Analytics for SAP TCode FM_DLFM 
Deletes all FM Data (fast)
FM_DLFM Analytics FM_DLFM Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| FM+0 |
Display FM Main Role Definition |  FI-FM |
FI |
 SAP_FIN |
| FM+1 |
Maintain FM Main Role Definition | FI-FM |
FI |
SAP_FIN |
| FM+2 |
Display FM Amount Groups | FI-FM |
FI |
SAP_FIN |
| FM+3 |
Maintain FM Amount Groups | FI-FM |
FI |
SAP_FIN |
| FM+4 |
Display FM Budget Line Groups | FI-FM |
FI |
SAP_FIN |
| FM+5 |
Maintain FM Budget Line Groups | FI-FM |
FI |
SAP_FIN |
| FM+6 |
Display FM Document Classes | FI-FM |
FI |
SAP_FIN |
| FM+7 |
Maintain FM Document Classes | FI-FM |
FI |
SAP_FIN |
| FM+8 |
Display FM Activity Categories | FI-FM |
FI |
SAP_FIN |
| FM+9 |
Maintain FM Activity Categories | FI-FM |
FI |
SAP_FIN |
| FM+A |
Display Doc.Class->Doc.Cat. Assgmt | FI-FM |
FI |
SAP_FIN |
| FM+B |
Maintain Doc.Clase->Doc.Cat.Assgmt | FI-FM |
FI |
SAP_FIN |
| FM03 |
Display FM Document | FI-FM-IS |
FI |
BBPCRM |
| FM03A |
Display FM Document with Archive | FI-FM-IS |
FI |
BBPCRM |
| FM2BL_DERIVE |
Derive FM totals transfer to BL | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVE1 |
Derive FM totals transfer to FI | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVER |
CO-PA Rule for FM transfer to BL | PSM-FM |
PSM |
EA-PS |
| FM2BL_DERIVER1 |
CO-PA Rule for FM transfer to FI | PSM-FM |
PSM |
EA-PS |
| FM2E |
FM: Change Budget Document | FI-FM |
FI |
SAP_FIN |
| FM2F |
FM: Display Budget Document | FI-FM |
FI |
SAP_FIN |
| FM2G |
Field Contents in Funds Centers | FI-FM-IS |
FI |
BBPCRM |
| FM2M |
Index of Funds Centers | FI-FM-IS |
FI |
BBPCRM |
| FM30 |
Kopieren von Gld- und Grp-Texten | PSM-FM-IS |
PSM |
EA-PS |
| FM3G |
Commitment Item Hierarchy | FI-FM-IS |
FI |
BBPCRM |
| FM3M |
Index of Commitment Items | FI-FM-IS |
FI |
BBPCRM |
| FM3N |
Commitment Items for G/L Accounts | FI-FM-IS |
FI |
BBPCRM |
| FM48 |
Change Financial Budget: Initial Scn | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| FM48_1 |
PS-CM: Create Planning Layout | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| FM48_2 |
PS-CM: Change Planning Layout | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| FM48_3 |
PS-CM: Display Planning Layout | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| FM49 |
Display Financial Budget: Init.Scrn | PS-CAF-PLN-PLN |
PS |
SAP_APPL |
| FM4G |
Budget Structure Element Hierarchy | FI-FM-IS |
FI |
BBPCRM |
| FM4M |
Directory of Functional Areas | FI-FM-IS |
FI |
BBPCRM |
| FM5I |
FIFM: Create Fund | CRM |
CRM |
BBPCRM |
| FM5M |
Index of Funds | FI-FM-IS |
FI |
BBPCRM |
| FM5S |
FIFM: Display Fund | CRM |
CRM |
BBPCRM |
| FM5U |
FIFM: Change Fund | CRM |
CRM |
BBPCRM |
| FM6I |
FIFM: Create Application of Funds | CRM |
CRM |
BBPCRM |
| FM6M |
Index of Application of Funds | FI-FM-IS |
FI |
BBPCRM |
| FM6S |
FIFM: Display Application of Funds | CRM |
CRM |
BBPCRM |
| FM6U |
FIFM: Change Application of Funds | CRM |
CRM |
BBPCRM |
| FM71 |
Maintain Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM72 |
Assign FM Acct Asst to Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM73 |
Create Cust. for Distr.inCollec.Exp. | PSM-FM-BU |
PSM |
EA-PS |
| FM78 |
Charact.Groups for Cover Pools | PSM-FM-BU |
PSM |
EA-PS |
| FM79 |
Grouping Chars for Cover Pool | PSM-FM-BU |
PSM |
EA-PS |
| FM7A |
Indiv. Processing of CE Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7B |
Flag FMAA as Eligible for Cover | PSM-FM-BU |
PSM |
EA-PS |
| FM7C |
Generate Cover Pools from Rules | PSM-FM-BU-CE |
PSM |
EA-PS |
| FM7G |
Edit rules | PSM-FM-BU-CE |
PSM |
EA-PS |
| FM7K |
Copy Cover Eligibility Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7K_N |
Copy Cover Pools with Funds Centers | PSM-FM-BU |
PSM |
EA-PS |
| FM7L |
Delete Cover Eligibility Rules | PSM-FM-BU |
PSM |
EA-PS |
| FM7M |
Directory of Funded Programs | FI-FM-IS |
FI |
BBPCRM |
| FM7P |
Indiv. Processing of Assgt to Cvr E. | PSM-FM-BU |
PSM |
EA-PS |
| FM7S |
MassMaintenac. Rules-CoverEligibilty | PSM-FM-BU |
PSM |
EA-PS |
| FM7U |
Multiple Processing of Assgts to CE | PSM-FM-BU |
PSM |
EA-PS |
| FM80 |
Budget Incr. Rev. Maint. - Display | PSM-FM-BU |
PSM |
EA-PS |
| FM81 |
Budget Incr. Rev. Maint. - Update | PSM-FM-BU |
PSM |
EA-PS |
| FM9B |
FM: Copy Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9C |
Plan Data Transfer from CO | PSM-FM-BU |
PSM |
EA-PS |
| FM9D |
FM: Block Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9E |
FM: Unblock Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FM9K |
FIFM: Change Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9L |
FM: Display Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9M |
FM: Delete Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9N |
FM: Generate Budget Object | PSM-FM-BU |
PSM |
EA-PS |
| FM9O |
Copy Supplement Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9P |
Reconstruct Budget Distrbtd Values | PSM-FM-BU |
PSM |
EA-PS |
| FM9Q |
FM: Total Up Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9QBTP |
Reconstruct Budget per Budget Type | PSM-FM-BU |
PSM |
EA-PS |
| FM9QBUD |
FM: Reconstruct Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9QRIB |
FM: Reconstr. of Additional Revenues | PSM-FM-BU |
PSM |
EA-PS |
| FM9R |
Loc.Auth.: Change Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9S |
HHM: Generate Net Vote Objects | PSM-FM-BU |
PSM |
EA-PS |
| FM9T |
Check Assignment Object | PSM-FM-BU |
PSM |
EA-PS |
| FM9TBUD |
Check budget objects | PSM-FM-BU |
PSM |
EA-PS |
| FM9U |
FM: Checking Budget Consistency | PSM-FM-BU |
PSM |
EA-PS |
| FM9W |
Adjust Funds Management Budget | PSM-FM-BU |
PSM |
EA-PS |
| FM9X |
FM: Delete Budget 1 Commitment Item | PSM-FM-BU |
PSM |
EA-PS |
| FM9Y |
FM: Copy BS - Year-Dependent StD. | PSM-FM-BU |
PSM |
EA-PS |
| FM9Z |
FM: Transfer Budget Structure | PSM-FM-BU |
PSM |
EA-PS |
| FM9ZA10 |
Budget Structure Mass Processing | PSM-FM-BU |
PSM |
EA-PS |
| FMA1 |
Matching: Totals and Balances (CBM) | TR-CB |
TR |
SAP_FIN |
| FMA2 |
Matching: CBM Line Items and Totals | TR-CB |
TR |
SAP_FIN |
| FMA3 |
Matching: FI Line Items (CBM) | TR-CB |
TR |
SAP_FIN |
| FMA4 |
Matching: FI Bank Line Items (CBM) | TR-CB |
TR |
SAP_FIN |
| FMAA |
Matching: Line Items and Totals (FM) | PSM-FM |
PSM |
EA-PS |
| FMAB |
Matching: FI FM Line Items | PSM-FM |
PSM |
EA-PS |
| FMABPDERIVE |
Auto. Budget Postings - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER |
Auto. Budget Postings - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER_BR |
ABP for Budgt Recovery - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVER_PCS |
ABP for PCS - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVE_BR |
ABP for Budgt Recovery - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABPDERIVE_PCS |
ABP for PCS - Customizing | PSM-FG |
PSM |
EA-PS |
| FMABP_COR |
Re Post ABP to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMABP_COR_AWORG |
ABP cor. for follow on document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAD |
Leveling: FI-FM Totals Records | FI |
FI |
BBPCRM |
| FMAF |
Level Line Items and Totals Items | FI |
FI |
BBPCRM |
| FMAO |
Requests Journal | PSM-FM-IS |
PSM |
EA-PS |
| FMARC |
Initial Archiving Run | FI |
FI |
BBPCRM |
| FMARC_BATCH |
Initial Archiving Run | FI |
FI |
BBPCRM |
| FMAR_AT |
Archive Totals Records f. Cmmt/Act. | PSM-FM |
PSM |
EA-PS |
| FMAR_BCS_ED |
Archive Budget Entry Documents (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_LI |
Archive Budget Line Item (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BCS_TT |
Archive Budget Totals Records (BCS) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMAR_BE |
Archive Budget Entry Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BH |
Archive Budget Hierarchy Documents | PSM-FM |
PSM |
EA-PS |
| FMAR_BT |
Archive Budget Totals Records | PSM-FM |
PSM |
EA-PS |
| FMAR_CO |
Archive CO Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_FI |
Archive FI Line Items | PSM-FM |
PSM |
EA-PS |
| FMAR_OI |
Archive Commitment Line Items | PSM-FM |
PSM |
EA-PS |
| FMAVC1 |
Prepare Cross Assignments Clearing | PSM-FM-BU |
PSM |
EA-PS |
| FMAVCCUST01 |
Display Control Ledger Customizing | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCCUSTDEF |
Check AVC Customizing (FM) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIACTG |
Derivation of Activity Groups | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAO |
Derivation of control object (ACO) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOCPY |
Copy strategy for derivation of ACO | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAODEL |
Delete strategy for deriving ACO | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOPREDEF |
Add predefined steps (AFMA) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERIAOR |
Derivation of control object (ACO) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERICH |
Derivation of checking horizon | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROF |
Derivation of tolerance profile | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFCPY |
Copy strategy for derivation of TolP | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFDEL |
Delete strategy for deriving TolProf | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDERITPROFR |
Derivation of tolerance profile | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCDIFF |
Display AVC inconsistencies | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCH01 |
Overview of AVC Data | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCLDGRCPY |
Copy AVC ledger (FM) | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCR01 |
Display Annual Data of Control Obj. | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCR02 |
Display Overall Data of Control Obj. | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMAVCREINIT |
Re-Initialize AVC Ledger | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMB0 |
CO Document Transfer | FI |
FI |
BBPCRM |
| FMBA |
Abschluß Barkasse | PSM-FM-IS |
PSM |
EA-PS |
| FMBB |
Budgeting Workbench | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBBC |
Create Entry Document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBELI |
Processing list | PSM-FM-PO |
PSM |
EA-PS |
| FMBG1 |
Input tax adjustmnt(monthly) for PCO | PSM-FM-PO |
PSM |
EA-PS |
| FMBG2 |
Input tax adjustmnt (yearly) for PCO | PSM-FM-PO |
PSM |
EA-PS |
| FMBG3 |
Display input tax adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGCP |
Copy acc. assignment allocations | PSM-FM-PO |
PSM |
EA-PS |
| FMBGD |
Cash Dis. and Backdated Tax Calculn | PSM-FM-PO |
PSM |
EA-PS |
| FMBGJ |
Execute Annual Adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGKONT |
Assign FM Account Assgnts to PCOs | PSM-FM-PO |
PSM |
EA-PS |
| FMBGM |
Execute Monthly Adjustments | PSM-FM-PO |
PSM |
EA-PS |
| FMBGU |
Reset Input Tax Adjustment | PSM-FM-PO |
PSM |
EA-PS |
| FMBGUL |
Sales Tax List PCOs | PSM-FM-PO |
PSM |
EA-PS |
| FMBGV |
Calculate Input Tax Deduction Rate | PSM-FM-PO |
PSM |
EA-PS |
| FMBI |
Posting Line-Based Budget Increase | PSM-FM-BU |
PSM |
EA-PS |
| FMBLBASIC |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLCLASS |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLCOAD |
Colombia budgetary ledger derivation | PSM-FM-BL |
PSM |
EA-PS |
| FMBLCOADR |
Colombia budgetary ledger derivation | PSM-FM-BL |
PSM |
EA-PS |
| FMBLCORR |
Budgetary Ledger Correction | PSM-FM |
PSM |
EA-PS |
| FMBLEXCLWASHOUT |
BL Account classification | PSM-FM |
PSM |
EA-PS |
| FMBLEXT |
BL Accounts for Extensions | PSM-FM |
PSM |
EA-PS |
| FMBLEXT0 |
Set account balance to zero | PSM-FM |
PSM |
EA-PS |
| FMBLEXTR |
CO-PA BL Account Rule for Extensions | PSM-FM |
PSM |
EA-PS |
| FMBLYRCL1 |
Year End Acc. Ass. derivation | PSM-FG |
PSM |
EA-PS |
| FMBLYRCL2 |
US BL federal government derivation | PSM-FG |
PSM |
EA-PS |
| FMBO |
Pflege Betrags-/Verdichtungsobjekte | PSM-FM-IS |
PSM |
EA-PS |
| FMBODP |
Pflege der Dyn. Performs | PSM-FM-IS |
PSM |
EA-PS |
| FMBOSTAT |
Maintain budget object & status | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBPLOGSHOW |
Display Retraction Log | PSM-FM |
PSM |
EA-PS |
| FMBPLOGSHOW_BCS |
Display Retraction Log | PSM-FM |
PSM |
EA-PS |
| FMBPNO |
Number Range Maintenance: FM_BPREPBW | PSM-FM |
PSM |
EA-PS |
| FMBPQV |
Create Query Variant | PSM-FM |
PSM |
EA-PS |
| FMBPQV_BCS |
Create Query Variant | PSM-FM |
PSM |
EA-PS |
| FMBPRET |
Budget data transfer | PSM-FM |
PSM |
EA-PS |
| FMBPRET_BCS |
Budget data transfer | PSM-FM |
PSM |
EA-PS |
| FMBPREVERSE |
Cancel Retractor Run | PSM-FM |
PSM |
EA-PS |
| FMBPREVERSE_BCS |
Cancel Retractor Run | PSM-FM |
PSM |
EA-PS |
| FMBPRRC |
Change Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRC_BCS |
Maintain Derivation Rules BCS | PSM-FM |
PSM |
EA-PS |
| FMBPRRC_COMMON |
Change Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRI |
Create Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRI_BCS |
Create Derivation Strategy BCS | PSM-FM |
PSM |
EA-PS |
| FMBPRRI_COMMON |
Create Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS_BCS |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBPRRS_COMMON |
Display Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMBSBO |
Change Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOHIS |
Change History of Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOHISDEL |
Delete Change History of Budg. Addr. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBOS |
Dispay Budget Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_DATA |
Budget data on invalid objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_DEL |
Delete budget objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_GEN |
Generate budget objects from budget | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSBO_MULT |
Maintain budget objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSCPY |
Copy budget structure objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBO |
Derivation of budget object | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBOCPY |
Copy strategy for deriving bud. addr | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBODEL |
Delete strategy for budget addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSDERIBOPREDEF |
Add predefined steps (BSAC) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSIDX_INCON |
Display index inconsistencies | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSIDX_RECON |
Reconstruct budget structure index | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO |
Change Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOHIS |
Change History of Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOHISDEL |
Delete Change History of Post. Addr. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPOS |
Display Posting Addresses | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_DATA |
Actual/Commitment on invalid objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_DEL |
Delete posting objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_GEN |
Generate posting objects from data | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBSPO_MULT |
Maintain posting objects | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBS_STAT |
Budget Structure Settings | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMBTB |
Transfer Budget Totals to FI-BL | PSM-FM |
PSM |
EA-PS |
| FMBUD001 |
Export ISPS Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD002 |
Import ISPS Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD003 |
Export from Local Auth. Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD004 |
Import from Local. Auth. Budget Data | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD007 |
Export of Financial Results | PSM-FM-BU |
PSM |
EA-PS |
| FMBUD008 |
Import Financial Results | PSM-FM-BU |
PSM |
EA-PS |
| FMBUDACT |
Budget/Actuals allowed for BL | PSM-FM |
PSM |
EA-PS |
| FMBV |
FM: Activate Availability Control | PSM-FM-BU |
PSM |
EA-PS |
| FMB_A01 |
Budget Consumption View | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_B01 |
Budget View by Document Type | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_B02 |
Budget View by Process | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_PL01 |
Budget Lines Vs. Commt./Actual Line | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMB_PT01 |
Budget Totals Vs. Commt./Actual Tot. | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMC2 |
Customizing in Day-to-Day Business | CRM |
CRM |
BBPCRM |
| FMCAALOT |
Approval Write-Off | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCABILL |
Public Sector Billing | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCABP |
B. Partner Asset w. Duplicate Search | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCABP1 |
B. Partner Asset w. Duplicate Search | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAC1 |
Create Contract Partner & Customer | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAC2 |
Change Contract Partner & Customer | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAC3 |
Display Contract Partner & Customer | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCACOLLAG |
Derivation Cllction Agncy - Custom. | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCACOLLAGE |
Derivation Cllction Agncy - Mainte. | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCACOV |
Business Partner Overview | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCACOVP |
Business Partner Overview | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCADERIVE |
FM Deriv. Transactions - Customizing | FI-CA |
FI |
FI-CA |
| FMCADERIVE2 |
FM Derivation Trans. - Distributor | FI-CA |
FI |
FI-CA |
| FMCADERIVER |
FM Deriv. Transactions - Maintenance | FI-CA |
FI |
FI-CA |
| FMCADLOT |
Resubmission Write-Off | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCADOCA |
Approval List for Doc. Changes | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAGTRINVBILL_DISE1 |
Display Grantor Billing Document | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAILOT |
Approval Installment Plan | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAINCOC |
Generate Inbound Correspondences | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAINCOH |
Process Inbound Correspondence | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAINVH |
Invoice History | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAM1 |
Generate Inbound Correspondences | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAM2 |
Generate Invoices | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAOGRM |
Generate Docs from General Requests | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAORDNR2 |
Number Range Maintenance: FMCA_ORD | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCASKV |
Differences in Cash Discount Clearng | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAV1 |
Create Contract Partner & Vendor | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAV2 |
Change Contract Partner & Vendor | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCAV3 |
Display Contract Partner & Vendor | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCA_AIH |
IS-PS-CA Archiving Invoice History | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCA_EHVD |
Customer Overview - Data Selection | IS-PS-CA |
IS-PS-CA |
IS-PS-CA |
| FMCB |
Reassignment: Document Selection | FI |
FI |
BBPCRM |
| FMCC |
Reassignment: FM-CO Assignment | FI |
FI |
BBPCRM |
| FMCCA |
Def. of FM CC - Address based | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCD |
Def. of FM CC - Document based | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCF_CORR |
Correct Budget From CCF | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCCF_MONI |
Fiscal Year Change Monitor | FI |
FI |
BBPCRM |
| FMCCOVR |
FM Obligation Closeout | PSM-FM |
PSM |
EA-PS |
| FMCCR01 |
Consistency Check Report | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCD |
Reassignment: Delete Work List | FI |
FI |
BBPCRM |
| FMCECVGPNR |
Maintain No.Range Intvl for Cvr Grps | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEDELCG |
Delete CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEGENCG |
Generate CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEHISCG |
Change History of CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEHISDEL |
Delete Change History Records for CE | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCEMON01 |
Overview of Automatic Cover Groups | PSM-FM-BCS-AC |
PSM |
EA-PS |
| FMCERG |
Strategy for Generating CE Rules | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCERGR |
Derivation Rules in CE Rule Strategy | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCERULE |
Process Single CE Rule | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCG |
Reassignment: Overall Assignment | FI |
FI |
BBPCRM |
| FMCIA |
Edit Commitment Item | FI-FM |
FI |
SAP_FIN |
| FMCIC |
Display commitment item | FI-FM |
FI |
SAP_FIN |
| FMCID |
Change Commitment Item: Hierarchy | FI-FM |
FI |
SAP_FIN |
| FMCIE |
Display Commitment Item: Hierarchy | FI-FM |
FI |
SAP_FIN |
| FMCIH |
Commt Items: Alternative Hierarchy | FI-FM |
FI |
SAP_FIN |
| FMCI_COPY_NEXT_YEAR |
Copy Cmmt Items into Following Year | PSM-FM-MD |
PSM |
EA-PS |
| FMCI_FYC |
Copy Cmmt Items into Following Year | PSM-FM-MD |
PSM |
EA-PS |
| FMCI_REPLACE_HIVARNT |
Replace Hierarchy Variant Assignment | PSM-FM-MD |
PSM |
EA-PS |
| FMCJ |
Maintain cash journal | PSM-FM-PO |
PSM |
EA-PS |
| FMCL |
FM Closeout of Obligations | PSM-FM |
PSM |
EA-PS |
| FMCN |
Reassignment: Supplement.Acct Assgt | FI |
FI |
BBPCRM |
| FMCOMPARESTRATEGY |
Compare Derivation Strategy | PSM-FM |
PSM |
EA-PS |
| FMCP_EF_CLOSE |
Close Earmarked Funds for Contracts | PSM-FM |
PSM |
EA-PS |
| FMCP_EF_CREATE |
Create Earmarked Funds for Contracts | PSM-FM |
PSM |
EA-PS |
| FMCR |
Reassignment: Display Work List | FI |
FI |
BBPCRM |
| FMCT |
Reassignment: Transfer | FI |
FI |
BBPCRM |
| FMCUDERIVAL |
Derivation strategy to create line | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVDALE |
Derivation strategy for ALE distribu | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVMIG |
Derivation strategy for migration | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVMIGED |
Derivation strategy for migration | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCUDERIVSUB |
Derivation strategy for substitution | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYCOPI_BW |
Transfer of SAP BW PlanData to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYCOPI_CO |
Transfer of CO Planning Data to BCS | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYDOC |
Copy Budget Documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYFREEZE |
Copy budget data (freeze) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYLOAD |
Copy budget data (load) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYPREP |
Copy budget data (preparation) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYRESET |
Reset budget data (preparation) | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMCYTEXT |
Copy Budget Text | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMD0 |
HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU |
PSM |
EA-PS |
| FMD1 |
FM: Change Carryforward Rules | PSM-FM-BU |
PSM |
EA-PS |
| FMD2 |
FM: Display Carryforward Rules | PSM-FM-BU |
PSM |
EA-PS |
| FMD7 |
FM: Change Supplement Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMD8 |
FM: Display Supplement Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMD9 |
FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDA |
FM: Change Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDAOPA |
Clear Down Payments | PSM-FM-PO |
PSM |
EA-PS |
| FMDB |
FM: Display Budget Plan | PSM-FM-BU |
PSM |
EA-PS |
| FMDC |
FM: Change Collect. Expend. Planning | PSM-FM-BU |
PSM |
EA-PS |
| FMDD |
FM: Display Collect. Expnd. planning | PSM-FM-BU |
PSM |
EA-PS |
| FMDE |
FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDERIVATIONANALYSIS |
Analysis Report on FM Derivations | PSM-FM |
PSM |
EA-PS |
| FMDERIVE |
FM Object Assignment - Customizing | PSM-FM |
PSM |
EA-PS |
| FMDERIVER |
FM Object Assignment - Maintenance | PSM-FM |
PSM |
EA-PS |
| FMDERIVETRACE |
Activate FMDERIVE TRACE | PSM-FM |
PSM |
EA-PS |
| FMDF |
FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDG |
FM: Loc. Auth.: Change FR in CE | PSM-FM-BU |
PSM |
EA-PS |
| FMDH |
FM: Loc. Auth.: Display FR in CE | PSM-FM-BU |
PSM |
EA-PS |
| FMDI |
FM Loc. Auth.: Copy Budget Version | PSM-FM-BU |
PSM |
EA-PS |
| FMDI01 |
Data Transfer in Direct Input | PSM-FM-BU |
PSM |
EA-PS |
| FMDJ |
FM: Transfer Financial Result | PSM-FM-BU |
PSM |
EA-PS |
| FMDK |
FM Loc. Auth.: Change Net Voting | PSM-FM-BU |
PSM |
EA-PS |
| FMDL |
FM Loc. Auth.: Display Net Voting | PSM-FM-BU |
PSM |
EA-PS |
| FMDM |
Monitor Closing Operations | PSM-FM |
PSM |
EA-PS |
| FMDMR1 |
Display Assignment Rules for Process | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDMR2 |
Display Assignmt. Rules for Val.Type | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDN |
FM: Integration in Balance Hierarchy | PSM-FM-BU |
PSM |
EA-PS |
| FMDO |
FM: Loc. Auth.: Transfer Bdgt Values | PSM-FM-BU |
PSM |
EA-PS |
| FMDO0 |
HHM : Übernehmen von Vorjahreswerten | PSM-FM-BU |
PSM |
EA-PS |
| FMDO1 |
FM: Revaluate Original Budget | PSM-FM-BU |
PSM |
EA-PS |
| FMDO2 |
FM: Revaluation of Supplement | PSM-FM-BU |
PSM |
EA-PS |
| FMDOCREV |
Mass reversal of FM documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMDS |
Copy Carryforward Rules | PSM-FM |
PSM |
EA-PS |
| FMDT |
Display Carryforward Rules | PSM-FM |
PSM |
EA-PS |
| FMDV |
FM: Residual Budget Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
| FMDW |
FM: Financ. Result CE Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
| FMDX |
FM: Coll. Expend. Plan Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
| FMDY |
FM: Financial Result Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
| FMDZ |
FM: Budget Planning Data Transfer | PSM-FM-BU |
PSM |
EA-PS |
| FME1 |
Import Forms from Client 000 | FI-FM |
FI |
SAP_FIN |
| FME2 |
Import Reports from Client 000 | FI-FM |
FI |
SAP_FIN |
| FME3 |
Transport Forms | FI-FM |
FI |
SAP_FIN |
| FME4 |
Transport Reports | FI-FM |
FI |
SAP_FIN |
| FME5 |
Reorganize Forms | FI-FM |
FI |
SAP_FIN |
| FME6 |
Reorganize Drilldown Reports | FI-FM |
FI |
SAP_FIN |
| FME7 |
Reorganize Report Data | FI-FM |
FI |
SAP_FIN |
| FME8 |
Maintain Batch Variants | FI-FM |
FI |
SAP_FIN |
| FME9 |
Translation Tool - Drilldown | FI-FM |
FI |
SAP_FIN |
| FMEB |
Structure Report Backgrnd Processing | FI-FM |
FI |
SAP_FIN |
| FMECDERIVE |
FMEUF Object Assignment -Maintenance | PSM-EC |
PSM |
EA-PS |
| FMECDERIVER |
FMEUF Object Assignment -Maintenance | PSM-EC |
PSM |
EA-PS |
| FMEDANALYZER |
Analyzis of possible Duplicated Docs | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDD |
Display Entry Document | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDDH |
Display Budget Documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDDW |
Drilldown for Budget Entry Documents | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDFAMNR |
FM document family number ranges | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEDNR |
FM entry document number ranges | PSM-FM-BCS-BU |
PSM |
EA-PS |
| FMEG |
Pflege der Summierung Gruppen Epl | PSM-FM-IS |
PSM |
EA-PS |
| FMEH |
SAP-EIS: Hierarchy maintenance | FI-FM |
FI |
SAP_FIN |
| FMEK |
FMCA: Create Drilldown Report | FI-FM |
FI |
SAP_FIN |
| FMEL |
FMCA: Change Drilldown Report | FI-FM |
FI |
SAP_FIN |
| FMEM |
FMCA: Display Drilldown Report | FI-FM |
FI |
SAP_FIN |
| FMEN |
FMCA: Create Form | FI-FM |
FI |
SAP_FIN |
| FMEO |
FMCA: Change Form | FI-FM |
FI |
SAP_FIN |
| FMEP |
FMCA: Display Form | FI-FM |
FI |
SAP_FIN |
| FMEQ |
FMCA: Run Drilldown Report | FI-FM |
FI |
SAP_FIN |
| FMER |
FMCA: Drilldown Tool Test Monitor | FI-FM |
FI |
SAP_FIN |
| FMEUFDD |
Display Original Document | PSM-EC |
PSM |
EA-PS |
| FMEUFFINTYP |
Display Financing Source Type | PSM-EC |
PSM |
EA-PS |
| FMEUFINTERV |
Define Intervention | PSM-EC |
PSM |
EA-PS |
| FMEUFLEVELS |
Define Levels | PSM-EC |
PSM |
EA-PS |
| FMEUFLP1 |
Set Up Launchpad for Cert. Manager | PSM-EC |
PSM |
EA-PS |
| FMEUFLP2 |
Set Up Launchpad for Cert. Accountnt | PSM-EC |
PSM |
EA-PS |
| FMEUFPROC |
Display Certification Procedure | PSM-EC |
PSM |
EA-PS |
| FMEUFRCODE |
Maintain Regional Codes | PSM-EC |
PSM |
EA-PS |
| FMEUFTAXHAND |
Display Certification Procedure | PSM-EC |
PSM |
EA-PS |
| FMEUF_CUST |
Expenditure Certification Custom. | PSM-EC |
PSM |
EA-PS |
| FMEURO05 |
Delete Euro FM Area | PSM-FM-BU |
PSM |
EA-PS |
| FMEURO1 |
Create Euro FM Area | PSM-FM-BU |
PSM |
EA-PS |
| FMEURO2 |
Refresh Euro Master Data | PSM-FM-BU |
PSM |
EA-PS |
| FMEURO3 |
Display Euro FM Areas | PSM-FM-BU |
PSM |
EA-PS |
| FMEURO4 |
Deactivate Euro FM Area | PSM-FM-BU |
PSM |
EA-PS |
| FMEV |
Maintain Global Variable | FI-FM |
FI |
SAP_FIN |
| FMF0 |
Payment Selection | PSM-FM |
PSM |
EA-PS |
| FMF1 |
Revenue Transfer | FI |
FI |
BBPCRM |
| FMFA_0001 |
FMFA: Applications | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0002 |
FMFA: Field Groups | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0003 |
FMFA: Views | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0004 |
FMFA: Sections | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0005 |
FMFA: Screens | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0006 |
FMFA: Screen Sequences | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0007 |
FMFA: Events | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0008 |
FMFA: GUI Standard Functions | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0009 |
FMFA: GUI Additional Functions | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0011 |
FMFA: Assign Screen Field->DB Field | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0012 |
FMFA: Field Grouping Criteria | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0013 |
FMFA: Role Categories | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0015 |
FMFA: Application Transactions | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0016 |
FMFA: Tables | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0018 |
FMFA: Activities | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0104 |
FMFA: Applications | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0106 |
FMFA: Assign Object Part --> Note ID | PSM-FM-MD |
PSM |
EA-PS |
| FMFA_0108 |
Edit Funct. Area Field Sel. String | PSM-FM-MD |
PSM |
EA-PS |
| FMFGAPAAC |
Acc. Property account assignment cat | PSM-FM |
PSM |
EA-PS |
| FMFGAPCON |
Acc. Property Main Settings | PSM-FM |
PSM |
EA-PS |
| FMFGAPCR |
Accountable Property program | PSM-FM |
PSM |
EA-PS |
| FMFGAPMT |
Accountable Property Movement Types | PSM-FM |
PSM |
EA-PS |
| FMFGAPTR |
Acc. Property Transaction Types | PSM-FM |
PSM |
EA-PS |
| FMFGBUTYPE |
Budget Type attributes | PSM-FG |
PSM |
EA-PS |
| FMFGCCRLIST |
CCR List | PSM-FG |
PSM |
EA-PS |
| FMFGCCRUPDATE |
Update CCR data using data file | PSM-FG |
PSM |
EA-PS |
| FMFGCCRUPLOAD |
Upload Initial CCR Data File | PSM-FG |
PSM |
EA-PS |
| FMFGCCRVENDORCREATE |
Create Vendor Master from CCR Data | PSM-FG |
PSM |
EA-PS |
| FMFGCCRVENDORUPDATE |
Update Vendor Master from CCR Data | PSM-FG |
PSM |
EA-PS |
| FMFGDRVCOCKPIT |
Federal Extension Derivation Data | PSM-FG |
PSM |
EA-PS |
| FMFGDRVCOCKPIT_IMG |
Federal Extension Derivation Access | PSM-FG |
PSM |
EA-PS |
| FMFGDRVTRACE |
Display US Federal derivation trace | PSM-FG |
PSM |
EA-PS |
| FMFGF2_ATTRIBUTES |
Configure Attributes | PSM-FM |
PSM |
EA-PS |
| FMFGRCN_DEF_RULE |
Reconciliation Rule Definition | PSM-FM |
PSM |
EA-PS |
| FMFGRCN_DEF_SLICE |
Reconciliation Slice Definition | PSM-FM |
PSM |
EA-PS |
| FMFGSUBTOT |
Reconciliation Subtotal Texts | PSM-FM |
PSM |
EA-PS |
| FMFGTCL |
Congressional Limitations (St. Fund) | PSM-FG |
PSM |
EA-PS |
| FMFGYEFIELDS |
Collected fields year end | PSM-FG |
PSM |
EA-PS |
| FMFG_AADISP |
Display Items by Acct. Assignment | FI |
FI |
SAP_FIN |
| FMFG_AAPAY |
Partial Clearing by Acct. Assignment | FI |
FI |
SAP_FIN |
| FMFG_ACC_CLOSEOUT |
Closeout of the Residual Accounts | PSM-FM |
PSM |
EA-PS |
| FMFG_AUTO_TC |
Treasury Confirmation - Automated | PSM-FM |
PSM |
EA-PS |
| FMFG_CANCELED_AP |
Canceled Fund for Account Payable-FI | PSM-FM |
PSM |
EA-PS |
| FMFG_CANCELED_AP_MM |
Canceled Fund for Account Payable-MM | PSM-FM |
PSM |
EA-PS |
| FMFG_CANCELED_AR |
Canceled Fund for Acct Receivable-FI | PSM-FM |
PSM |
EA-PS |
| FMFG_CANCEL_FUND |
A/R Cancel Fund Automatic Posting | PSM-FG |
PSM |
EA-PS |
| FMFG_DIT_FBT |
Maintain List of DIT/FBT Accts | PSM-FM |
PSM |
EA-PS |
| FMFG_DOCT_ADJ |
Document types for adjustments | PSM-FG |
PSM |
EA-PS |
| FMFG_EF_POST |
Post parked Earmark fund documents | PSM-FM |
PSM |
EA-PS |
| FMFG_EXCLUDE_INVOICE |
Exclude Invoice from PPA Calculation | PSM-FG-PP |
PSM |
EA-PS |
| FMFG_E_1099_C |
Tax Form 1099-C | PSM-FM |
PSM |
EA-PS |
| FMFG_E_BR1 |
Statement of Budgetary Resources | PSM-FG |
PSM |
EA-PS |
| FMFG_E_BS1 |
Balance Sheet | PSM-FG |
PSM |
EA-PS |
| FMFG_E_CA1 |
Statement of Custodial Activities | PSM-FG |
PSM |
EA-PS |
| FMFG_E_CF |
budget carry forward with subtypes | PSM-FM |
PSM |
EA-PS |
| FMFG_E_CL0 |
Preclosing Rollup | PSM-FM |
PSM |
EA-PS |
| FMFG_E_CL1 |
Preclosing rollup: fund type rules | PSM-FM |
PSM |
EA-PS |
| FMFG_E_CL2 |
Preclosing rollup: fund rules | PSM-FM |
PSM |
EA-PS |
| FMFG_E_FI1 |
Statement of Financing | PSM-FG |
PSM |
EA-PS |
| FMFG_E_NET_COST |
Statement of Net Cost | PSM-FG |
PSM |
EA-PS |
| FMFG_E_NP1 |
Statement of Changes in Net Position | PSM-FG |
PSM |
EA-PS |
| FMFG_E_RB1 |
Reclassified Balance Sheet | PSM-FG |
PSM |
EA-PS |
| FMFG_E_RC1 |
Reclassified Statement of Net Cost | PSM-FG |
PSM |
EA-PS |
| FMFG_E_REL |
Release Budget | PSM-FM |
PSM |
EA-PS |
| FMFG_E_RLAYOUT |
Tool Program for Reporting Layout(s) | PSM-FG |
PSM |
EA-PS |
| FMFG_E_RP1 |
Reclassified Stmt of Net Position | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF1081 |
US Federal SF1081 - Voucher process | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_E_SF132 |
SF-132 | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF133 |
SF-133 | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF224 |
SF-224 Statement of Transactions | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF224_ALC_CHG |
SF-224: Maintain ALC GWA Master Data | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF224_ALC_GWA |
SF-224: Display ALC GWA Master Data | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF224_DERIVE |
SF-224 - Customizing | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF224_DERIVER |
SF-224 - Customizing | PSM-FG |
PSM |
EA-PS |
| FMFG_E_SF224_TS |
Treasury Subclasses | PSM-FG |
PSM |
EA-PS |
| FMFG_E_TP1 |
Trial Balance Tie-Points | PSM-FG |
PSM |
EA-PS |
| FMFG_E_TRANS_REG |
Transaction Register | PSM-FM |
PSM |
EA-PS |
| FMFG_E_YFITRG02 |
Document Listing | PSM-FM |
PSM |
EA-PS |
| FMFG_E_ZFZALI00 |
Payment Settlement List | PSM-FM |
PSM |
EA-PS |
| FMFG_E_ZOPAC |
Online Payment and Collection System | PSM-FM |
PSM |
EA-PS |
| FMFG_F2_TRANS |
Maintain Transfer Agency and Account | PSM-FM |
PSM |
EA-PS |
| FMFG_FUNDS_AVAIL_BCS |
5-Column Status of Funds in BCS | PSM-FG |
PSM |
EA-PS |
| FMFG_FUNDS_AVAIL_SPL |
5-Column Status of Funds in FI-SL | PSM-FG |
PSM |
EA-PS |
| FMFG_FW_BROWSER |
FM USFG Line Item Browser | PSM-FG |
PSM |
EA-PS |
| FMFG_HELD_INVOICES |
List for Parked and Held Documents | PSM-FG |
PSM |
EA-PS |
| FMFG_IMPROP_REASONS |
Reason code maintenance | PSM-FG-PP |
PSM |
EA-PS |
| FMFG_INVCANCEL |
Cancel Invoice and Subsequent Docs | PSM-FG |
PSM |
EA-PS |
| FMFG_IPAC |
US Federal IPAC Interface Process | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPACED |
US Federal IPAC Interface Process | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPACED_DERIV |
US Fed IPACed Derivation Tool | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPACED_FLAG |
US Fed IPACed Cust/Vend Flag | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPACED_REVERSE |
IPACed Bulk File Confrm. Reverse Pro | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPAC_CNFRM |
IPAC Confirmation Process | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPAC_REGENERATE |
Regenerate previous produced bulk fi | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPAC_REVERSE |
IPAC Bulk File Reverse Process | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_IPAC_SNUM |
Number range maintenance: IPAC_DOCR | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_MM_PENDING |
PO Pending Changes Report | PSM-FG |
PSM |
EA-PS |
| FMFG_PMT_TYPE |
Maintain Pmt Method to Pmt Type map | PSM-FM |
PSM |
EA-PS |
| FMFG_PO_HISTORY |
Purchase Order History | PSM-FG |
PSM |
EA-PS |
| FMFG_PO_POST |
Post the held PO's | PSM-FG |
PSM |
EA-PS |
| FMFG_PROG_REPT_CODE |
Program Report Category - FACTS II | PSM-FM |
PSM |
EA-PS |
| FMFG_PR_POST |
Post the held PR's | PSM-FG |
PSM |
EA-PS |
| FMFG_RCN_DERIVE1 |
Reconciliation: Derivation cust. | PSM-FM |
PSM |
EA-PS |
| FMFG_RCN_DERIVE2 |
Reconciliation: Derivation cust. | PSM-FM |
PSM |
EA-PS |
| FMFG_RCN_DERIVE3 |
Reconciliation: Derivation cust | PSM-FM |
PSM |
EA-PS |
| FMFG_RCV |
Report on Receivables From Public | PSM-FG |
PSM |
EA-PS |
| FMFG_REASON_CODE |
Improper Reason Code Report | PSM-FG-PP |
PSM |
EA-PS |
| FMFG_RPTA_DERIVE |
Reporting Attributes - Customizing | PSM-FG |
PSM |
EA-PS |
| FMFG_RPTA_DERIVER |
Reporting Attributes - Customizing | PSM-FG |
PSM |
EA-PS |
| FMFG_RPT_E_UNFILLED |
Close Out Unfilled Orders | PSM-FG |
PSM |
EA-PS |
| FMFG_SF108_CONFRM |
SF1081/80 Confirmation/Cash Check | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_SF108_REPRNT |
SF1081/80 Reprint Output | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_SF108_REV |
SF1081/80 Reversal Confrmed Doc | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_SF108_REV_UNCON |
SF1081/80 Reverse Unconfirmed Doc | PSM-FG-TC |
PSM |
EA-PS |
| FMFG_SO_HISTORY |
Sales Order History | PSM-FM |
PSM |
EA-PS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEA/47000018 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000050 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000054 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01 |
Create Price List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01_OLD |
Create Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02 |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02_OLD |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB07 |
Reject Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB13 |
Create Retroactive Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB14 |
Extract Data for Intrastat Report | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB16 |
Transfer IC Invoices to Accts Pay. | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB17 |
Cancel Collective Run | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR11 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR12 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR21 |
Maintain Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR22 |
Reassemble Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR23 |
Update Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR24 |
Analyze Incomplete Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR26 |
Schedule Settlement Runs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR31 |
Process Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR32 |
Transfer Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR35 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO21 |
Postprocessing for Data Collector | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO_BD_MP_REP |
IPM: Reprocess Payee Document | CRM-BE |
CRM |
BBPCRM |
| /BON/68000512 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68000513 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68001030 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000027 |
IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000047 |
IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/AGNUM_MAINTAIN |
Maintain Number Range /BON/AGNUM | CRM-MD-RB |
CRM |
BBPCRM |
| /CRMBW/56000002 |
(empty) | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/75000199 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/75000200 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/CONFIG_WIZARD |
Interactive Reporting Configuration | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/CONT_GEN |
BI Content Generation | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/DEBUG_ON |
HTTP Debugging ON | CRM-ANA |
CRM |
BBPCRM |
| /CRMS/06000178 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/06000179 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000682 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000683 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000684 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMTS/43000029 |
IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000030 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000031 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000032 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000033 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000034 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000035 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000045 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000048 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE |
Edit Formula Builder rules | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE_01 |
Edit Case Type determination rule | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/NR_RA_CLM |
Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL |
CRM |
BBPCRM |
| /SAPSLL/33000338 |
. | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/84000482 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/CRM_RECHECK |
Check Orders Locked for Export | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0KE0 |
EC-PCA: Transfer prog. for act. data | CRM |
CRM |
BBPCRM |
| 0KE1 |
EC-PCA: Delete Transaction Data | CRM |
CRM |
BBPCRM |
| 0KE2 |
EC-PCA: Del. Profit Ctr Master Data | CRM |
CRM |
BBPCRM |
| 0KE3 |
EC-PCA:Delete Transaction Data(Bkgd) | CRM |
CRM |
BBPCRM |
| 0KE4 |
EC-PCA: Update settings | CRM |
CRM |
BBPCRM |
| 0KE5 |
EC-PCA: Controlling Area Settings | CRM |
CRM |
BBPCRM |
| 0KE5_WIZARD |
Activate Profit Center Accounting | CRM |
CRM |
BBPCRM |
| 0KE6 |
EC-PCA: Average Balance Ledger | CRM |
CRM |
BBPCRM |
| 0KE7 |
EC-PCA: Maintain Time-Based Fields | CRM |
CRM |
BBPCRM |
| 0KE8 |
EC-PCA:Maintain Summarization Fields | CRM |
CRM |
BBPCRM |
| 0KEA |
EC-PCA: Maintain report tree | CRM |
CRM |
BBPCRM |
| 0KEB |
EC-PCA: Generate reports | CRM |
CRM |
BBPCRM |
| 0KEH |
EC-PCA: Report List | CRM |
CRM |
BBPCRM |
| 0KEJ |
Account Determination PC Allocation | CRM |
CRM |
BBPCRM |
| 0KEK |
EC-PCA: Account Determination | CRM |
CRM |
BBPCRM |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEM |
EC-PCA: Maintain substitutions | CRM |
CRM |
BBPCRM |
| 0KEMD_46C_UPGRADE |
EC-PCA: Upgrade PrCtr MstData <= 46B | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEP |
EC-PCA:Transport Environ/Master Data | CRM |
CRM |
BBPCRM |
| 0KEQ |
EC-PCA: Transport Master Data | CRM |
CRM |
BBPCRM |
| 0KER |
EC-PCA: Transport Planning | CRM |
CRM |
BBPCRM |
| 0KES |
EC-PCA: Transport Actual Settings | CRM |
CRM |
BBPCRM |
| 0KET |
EC-PCA: Transport Information System | CRM |
CRM |
BBPCRM |
| 0KEU |
EC-PCA: Transport Cycles | CRM |
CRM |
BBPCRM |
| 0KEW |
EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM |
CRM |
BBPCRM |
| 0KEX |
EC-PCA: Conv. totals recs 2.x ->3.0 | CRM |
CRM |
BBPCRM |
| 0KEY |
EC-PCA: Conv.act.line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KEZ |
EC-PCA:Conv.plan line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KM1 |
CO Variant Maintenance: Cost Centers | CRM |
CRM |
BBPCRM |
| 0KMV |
List Variants, CCA/ABC Master Data | CRM |
CRM |
BBPCRM |
| 0KW3 |
CO Variant Maintenance: CO-OM-ABC | CRM |
CRM |
BBPCRM |
| 0KWD |
Delete Business Processes | CRM |
CRM |
BBPCRM |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VI1 |
Maintain selection variants calc. | CRM |
CRM |
BBPCRM |
| 0VI2 |
Maintain selection variants settl. | CRM |
CRM |
BBPCRM |
| 0VI3 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VI4 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VRF |
Definition of Route Determination | CRM |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VT0 |
Maintain Selection Variants | CRM |
CRM |
BBPCRM |
| 0VT1 |
Maintain PersInChargOfShip SelectVar | CRM |
CRM |
BBPCRM |
| 0VT2 |
Maintain Tranport.Process. SelectVar | CRM |
CRM |
BBPCRM |
| 0VT3 |
Maintain Selection Var. Registration | CRM |
CRM |
BBPCRM |
| 0VT4 |
Maintain Selection Variant Registr. | CRM |
CRM |
BBPCRM |
| 0VT5 |
Maintain utilization select.variants | CRM |
CRM |
BBPCRM |
| 0VT6 |
Maintain free capacity sel. variants | CRM |
CRM |
BBPCRM |
| 0VT7 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VT9 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTC |
Route definition | CRM |
CRM |
BBPCRM |
| 0VTCFP |
Set Freight Planning for Fwdg Agents | CRM |
CRM |
BBPCRM |
| 0VTCR |
Define routes | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTE |
Multiple Maintenance Route Stages | CRM |
CRM |
BBPCRM |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTH |
Insert Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTI |
Copy Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VTS |
Copy TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTT |
Create TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 0VX0 |
Maintain Selection Variants - Japan | CRM |
CRM |
BBPCRM |
| 0VX1 |
Maintain Selection Variants MITI | CRM |
CRM |
BBPCRM |
| 0VX2 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 0VX3 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 1KE0 |
EC-PCA: Transfer prog. for plan data | CRM |
CRM |
BBPCRM |
| 1KE1 |
EC-PCA: Analyze Settings | CRM |
CRM |
BBPCRM |
| 1KE3 |
EC-PCA: Rebuild matchcodes | CRM |
CRM |
BBPCRM |
| 1KE4 |
EC-PCA: Customizing monitor | CRM |
CRM |
BBPCRM |
| 1KE4N |
Profit Center Where-Used List | CRM |
CRM |
BBPCRM |
| 1KE4NS |
Where-Used List Administration | CRM |
CRM |
BBPCRM |
| 1KE6 |
EC-PCA: Maintain Matchcode | CRM |
CRM |
BBPCRM |
| 1KE8 |
Post FI data | CRM |
CRM |
BBPCRM |
| 1KE9 |
Post Data SD -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEA |
Post Selected Data CO -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEC |
Post MM data to EC-PCA | CRM |
CRM |
BBPCRM |
| 1KED |
Transfer Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEE |
EC-PCA: Plan Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEF |
EC-PCA: Parameter acutal postings | CRM |
CRM |
BBPCRM |
| 1KEG |
Callup view maintenance with COArea | CRM |
CRM |
BBPCRM |
| 1KEH |
EC-PCA: Transfer Material Stocks | CRM |
CRM |
BBPCRM |
| 1KEI |
EC-PCA: Transfer Assets | CRM |
CRM |
BBPCRM |
| 1KEJ |
EC-PCA: Transfer Work in Process | CRM |
CRM |
BBPCRM |
| 1KEK |
EC-PCA:Transfer Payables/Receivables | CRM |
CRM |
BBPCRM |
| 1KEL |
EC-PCA: Create Document | CRM |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KEE |
Profit Center: Totals Records | CRM |
CRM |
BBPCRM |
| 2KEL |
EC-PCA: Display Profit Center Doc. | CRM |
CRM |
BBPCRM |
| 2KEM |
EC-PCA: Account Valuation Variances | CRM |
CRM |
BBPCRM |
| 2KES |
Profit center: Balance carr'd forw. | CRM |
CRM |
BBPCRM |
| 2KET |
EC-PCA: Allow Balance Carryforward | CRM |
CRM |
BBPCRM |
| 2KEU |
Copy Cost Center Hierarchy | CRM |
CRM |
BBPCRM |
| 2KEV |
Copy cost centers | CRM |
CRM |
BBPCRM |
| 3KE1 |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE1N |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2 |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2N |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3 |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3N |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4 |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4N |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE5 |
EC-PCA: Execute Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE6 |
EC-PCA: Actual Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KE7 |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE7N |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8 |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8N |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9 |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9N |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEA |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEAN |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEB |
EC-PCA: Execute Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEC |
EC-PCA: Plan Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KEG |
EC-PCA: Transfer Stat. Key Figures | CRM |
CRM |
BBPCRM |
| 3KEH |
EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM |
CRM |
BBPCRM |
| 3KEI |
Derive Default Profit Center | CRM |
CRM |
BBPCRM |
| 3KEJ |
Activate representative materials | CRM |
CRM |
BBPCRM |
| 3KEK |
Choose representative materials | CRM |
CRM |
BBPCRM |
| 3KEL |
Acct determination for prod.variance | CRM |
CRM |
BBPCRM |
| 3KOV |
Cycle Overview | CRM |
CRM |
BBPCRM |
| 4KE1 |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE1N |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2 |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2N |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3 |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3N |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4 |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4N |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE5 |
EC-PCA: Execute Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE6 |
EC-PCA: Actual Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KE7 |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE7N |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8 |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8N |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9 |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9N |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEA |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEAN |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEB |
EC-PCA: Execute Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEC |
EC-PCA: Plan Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KED |
EC-PCA: Supplement Allocation Cycles | CRM |
CRM |
BBPCRM |
| 6KEA |
Profit Center: Display Changes | EC-PCA-BS |
EC |
BBPCRM |
| 7KE1 |
Change Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE2 |
Display Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE3 |
Change Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE4 |
Display Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE5 |
Change Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KE6 |
Display Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KEA |
Create Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEB |
Change Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEC |
Display Planning Layout for Cost/Rev | CRM |
CRM |
BBPCRM |
| 7KEF |
Create Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEG |
Change Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEH |
Display Planning Lyt for Inventory | CRM |
CRM |
BBPCRM |
| 7KEI |
Transport Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEJ |
Import Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEK |
Create Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEL |
Change Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEM |
Display Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEO |
Correction of Plan Bals with PCA | CRM |
CRM |
BBPCRM |
| 7KEP |
Set Planner Profile | CRM |
CRM |
BBPCRM |
| 7KEQ |
EC-PCA: Reorganize Long Texts | CRM |
CRM |
BBPCRM |
| 7KER |
Call Up Planning with Initial Screen | CRM |
CRM |
BBPCRM |
| 7KES |
EC-PCA: Carry Forward Plan Balance | CRM |
CRM |
BBPCRM |
| 7KET |
Execute Formula Planning | CRM |
CRM |
BBPCRM |
| 7KEV |
Copy data to plan | CRM |
CRM |
BBPCRM |
| 7KEX |
Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEY |
Log: Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEZ |
Planning:Maintain Variable Attribute | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE1 |
PCA: Rollup: Create Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE2 |
PCA: Rollup: Change Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE3 |
PCA: Rollup: Display Field Assignmnt | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE6 |
PCA: Delete Rollup Field Assignment | CRM |
CRM |
BBPCRM |
| 8KEA |
Create Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEB |
Change Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEC |
Display Cond.Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KED |
Access: Pflegen (Profit Center) | CRM |
CRM |
BBPCRM |
| 8KEE |
Condition:Sheet for Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEG |
Create Condition List | CRM |
CRM |
BBPCRM |
| 8KEG_02 |
Change Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_03 |
Display Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_16 |
Execute Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEH |
Condition Exclusion:Sheet Assgt TP | CRM |
CRM |
BBPCRM |
| 8KEI |
Maintain Exclusion Group (TP) | CRM |
CRM |
BBPCRM |
| 8KEJ |
Maintain CElem for Excl. Grou (TP) | CRM |
CRM |
BBPCRM |
| 8KEK |
Maintain Transfer Price Variants | CRM |
CRM |
BBPCRM |
| 8KEL |
Trans.Pr.:Allowed Flds for Cond.Tab. | CRM |
CRM |
BBPCRM |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEO |
Assign Representative Material | CRM |
CRM |
BBPCRM |
| 8KEP |
Activate Cur.+Val. Profile in COArea | CRM |
CRM |
BBPCRM |
| 8KEP_WIZARD |
Activate Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KER |
Derive Partner Profit Center: Sales | CRM |
CRM |
BBPCRM |
| 8KES |
Derive Partner Profit Center: Purch. | CRM |
CRM |
BBPCRM |
| 8KET |
Derive Costing Key | CRM |
CRM |
BBPCRM |
| 8KET1 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET2 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET4 |
Opening Balance for PCA Costing | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KET6 |
Enter Accts for Quantity Based Plang | CRM |
CRM |
BBPCRM |
| 8KET7 |
Set up Profit Planning | CRM |
CRM |
BBPCRM |
| 8KEU |
Deactivate C&V Profile in CO Area | CRM |
CRM |
BBPCRM |
| 8KEV |
CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEW |
EC-PCA/CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| 8KEZ |
EC-PCA Transfer Pricing | CRM |
CRM |
BBPCRM |
| 9KE0 |
Create Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KE1 |
Change Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE2 |
Display Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE3 |
Change Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE4 |
Display Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE5 |
Change Statistical Key Fig. Balances | CRM |
CRM |
BBPCRM |
| 9KE6 |
Display Statist. Key Figure Balances | CRM |
CRM |
BBPCRM |
| 9KE7 |
Change Actual Document | CRM |
CRM |
BBPCRM |
| 9KE8 |
Display Actual Document | CRM |
CRM |
BBPCRM |
| 9KE9 |
Display Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KEA |
Create Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEB |
Change Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEC |
Display Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KED |
EC-PCA: Reverse Local Actual Doc. | CRM |
CRM |
BBPCRM |
| 9KEF |
Create Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEG |
Change Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEH |
Display Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEI |
Transport Layout | CRM |
CRM |
BBPCRM |
| 9KEJ |
Import Layout | CRM |
CRM |
BBPCRM |
| 9KEK |
Create Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEL |
Change Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEM |
Display Layout for Entering AcStatKF | CRM |
CRM |
BBPCRM |
| 9KEN |
Create Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEO |
Change Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEP |
Display Layout for Doc. with Stat.KF | CRM |
CRM |
BBPCRM |
| 9KEQ |
Reorg. of Actual EC-PCA Long Texts | CRM |
CRM |
BBPCRM |
| 9KER |
Reverse Local Actual Documents | CRM |
CRM |
BBPCRM |
| 9KES |
Create Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KET |
Change Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEU |
Display Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEX |
Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| 9KEY |
Log for Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| AAVN |
Recalculate base insurable value | CRM |
CRM |
BBPCRM |
| AB01 |
Create asset transactions | CRM |
CRM |
BBPCRM |
| AB02 |
Change asset document | CRM |
CRM |
BBPCRM |
| AB03 |
Display Asset Document | CRM |
CRM |
BBPCRM |
| AB08 |
Reverse Line Items | CRM |
CRM |
BBPCRM |
| ABAA |
Unplanned depreciation | CRM |
CRM |
BBPCRM |
| ABAD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAD_OLD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAKN |
Last Retirement on Group Asset | CRM |
CRM |
BBPCRM |
| ABAO |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAON |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAV |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAVN |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAW |
Balance sheet revaluation | CRM |
CRM |
BBPCRM |
| ABAWN |
New value method | CRM |
CRM |
BBPCRM |
| ABB1 |
Correction of Asset Accounts | CRM |
CRM |
BBPCRM |
| ABCO |
Adjustment Posting to Areas | CRM |
CRM |
BBPCRM |
| ABF1 |
Post Document | CRM |
CRM |
BBPCRM |
| ABF1L |
Post Document in Ledger Group | CRM |
CRM |
BBPCRM |
| ABGF |
Credit Memo in Year after Invoice | CRM |
CRM |
BBPCRM |
| ABGL |
Enter Credit Memo in Year of Invoice | CRM |
CRM |
BBPCRM |
| ABIF |
Investment support | CRM |
CRM |
BBPCRM |
| ABMA |
Manual depreciation | CRM |
CRM |
BBPCRM |
| ABMR |
Manual transfer of reserves | CRM |
CRM |
BBPCRM |
| ABMW |
Reverse asset trans. using doc. no. | CRM |
CRM |
BBPCRM |
| ABNA |
Post-capitalization | CRM |
CRM |
BBPCRM |
| ABNAN |
Post-Capitalization | CRM |
CRM |
BBPCRM |
| ABNC |
Enter post-capitalization | CRM |
CRM |
BBPCRM |
| ABNE |
Subsequent Revenue | CRM |
CRM |
BBPCRM |
| ABNK |
Subsequent Costs | CRM |
CRM |
BBPCRM |
| ABSO |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABSO_OLD |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABST |
Reconciliation Analysis FI-AA | CRM |
CRM |
BBPCRM |
| ABT1 |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABT1N |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABUB |
Transfer between areas | CRM |
CRM |
BBPCRM |
| ABUM |
Transfer From | CRM |
CRM |
BBPCRM |
| ABUMN |
Transfer within Company Code | CRM |
CRM |
BBPCRM |
| ABZE |
Acquisition from in-house production | CRM |
CRM |
BBPCRM |
| ABZK |
Acquisition from purchase w. vendor | CRM |
CRM |
BBPCRM |
| ABZO |
Asset acquis. autom. offset. posting | CRM |
CRM |
BBPCRM |
| ABZON |
Acquis. w/Autom. Offsetting Entry | CRM |
CRM |
BBPCRM |
| ABZP |
Acquistion from affiliated company | CRM |
CRM |
BBPCRM |
| ABZS |
Enter write-up | CRM |
CRM |
BBPCRM |
| ABZU |
Write-up | CRM |
CRM |
BBPCRM |
| ABZV |
Asset Acquis. Posted w/Clearing Acct | CRM |
CRM |
BBPCRM |
| AC00 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC01 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC02 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC03 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC04 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC05 |
List Processing: Service Master | MM-SRV |
MM |
BBPCRM |
| AC06 |
List Display: Service Master | MM-SRV |
MM |
BBPCRM |
| AC08 |
Send service | MM-SRV |
MM |
BBPCRM |
| AC10 |
Class Hierarchy with Services | CRM |
CRM |
BBPCRM |
| ACBD |
Display Shared Buffer: ATP Check | CRM-BF |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_CD |
access sequence for App CRM usage CD | CRM-BF-CD |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_LI |
Access Sequ. for Listing & Exclusion | CRM-MD-LI |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_PR |
CRM PR Access Sequence | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_SL |
Access Sequence for Usage SL | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_VD |
CRM PR Access Sequence | CRM-LAM-BTX-CTR |
CRM |
BBPCRM |
| ACE_ACTIVATION |
ACE Activation Tool | CRM-ACE |
CRM |
BBPCRM |
| ACE_DESIGN |
ACE design data overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_RUNTIME |
ACE Runtime Data Overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_UPDATE |
ACE update tool | CRM-ACE |
CRM |
BBPCRM |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ACTL |
INTERNAL: Work List | CO-OM |
CO |
BBPCRM |
| ACT_MIGR |
Activity Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| AEAN |
Trigger Group Message Determination | CRM |
CRM |
BBPCRM |
| AFAB |
Post depreciation | CRM |
CRM |
BBPCRM |
| AFAF |
Assets with errors | CRM |
CRM |
BBPCRM |
| AFAMA |
View Maint. for Deprec. Key Method | CRM |
CRM |
BBPCRM |
| AFAMD |
View Maint. Declining-Bal. Method | CRM |
CRM |
BBPCRM |
| AFAMH |
Maintain Maximum Amount Method | CRM |
CRM |
BBPCRM |
| AFAMP |
View Maint. Period Control Method | CRM |
CRM |
BBPCRM |
| AFAMR |
View Maintenance Base Method | CRM |
CRM |
BBPCRM |
| AFAMS |
View Maint. Multi-Level Method | CRM |
CRM |
BBPCRM |
| AFAMSK |
Method: Levels in Calendar Years | CRM |
CRM |
BBPCRM |
| AFAM_093B |
View Default Values for Valuation | CRM |
CRM |
BBPCRM |
| AFAM_093C |
Company Code Default Values | CRM |
CRM |
BBPCRM |
| AFAR |
Recalculate Depreciation | CRM |
CRM |
BBPCRM |
| AFBN |
Include New Depreciation Area | CRM |
CRM |
BBPCRM |
| AFBP |
Create depreciation posting log | CRM |
CRM |
BBPCRM |
| AIAB |
AuC Assignment of Dist. Rule | CRM |
CRM |
BBPCRM |
| AIAO |
C AM Maint. list vers. gen. line itm | CRM |
CRM |
BBPCRM |
| AIAZ |
Display Dist. Rule Allocation | CRM |
CRM |
BBPCRM |
| AIBU |
Transfer Asset under Const. | CRM |
CRM |
BBPCRM |
| AIIO |
C AM Maintain List Version AuC | CRM |
CRM |
BBPCRM |
| AIST |
Reverse Settlement of AuC | CRM |
CRM |
BBPCRM |
| AJAB |
Year-End Closing | CRM |
CRM |
BBPCRM |
| AJRW |
Fiscal Year Change | CRM |
CRM |
BBPCRM |
| AJT_MIGR |
transaction code for AJ target | CRM-MSA-ADP |
CRM |
BBPCRM |
| AKAB |
List purchasing arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKE1 |
Create Condition | CRM |
CRM |
BBPCRM |
| AKE10 |
Transfer Prices: Display Overhead | CRM |
CRM |
BBPCRM |
| AKE2 |
Change Condition | CRM |
CRM |
BBPCRM |
| AKE3 |
Display Condition | CRM |
CRM |
BBPCRM |
| AKE4 |
Copy Condition | CRM |
CRM |
BBPCRM |
| AKE5 |
PCA Transfer Prices: Create Prices | CRM |
CRM |
BBPCRM |
| AKE6 |
PCA Transfer Prices: Change Prices | CRM |
CRM |
BBPCRM |
| AKE7 |
PCA Transfer Prices: Display Prices | CRM |
CRM |
BBPCRM |
| AKE8 |
Transfer Prices: Create Overhead | CRM |
CRM |
BBPCRM |
| AKE9 |
Transfer Prices: Change Overhead | CRM |
CRM |
BBPCRM |
| AKKO |
Promotion pur. pr. conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| AKVA |
List sales arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKVK |
Promotion sales price conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| ALO1 |
Determine ASH/DOREX Relationships | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| AM04 |
Changes to Asset Classes | CRM |
CRM |
BBPCRM |
| AM05 |
Lock Asset Class | CRM |
CRM |
BBPCRM |
| AMRP |
Send Stock/Requirements List | CRM |
CRM |
BBPCRM |
| ANHAL |
Maintain Cutoff Value Key | CRM |
CRM |
BBPCRM |
| ANK0 |
Ch.-of-Depr.-Dep. Asset Class Data | CRM |
CRM |
BBPCRM |
| ANK1 |
Ch.-of-Depr.-Dep. Control Specif. | CRM |
CRM |
BBPCRM |
| ANK2 |
Ch.-of-Depr.-Dep. Allocations | CRM |
CRM |
BBPCRM |
| ANK3 |
Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM |
CRM |
BBPCRM |
| ANK4 |
Ch.-of-Depr.-Dep. Insurance Data | CRM |
CRM |
BBPCRM |
| ANKA |
Directory of asset classes | CRM |
CRM |
BBPCRM |
| ANKL |
Generate Asset Classes | CRM |
CRM |
BBPCRM |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| ANNETTE |
Check Archiving Documentation | CRM |
CRM |
BBPCRM |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| ANVEST |
Maintain Investment Support Measures | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO21 |
Screen layout for deprec. areas | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO33 |
Net worth tax field selection | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO42 |
Insurance field selection | CRM |
CRM |
BBPCRM |
| AO51 |
Leasing field selection | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO67 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO68 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO73 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
FM_DLFM Global Descriptions
| Language | Description |
|---|---|
| 中文 | 删除所有 FM 数据 (快速) |
| Thai | ลบข้อมูล FM ทั้งหมด (อย่างเร็ว) |
| 한국어 | 모든 FM 데이타 삭제 (빠름) |
| Română | Şterge toate datele FM (rapid) |
| Slovenščina | Briše vse FM podatke ( hitro ) |
| Hrvatski | Briše sve FM podatke (brzo) |
| Українська | Видаляє усі дані КБ (швидко) |
| #### | حذف كافة بيانات FM (بسرعة) |
| עברית | מחיקת כל נתוני FM -במהירות |
| Čeština | Vymaže všechna data FM (rychle) |
| Deutsch | Löscht alle FM Daten ( schnell ) |
| English | Deletes all FM Data (fast) |
| Français | Supprime toutes données FM (rapide) |
| Ελληνική | Διαγρ.όλων των Δεδομένων FM (ταχ.) |
| Magyar | Összes FM-adat törlése (gyors) |
| Italiano | Cancella dati FM (tutti) (velocem.) |
| 日本語 | 全 FM データの削除 (簡易) |
| Dansk | Sletter alle FM data ( hurtigt ) |
| polski | Usuwanie wszystkich danych FM |
| 繁體中文 | 刪除所有 FM 資料（快速） |
| Nederlands | Verwijdert alle FM-gegevens (snel) |
| Norsk | Sletter alle FM-data ( hurtig ) |
| Português | Elimina todos os dados FM (rápido) |
| Slovenčina | Vymaže všetky dáta FM ( rýchlo ) |
| Русский | (Быстрое) удаление всех данных FM |
| Español | Borra datos FM (todos) (rápido) |
| Türkçe | Tüm FM belgelerini siler (hızla) |
| Suomi | Poistaa kaikki FM-tiedot (nopea) |
| Svenska | Raderar alla FM-data (snabb) |
| ±êÛÓÐàáÚØ | Изтрива всички FM Данни (бързо) |
| Català | Suprimeix totes dades FM (ràpid) |
| Srpski (Lat.) | Briše sve FM podatke (brzo) |
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 |