Analytics for SAP TCode FIPRC2  
Product Category Maintenance

 FIPRC2 Analytics
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 FIPRC2 Analytics Data
Called TCode
SM30 (Call View Maintenance)
6828
Package
FIPR (Product Configurator for Financial Products)
18
Name Starts With
FIPRC%
9
Parant Package
FS_BCA (Bank Customer Accounts)
875
Application Component
IS-B-BCA-MD-PR (Product definition)
54
Application Component
IS-B-BCA-MD (Master Data)
290
Application Component
IS-B-BCA (Bank Customer Accounts)
905
Application Component
IS-B (Bank Components)
1844
Software Component
EA-FINSERV (SAP Enterprise Extension Financial Services)
5509
  FIPRC2 Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/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  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules 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  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
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  
500 of 6,828 tcodes loaded. We did not load the full list for performance considerations.
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  FIPRC2 Analytics - Package FIPR
TCode Description Module Top Module Component
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  
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  
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  
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  
  FIPRC2 Analytics - Name Starts With FIPRC%
TCode Description Module Top Module Component
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  
  FIPRC2 Analytics - Parant Package FS_BCA
TCode Description Module Top Module Component
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/VC_FIELD   Structure Definition and Fld Mapping IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_CD_NO   Number range maintenance: BCA_US_CD IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_COMP   BCA: Activate US/Canada Component IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_DEA1   Dormancy and Escheat Accounts Report IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_DS_BC   Display Bank Checks IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_DS_HOLD   Create a Detailed Hold Report IS-B-BCA-MD   IS-B   EA-FINSERV  
BCA_US_F971   Account Blocks (US specific) IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_ISS_BC   Issue Bank Checks IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_ISS_CC   Issue Certified Checks IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_OD_ANAL   Overdraft protection Analyze & print IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_OD_PLAN   Maintain Overdraft Plan IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_OD_PROC   Overdraft protection (US) IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_OD_PR_LOG   Overdraft protection (US) - view log IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_OD_REL   Maintain Account Relationship IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_OD_SETUP   BCA: Maintain Overdraft Protection IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_RE_BC   Reprint Bank Check IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_RV_BC   Reverse Bank Check IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_TDA1   Time Deposit - Create IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_TDA3   Time Deposit - Display IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_TDRO1   Time deposit rollover - Mass run IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_TDRO2   Time deposit rollover - Single run IS-B-BCA   IS-B   EA-FINSERV  
BCA_US_TDROLG   App log time deposit rollover IS-B-BCA   IS-B   EA-FINSERV  
F902   Current Settings BCA IS-B-BCA   IS-B   EA-FINSERV  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F90ACFBAL   Archiving Balance Carry Forwards IS-B-BCA   IS-B   EA-FINSERV  
F90AINCAL   Archiving Account Balancing Details IS-B-BCA   IS-B   EA-FINSERV  
F90AITEM   Archiving Payment Items IS-B-BCA   IS-B   EA-FINSERV  
F90AORDER   Archiving Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
F90APECAL   Archiving Account Balancing Data IS-B-BCA   IS-B   EA-FINSERV  
F90ASTORD   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F90ATOTAL   Archiving Value Date Trans. Figures IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_NUMRG_GENER   Set Up Number Range Intervals IS-B-BCA   IS-B   EA-FINSERV  
F90_PAR_REALLOCATE   Program to Create Interval Table IS-B-BCA   IS-B   EA-FINSERV  
F91LTC   Call Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F92LTC   Collection of Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F93LTC   Postprocessing Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F94LTC   Restart Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F95LTC   Pre-notification of Maturity IS-B-BCA   IS-B   EA-FINSERV  
F960   Application Log Cash Concentration IS-B-BCA-MD   IS-B   EA-FINSERV  
F961   Application Log FI Transfer IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F962   Application Log Balance Sheet Prep. IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F963   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F970   Account Balances IS-B-BCA-MD   IS-B   EA-FINSERV  
F970_VAL   Balance List on Key Date IS-B-BCA-MD   IS-B   EA-FINSERV  
F971   Account Locks IS-B-BCA-MD   IS-B   EA-FINSERV  
F972   Overdraft List IS-B-BCA-MD   IS-B   EA-FINSERV  
F973   Display reconcil. balance list 1 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F974   Display reconcil. balance list 2 IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F975   Compensation statememt daily status IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F976   Overview Interest Accrual/Deferral IS-B-BCA   IS-B   EA-FINSERV  
F977   Correction parked payment items IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F978   Reconcil. List: FI Documents IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A   Overview of BCA Reconciliation Keys IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97A1   Reconciliation key detail display IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97AT   Audit trail IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97C   Internal Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CURR   Acct List for Currency Changeover IS-B-BCA-MD   IS-B   EA-FINSERV  
F97CX   External Reference Accts IS-B-BCA-MD   IS-B   EA-FINSERV  
F97E   Recon. to reconciliation key IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97G   Statement FI Document/BCA Posting IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97I   Reconciliation BCA /SAP FI Balances IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F97J   Appl. log bal.sh. prep.(backdated) IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F980   Interest Acc/Def Individ. Statement IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F982   Edit general conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F983   Display General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984   Release General Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F984_DR   Release Deleted Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F985   Edit Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F986   Display Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F987   Release Interest Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F988   Edit Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F989   Display Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98A   Release Charge Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98B   Edit Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98C   Display Value Date Donditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98D   Release Value Date Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98E   Edit Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98F   Display Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98G   Release Condition Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98R   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98RK   Retroactive Condition Change IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98TM   Application Log for Term Control IS-B-BCA   IS-B   EA-FINSERV  
F98TMAT   Application log: mature report IS-B-BCA   IS-B   EA-FINSERV  
F98TMCOLL   Application log: collection report IS-B-BCA   IS-B   EA-FINSERV  
F98TMPRE   Application Log for Pre-notification IS-B-BCA   IS-B   EA-FINSERV  
F98X   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Y   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F98Z   Transact./Charge Transact.Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F991   Mass Acct. Balancing (Int./Charges) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992   Application Log Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F992EX   Application Log Acct Balancing EDT IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F993   Accrual/Deferral for General Ledger IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F994   Application Log Accrual/Deferral IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F995   Restart Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F996   Single Acct. Balancing (Int./Charge) IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997   Early Mass Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F997S   Early Individual Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F999   Interest scale IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99C   Restart Interest Acc./Def. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99D   Preparation Early Account Balancing IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99E   Closing: Settled Accounts IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99F   Single Acct. Closing: Restart IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99G   Check Account Balancing Ext. Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99R   Create Basic Setting - Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99S   Change Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F99X   Display Basic Setting Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9A0   BCA: Block Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A1   Create Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A10   Edit Lock IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A11   Delete Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A12   Creat Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A13   Request Check Stack (Customer) IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A16   BCA: Delete Stack Creation IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A18   BCA: Request Checks from Location IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A19   BCA: Release Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A20   Display Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A21   BCA: Block Check Stack IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A23   Lift Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A25   BCA: Location Maintenance Pos. Mgmt IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A26   BCA: Stack Location Settings IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A4   BCA: Request Check IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A5   Number Range Maintenance: BCA_ACC_EX IS-B-BCA-MD   IS-B   EA-FINSERV  
F9A50   Change Check Status IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A7   BCA: Revoke Check Block IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A8   Check Locks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9A9   BCA: Display Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9AUTH   Maintain Authorization Groups IS-B-BCA   IS-B   EA-FINSERV  
F9B1   BCA: Posting cut-off paym. transact. IS-B-BCA   IS-B   EA-FINSERV  
F9B2   Posting Cut-Off Pay. Trans. Batch IS-B-BCA   IS-B   EA-FINSERV  
F9B3   User Log Currency Changeover IS-B-BCA   IS-B   EA-FINSERV  
F9B4   BCA: Report Currency Conversion IS-B-BCA   IS-B   EA-FINSERV  
F9BA   BCA: Authorization Group Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9BB   BCA: Authorization Group Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9BENCH0   Benchmark Payment Transactions IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH1   Benchmark Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH10   Benchmark Payt Transactions Online IS-B-BCA   IS-B   EA-FINSERV  
F9BENCH2   Benchmark Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG1   Generate Settings IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG2   Generate Pay. Trans. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG3   Generate Acct. Balanc. Master Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4   Generated Postings for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG4Q   Generate Trans.Figures for Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHG5   Generate Postings for Online Entry IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM0   Monitor Benchmark: Paym. Transaction IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHM1   Monitor Benchmark: Posted Data IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU0   Benchmark: Delete Blocked Items IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU1   Benchmark: Reset Account Balancing IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU3   Benchmark: Change BKKM2 for Restart IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU4   Benchmark: Collect Statistics IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHU5   Reset Benchmark IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV0   Maintain Number Range Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BENCHV1   Maintain Global Benchmark Parameters IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR   Correction Report for Bank Statement IS-B-BCA   IS-B   EA-FINSERV  
F9BKST_CORR_LOG   Log for Correction Report of Bank St IS-B-BCA   IS-B   EA-FINSERV  
F9BTEINFO   BCA: BTE Info System (P&S) IS-B-BCA   IS-B   EA-FINSERV  
F9C%   Job Distribution on Server IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C&   Interval Size / Balanc. Parall. Mode IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C(   Change Trans.Type Category Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C)   Display Trans.Type Categ. Assignmt. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C+   Bank State. Dispatch Type Mainten. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C0   Current Account Groupings IS-B-BCA-MD   IS-B   EA-FINSERV  
F9C0_PAR_DETAIL   Par.Process. Item Postings: Detail IS-B-BCA   IS-B   EA-FINSERV  
F9C0_PAR_MODE   Par.Process. Item Postings: General IS-B-BCA   IS-B   EA-FINSERV  
F9C1   BCA: Blocking Reasons for Checks IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9C10   Maintain Business Transaction Code IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C11   Maintain Reports End of Day Process. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C12   Scheduling Reports End of Day Proc. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9C2   Position Types Maintenance IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9C3   Number Range Maintenance: BCA_PAORN IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9C4   Authorization types IS-B-BCA-MD   IS-B   EA-FINSERV  
F9C6   BCA: Field Modification Account Type IS-B-BCA-MD   IS-B   EA-FINSERV  
F9C7   BCA: Field Modification Activity IS-B-BCA-MD   IS-B   EA-FINSERV  
F9C9   Condition Groups Per Account Type IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9C=   Create Transaction Type Category IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C?   Change Transaction Type Category IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CA   Account Status Enhancements IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CAA   Create Transaction Type Category 2 IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CAB   Change Transaction Type Category 2 IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CAC   Display Transaction Type Category 2 IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CAD   Create Trans. Type Category 2 Assgmt IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CAE   Change Trans. Type Category 2 Assgmt IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CAF   Display Trans. Type Category 2Assgmt IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CAPPLREL   Relationships Betw. Applic. Types IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9CARCPERIODS   Retention Periods IS-B-BCA   IS-B   EA-FINSERV  
F9CB   Old:Allowed Acct.Types per Bank Area IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9CC1   Authorizations for Field Groups IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CC2   Screen Configuration IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CCHGRCV   Recipient in A-Sentence IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9CD   Crete Cond.Cat.<->Diff. Type IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CE   Display Cond.Cat.<-> Diff.Type IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CF   Change Cond Type<->Diff Type IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9CG   Create Bank Condition Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CH   Change Bank Condition Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CI   Display Bank Condition Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CICC   Change Compensation Methods IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CICD   Change Compensation Methods IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CJ   Create Differentiation Types IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CK   Change Differentiation Types IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CL   Display Differentiation Types IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CM   Create Condition Group IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CN   Change Condition Groups IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CO   Display Condition Groups IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9COL1   Correction of SubFinPayt Balance IS-B-BCA   IS-B   EA-FINSERV  
F9CORRDISPMAP   Corresp: Bank Stat Dispatch Mapping IS-B-BCA   IS-B   EA-FINSERV  
F9CORRMIGRATE   Migrate BKK45 Entries IS-B-BCA   IS-B   EA-FINSERV  
F9CP   Create Limit Categories IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CPP   Settings for Parallel Processing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9CQ   Change Limit Categories IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CR   Display Limit Categories IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CS   Create reference limits IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CSA   BCA Ref. Interest Rate Maintenance IS-B-BCA-BF   IS-B   EA-FINSERV  
F9CSO00   SO: Field Modification Activity IS-B-BCA   IS-B   EA-FINSERV  
F9CSO01   SO: Field Modification Trans. Type IS-B-BCA   IS-B   EA-FINSERV  
F9CSO02   SO: Authorization Types IS-B-BCA   IS-B   EA-FINSERV  
F9CSO03   SO: Authorizations for Field Groups IS-B-BCA   IS-B   EA-FINSERV  
F9CSO04   SO Cust: Screen Configuration IS-B-BCA   IS-B   EA-FINSERV  
F9CSO1   SO Control: Applications IS-B-BCA   IS-B   EA-FINSERV  
F9CSO2   SO Control: Field Groups IS-B-BCA   IS-B   EA-FINSERV  
F9CSO3   SO Control: Views IS-B-BCA   IS-B   EA-FINSERV  
F9CSO4   SO Control: Sections IS-B-BCA   IS-B   EA-FINSERV  
F9CSO5   SO Control: Screens IS-B-BCA   IS-B   EA-FINSERV  
F9CSO6   SO Control: Screen Sequence IS-B-BCA   IS-B   EA-FINSERV  
F9CSO7   SO Control: Events IS-B-BCA   IS-B   EA-FINSERV  
F9CSO8   SO Control: CUA Standard Functions IS-B-BCA   IS-B   EA-FINSERV  
F9CSO9   SO Control: CUA Additional Functions IS-B-BCA   IS-B   EA-FINSERV  
F9CSOB   SO Ctrl: Assig. ScrnFld->DBfld IS-B-BCA   IS-B   EA-FINSERV  
F9CSOC   SO Control: Field Modificat.Criteria IS-B-BCA   IS-B   EA-FINSERV  
F9CSOD   SO Control: Products IS-B-BCA   IS-B   EA-FINSERV  
F9CSOE   SO Control: Product Group IS-B-BCA   IS-B   EA-FINSERV  
F9CSOF   SO Control: Applic. Transactions IS-B-BCA   IS-B   EA-FINSERV  
F9CSOH   SO Control: Tables IS-B-BCA   IS-B   EA-FINSERV  
F9CSOI   SO Control: Activities IS-B-BCA   IS-B   EA-FINSERV  
F9CSOJ   SO Control: FM per Activity IS-B-BCA   IS-B   EA-FINSERV  
F9CT   Change reference limits IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CTRNSTYP   Maintain Transaction Types IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9CTXTKEY   BCA: Maintain Text Key IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9CU   Display reference limits IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CV   Principle of Dual Control Limits IS-B-BCA-MD   IS-B   EA-FINSERV  
F9CX   Field Control - Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9CZ   BCA: Guarant. Amounts for Posit.Type IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9C[   Authorization Types for Condiitons IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C]   Position: Authorization Types IS-B-BCA-MPM   IS-B   EA-FINSERV  
F9C`   Display Transaction Type Category IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9C{   Authorization Types Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9C}   Authorization Types Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9D1   Messages IS-B-BCA-MD   IS-B   EA-FINSERV  
F9DDCC   Currency Conversion Dir. Debit Order IS-B-BCA-MD   IS-B   EA-FINSERV  
F9FOCC   Forward Order Currency Changeover IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9FOLLOWUP   Account Resubmission IS-B-BCA-MD   IS-B   EA-FINSERV  
F9G1   Create acct holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G2   Change acct holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G3   Display Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G4   Create Authorized Drawer IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G5   Change Authorized Drawer IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G6   Display Authorized Drawer IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G7   Create Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G8   Change Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9G9   Display Account Holder IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GA   Create Bank Statement Recipient IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GB   Change Bank Statement Recipient IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GC   Dispaly Bank Statement Recipient IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9GL   Display All BP Roles IS-B-BCA-MD-BP   IS-B   EA-FINSERV  
F9H0   Account Hierarchy Change History IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H1   Create Account Hierarchy IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H2   Change Account Hierarchy IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H3   Display Account Hierarchy IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H4   Cash Concentration: Single Run IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H5   Cash Concentration: Restart IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H6   Cash Concentration: Mass Run IS-B-BCA-MD   IS-B   EA-FINSERV  
F9H7   Number Range Maintenance: BKK_HYRAR IS-B-BCA-MD   IS-B   EA-FINSERV  
F9HA   GL Variants IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HB   General Ledger Transaction IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HC   General Ledger Group IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HC4   GL Acct Assgmt, Indiv.Value Adjustmt IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HC5   GL Acct Assgmt, Indiv.Value Adjustmt IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HD   GL Transfer Posting Group IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HE   GL Acct. Assignment, CA Posted IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HEWB1   Create Individual Value Adjustment IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HEWB2   Change Individual Value Adjustment IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HEWB3   Display Individual Value Adjustment IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HEWB4   Post Loss on Receivables IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HG   Assignment Trans.Type-GL Transaction IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HH   GL Account Assignment, Parked IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HI   Transfer BCA - GL IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HIST_KOND_INDIV   History of Individual Conditions IS-B-BCA-MD   IS-B   EA-FINSERV  
F9HIST_KOND_STAND   History of Standard Conditions IS-B-BCA-MD   IS-B   EA-FINSERV  
F9HIST_KOND_ZUORD   History of Condition Assignment IS-B-BCA-MD   IS-B   EA-FINSERV  
F9HJ   GL Acct. Assignment, Int. Acc./Def. IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HL   Bal.Sheet Prep. BCA - GL IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HLDAUTH   BCA: Authorization Amts for Holds IS-B-BCA-MD   IS-B   EA-FINSERV  
F9HLDREL   Release Holds requiring Dual Control IS-B-BCA-MD   IS-B   EA-FINSERV  
F9HO   GL Control for Legacy Data IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HRVA   Post Individual Value Adjustment IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9HRVA_MT   Indiv. Val. Adjst. Proposal List IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9H_GLCUST   Check General Ledger Customizing IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9H_GLDATA   Comparison of FI Data with BCA IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9H_GL_OLD   GL Control for Legacy Data IS-B-BCA-PT-GLP   IS-B   EA-FINSERV  
F9I1   Create Payment Order - External IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9I1PLAN   Create Planned Order Externally IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I2   Create Payment Order - Internal IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9I2PLAN   Create Planned Order Internally IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I3   Display Payment Order IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9I3PLAN   Display Planned Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I4   Create Payment Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9I7   Display Payment Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9I8   Postprocess Payment Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9I9   Edit Payment Order (General) IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9I9PLAN   General Processing of Planned Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IA   Release Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IAPLAN   Release Planned Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IB   Release Payment Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IC   Create Payment Order Former Account IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9ID   BCA: CpD Editing of Payment Item IS-B-BCA   IS-B   EA-FINSERV  
F9IE   Create Payment Item Former Account IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IF   BCA: CpD Display of Payment Item IS-B-BCA   IS-B   EA-FINSERV  
F9IG   Reverse Payment Item IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IH   BCA: Maintain Trans. Type Offsett.Ps IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9II   Return Payment Item IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IJ   Edit Payment Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IK   Create Return Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IL   Create Planned Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IM   Delete Planned Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IN   Display Planned Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9INDCOND   Release Individual Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9INDCONDDELREL   Release Individual Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9INDCONDDISP   Display Individual Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9INDIV   Display Individual conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9IO   Post Planned item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IP   Planned items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IQPLAN   Delete Planned Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9ITAUTH   BCA: Amount Authorization for Item IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9IUPLAN   Post Planned Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9IVPLAN   Planned Orders - Application Log IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9J0   Display Application Log IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9J1   Reconcile with Legacy System IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9JENQSHOW   Display BKKITENQ IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9K1   Create Account IS-B-BCA-MD   IS-B   EA-FINSERV  
F9K2   Change account IS-B-BCA-MD   IS-B   EA-FINSERV  
F9K3   Display Account IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KAC   Release Account Closure IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KD   Account Closure IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KE   Application Log Account Closure IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KG   Release Limits IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KGDEL   Delete Limits IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KGDISP   Limit Overview IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KH   Release Currency Changeovers IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KHDEL   Delete Currency Changeovers IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KMOC   Change business partner IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KOVRDISP   Tolerated Overdraft: Display IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KOVRN   Tolerated Overdraft: Notification IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KOVRN_DUPL   Tol.Ovrdft: Duplicate Notification IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KOVRR   Tolerated Overdraft: New Run IS-B-BCA-MD   IS-B   EA-FINSERV  
F9KY   Close Account IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9L!   Display Assignm- Bank Area-Cond.Area IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L(   Change Function-Trans.Type Assignm. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L)   Display Function-Trans.Type Assign. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L+   Display Condition Area Settings IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L,   Master Data Settings IS-B-BCA   IS-B   EA-FINSERV  
F9L.   Customizing: IMG Bank Customer Accts IS-B-BCA   IS-B   EA-FINSERV  
F9L0   Settings for Additional Development IS-B-BCA   IS-B   EA-FINSERV  
F9L1   Create Posting Category Assignment IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9L2   Change Posting Category Assignment IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9L3   Display Posting Category Assignment IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9L4   Posting Date for Closing in Dialog IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9L5   Create Transaction Type Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L6   Change Transaction Type Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L7   Display Transaction Type Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L8   Create Medium Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9L9   Change Medium Categories 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  
F9LA   Display Medium Categories IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LB   Create Item Counters IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LBDT   Development in BDT Environment IS-B-BCA   IS-B   EA-FINSERV  
F9LC   Change Item Counters IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LD   Display Item Counters IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LE   Create Transaction-Category Assignm. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LF   Change Transaction-Category Assignm. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LG   Dsiplay Transaction-Category Assign. IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LH   Create Medium-Category Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LI   Change Medium-Category Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LJ   Display Medium-Category Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LK   Create Item Counter Determination IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LL   Change Item Counter Determination IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LM   Display Item Counter Determination IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LN   Transact.-Interest Trans. Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LO   Transact.-Interest Trans. Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LP   Transact.-Interest Trans. Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LQ   Create Dispatch Expense Counter IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LR   Change Dispatch Expense Counter IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LS   Display Dispatch Expense Counter IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LT   Country Setting for IBAN IS-B-BCA   IS-B   EA-FINSERV  
F9LTC   Fixing Fixed-Term Deposits IS-B-BCA   IS-B   EA-FINSERV  
F9LU   Payment Notes for Returns IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9LV   Bank Area-Independent Settings, Text IS-B-BCA   IS-B   EA-FINSERV  
F9LW   Create Trivial Amount IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LX   Change Trivial Amount IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LY   Display Trivial Amount IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9LZ   Create Bk.Area-Cond.Area Assignment IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9M01   S Table: Field Status Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9M02   Table: Function Variant Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9M03   Assign Function Variants IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9M04   Field Groups per Object IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9M05   Field Status per Activity IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9M06   Field Status per Document Type IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9M1   Bank Customer Accounts: Settings IS-B-BCA   IS-B   EA-FINSERV  
F9M2   Business Partner: Settings IS-B-BCA   IS-B   EA-FINSERV  
F9M3   Relationships: Settings IS-B-BCA   IS-B   EA-FINSERV  
F9M4   Settings Payment Transactions IS-B-BCA-MD   IS-B   EA-FINSERV  
F9M5   Condition Settings IS-B-BCA-MD   IS-B   EA-FINSERV  
F9MA   Check Digit Procedure IS-B-BCA   IS-B   EA-FINSERV  
F9MAA   Default Value Transaction Type IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MAB   Default Media IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MAC   Default Payment Methods IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MAD   Alternative Currency Key IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MARCH   Archiving: Period Maintenance IS-B-BCA   IS-B   EA-FINSERV  
F9MB   Bank Area IS-B-BCA   IS-B   EA-FINSERV  
F9MBC   Currency changeover IS-B-BCA   IS-B   EA-FINSERV  
F9MBD   Currency changeover IS-B-BCA   IS-B   EA-FINSERV  
F9MBENCH   Performance BCA IS-B-BCA   IS-B   EA-FINSERV  
F9MBP   Permitted Products per Bank Area IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MC   Assignment of Check Digit Procedure IS-B-BCA   IS-B   EA-FINSERV  
F9MD   Parameters for Modulo Procedure IS-B-BCA   IS-B   EA-FINSERV  
F9ME   Assignm. Check Dig.Proced.->Bank Key IS-B-BCA   IS-B   EA-FINSERV  
F9MEMPOBJM   Table Mainten. Obj.Meth. Empl.Accts. IS-B-BCA   IS-B   EA-FINSERV  
F9MF   Bank Area: Accounts Payment Trans. IS-B-BCA   IS-B   EA-FINSERV  
F9MG   To Delete: Blocking Functions IS-B-BCA   IS-B   EA-FINSERV  
F9MH   Settings for Hierarchies (General) IS-B-BCA-MD   IS-B   EA-FINSERV  
F9MHCC   Settings for Cash Concentration IS-B-BCA-MD   IS-B   EA-FINSERV  
F9MI   Formats for Application of Funds IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MJ   Assignment Inverse Trans. Type IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MJUMP   Table Maintenance Jump IS-B-BCA   IS-B   EA-FINSERV  
F9MK   Notification of Returns IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9ML   Open BCA Events IS-B-BCA   IS-B   EA-FINSERV  
F9MM   Assignm. Medium/Pay.Meth. to Process IS-B-BCA   IS-B   EA-FINSERV  
F9MMETHOD   Table Maintenance Methods IS-B-BCA   IS-B   EA-FINSERV  
F9MN   Bank Customer Accounts IS-B-BCA   IS-B   EA-FINSERV  
F9MO   Bank Area-Independent Settings IS-B-BCA   IS-B   EA-FINSERV  
F9MOBJECT   Table Maintenance Objects IS-B-BCA   IS-B   EA-FINSERV  
F9MOBJMETH   Table Mainten. Obj.-Meth. Assignment IS-B-BCA   IS-B   EA-FINSERV  
F9MP   Media Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MPAYM   External Payment Transactions IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9MQ   Maintain functions IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MR   Transaction Types Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MREPOBJM   Table Maint. Object Meth.Perio.Tasks 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  
F9MU   Acct.Type->Funct.Groups Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9MV   Document Type Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9MX   S Table: Field Status Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9MY   S Table: Transaction Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9MZ   S Table: Buttons to Hide Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9N1   Create Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N10   Overview End of Day Processing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N11   Start End-of-Day Processing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N12   Overview of Current Mass Runs IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N13   Accts. Blocked by Single Balancing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N14   Duplicate Creation Bk.State. Restart IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N15   Duplicate Creation Single Run IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N16   Balance Notification Mass Run IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N17   Balance Notification Single Run IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N18   Restart Balance Notification IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N19   Balance Notification Application Log IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N2   Change Definition Posting Categories IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N3   Application Log Bank Statement IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N4   Restart - Bank Statement IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N6   Posting Date for Balancing as Batch IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N7   Bank Statement - Single Account IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N8   List of Accounts in End of Day Proc. IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9N9   Bank Statement - Duplicate Creation IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9NA   S Table: Funct. Variant Maintenance IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9NB   Text Symbol Maintenance IS-B-BCA-MD-PR   IS-B   EA-FINSERV  
F9NC   Processes in BCA IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9NCHAIN   Start End-of-Day Processing IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9ND   Assgmt Processes -> GL Processes IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9NTC4   Amount Notice: Mass Release IS-B-BCA-AM   IS-B   EA-FINSERV  
F9NTC5   Correct Available Balance Series IS-B-BCA   IS-B   EA-FINSERV  
F9NTC_LOG_RELEASE   Application Log Notices IS-B-BCA-AM   IS-B   EA-FINSERV  
F9O01   Create stand. order IS-B-BCA   IS-B   EA-FINSERV  
F9O02   Change stand. order IS-B-BCA   IS-B   EA-FINSERV  
F9O03   Display Standing Order IS-B-BCA   IS-B   EA-FINSERV  
F9O43   Release Standing Order IS-B-BCA   IS-B   EA-FINSERV  
F9O6   Delete stand. order IS-B-BCA   IS-B   EA-FINSERV  
F9O61   Confirm Standing Order Deletion IS-B-BCA   IS-B   EA-FINSERV  
F9OA   Standing Order: Display Applic. Log IS-B-BCA   IS-B   EA-FINSERV  
F9OF   Create Foreign Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9OFPLAN   Create Plannned Order - Foreign IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9OG   Post Standing Order IS-B-BCA   IS-B   EA-FINSERV  
F9OGPAR   Post Standing Order Packages IS-B-BCA   IS-B   EA-FINSERV  
F9OH   Postprocess Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9OI   Reverse Payment Order IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9PEXDE1   Create EFT IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9PEXDE4   Application Log of Outgoing PT IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9PEXDE5   EFT File Overview of Incoming PT IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9PICC   Planned Item Currency Changeover IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9PINDE1   Import EFT IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9PINDE2   Restart: Import EFT IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
500 of 875 tcodes loaded. We did not load the full list for performance considerations.
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FIPRC2 Global Descriptions
Language Description
中文 产品类别维护 
Thai การปรับปรุงหมวดผลิตภัณฑ์ 
한국어 상품범주 유지보수 
Română Întreţinere categorie produs 
Slovenščina Vzdrževanje tipa proizvoda 
Hrvatski Održavanje kategorije proizvoda 
Українська Ведення категорії продукту 
#### صيانة فئة المنتج 
עברית אחזקת קטגוריית מוצר 
Čeština Údržba typu produktu 
Deutsch Pflege Produkttyp 
English Product Category Maintenance 
Français Gestion de catégorie de produit 
Ελληνική Συντήρηση Κατηγορίας Προϊόντος 
Magyar Terméktípus karbantartása 
Italiano Aggiornare categoria prodotto 
日本語 商品カテゴリ更新 
Dansk Vedligehold produkttype 
polski Opracowanie typu produktów 
繁體中文 產品種類維護 
Nederlands Producttype verzorgen 
Norsk Vedlikehold av produktkategori 
Português Atualização da ctg.produto 
Slovenčina Údržba typu produktu 
Русский Ведение типа продуктов 
Español Actualización tipo de producto 
Türkçe Ürün tipi bakımı 
Suomi Ylläpidä tuotetyyppiä 
Svenska Underhåll av produkttyp 
±êÛÓÐàáÚØ Поддръжка на категории продукти 
Català Actualització de tipus de producte 
Srpski (Lat.) Održavanje kategorije proizvoda 
FIPRC2 is Using ABAP Object
Transaction Code 1

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