVMBTTREE |
Hierachy of conversion object | CA-EUR |
CA |
DMIS |
| CNVMBTTREEC |
Hierachy of conversion object | CA-EUR |
CA |
DMIS |
| CNVMBTTS |
Define trouble shooting process | CA-EUR |
CA |
DMIS |
| CNV_00001_FORMS |
Maintenance of forms and parameters | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANA_CL |
Analysis of intransp. fields: Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANR_CL |
Analysis of intransp. fields: Rule | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_ANT_CL |
Analysis of intransp. fields: Text | CA-GTF-BS |
CA |
DMIS |
| CNV_10310_DEFINE |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_10996_FIELDS |
Maintenance of CNV_10996_FIELDS | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_RUL_CL |
Analysis of intransp. fields: Rule | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_TAB_CL |
Analysis of intransp. fields: Tables | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_AN_TXT_CL |
Analysis of intransp. fields: Text | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DEFINE |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DERIV |
Maintain determination logic | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_DOMS0 |
Display domains and check routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_INTR_FLDS |
Maintain intransp. fields (defin.) | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_KOMBI |
Maintain combined check routines | CA-GTF-BS |
CA |
DMIS |
| CNV_20551_OBJ |
Maintain object types | CA-GTF-BS |
CA |
DMIS |
| CNV_ADT_CUST |
Transformation Summary: Customizing | CA-EUR |
CA |
DMIS |
| CNV_DOMS |
CNV: Domain Maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_DOMSC |
CNV: Domain maintenance conflicts | CA-GTF-BS |
CA |
DMIS |
| CNV_DOWNUP_TABLESETS |
Maintain download / upload table set | CA-GTF-BS |
CA |
DMIS |
| CNV_ENCRYPT |
CNV: Package Overview | CA-EUR-CNV |
CA |
DMIS |
| CNV_FIELDS |
CNV: Field-rel. control | CA-GTF-BS |
CA |
DMIS |
| CNV_FIELDSC |
CNV: Field-rel. control | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_KNOWLEDGE |
INDX knowledge maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_MACROS |
HR conversion: Macro maintenance | CA-GTF-BS |
CA |
DMIS |
| CNV_INDX_TABLES |
HR: Maintain tables, fields, steps | CA-GTF-BS |
CA |
DMIS |
| CNV_PACK |
CNV: Package Overview | CA-GTF-BS |
CA |
DMIS |
| CNV_STEPS |
CNV: Table-Related Control | CA-GTF-BS |
CA |
DMIS |
| CNV_STEPSC |
CNV: Table-Related Control | CA-GTF-BS |
CA |
DMIS |
| CNV_SUBSTEPS |
Table related control Cluster | CA-GTF-BS |
CA |
DMIS |
| CNV_SUBSTEPSC |
Table related control Cluster | CA-GTF-BS |
CA |
DMIS |
| CNV_TABLEFIELDMAP |
Table field mapping | CA-GTF-BS |
CA |
DMIS |
| CNV_TS_DEF |
Troubleshooting definition | CA-GTF-BS |
CA |
DMIS |
| COAT_CUST |
COAT: Customizing of Attributes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| COAT_CUST_SAP |
COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| COCU1 |
Batch Record: Document Profile | PP-PI-PDO |
PP |
BBPCRM |
| COCU2 |
Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO |
PP |
BBPCRM |
| COF1 |
Filter prof. - maintain prod. order | PP-SFC-PLN |
PP |
SAP_APPL |
| COF4 |
Maintain filter profs.for proc.order | CRM-CIC |
CRM |
BBPCRM |
| COISL |
List Types in Information System | PP-SFC |
PP |
SAP_APPL |
| COMC_CATEGORY_SCHEME |
Define Category Numbering Schemes | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_PRAPPLCAT |
Assign Hierachies to Applications | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_PR_OBJ_FAM |
Define Object Families | AP-MD-PRO |
AP |
SAP_ABA |
| COMC_TEXT |
Cust. Maintenance Text Processing | CRM-BF-TM |
CRM |
BBPCRM |
| COMM_PRAPPLCAT |
Assign Hierachies to Applications | AP-MD-PRO |
AP |
SAP_ABA |
| COM_PCAT_BOL_DEF |
BOL Model Maintenance | CRM-MD-PCT |
CRM |
BBPCRM |
| COOPC1 |
Define Settings for SAP ODA | PP-PI-PMA |
PP |
EA-APPL |
| COS1 |
Sort profiles - maintain prod. order | PP-SFC-PLN |
PP |
SAP_APPL |
| COS4 |
Sort profiles - maintain proc. order | CRM-CIC |
CRM |
BBPCRM |
| CPF_STRUC |
CPF Customizing Customer Structure | CA-GTF-PR-CPF |
CA |
PI_BASIS |
| CQ85 |
Maintain prt control for insp. order | PP-SFC-PLN |
PP |
SAP_APPL |
| CRMBS42 |
Maintain Status Selection Profiles | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| CRMBS43 |
Display Status Selection Profile | CA-GTF-TS-SMT |
CA |
SAP_ABA |
| CRMC_AUTH_GRP |
Maintain authorization groups | CRM-BTX-BF-AU |
CRM |
BBPCRM |
| CRMC_AUTH_SCOPE |
Authorization Domains and Scopes | CRM-BF |
CRM |
BBPCRM |
| CRMC_BUIL |
Enhance Bus. Partner Object Model | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_CATALOG_OVV |
Catalog Overview | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_CIC_AB_LSYS_ASS |
Action Box: Assign logical systems | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_AB_WEBGUI |
Define ITS for WebGui Mode | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_BP_PROFILE |
Maintain Profile Templates | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_CLIENT |
Maintain Client Switch Application | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_CLIENT_PROF |
Maintain Client Switch Profile | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_FW_MAINTAIN |
Maintain Framework ID and Parameters | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_GLOBAL |
Define Global Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_MAIL_IBXPRF |
Define Inbox Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_SEARCH_RULE |
Maintain Search Attributes | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP0 |
Workspace Definition | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP1 |
Inbox Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP2 |
E-Mail Editor Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP3 |
Default Workspaces Profile | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CIC_WSP_EDITOR2 |
Editor Profiles | CRM-CIC |
CRM |
BBPCRM |
| CRMC_CLM_BTSYNC |
Business transaction synchronization | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_CTMAP |
Calling Times Mapping | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_SORCC |
Standard order control profiles | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CLM_STMAP |
Call State Mapping | CRM-CIC-CAM |
CRM |
BBPCRM |
| CRMC_CUST_APPLLAYOUT |
ViewCluster Mtnce CRMV_APPLLAYOUT | CA-GTF-PCF-CUS |
CA |
SAP_ABA |
| CRMC_ERMS_BDC_FIELDS |
Define Repository | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_CAT_APPL |
Maintain Application Areas | CRM-IC-EMS-CAT |
CRM |
BBPCRM |
| CRMC_ERMS_REPOSITORY |
Rule Policy Repository | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_SM_PROF |
Define Service Manager Profiles | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_ERMS_SM_SRV |
Define Services | CRM-IC-EMS-RUL |
CRM |
BBPCRM |
| CRMC_IC_ACPROF |
Define Activity Clipboard Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ACTIONPROF |
Copy/Delete Launch Transactions | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ACTPROF |
Activity Clipboard Technical Profile | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_ALERTMODELER |
Define Alerts and Alert Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_AUI_PROFILE |
Define and Assign Inbox Profiles | CRM-IC-UNI |
CRM |
BBPCRM |
| CRMC_IC_BPPROF |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPPROFMUL |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPPROFX |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_BPS_CUST |
Define Business Partner Search Index | CRM-IC-SEA |
CRM |
BBPCRM |
| CRMC_IC_BP_MUL |
Define Profiles for Customer Identif | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CAD |
Profile for Contact Attached Data | CRM-IC-CHA |
CRM |
BBPCRM |
| CRMC_IC_CATPROF |
Define Categorization Profiles | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CM |
Content Management customizing | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CTXTPROF |
Define Context Area Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_CWPROF |
Define Client Switch Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_EVENT_PROF |
Intent Driven Interaction Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_EVENT_REP |
Intent Driven Interaction Profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_KSPROF |
Define Knowledge Search Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_LTX_URLS |
Define URLs and Parameters | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_MAIN |
Define IC WebClient Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_MKTPROF |
Campaign Profile Maintenance | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_NAVBAR_PERM |
Define Navigation Bar Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_RE_PROF |
Define Real-Time Offer Managem. Prof | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_RTFRAMEWORK |
IC Runtime Framework Customizing | CA-WUI-UI-RT |
CA |
WEBCUIF |
| CRMC_IC_RULE |
Maintain Rule profile | CRM-IC |
CRM |
BBPCRM |
| CRMC_IC_SCRIPT |
Maintain Interactive Scripting Prof | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_SOS_CUST |
Define Bus.Transaction Search Index | CRM-IC-BF |
CRM |
BBPCRM |
| CRMC_IC_TLBPROF |
Define Toolbar Profiles | CA-GTF-IC |
CA |
WEBCUIF |
| CRMC_IC_WCNT |
Define Work Client Settings | CRM-IC |
CRM |
BBPCRM |
| CRMC_IR_PUBLISH |
Define Components | CRM-ANA |
CRM |
BBPCRM |
| CRMC_ISA_SHTP |
Maintenance of Shop Scenario | CRM-ISA |
CRM |
BBPCRM |
| CRMC_ISU_BASKET |
Define Object Set Profiles | CRM-IU-S-CI |
CRM |
BBPCRM |
| CRMC_ISX_MSG_DIST |
Document Distribution Settings | CRM-IT-BTX |
CRM |
BBPCRM |
| CRMC_ITEM_MA |
Customizing Maintenance: Item Cats | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MAP |
Customer Maintenance Mapping | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MSGC |
Customizing CRM message attribute | CRM-BTX |
CRM |
BBPCRM |
| CRMC_MSGS |
CRM message attribute maintenance | CRM-BTX |
CRM |
BBPCRM |
| CRMC_PARTNER_AS |
Maintenance of Access Sequences | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PARTNER_PDP |
Maintenance of Partner Procedures | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PARTNER_PFT |
Maintenance of Partner Function Typ | CRM-BF-PD |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_OCHK |
Transaction Types Rel. for PPR Check | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_PARA |
Customer Maintenance Rule Parameter | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_RPRF |
Define Profiles for PPR Ranks | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_RULE |
Customer Maintenance Rule Definition | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_DEFINE_TYPE |
Customer Maintenance PPR Types | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PPR_LISTING_TP |
Maintain PPR Types for Listings | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PRCTYPE_DET |
Cust. Maint. Pric. Proced. Maint. | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| CRMC_PROCESS_MA |
Customizing Maint.:Transaction Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_PRPS |
BP Function Proposal Procedure | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_PRP_IL_MAP |
PPR-Customizing: Maintenance Mapping | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_PRP_OBJECTS |
PPR-Customizing: Maintenance Mapping | CRM-MD-PPR |
CRM |
BBPCRM |
| CRMC_SOC_CUST |
Define Soc. Media Channels and Accts | CRM-IC-SMC |
CRM |
BBPCRM |
| CRMC_SSC_APPL |
Maintain Application Mapping | CRM-BTX-SRQ |
CRM |
BBPCRM |
| CRMC_SUBJPROFILE_H |
Define Subject Profile | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_TIMEPROF |
CRM date profile | CRM-BF-DAT |
CRM |
BBPCRM |
| CRMC_UI_BI |
Define BI Reports for CRM UI | CA-WUI-BI |
CA |
WEBCUIF |
| CRMC_UI_CLIP |
Activitiy Clipboard | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_LAYOUT |
CRM UI Application Context Layout | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_NBCOMP |
Define navigation components | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_NBLINKS |
Define NavBar Profile | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PARAMETERS |
Define Paramters | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PROFILE |
Define Business Roles | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_WA_COMP_REP |
Define Work Area Components | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_WEBREQ |
Request Categories for Web Requests | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMD_SERV_CYCLE |
Define Service Cycles | CRM-BTX-SPL |
CRM |
BBPCRM |
| CRMD_SERV_SLA |
Availability and Response Times | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| CRMEWAGEO |
EEWA GenIL objects | CRM-WA |
CRM |
BBPCRM |
| CRMM_IC_MCM_CCADM |
Maintain System Settings | CA-GTF-IC-CHA |
CA |
WEBCUIF |
| CRMM_IC_MCM_CCADMX |
Maintain System Settings | CRM-IC-CHA |
CRM |
BBPCRM |
| CRMM_IC_SPHQA |
CCS SAPphone Queue Assignment Maint | CA-GTF-IC-CHA |
CA |
WEBCUIF |
| CRMM_IPM_RGHTMPL |
Maintain rights templates | CRM-IM-IPM-MD |
CRM |
BBPCRM |
| CRMS_UI_TLINK |
Define Technical Links | CA-WUI-APF |
CA |
WEBCUIF |
| CRMVC_CLM_QS |
CRM CLM Quick Search Customizing | CRM-IC-CAL |
CRM |
BBPCRM |
| CRMV_CANCPROCEDURE |
Maintain cancellation procedures | CRM-BTX |
CRM |
BBPCRM |
| CRMV_IC_FT |
Agent Inbox: Settings | CRM-CIC |
CRM |
BBPCRM |
| CRMV_IC_S |
Agent Inbox Status | CRM-CIC |
CRM |
BBPCRM |
| CRMV_ISU_GROUP |
Define Product Determination Groups | CRM-IU-S |
CRM |
BBPCRM |
| CRMV_ISU_SRV |
Service Notifications and Orders | CRM-IU |
CRM |
BBPCRM |
| CRMV_IUICPRP |
Define Search Profiles | CRM-IU-IC |
CRM |
BBPCRM |
| CRMV_IU_BIDOC_PR |
Define Profile for Billing Documents | CRM-IU |
CRM |
BBPCRM |
| CRMV_IU_MD_PROF |
Define Identification Profiles | CRM-IU-IC |
CRM |
BBPCRM |
| CRMV_IU_PRINT_PR |
Define Profiles for Print Documents | CRM-IU |
CRM |
BBPCRM |
| CRM_ABT_EXECUTION |
Define settings for ABT execution | CRM-FM-BPO |
CRM |
BBPCRM |
| CRM_BUIL_CUST |
BOL Customizing Account Management | CRM-MD-BP-DAT |
CRM |
BBPCRM |
| CRM_BUIL_PRT |
Customizing Account Fact Sheet (PDF) | CRM-MD-BP-DAT |
CRM |
BBPCRM |
| CRM_GENIL_WSC |
Web Service Consumption Tool | CA-WUI-WST |
CA |
WEBCUIF |
| CRM_IC_FW_PROF |
Define CMS Role Profiles | CRM-IC |
CRM |
BBPCRM |
| CRM_ISA_EX_PROD |
exchange products | CRM-ISA |
CRM |
BBPCRM |
| CRM_ISM_IC_LOC_OUT |
IS-M: IC Locator Output Definition | CRM-CIC |
CRM |
BBPCRM |
| CRM_ISU_BRF_TASK |
Assign BRFplus Functions to Tasks | CRM-IU |
CRM |
BBPCRM |
| CRM_ISU_CONFIG |
Utilities CRM: Simple Configuration | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_HSS_CUST |
Free Text Search: Customizing | CRM-IU |
CRM |
BBPCRM |
| CRM_ISU_IL_MODEL |
Utilities CRM: genIL Model | CRM-IU-XC |
CRM |
BBPCRM |
| CRM_ISU_IL_MODEL_C |
Utilities CRM: Customer genIL Model | CRM-IU-XC |
CRM |
BBPCRM |
| CRM_ISU_PROC |
Utilities CRM: Process Customizing | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_PROCT |
Utilities CRM: Process Types | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISU_TREE |
Utilities CRM: BOL Tree Customizing | CRM-IU-IC |
CRM |
BBPCRM |
| CRM_ISX_MR |
Provider Mass Run Customizing | CRM-BTX-PRV |
CRM |
BBPCRM |
| CRM_IUPFC_DETAIL |
Define Criteria for Comparison | CRM-IU |
CRM |
BBPCRM |
| CRM_IUPFC_PROF |
Define Search Profiles | CRM-IU |
CRM |
BBPCRM |
| CRM_LOYIL_MODEL |
Loyalty Interaction Layer | CRM-MKT-MPL-LOY |
CRM |
BBPCRM |
| CRM_LST_ITEM_TYPE |
Listing Item Type Customizing | CRM-MD-PPR |
CRM |
BBPCRM |
| CRM_NF_OCA_SS_DEF |
OCA Simple Subscription Defaults | CRM-BTX-BF |
CRM |
BBPCRM |
| CVAW_CUST |
Customizing for CVAW | CA-DMS |
CA |
EA-APPL |
| C_CDB_ORDER_ARC_SEL |
CDB Reorganization: selections | CRM-MSA-ADP |
CRM |
BBPCRM |
| DC10 |
Define document types | CRM |
CRM |
BBPCRM |
| DC20 |
Define data carrier | CRM |
CRM |
BBPCRM |
| DC30 |
Define workstation application | CRM |
CRM |
BBPCRM |
| DEDT |
Define Downtime | PP-PI |
PP |
SAP_APPL |
| DGA5 |
DG: Countries en Route | EHS-DGP |
EHS |
BBPCRM |
| DGA6 |
DG: Alloctn Chk Schema/Chk Methods | EHS-DGP |
EHS |
BBPCRM |
| DGC4 |
DG: Define DG Classes | EHS-DGP |
EHS |
BBPCRM |
| DGC8 |
Text IDs standard/user-defined texts | EHS-DGP |
EHS |
BBPCRM |
| DGCL |
DG: Primary and Secondary Languages | EHS-DGP |
EHS |
BBPCRM |
| DGCR |
DG: Regulations | EHS-DGP |
EHS |
BBPCRM |
| DGD1 |
Maint. and Assign Regulation Profile | EHS-DGP |
EHS |
BBPCRM |
| DGD2 |
Assignmt Regul. Profile/Indic. Cat. | EHS-DGP |
EHS |
BBPCRM |
| DI_0PCS3 |
Customizing Stock Determ. in PM/CS | IS-AD |
IS-AD |
ECC-DIMP |
| DMLCUST |
Customizing for MDF Objects | CA-GTF-MDF |
CA |
SAP_ABA |
| DNO_CUST01 |
Settings for Notification Type | CA-NO |
CA |
SAP_ABA |
| DOBJ |
Def. of Data Destruction Objects | BC-ILM-DST |
BC |
SAP_BASIS |
| DSWP_DCT_CUST |
Data Consistency Toolbox Customizing | SV-SMG-MON-BPM |
SV |
ST |
| EARETPER |
Define retention period | IS-U-TO-ARC |
IS-U |
IS-UT |
| EASYDMS_CUS |
Customizing Easy Document Management | CA-DMS |
CA |
EA-APPL |
| EBPP_LOG_CUST |
Customizing for Log Categories | FIN-FSCM-BD-AR |
FIN |
SAP_FIN |
| ECHE |
Assignment of Visible Components | IS-U-BI |
IS-U |
IS-UT |
| ECICACC |
Konfiguration Autocall & Config | IS-U-CS-FO |
IS-U |
IS-UT |
| ECMCUST |
Customizing for ECM | CA-GTF-ECM |
CA |
SAP_ABA |
| ECP_FUNCT_TYPE |
Maintain iView function types | LO |
LO |
SAP_APPL |
| ECRM_ISU_CUST_TO |
IS-U Customizing for Techn. Objects | CRM-IU-S |
CRM |
BBPCRM |
| EEWZ1 |
Maintain Application Group Data | CA-GTF-EEW |
CA |
SAP_ABA |
| EEWZ2 |
Use for Extension Fields | CA-GTF-EEW |
CA |
SAP_ABA |
| EHSCMAS |
Customizing Measures | EHS-HEA |
EHS |
EA-APPL |
| ELSIG00 |
Signature Strategy | CA-DSG |
CA |
SAP_ABA |
| EMSG |
Maintenance of Message Groups | IS-A-MON |
IS-A |
ECC-DIMP |
| EPDTYPE |
IS-U MD Generator: MDT Categories | IS-U-MD |
IS-U |
FI-CA |
| EW04 |
EMU Conversion: Field-Rel. Control | CA-EUR-CNV |
CA |
BBPCRM |
| EW06 |
EMU Conv.: Form Routines per Package | CA-EUR-CNV |
CA |
BBPCRM |
| EW07 |
EMU Conv.: Form Routines per Table | CA-EUR-CNV |
CA |
BBPCRM |
| EWA6 |
Lock AA Transaction Types | CA-EUR-CNV |
CA |
BBPCRM |
| F.2F |
Management Acct Group Reconciliation | CRM |
CRM |
BBPCRM |
| F107_PROV |
FI Provisions | CRM |
CRM |
BBPCRM |
| F107_PROVMETH |
FI Provision Calculation Methods | CRM |
CRM |
BBPCRM |
| F8+0 |
Display FI Main Role Definition | FI-FM |
FI |
SAP_FIN |
| F8+1 |
Maintain FI Main Role Definition | FI-FM |
FI |
SAP_FIN |
| F8+5 |
Maintain General Role Definition | FI-FM |
FI |
SAP_FIN |
| F844 |
Define Summary Keys | PSM-FM-PO |
PSM |
EA-PS |
| F8O5 |
Automatic Approval/Posting Control | PSM-FM-PO |
PSM |
EA-PS |
| F8R1 |
Additional Setting Dunn.Procd.for FM | PSM-FM-PO |
PSM |
EA-PS |
| F8R3 |
Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO |
PSM |
EA-PS |
| F9C0_PAR_DETAIL |
Par.Process. Item Postings: Detail | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9C12 |
Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9C9 |
Condition Groups Per Account Type | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9CPP |
Settings for Parallel Processing | IS-B-BCA-PT-IC |
IS-B |
EA-FINSERV |
| F9L+ |
Display Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9L= |
Create Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9L? |
Change Condition Area Settings | IS-B-BCA-MD-CD |
IS-B |
EA-FINSERV |
| F9LU |
Payment Notes for Returns | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9MC |
Assignment of Check Digit Procedure | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9ML |
Open BCA Events | IS-B-BCA |
IS-B |
EA-FINSERV |
| F9MS |
Function Groups Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| F9MT |
Locking Reasons Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FAGLCOFIWRKLSTTRACE |
Display Worklist and Trace Data | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO |
Scenario Maintenance in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_SCENARIO_ASS |
Scenario Assignment in New G/L | FI-GL |
FI |
SAP_FIN |
| FAGL_VALIDATE |
Validation of A/c Assignmt Combinat. | FI-GL |
FI |
SAP_FIN |
| FAIC03 |
Substitution of Account Assignments | IS-CWM |
IS-CWM |
IS-CWM |
| FBC_BM |
Business Model | FIN-FSCM-BC-SB |
FIN |
BBPCRM |
| FDM_CUST03 |
Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST09 |
Installment Plan Types | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FDM_CUST18 |
Automatic Change of Document Fields | FIN-FSCM-DM-AR |
FIN |
SAP_FIN |
| FEB_IMP_POST |
Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL |
FI |
SAP_FIN |
| FEB_IMP_TRANSFER |
Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL |
FI |
SAP_FIN |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| FI01 |
Create Bank | CA-BK |
CA |
SAP_ABA |
| FI02 |
Change Bank | CA-BK |
CA |
SAP_ABA |
| FI03 |
Display Bank | CA-BK |
CA |
SAP_ABA |
| FI04 |
Display Bank Changes | CA-BK |
CA |
SAP_ABA |
| FI06 |
Set Flag to Delete Bank | CA-BK |
CA |
SAP_ABA |
| FI07 |
Change Current Number Range Number | CA-BK |
CA |
SAP_ABA |
| FI08 |
Distribution of the Bank Master Data | CA-BK |
CA |
SAP_ABA |
| FI09 |
Distribution of IBANs | CA-BK |
CA |
SAP_ABA |
| FI12 |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI12CORE |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI12_OLD |
Change House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI13 |
Display House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FI13_OLD |
Display House Banks/Bank Accounts | FI-BL-MD |
FI |
SAP_FIN |
| FIAAHELP |
FI-AA Utility Programs | FI-AA |
FI |
SAP_FIN |
| FIAAHELP_DARK |
FI-AA Utility Programs Dispatcher | FI-AA |
FI |
SAP_FIN |
| FIAAIN_PO_TRACK |
Transaction Code for PO Tracking AA | FI-LOC |
FI |
SAP_FIN |
| FIAAPT_MAPAS |
Transaction code for Mapas Fiscais | FI-AA |
FI |
SAP_FIN |
| FIAA_MESSAGES_SEARCH |
Search for SE91 Messages in FI-AA | FI-AA |
FI |
SAP_FIN |
| FIAPPL_OVERDUE_INV |
Transaction code for Inv Reporting | FI-LOC |
FI |
SAP_FIN |
| FIAPPT_BAL |
Transaction code for FIAPPTV_BAL | FI-LOC |
FI |
SAP_FIN |
| FIAPPT_CBR |
Transaction code for CBR PT | FI-LOC |
FI |
SAP_FIN |
| FIAR_DUN_TOPLIST |
Due Date Grid for Dunned Customers | FI |
FI |
SAP_FIN |
| FIAR_OVERDUE_TOPLIST |
Due Date Grid for Customers | FI |
FI |
SAP_FIN |
| FIAR_PAYDIFF_TOPLIST |
Customers with Payment Differences | FI |
FI |
SAP_FIN |
| FIAR_QRYCACHE_CFG |
Set Retention Period for Cache | FI |
FI |
SAP_FIN |
| FIAR_QRYCACHE_UPD |
Update Cache | FI |
FI |
SAP_FIN |
| FIBAN |
Maintain IBAN | CA-BK |
CA |
SAP_ABA |
| FIBB |
Bank chain determination | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBC |
Scenarios for Bank Chain Determin. | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBD |
Allocation client | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBF |
Maintenance transaction BTE | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| FIBHS |
Display bank chains for house banks | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBHU |
Maintain bank chains for house banks | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBL0 |
Origin Indicator Definition | FI-BL-PT |
FI |
SAP_FIN |
| FIBL1 |
Control Origin Indicator | FI-BL-PT |
FI |
SAP_FIN |
| FIBL2 |
Assign Origin | FI-BL-PT |
FI |
SAP_FIN |
| FIBL3 |
Group of House Bank Accounts | FI-BL-PT |
FI |
SAP_FIN |
| FIBL4 |
Bank Clearing Account for HR Payment | FI-BL-PT |
FI |
SAP_FIN |
| FIBLAPOP |
Vendors - Payment Request | FI-BL-PT |
FI |
SAP_FIN |
| FIBLAROP |
Customers - Payment Request | FI-BL-PT |
FI |
SAP_FIN |
| FIBLFFP |
Free Form Payment | FI-BL-PT |
FI |
SAP_FIN |
| FIBPS |
Display bank chians for partners | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBPU |
Maintain bank chains for partner | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBS |
Input House Bank in Payment Request | PSM-FM |
PSM |
EA-PS |
| FIBTS |
Dis. bank chains for acct carry fwds | FI-BL-MD-BK |
FI |
SAP_FIN |
| FIBTU |
Main. bank chains for acctCarry over | FI-BL-MD-BK |
FI |
SAP_FIN |
| FICAAOLA |
Master Data Tab | FI-CA |
FI |
FI-CA |
| FICAARCHBDT |
BDT Contract Account Archiving | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FICADELE |
Contract Account Deletion | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FICADELEBDT |
BDT Contract Account Deletion | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FICBR_REP_DMEE |
Trans for assigning DMEE to category | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_SEL_DOC |
Trans. For Selecting Documents | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_SUB_TYP |
Trans. For Reporting Sub Type View | FI-LOC |
FI |
SAP_FIN |
| FICBR_REP_TYP |
Transaction For Reporting Type View | FI-LOC |
FI |
SAP_FIN |
| FICD |
Cash deconcentration | PSM-FM |
PSM |
EA-PS |
| FICOBDT |
Financial Conditions | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT01 |
FICO Config. - BDT - Applications | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT0104 |
FICO Config - BDT - Screen Config. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT013 |
FICO Config. - BDT - Roles | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT014 |
FICO Config. - Role Category Groups | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT02 |
FICO Config. - BDT - Field Groups | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT023 |
FICO Config. - BDT - SETS | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT03 |
FICO Config. - BDT - Views | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT04 |
FICO Config. - BDT - Section | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT05 |
FICO Config. - BDT - Screens | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT06 |
FICO Config. - BDT - Screen Sequence | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT07 |
FICO Config. - BDT - Event | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT08 |
FICO Config.- BDT - GUI Std Funct. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT09 |
FICO Config.- BDT - GUI Add. Funct. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT100 |
FICO Config - BDT - Fmod per Acct | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT102 |
FICO Config. - BDT - Authoriz. type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT103 |
FICO Config - BDT - Fld Grp Authoriz | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT105 |
FICO Config. BDT -Fmod Ext. Applic. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT11 |
FICO Config - BDT - ScrnFld ->DB Fld | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT12 |
FICO Config. - BDT - Fmod. Criteria | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT15 |
FICO Config. - BDT - Appl. Transact. | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT16 |
FICO Configuration - BDT - Tables | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT17 |
FICO Config.- BDT -Ext. Applications | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT18 |
FICO Config. - BDT - Activities | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT19 |
FICO Config. - BDT - Authoriz. Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOBDT_31 |
Define Condition Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICOMAIN |
Menu for New Conditions Log | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_123 |
Create Basic Setting - Conditions | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_124 |
Create Basic Setting - Conditions | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_CG |
Define Condition Group Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_CUS_LIST_BCA |
Customizing for Condition Group Type | CA-FIM-FCO |
CA |
SAP_ABA |
| FICO_FOBU_OPERATOR |
Define Formula Operators | CA-FIM-FCO |
CA |
SAP_ABA |
| FIEH01 |
Process Contracts with Errors | FI-LA |
FI |
EA-APPL |
| FIEUVC_GEN_SAFT |
SAF-T Generic Settings | FI-LOC |
FI |
SAP_FIN |
| FIEU_BC |
Maintain SAF-T Bussiness Cases | FI-LOC |
FI |
SAP_FIN |
| FIEU_BCP |
Business Case | FI-LOC |
FI |
SAP_FIN |
| FIEU_GEN |
Maintain SAF-T Generic Customization | FI-LOC |
FI |
SAP_FIN |
| FIEU_MFI |
Set Document Types for FI Invoices | FI-LOC |
FI |
SAP_FIN |
| FIEU_PAYM |
Maintain Payment Mechanism for SAF-T | FI-LOC |
FI |
SAP_FIN |
| FIEU_PTYPE |
Maintain Product Type for SAF-T | FI-LOC |
FI |
SAP_FIN |
| FIEU_SAFT |
EU : SAFT Reporting | FI-LOC |
FI |
SAP_FIN |
| FIEU_SDGEN |
Maintain Invoice for SAF-T SD Inv | FI-LOC |
FI |
SAP_FIN |
| FIHB |
In-house bank | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB0 |
Number Range Maintenance | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB1 |
Assignment of Bnk Statement to IHB | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB4 |
Assignment of IHB to Bookkeeping | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB5 |
Data for Automatic Payments | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB6 |
Assignment of Bnk Statement to IHB | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB7 |
Reversal of IHC Payment Requests | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHB8 |
Transfer Recipient Items | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHBC |
Settings for In-House Bank | IS-B-BCA |
IS-B |
EA-FINSERV |
| FIHC |
Create In-House Cash Center | CA-BK |
CA |
SAP_ABA |
| FILAACETRANS |
Transfer ACE Documents to Accounting | FI-LA |
FI |
EA-APPL |
| FILAADJ |
Manual Changes to Value ID Contents | FI-LA |
FI |
EA-APPL |
| FILAADJREV |
Reverse Value ID Change | FI-LA |
FI |
EA-APPL |
| FILAADJREV_2 |
Reverse Value ID Change | FI-LA |
FI |
EA-APPL |
| FILAADJ_2 |
Manual Changes to Value ID Contents | FI-LA |
FI |
EA-APPL |
| FILAADMN |
Process Processing Initial Screen | FI-LA |
FI |
EA-APPL |
| FILACHECK |
List Available Help Programs | FI-LA |
FI |
EA-APPL |
| FILACUS |
List Available Help Programs | FI-LA |
FI |
EA-APPL |
| FILAEXAM |
Lease: Process Analysis | FI-LA |
FI |
EA-APPL |
| FILAEXAMX |
Processing of Process (Enhanced) | FI-LA |
FI |
EA-APPL |
| FILAEXPL |
Display Lease | FI-LA |
FI |
EA-APPL |
| FILAFIRECON |
Accrual Engine / FI Reconciliation | FI-LA |
FI |
EA-APPL |
| FILAHELP |
List Available Help Programs | FI-LA |
FI |
EA-APPL |
| FILASTRUC_LVS_PARAM |
Validation Parameter | FI-LA |
FI |
EA-APPL |
| FILASYST |
Jump to IMG for System Customizing | FI-LA |
FI |
EA-APPL |
| FILATEST |
Process Processing Initial Screen | FI-LA |
FI |
EA-APPL |
| FILAUF_WF_CUST |
Store Order: Workflow Customizing | CRM |
CRM |
BBPCRM |
| FILAVSRDEF |
Substitution/Validation Determinat. | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_CLASS |
Check Sequences f. Financ. Classif. | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_CRMC |
Check Sequences f. Pricing Classif. | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_VALID |
Validation Determination | FI-LA |
FI |
EA-APPL |
| FILAVSRDEF_VALUE |
Determ. f. Val.Determ. Substitution | FI-LA |
FI |
EA-APPL |
| FILA_LC_TEST |
Lease Classification | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_CAT |
Define Refinancing Categories | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_CAT_C |
Assign Tax ID and Clearing Accounts | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_CHGPR |
Assign Change Processes to Clusters | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_EVENT |
Assign Processes | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_RFF |
Generate Forfaiting Payment Schedule | FI-LA |
FI |
EA-APPL |
| FILA_RE_C_VAL |
Assign Value Identifier to Ref. Cat. | FI-LA |
FI |
EA-APPL |
| FILA_RE_DOC_FLOW |
Display DocFlow for Refinancing | FI-LA |
FI |
EA-APPL |
| FILA_RE_MASTER |
Edit Refinancing Program | FI-LA |
FI |
EA-APPL |
| FILA_RE_NR1 |
Number Range Maint: Refinancing | FI-LA |
FI |
EA-APPL |
| FILA_RE_RETURN |
Create Return Transaction Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_SELECT |
Create Refinancing Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANCHE |
Edit Refinancing Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANCHE_PO |
Post Refinancing Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANCHE_PR |
Post Return Transaction Tranche | FI-LA |
FI |
EA-APPL |
| FILA_RE_TRANS_POST |
Repost Customer/Vendor G/L Accounts | FI-LA |
FI |
EA-APPL |
| FILA_WRITE_DOWN |
Adjustment of Residual Value | FI-LA |
FI |
EA-APPL |
| FILA_WRITE_DOWN_UNDO |
Undo Adjustment of Residual Value | FI-LA |
FI |
EA-APPL |
| FILE |
Cross-Client File Names/Paths | BC-CCM-FIL |
BC |
SAP_BASIS |
| FILEEDIT |
File Editor | FI-CA |
FI |
FI-CA |
| FILINV_WF_CUST |
Store Inventory:Workflow Customizing | SD-POS |
SD |
SAP_APPL |
| FILUCBR |
Transaction for CBR Luxembourg | FI-LOC |
FI |
SAP_FIN |
| FILU_PLANT |
Transaction for Plant Information | FI-LOC |
FI |
SAP_FIN |
| FIMA |
Financial Calculations | CA-FIM-FMA |
CA |
SAP_ABA |
| FIMANTEST |
CRM/FIMA Test Environment | CRM-BTX-BF-FIN |
CRM |
BBPCRM |
| FIMA_TEST_DI |
FiMa Test for Daily Interest | CA-FIM-FMA |
CA |
SAP_ABA |
| FIMA_TRACE |
User Dialog for FIMA Trace | CA-FIM-FMA |
CA |
SAP_ABA |
| FINA |
Branch to Financial Accounting | CRM |
CRM |
BBPCRM |
| FINB_ACCO |
Activation of All Configuration | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_ACINST_CHANGE |
Change/Set Accounting Instance | FIN-FB |
FIN |
FINBASIS |
| FINB_CCD_ADD |
Classes for Customizing Dispatcher | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_CONF_AFTER_NOTE |
Rework after SAP Note Implementation | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_CONF_START_IMG |
Define Configuration (SAP) | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_CONF_WB |
Maintain Configuration Aspect | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_GN_TRACE |
Activate Generator Trace | FIN-FB |
FIN |
FINBASIS |
| FINB_MSG_LG1 |
Analyze Application Log | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_PR_SHOW |
Display Persistence Objects | FIN-FB-SRV |
FIN |
FINBASIS |
| FINB_TR_CAT |
Catalog of Transport Objects | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CATA |
Attributes of Transport Objects | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CATAL |
Local Attributes | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CCM |
Client Copy - Protection | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CCM1 |
Client Copy - Administration | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CCO |
Client Copy - Object Status | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CC_CD |
Copy Transaction Data | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CC_LOG |
Client Copy-Postprocessing Log | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_CUST |
FINB Transport Tool: Customizing | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_DEST |
Destination for Transport Methods | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_DISPLAY |
Transport Container Display | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_EXEC_AI |
Postprocessing of Client Copy | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_IMG |
Transport Tool - Development | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_REORG |
Transport Container Reorganization | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_TCATO |
Obsolete Transport Objects | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_U1 |
Copy a Transport Request | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_U2 |
Prepare Delivery | FIN-FB |
FIN |
FINBASIS |
| FINB_TR_WZ |
RFC Connection Wizard | FIN-FB |
FIN |
FINBASIS |
| FINB_VIEW_TO_CONFIG |
Connection to Configuration | FIN-FB-SRV |
FIN |
FINBASIS |
| FINDR0 |
ParameterTransaction Derivation Tool | FIN-FB-SRV |
FIN |
FINBASIS |
| FINF |
Info System Events | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| FINL_9000_SHOW |
Display | FS-CML-PO-DI |
FS |
EA-FINSERV |
| FINP |
Info System Processes | CA-GTF-TS-BRHF |
CA |
SAP_ABA |
| FINR3_CPROJECTS_CUST |
cProjects IMG in Plug-In for ERP | CO |
CO |
SAP_APPL |
| FINT |
Item Interest Calculation | FI |
FI |
SAP_FIN |
| FINTAP |
Item Interest Calculation Vendors | FI |
FI |
SAP_FIN |
| FINTSHOW |
Overview of Int. Runs for Item. Int. | FI |
FI |
SAP_FIN |
| FIN_ACCDOCNO_MAINT |
Number Ranges for Document Numbers | FIN |
FIN |
FINBASIS |
| FIN_GLACCT |
Maintain G/L Accounts | FIN |
FIN |
FINBASIS |
| FIN_GLTRATYPE |
Maintain Transaction Type | FIN |
FIN |
FINBASIS |
| FIN_PRCVARIANT |
Maintain Price Variant | FIN |
FIN |
FINBASIS |
| FIOA |
Interest on Arrears - Consumer Loans | FS-CML-AC |
FS |
EA-FINSERV |
| FIOR |
Create Orbian Bank | CA-BK |
CA |
SAP_ABA |
| FIOTPKOFIMAINTAIN |
Maintain Derivation Rule Entries | FI-LA |
FI |
EA-APPL |
| FIOTP_NRIV |
One-Time PostingsNumber Range Maint. | FI-LA |
FI |
EA-APPL |
| FIPAY_BDGTS01 |
Subsequent SPL Screening | CRM |
CRM |
BBPCRM |
| FIPAY_CUST01 |
Maintenance View V_FIPAY_T042_GTS | CRM |
CRM |
BBPCRM |
| FIPOS |
Create Commitment Items | PS-CAF |
PS |
SAP_APPL |
| FIPRB01 |
FIPR Control: Applications | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB02 |
FIPR Control: Field Groups | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB03 |
FIPR Control: Views | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB04 |
FIPR Control: Sections | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB05 |
FIPR Control: Screens | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB06 |
FIPR Control: Screen Sequences | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB07 |
FIPR Control: Business Trans. Events | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB08 |
FIPR Control: CUA Standard Function | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB09 |
FIPR Control: CUA Addit. Functions | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB100 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB101 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB102 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB103 |
FIPR Control: Matchcode | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB11 |
FIPR Control: Assgt Scrn->DB Field | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB12 |
FIPR Control: Field Modif. Criteria | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB13 |
FIPR Control: Products | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB14 |
FIPR Control: Product Group | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB15 |
FIPR Control: Applic. Transactions | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB16 |
FIPR Control: Tables | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB18 |
FIPR Control: Activities | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRB19 |
FIPR Control: FB per Activity | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC1 |
Maintain Attribute Type | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC10 |
Fields Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC11 |
Feature Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC12 |
Field Values Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC13 |
Two Dimensional Field Value Mainten. | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC2 |
Product Category Maintenance | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC3 |
Maintain Attributes | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC4 |
Maintain Key Prefix | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRC5 |
Field Grouping Activity | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRD1 |
Create Product | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRD2 |
Change Product | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRD3 |
Display Product | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPRD4 |
Copy Product | IS-B-BCA-MD-PR |
IS-B |
EA-FINSERV |
| FIPS |
Create PSP Bank | CA-BK |
CA |
SAP_ABA |
| FIP_CALL_MM03 |
Call the MM03 Transaction | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_MM43 |
Call the MM43 Transaction | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_RP_WL_DELE |
Call transaction FIP_RP_WORKLIST_DEL | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_RP_WL_DISP |
Call transaction FIP_RP_WORKLIST_DIS | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_WF30 |
Call wrapper program for WF30 | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_WSUBST_CTAB |
Call transaction WSUBST_CONTAB | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_CALL_WSUBST_WL |
Call transaction WSUBST_WORKLIST | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_MD |
Buffer Report for Master Data | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_RP_WORKLIST_DELE |
Delete Worklist Replacement GR | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_RP_WORKLIST_DISP |
Display Worklist Replacement GR | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_SD |
Buffer Report for Statistical Data | MM-PUR-FIP |
MM |
SAP_APPL |
| FIP_TD |
Buffer Report for Transactional Data | MM-PUR-FIP |
MM |
SAP_APPL |
| FIRPGR |
Repetitive Code Groups Maintenance | FI-BL-PT |
FI |
SAP_FIN |
| FISEPA |
Create Internal Bank for SEPA | CA-BK |
CA |
SAP_ABA |
| FISK_EVAT |
SK: EVAT Report | FI-LOC |
FI |
SAP_FIN |
| FISPLOGCUST |
Customizing for Log Categories | CA-GTF |
CA |
FI-CA |
| FISPLOGDISP |
Display of Log Entries | CA-GTF |
CA |
FI-CA |
| FISPLOGORGA |
Reorganize Log Entries | CA-GTF |
CA |
FI-CA |
| FITP_RESPO |
Contact Partner Responsibilities | FI-TV-PL |
FI |
EA-HRGXX |
| FITP_SETTINGS |
Settings for Travel Planning | FI-TV-PL |
FI |
EA-HRGXX |
| FITP_SETTINGS_TREE |
Tree Maintenance Current Settings | FI-TV-PL |
FI |
EA-HRGXX |
| FITVFELD |
Tree | FI-TV-COS |
FI |
EA-HRGXX |
| FITVFELD_WEB |
Tree | FI-TV-COS |
FI |
EA-HRGXX |
| FIWTAR_TAX_LIABILITY |
Vendor tax liability update | CRM-BF-TAX |
CRM |
BBPCRM |
| FIWTAR_VEND_EXMP |
Vendor exemption update | CRM-BF-TAX |
CRM |
BBPCRM |
| FIWTIN_NR_COPY |
Copy Number Range | FI-LOC |
FI |
SAP_FIN |
| FIWTIN_QRETURNS |
Quarterly Returns for India | FI-LOC |
FI |
SAP_FIN |
| FIWTRCT |
Vendor specific threshold amounts | FI-LOC |
FI |
SAP_FIN |
| FIWTSA_CERT |
Withholding Tax Cert.for Ven(SAU) | FI-LOC |
FI |
SAP_FIN |
| FIWTSA_NRC |
Number range maintenance: IDSAUWTCER | FI-LOC |
FI |
SAP_FIN |
| FIZA_VAT |
SA: VAT reporting | FI-LOC |
FI |
SAP_FIN |
| FI_APAR_SEPA_CONV |
Create SEPA Mandates in Mass Run | FI-AR-AR-PT |
FI |
SAP_FIN |
| FI_APAR_SEPA_CUST |
FI General Settings for SEPA | FI-AR-AR-PT |
FI |
SAP_FIN |
| FI_APAR_SEPA_FIELDS |
FI Changeable Fields for SEPA | FI-AR-AR-PT |
FI |
SAP_FIN |
| FI_DRILLDOWN |
GT Documents for FI Document | LO-GT-TC |
LO |
EA-GLTRADE |
| 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 |
FI13 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 显示开户银行/银行帐目 |
| Thai | แสดงธนาคาร/บัญชีธนาคาร |
| 한국어 | 거래은행/은행계정 조회 |
| Română | Afişare bănci proprii/Conturi bancar |
| Slovenščina | Prikaz hišne banke/bančne konte |
| Hrvatski | Prikaz kućne banke/konta banke |
| Українська | Відобраз.власні банки/банків.рахунки |
| #### | عرض مصارف الشركة/حسابات المصرف |
| עברית | הצגת בנקי בית/חשבונות בנק |
| Čeština | Zobraz.firemních bank/bank.účtů |
| Deutsch | Anzeigen Hausbanken/Bankkonten |
| English | Display House Banks/Bank Accounts |
| Français | Afficher banques soc./cptes banques |
| Ελληνική | Εμφάνιση Κεν.Κατ.Τρ./Τραπ.Λογ. |
| Magyar | Saját bankok/bankszámlák megjelenít. |
| Italiano | Visualizzare banche/conti banca int. |
| 日本語 | 取引銀行/銀行口座照会 |
| Dansk | Vis bankforbindelser/bankkonti |
| polski | Wyśw. banków wł./kont bankowych |
| 繁體中文 | 顯示往來銀行 / 銀行帳戶 |
| Nederlands | Weergeven huisbanken/bankrekeningen |
| Norsk | Vis hovedbankforb. / bankkontoer |
| Português | Exibir banco empresa/ctas.bancárias |
| Slovenčina | Zobraz.firemných bánk/bank.účtov |
| Русский | Просмотр СобстБнк/БанкСч |
| Español | Visual.bancos propios/ctas.banco |
| Türkçe | Ana banka/banka hesapları görüntüsü |
| Suomi | Näytä omat pankit / pankkitilit |
| Svenska | Visa egna banker/bankkonton |
| ±êÛÓÐàáÚØ | Показване дом.банка/банк.сметки |
| Català | Visual.bancs propis/comptes bancaris |
| Srpski (Lat.) | Prikaži domaću banku/bankovne račune |
FI13 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 |