Analytics for SAP TCode FO_SAD9  
Transfer Rental Request

 FO_SAD9 Analytics
Your browser does not support SVG
Your browser does not support SVG
 FO_SAD9 Analytics Data
Package
REAO (RE: Offers and Applications)
31
Name Starts With
FO_%
967
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
RE-RT-AO (Management of Interested Parties)
31
Application Component
RE-RT (Rental)
47
Application Component
RE (Real Estate Management)
2439
Software Component
SAP_FIN (SAP_FIN)
6789
  FO_SAD9 Analytics - Package REAO
TCode Description Module Top Module Component
FOAR1A   Transfer Rental Units into Offers RE-RT-AO   RE   SAP_FIN  
FOAR1B   Offer Overview RE-RT-AO   RE   SAP_FIN  
FOAR1C   Overview of Requests RE-RT-AO   RE   SAP_FIN  
FOAR2A   Rental Request -> Find Offer Object RE-RT-AO   RE   SAP_FIN  
FOAR2B   Offer Object -> Find Rental Request RE-RT-AO   RE   SAP_FIN  
FOART0   RE: REsearch RE Market Place RE-RT-AO   RE   SAP_FIN  
FOART1   REsearch: Concordance Eval. Test RE-RT-AO   RE   SAP_FIN  
FOART2   REsearch: Administration Web-User RE-RT-AO   RE   SAP_FIN  
FO_SAD9   Transfer Rental Request RE-RT-AO   RE   SAP_FIN  
RE_SEARCH   RE: REsearch RE Market Place RE-RT-AO   RE   SAP_FIN  
S_ALR_87100710   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100711   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100719   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100838   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100846   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100847   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100849   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100851   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100857   (empty) RE-RT-AO   RE   SAP_FIN  
S_ALR_87100859   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000006   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000007   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000009   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000010   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000011   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000012   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000150   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000151   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000185   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000286   (empty) RE-RT-AO   RE   SAP_FIN  
S_P00_07000319   (empty) RE-RT-AO   RE   SAP_FIN  
  FO_SAD9 Analytics - Name Starts With FO_%
TCode Description Module Top Module Component
FO/E   Create exception real estate CRM   CRM   BBPCRM  
FO/F   Maintain exception real estate CRM   CRM   BBPCRM  
FO/G   Display exception real estate CRM   CRM   BBPCRM  
FO/H   Create groups except. real estate CRM   CRM   BBPCRM  
FO/I   Change groups except. real estate CRM   CRM   BBPCRM  
FO/J   Display groups except. real estate CRM   CRM   BBPCRM  
FO01   Real estate management leasing CRM   CRM   BBPCRM  
FO03   (empty) CRM   CRM   BBPCRM  
FO04   (empty) CRM   CRM   BBPCRM  
FO05   (empty) CRM   CRM   BBPCRM  
FO08   Reversal input tax distribution CRM   CRM   BBPCRM  
FO10   Reserved for real estate CRM   CRM   BBPCRM  
FO11   Number range maintenance: Land reg. CRM   CRM   BBPCRM  
FO12   Field status: Management contract CRM   CRM   BBPCRM  
FO13   Activate Settlement Unit CRM   CRM   BBPCRM  
FO13U   Activate Settlement Unit CRM   CRM   BBPCRM  
FO14   Land register: Display CRM   CRM   BBPCRM  
FO15   Land register: Change CRM   CRM   BBPCRM  
FO16   Land Register: Create CRM   CRM   BBPCRM  
FO18   Land register: Parameters via MEM ID CRM   CRM   BBPCRM  
FO19   Land register: Parameter trnsfr test CRM   CRM   BBPCRM  
FO1B   Create expert report CRM   CRM   BBPCRM  
FO1C   Change expert report CRM   CRM   BBPCRM  
FO1D   Display expert report CRM   CRM   BBPCRM  
FO1E   Owner Settlement CRM   CRM   BBPCRM  
FO1F   Owner Account Settlement Reversal CRM   CRM   BBPCRM  
FO1G   Correction Items Retirement CRM   CRM   BBPCRM  
FO1I   Post-generate settlement particip. CRM   CRM   BBPCRM  
FO1I_MV   Post-Generate Settlement Particip. CRM   CRM   BBPCRM  
FO1J   Corr.item transfer within asset CRM   CRM   BBPCRM  
FO1K   Reverse CI transfer within asset CRM   CRM   BBPCRM  
FO1L   Repost Input Tax Adjustments CRM   CRM   BBPCRM  
FO20   Reserved for real estate CRM   CRM   BBPCRM  
FO21   Create business entity CRM   CRM   BBPCRM  
FO22   Change business entity CRM   CRM   BBPCRM  
FO23   Display business entity CRM   CRM   BBPCRM  
FO24   Follow-up post. inc.pmnt rejections CRM   CRM   BBPCRM  
FO25   Number Range for Business Entity CRM   CRM   BBPCRM  
FO27   Number Range for Property CRM   CRM   BBPCRM  
FO28   Number Range for Building CRM   CRM   BBPCRM  
FO29   Reset transaction block CRM   CRM   BBPCRM  
FO30   Maintain lease-out CRM   CRM   BBPCRM  
FO31   Create property CRM   CRM   BBPCRM  
FO32   Change property CRM   CRM   BBPCRM  
FO33   Display property CRM   CRM   BBPCRM  
FO35   Create building CRM   CRM   BBPCRM  
FO36   Change building CRM   CRM   BBPCRM  
FO37   Display building CRM   CRM   BBPCRM  
FO38   Change RA: Conds of Active Contracts CRM   CRM   BBPCRM  
FO3B   Selection real.est.obj. for CO sett. CRM   CRM   BBPCRM  
FO3C   Real estate CO settlement CRM   CRM   BBPCRM  
FO3K   Maintain automatic postings accounts CRM   CRM   BBPCRM  
FO3L   Read lease-out flow archive CRM   CRM   BBPCRM  
FO40   Reserved for real estate CRM   CRM   BBPCRM  
FO49   Check index for real estate CRM   CRM   BBPCRM  
FO4B   Stand.settings rental agreemnt analy CRM   CRM   BBPCRM  
FO4C   Stand.settings rental agreemnt analy CRM   CRM   BBPCRM  
FO4D   Stand.Settings Bus.Entity Analysis CRM   CRM   BBPCRM  
FO4E   Standard settings property analysis CRM   CRM   BBPCRM  
FO4F   Standard settings building analysis CRM   CRM   BBPCRM  
FO4G   Reporting tree VI12 CRM   CRM   BBPCRM  
FO4H   Reporting tree VI13 CRM   CRM   BBPCRM  
FO4I   Reporting tree VI14 CRM   CRM   BBPCRM  
FO4J   Reporting tree VI15 CRM   CRM   BBPCRM  
FO4K   VI16 report tree CRM   CRM   BBPCRM  
FO4L   Mainten.curr.conversion type TMR CRM   CRM   BBPCRM  
FO4M   Translation Tool - Drilldown Report CRM   CRM   BBPCRM  
FO4N   Number range maint.: RE_INVOICE CRM   CRM   BBPCRM  
FO4O   Stand.settings partner analysis CRM   CRM   BBPCRM  
FO4P   Partner analysis-new selection CRM   CRM   BBPCRM  
FO4Q   Std settings land register analysis CRM   CRM   BBPCRM  
FO4W   Test monitor - Real Estate reports CRM   CRM   BBPCRM  
FO4Y   Read lease-out archive CRM   CRM   BBPCRM  
FO5G   Real Estate report list CRM   CRM   BBPCRM  
FO5O   Import reports CRM   CRM   BBPCRM  
FO5P   Generate reports CRM   CRM   BBPCRM  
FO5Q   Rental Units Standard Analysis CRM   CRM   BBPCRM  
FO5R   Real Estate report layouts CRM   CRM   BBPCRM  
FO5T   Lease-Out Analysis: New Selection CRM   CRM   BBPCRM  
FO5V   Print New LO Number Correspondence CRM   CRM   BBPCRM  
FO60   Reserved for real estate CRM   CRM   BBPCRM  
FO61   Create settlement unit CRM   CRM   BBPCRM  
FO61U   Create Master Settlement Unit CRM   CRM   BBPCRM  
FO62   Change settlement unit CRM   CRM   BBPCRM  
FO62U   Change Master Settlement Unit CRM   CRM   BBPCRM  
FO63   Display settlement unit CRM   CRM   BBPCRM  
FO63U   Display Master Settlement Unit CRM   CRM   BBPCRM  
FO65   Overview of Settlement Units CRM   CRM   BBPCRM  
FO66   Overview cost collectors for SU CRM   CRM   BBPCRM  
FO67   SU Overview for Rental Unit CRM   CRM   BBPCRM  
FO6A   Real estate field status application CRM   CRM   BBPCRM  
FO6B   Display real est. applic.fld select. CRM   CRM   BBPCRM  
FO6C   Rental request field status CRM   CRM   BBPCRM  
FO6D   Set delete flag for CU CRM   CRM   BBPCRM  
FO6E   Change co-applicant field selection CRM   CRM   BBPCRM  
FO6F   Display co-applicant field selection CRM   CRM   BBPCRM  
FO6G   No.range maintenance: FVVI_VWVTR CRM   CRM   BBPCRM  
FO6H   Field Status: Rental Request CRM   CRM   BBPCRM  
FO6I   Reporting tree VI11 CRM   CRM   BBPCRM  
FO6J   Maintain Real Estate Report Tree CRM   CRM   BBPCRM  
FO70   Reserved for real estate CRM   CRM   BBPCRM  
FO77   Number Range Maintenance: FVVI_NKSET CRM   CRM   BBPCRM  
FO79   Maintain Rent Adjustm.History CRM   CRM   BBPCRM  
FO7P   Property Standard Analysis CRM   CRM   BBPCRM  
FO7Q   Buildings Standard Analysis CRM   CRM   BBPCRM  
FO7R   Reporting tree VI10 CRM   CRM   BBPCRM  
FO7S   Maintain Batch Variants CRM   CRM   BBPCRM  
FO7T   Rental unit analysis user settings CRM   CRM   BBPCRM  
FO7U   Rntl agrmnt analysis user settings CRM   CRM   BBPCRM  
FO7V   Standard analysis land register CRM   CRM   BBPCRM  
FO7W   Reorganize Report Data CRM   CRM   BBPCRM  
FO7Y   Tenant acct evaluation CRM   CRM   BBPCRM  
FO80   RA debit positions - Log CRM   CRM   BBPCRM  
FO81   Display Rent Adjustm.History CRM   CRM   BBPCRM  
FO82   Create Management Contract CRM   CRM   BBPCRM  
FO83   Change Management Contract CRM   CRM   BBPCRM  
FO84   Display management contract CRM   CRM   BBPCRM  
FO85   Simulate debit position/man.contract CRM   CRM   BBPCRM  
FO86   Change active admin.contract fees CRM   CRM   BBPCRM  
FO87   Change cond.act.cntrcts for bckgrnd CRM   CRM   BBPCRM  
FO88   Management contract debit position CRM   CRM   BBPCRM  
FO8A   Real est. trans.records accr./defer. CRM   CRM   BBPCRM  
FO8B   RealEstate accr./defer.- Reversal CRM   CRM   BBPCRM  
FO8C   Real Estate CO Indiv. Settlement CRM   CRM   BBPCRM  
FO8D   Report: Displ.inp.tax distributions CRM   CRM   BBPCRM  
FO8DA   Input Tax Distribution CRM   CRM   BBPCRM  
FO8DB   Input Tax Distribution Posting CRM   CRM   BBPCRM  
FO8DM   Input Tax Distribution Reversal CRM   CRM   BBPCRM  
FO8DN   Input Tax Distribution Log CRM   CRM   BBPCRM  
FO8E   Create admin.contract event CRM   CRM   BBPCRM  
FO8F   Change admin.contract event CRM   CRM   BBPCRM  
FO8G   Display admin.contract event CRM   CRM   BBPCRM  
FO8H   Admin.costs acct sttlmnt simulation CRM   CRM   BBPCRM  
FO8I   Management Costs Settlement CRM   CRM   BBPCRM  
FO8J   No.range maintenance:FVVI_VWEVT CRM   CRM   BBPCRM  
FO8K   Carry out real estate accr./defer. CRM   CRM   BBPCRM  
FO8L   Changed Option Rate Ratios CRM   CRM   BBPCRM  
FO8N   OptRte-Relevant Changes RU / LO CRM   CRM   BBPCRM  
FO8P   Reset D tape data CRM   CRM   BBPCRM  
FO8Q   Incoming payments by posting date CRM   CRM   BBPCRM  
FO8R   Reset delete flag for SU CRM   CRM   BBPCRM  
FO8S   Create measurement doc. CRM   CRM   BBPCRM  
FO8T   Change Measurement Document CRM   CRM   BBPCRM  
FO8U   Display Measurement Document CRM   CRM   BBPCRM  
FO8V   Collective Entry of MeasDocuments CRM   CRM   BBPCRM  
FO8W   Change Measurement Documents CRM   CRM   BBPCRM  
FO8X   Display Measurement Documents CRM   CRM   BBPCRM  
FO8Y   Collective Entry of MeasDocuments CRM   CRM   BBPCRM  
FO8Z   Change Measurement Documents CRM   CRM   BBPCRM  
FO91   VICP report tree CRM   CRM   BBPCRM  
FO94   Number range maintenance:FVVI_BEBE CRM   CRM   BBPCRM  
FO95   Create correction items CRM   CRM   BBPCRM  
FO96   Change correction items CRM   CRM   BBPCRM  
FO97   Display correction items CRM   CRM   BBPCRM  
FO98   Delete correction items CRM   CRM   BBPCRM  
FO9A   Display Measurement Documents CRM   CRM   BBPCRM  
FO9B   Create measurement doc. CRM   CRM   BBPCRM  
FO9C   Change Measurement Document CRM   CRM   BBPCRM  
FO9D   Display Measurement Document CRM   CRM   BBPCRM  
FO9E   Collective Entry of MeasDocuments CRM   CRM   BBPCRM  
FO9F   Call reporting tree VI01 CRM   CRM   BBPCRM  
FO9G   Call reporting tree VI02 CRM   CRM   BBPCRM  
FO9H   Call reporting tree VI03 CRM   CRM   BBPCRM  
FO9I   Call reporting tree VI04 CRM   CRM   BBPCRM  
FO9J   Call reporting tree VI05 CRM   CRM   BBPCRM  
FO9K   Import Reports from Client CRM   CRM   BBPCRM  
FO9L   Import Forms from Client 000 CRM   CRM   BBPCRM  
FO9M   Transport reports CRM   CRM   BBPCRM  
FO9N   Transport Forms CRM   CRM   BBPCRM  
FO9O   Overview of Reports CRM   CRM   BBPCRM  
FO9P   Real estate: Create select.version CRM   CRM   BBPCRM  
FO9Q   Real estate: Change select. version CRM   CRM   BBPCRM  
FO9R   Real estate: Display select.version CRM   CRM   BBPCRM  
FO9S   Real estate: Schedule select.version CRM   CRM   BBPCRM  
FO9T   Selection Version Tree Real Estate CRM   CRM   BBPCRM  
FO9U   User-Spec. Sel.Vers.Tree Real Estate CRM   CRM   BBPCRM  
FO9V   Reporting tree VI06 CRM   CRM   BBPCRM  
FO9W   Reporting tree VI07 CRM   CRM   BBPCRM  
FO9X   Maintain report selection CRM   CRM   BBPCRM  
FO9Y   Business Entities Standard Analysis CRM   CRM   BBPCRM  
FO9Z   Reporting tree VI09 CRM   CRM   BBPCRM  
FOA0   Simulate Index Rent Adjustment CRM   CRM   BBPCRM  
FOA1   Calculate rent adjustment: Index CRM   CRM   BBPCRM  
FOA2   Rent adjustemnt: Display logs CRM   CRM   BBPCRM  
FOA3   Calculate rent adjustment: CH CRM   CRM   BBPCRM  
FOA4   Rent Adjustment - Reserved CRM   CRM   BBPCRM  
FOA5   Activate rent adjustment: Index CRM   CRM   BBPCRM  
FOA6   Rent adjustment letter: Index CRM   CRM   BBPCRM  
FOA7   Rent adjustment logs: Index CRM   CRM   BBPCRM  
FOA8   Dispay rent adjustments: Index CRM   CRM   BBPCRM  
FOAA   Calculate rent adj.: Comp.apartment CRM   CRM   BBPCRM  
FOAB   Assign RU to comparative group CRM   CRM   BBPCRM  
FOABG   General contract accrual/deferral CRM   CRM   BBPCRM  
FOAC   Activate rent adjustment: Comp.aprt. CRM   CRM   BBPCRM  
FOAD   Display rent adjustment: Comp.apart. CRM   CRM   BBPCRM  
FOAE   Simulate rent adjust.: Comp.apartmnt CRM   CRM   BBPCRM  
FOAF   Comparative rnt rnt. adj. coll.print CRM   CRM   BBPCRM  
FOAG   Rent adj. logs: Comparative apart. CRM   CRM   BBPCRM  
FOAH   Calculate rent adj.: Free adj. CRM   CRM   BBPCRM  
FOAI   Activate rent adj.: Free adjustment CRM   CRM   BBPCRM  
FOAIMMO   Maintain AIMMO Indicator CRM   CRM   BBPCRM  
FOAJ   Display rent adj.: Free adjustment CRM   CRM   BBPCRM  
FOAK   Rent adjustment letter: Free adj. CRM   CRM   BBPCRM  
FOAL   Display rent adjustment: Free adj. CRM   CRM   BBPCRM  
FOAM   Simulate rent adjustment: Free adj. CRM   CRM   BBPCRM  
FOAN   Activate rent adjustment: All methds CRM   CRM   BBPCRM  
FOAO   Reverse rent adjustment: All methods CRM   CRM   BBPCRM  
FOAP   Display rent adjustment logs CRM   CRM   BBPCRM  
FOAPCUST00   Activation of Application FI-CDA FI-AP-AP   FI   SAP_FIN  
FOAPLOG01   Analyze Application Log FI-AP-AP   FI   SAP_FIN  
FOAPLOG02   Analyze Application Log FI-AP-AP   FI   SAP_FIN  
FOAPPROC01   Transfer Credits and Payments FI-AP-AP   FI   SAP_FIN  
FOAPPROC02   Clear Invoices FI-AP-AP   FI   SAP_FIN  
FOAQ   Calculate rent adj.: Rep. rent list CRM   CRM   BBPCRM  
FOAR   Simulate rent adj.: Rep. rent list CRM   CRM   BBPCRM  
FOAR00   Business Partner Configuration Menu CRM   CRM   BBPCRM  
FOAR01   REAR: Applications CRM   CRM   BBPCRM  
FOAR02   REAR: Field Groups CRM   CRM   BBPCRM  
FOAR03   REAR: Views CRM   CRM   BBPCRM  
FOAR04   REAR: Sections CRM   CRM   BBPCRM  
FOAR05   REAR: Pictures CRM   CRM   BBPCRM  
FOAR06   REAR: Screen Sequences CRM   CRM   BBPCRM  
FOAR07   REAR: Events CRM   CRM   BBPCRM  
FOAR08   REAR: GUI Standard Functions CRM   CRM   BBPCRM  
FOAR09   REAR: GUI Additional Functions CRM   CRM   BBPCRM  
FOAR0A   Create Rental Request CRM   CRM   BBPCRM  
FOAR0B   Change Rental Request CRM   CRM   BBPCRM  
FOAR0C   Display Rental Request CRM   CRM   BBPCRM  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR12   REAR: Field Modification Criteria CRM   CRM   BBPCRM  
FOAR13   REAR: Activities CRM   CRM   BBPCRM  
FOAR14   REAR: Field Assignment Screen->DB CRM   CRM   BBPCRM  
FOAR15   REAR: Application Transactions CRM   CRM   BBPCRM  
FOAR16   REAR: Tables CRM   CRM   BBPCRM  
FOAR18   REAR: Activity Field Modification CRM   CRM   BBPCRM  
FOAR1A   Transfer Rental Units into Offers RE-RT-AO   RE   SAP_FIN  
FOAR1B   Offer Overview RE-RT-AO   RE   SAP_FIN  
FOAR1C   Overview of Requests RE-RT-AO   RE   SAP_FIN  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR25   REAR: Authorization Types CRM   CRM   BBPCRM  
FOAR26   REAR: Field Groups for Authorization CRM   CRM   BBPCRM  
FOAR27   REAR: Search CRM   CRM   BBPCRM  
FOAR2A   Rental Request -> Find Offer Object RE-RT-AO   RE   SAP_FIN  
FOAR2B   Offer Object -> Find Rental Request RE-RT-AO   RE   SAP_FIN  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR30R1   Read Lease-Out Flow Archive CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR40R1   Read lease-out archive CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
FOARBW   Rental Request Number Range CRM   CRM   BBPCRM  
FOARNOTE   Rental Request: Notes CRM   CRM   BBPCRM  
FOAROF   Offer Number Range CRM   CRM   BBPCRM  
FOART0   RE: REsearch RE Market Place RE-RT-AO   RE   SAP_FIN  
FOART1   REsearch: Concordance Eval. Test RE-RT-AO   RE   SAP_FIN  
FOART2   REsearch: Administration Web-User RE-RT-AO   RE   SAP_FIN  
FOAS   Activate RLR Rent Adjustment CRM   CRM   BBPCRM  
FOAT   Display Active RLR Rent Adjustment CRM   CRM   BBPCRM  
FOAU   Rep.rnt list rnt increase coll.print CRM   CRM   BBPCRM  
FOAV   Display RLR Rent Adjustment Log CRM   CRM   BBPCRM  
FOAW   Print apartment valuatn Netherlands CRM   CRM   BBPCRM  
FOAY   Balance List by Real Estate Object CRM   CRM   BBPCRM  
FOAZ   Display Active Rent Adj. ALL CRM   CRM   BBPCRM  
FOB0   Number range maintenance:FVVI_SOID CRM   CRM   BBPCRM  
FOB1   Lease-Out One-Time Postings CRM   CRM   BBPCRM  
FOB4   Check Real Estate Acct Determination CRM   CRM   BBPCRM  
FOB9   Rent Adj. - Reminder Print ALL CRM   CRM   BBPCRM  
FOBA   RE archive residence times CRM   CRM   BBPCRM  
FOBB   Rent Adj. - Reminder Print CGP CRM   CRM   BBPCRM  
FOBC   Real estate: Delete transaction data CRM   CRM   BBPCRM  
FOBC72   Business partner: Notes (role) CRM   CRM   BBPCRM  
FOBC73   bc73 CRM   CRM   BBPCRM  
FOBD   Rent Adj. - Simulate Amount Transfer CRM   CRM   BBPCRM  
FOBE   Rent Adj. - Calculate Amount Transf. CRM   CRM   BBPCRM  
FOBEBASELIST   Berichtigungsbasis anzeigen RE-IT   RE   SAP_FIN  
FOBECALCBASE   Basissätze für Berichtigungsobjekte RE-IT   RE   SAP_FIN  
FOBECORMONTH   Monatliche Berichtigungen RE-IT   RE   SAP_FIN  
FOBECORREV   Berichtigungen stornieren RE-IT   RE   SAP_FIN  
FOBECORYEAR   Jährliche Berichtigungen RE-IT   RE   SAP_FIN  
FOBECUST   IMG Berichtigung §15a RE-IT   RE   SAP_FIN  
FOBEDOCASSIGN   Zuordnung Vorsteuerbelege RE-IT   RE   SAP_FIN  
FOBEOPTSATZ   Ermittlung von Optionssätzen RE-IT   RE   SAP_FIN  
FOBERCOR   Nummernkreispflege: FVVI_BEROB RE-IT   RE   SAP_FIN  
FOBEVIBEITEM00   Berichtigungsbuchungen RE-IT   RE   SAP_FIN  
FOBEVIBEITEM_ALTDAT   Berichtigungsbuchungen Altdaten RE-IT   RE   SAP_FIN  
FOBEVIBEITEM_MANU   Berichtigungsbuchungen manuell RE-IT   RE   SAP_FIN  
FOBF   Rent Adj. - Activate Amount Transf. CRM   CRM   BBPCRM  
FOBG   Rent Adj. - Reverse Amount Transfer CRM   CRM   BBPCRM  
FOBH   Rent Adj. - Display Amount Transfer CRM   CRM   BBPCRM  
FOBI   Rent Adj.- Display Amnt Transfer Log CRM   CRM   BBPCRM  
FOBJ   Rent Adj. - Reminder Print RLR CRM   CRM   BBPCRM  
FOBK   Copy real estate company codes CRM   CRM   BBPCRM  
FOBK01   Nummernkreispflege: ISRE_KONTO CRM   CRM   BBPCRM  
FOBL   Rent Adj. - Reminder Print EXP CRM   CRM   BBPCRM  
FOBM   Rent Adj. - Reminder Print CEA CRM   CRM   BBPCRM  
FOBN   Rent Adj. - Reminder Print MOD CRM   CRM   BBPCRM  
FOBO   Rent Adj. - Reminder Print IND CRM   CRM   BBPCRM  
FOBO01   REBO: Anwendungen RE-IT   RE   SAP_FIN  
FOBO02   REBO: Feldgruppen RE-IT   RE   SAP_FIN  
FOBO03   REBO: Sichten RE-IT   RE   SAP_FIN  
FOBO04   REBO: Abschnitte RE-IT   RE   SAP_FIN  
FOBO05   REBO: Bilder RE-IT   RE   SAP_FIN  
FOBO06   REBO: Bildfolgen RE-IT   RE   SAP_FIN  
FOBO07   REBO: Zeitpunkte RE-IT   RE   SAP_FIN  
FOBO08   REBO: CUA-Standardfunktionen RE-IT   RE   SAP_FIN  
FOBO09   REBO: CUA-Zusatzfunktionen RE-IT   RE   SAP_FIN  
FOBO0A   Berichtigungsobjekt anlegen RE-IT   RE   SAP_FIN  
FOBO0B   Berichtigungsobjekt ändern RE-IT   RE   SAP_FIN  
FOBO0C   Berichtigungsobjekt anzeigen RE-IT   RE   SAP_FIN  
FOBO10   REBO: Feldmodifikation je Aktivität RE-IT   RE   SAP_FIN  
FOBO11   REBO: Feldzuordnung Dynpro->DB RE-IT   RE   SAP_FIN  
FOBO15   REBO: Anwendungstransaktionen RE-IT   RE   SAP_FIN  
FOBO16   REBO: Tabellen RE-IT   RE   SAP_FIN  
FOBO18   REBO: Aktivitäten RE-IT   RE   SAP_FIN  
FOBP   Properties: Usage type acc. dev.plan CRM   CRM   BBPCRM  
FOBT   Rent Adj. - Reminder Print FAC CRM   CRM   BBPCRM  
FOBW   Rent Adj. - Reminder Print SCS CRM   CRM   BBPCRM  
FOBX   Rent Adj. - Reminder Print FAR CRM   CRM   BBPCRM  
FOBY   Rent Adj. - Reminder Print GAR CRM   CRM   BBPCRM  
FOBZ   Rent Adj. - Reminder Print ACO CRM   CRM   BBPCRM  
FOCNOI   Real Estate: BDN - CN Templates CRM   CRM   BBPCRM  
FOCORRITEM   Correction Items Report CRM   CRM   BBPCRM  
FOCPTL   Overview of Letters and Text Modules CRM   CRM   BBPCRM  
FOCP_COLLATERAL   Print Rental Collateral for LO CRM   CRM   BBPCRM  
FOCP_COLLATERAL_VAL   Corr. Differ. Char: Deposit Types CRM   CRM   BBPCRM  
FOCP_RADJ_ADJMOD_VAL   Corr. Differ. Char: Rent Adj. Modus CRM   CRM   BBPCRM  
FOCP_RADJ_DUNMOD_VAL   Corr. Differ. Char: Rent Adj. Dun. CRM   CRM   BBPCRM  
FOCP_RC_TYPE_VAL   Corr. Differ. Char: LO Type CRM   CRM   BBPCRM  
FOD0   Copy Customizing Cross-IS CRM   CRM   BBPCRM  
FOD1   Copy Real Estate Customizing CRM   CRM   BBPCRM  
FOD2   Copy Customizing for Related Applic. CRM   CRM   BBPCRM  
FOD9   CustDarwinRealEst:Create ac.sttl.var CRM   CRM   BBPCRM  
FODA   Cust.darwinRealEst:Chnge ac.sttl.var CRM   CRM   BBPCRM  
FODB   Cust.darwinRealEst: Disp.ac.sttl.var CRM   CRM   BBPCRM  
FODC   Cust.darwinRealEst:Delete ac.stl.var CRM   CRM   BBPCRM  
FODU   Customizing View T_TZS13 Real Estate CRM   CRM   BBPCRM  
FODZ   Cust. object type status profile CRM   CRM   BBPCRM  
FOE1   Create: Rental Unit CRM   CRM   BBPCRM  
FOE2   Change: Rental Unit CRM   CRM   BBPCRM  
FOE3   Display: Rental Unit CRM   CRM   BBPCRM  
FOE5   Number range maintenance: MIETEINH CRM   CRM   BBPCRM  
FOE6   Run drilldown report CRM   CRM   BBPCRM  
FOE7   Create drilldown report CRM   CRM   BBPCRM  
FOE8   Change drilldown report CRM   CRM   BBPCRM  
FOE9   Display drilldown report CRM   CRM   BBPCRM  
FOEBKA   Display account statement CRM   CRM   BBPCRM  
FOEBL1   Lockbox total report FIN-FSCM-CLM-CM-CM   FIN   SAP_FIN  
FOED   Maintain global variable CRM   CRM   BBPCRM  
FOEP   Cust.ISIS Alloc. external roles TZR4 CRM   CRM   BBPCRM  
FOEP0001   Actual: Line Items CRM   CRM   BBPCRM  
FOEP0002   Commitment line items CRM   CRM   BBPCRM  
FOEP0003   Line Items - Plan CRM   CRM   BBPCRM  
FOEPA001   Settlement unit actual line items CRM   CRM   BBPCRM  
FOEPA002   Sett. unit commitment line items CRM   CRM   BBPCRM  
FOEPV001   Management contr. actual line items CRM   CRM   BBPCRM  
FOEPV002   Mgt contract commitment line items CRM   CRM   BBPCRM  
FOEPV003   Mgt contract plan line items CRM   CRM   BBPCRM  
FOEU   Create form for real estate report CRM   CRM   BBPCRM  
FOEV   Change form for real estate report CRM   CRM   BBPCRM  
FOEW   Display form for real estate report CRM   CRM   BBPCRM  
FOF9   VIFI report tree CRM   CRM   BBPCRM  
FOFI   Real Estate Management master data CRM   CRM   BBPCRM  
FOFO   Mass release CRM   CRM   BBPCRM  
FOFV   Real estate third-party mgmnt CRM   CRM   BBPCRM  
FOG1   Create Provis. Agreement CRM   CRM   BBPCRM  
FOG2   Change Provis. Agreement CRM   CRM   BBPCRM  
FOG3   Display Provis. Agreement CRM   CRM   BBPCRM  
FOG4   Supplement Provis. Agreement CRM   CRM   BBPCRM  
FOG8   Sign provisional agreements CRM   CRM   BBPCRM  
FOG9   Activate Commercial Lease-Outs CRM   CRM   BBPCRM  
FOGEDI   Building: Direct Input CRM   CRM   BBPCRM  
FOGEGN   Building: Generate Data File CRM   CRM   BBPCRM  
FOGESH   Building: Change Data File CRM   CRM   BBPCRM  
FOGH   Transfer offer to commer.lease-out CRM   CRM   BBPCRM  
FOGRDI   Property: Direct Input CRM   CRM   BBPCRM  
FOGRGN   Property: Generate Data File CRM   CRM   BBPCRM  
FOGRSH   Property: Change Data File CRM   CRM   BBPCRM  
FOGS   Property CRM   CRM   BBPCRM  
FOH1   Create Heating System CRM   CRM   BBPCRM  
FOH2   Change Heating System CRM   CRM   BBPCRM  
FOH3   Display Heating System CRM   CRM   BBPCRM  
FOH9   Management contract: Fee list CRM   CRM   BBPCRM  
FOHA   Import A-tape CRM   CRM   BBPCRM  
FOHB   Post external acct sttlmnt result CRM   CRM   BBPCRM  
FOHBKID   Maintain House Bank Accounts CRM   CRM   BBPCRM  
FOHD   Import D-tape CRM   CRM   BBPCRM  
FOHL   Write M/L-tape CRM   CRM   BBPCRM  
FOHS   Simulate Settlement Result CRM   CRM   BBPCRM  
FOHX   Overview of Extern. Heating Expenses CRM   CRM   BBPCRM  
FOI0   RE Contract: Development Menu RE   RE   SAP_FIN  
FOI0SCS   RE Contract: Development/Customizing RE   RE   SAP_FIN  
FOI1   RECN-BDT: Applications RE   RE   SAP_FIN  
FOI10   RECN-BDT: Search Help RE   RE   SAP_FIN  
FOI2   RECN-BDT: Field groups RE   RE   SAP_FIN  
FOI3   RECN-BDT: Views RE   RE   SAP_FIN  
FOI4   RECN-BDT: Sections RE   RE   SAP_FIN  
FOI5   RECN-BDT: Screens RE   RE   SAP_FIN  
FOI6   RECN-BDT: Screen Sequences RE   RE   SAP_FIN  
FOI7   RECN-BDT: Times RE   RE   SAP_FIN  
FOI8   RECN-BDT: GUI Standard Functions RE   RE   SAP_FIN  
FOI9   RECN-BDT: GUI Additional Functions RE   RE   SAP_FIN  
FOIA   RECN-BDT: Matchcodes RE   RE   SAP_FIN  
FOIB   RECN-BDT: Field Assignm. Screen->DB RE   RE   SAP_FIN  
FOIC   Real Estate Management master data CRM   CRM   BBPCRM  
FOID   RECN-Cust: Contract Type -> Adjust. RE   RE   SAP_FIN  
FOIE   RECN-BDT: Field Modif. Criteria RE   RE   SAP_FIN  
FOIF   RECN-BDT: Application Transactions RE   RE   SAP_FIN  
FOIG   RECN-BDT: Tables RE   RE   SAP_FIN  
FOIH   RECN-Cust: Field Modification Activ. RE   RE   SAP_FIN  
FOII   RECN-Cust: Field Modific.ContrType RE   RE   SAP_FIN  
FOIJ   RECN-BDT: Generate Test File (DI) RE   RE   SAP_FIN  
FOIK   RECN-BDT: Update w/o Dialog RE   RE   SAP_FIN  
FOIL   RE Contract: Resubmission RE   RE   SAP_FIN  
FOIM   RE Contract: Create RE   RE   SAP_FIN  
FOIO   RE Contract: Change RE   RE   SAP_FIN  
FOIP   RE Contract: Display RE   RE   SAP_FIN  
FOIQ   RE Contract: Periodic Postings RE   RE   SAP_FIN  
FOIR   RECN Cust: Screen Configurations RE   RE   SAP_FIN  
FOIS   Information system CRM   CRM   BBPCRM  
FOIT   Acct Assign. for RE General Contract RE   RE   SAP_FIN  
FOIU   RECN Cust: User Field Accnt Determ. RE   RE   SAP_FIN  
FOIV   RECN Cust: Contract Type RE   RE   SAP_FIN  
FOIW   RECN Cust: Authorization Types RE   RE   SAP_FIN  
FOIW21   Create PM Notifications in RE CRM   CRM   BBPCRM  
FOIX_NR   Number Range Maintenance: FVVI_RECN RE   RE   SAP_FIN  
FOIY   RECN Cust: Resubmission Rule RE   RE   SAP_FIN  
FOIZ   RECN Cust: Field Groups for Author. RE   RE   SAP_FIN  
FOJ0   Contract: Application Menu RE   RE   SAP_FIN  
FOJ1   Maintain Comparative Group CRM   CRM   BBPCRM  
FOJ2   Display Comparative Group of Apartm. CRM   CRM   BBPCRM  
FOJ3   Real Estate Implementation Guide CRM   CRM   BBPCRM  
FOJ4   Cash Flow Generator General Contract RE   RE   SAP_FIN  
FOJ5   Display Contingencies RE   RE   SAP_FIN  
FOJ6   Correction of VISLID Entries RE   RE   SAP_FIN  
FOJ7   Correction of T033F Entries CRM   CRM   BBPCRM  
FOJ8   RECN-Cust: Object Part RE   RE   SAP_FIN  
FOJA   Maintain participation ID CRM   CRM   BBPCRM  
FOJB   Display participation ID CRM   CRM   BBPCRM  
FOJC   RECN Cust: Resubmission Rules RE   RE   SAP_FIN  
FOJD   RECN-Cust: Contr.Type -> Obj.Type RE   RE   SAP_FIN  
FOJE   RECN-BDT: Activities RE   RE   SAP_FIN  
FOJF   RECN-Cust: Acct Determin. Values RE   RE   SAP_FIN  
FOJF0   LO: Account Determination Values CRM   CRM   BBPCRM  
FOJF1   MC: Account Determination Values CRM   CRM   BBPCRM  
FOJG   RE Contract One-Time Posting RE   RE   SAP_FIN  
FOJI   RECN Cust: Validation Times RE   RE   SAP_FIN  
FOJJ   RECN-Cust: ContrTyp Preassignments RE   RE   SAP_FIN  
FOJK   RECN Cust: Substitution Times RE   RE   SAP_FIN  
FOJL   RECN Cust: Periods of Notice RE   RE   SAP_FIN  
FOJM   RECN Cust: Notice Dates RE   RE   SAP_FIN  
FOJN   RECN Cust: Notice Reasons RE   RE   SAP_FIN  
FOJO   RECN Cust: Notice Rejection Reasons RE   RE   SAP_FIN  
FOJP   RECN-BDT: BDT Data Client Copy RE   RE   SAP_FIN  
FOJQ   RE Contract: Create CN (Legacy Data) RE   RE   SAP_FIN  
FOJR   RE Contract: Periodic Postings Log RE   RE   SAP_FIN  
FOJS   RE Customer: Renewal Options RE   RE   SAP_FIN  
FOJSCS1   Condition Type-> Service Charge Key RE   RE   SAP_FIN  
FOJSCS10   Change Service Charge Settlement RE   RE   SAP_FIN  
FOJSCS11   Display Service Charge Settlement RE   RE   SAP_FIN  
FOJSCS2   Service charge keys RE   RE   SAP_FIN  
FOJSCS20   RE Contract:Overview of Act. Revenue RE   RE   SAP_FIN  
FOJSCS21   RE Contract:Overview of Plan Revenue RE   RE   SAP_FIN  
FOJSCS22   Overview of Missing Sales Reports RE   RE   SAP_FIN  
FOJSCS25   Missing Sales Report: Correspondence RE   RE   SAP_FIN  
FOJSCS3   Apportionment Units RE   RE   SAP_FIN  
FOJSCS30   RE:Rent Adj.-Index Contract Forecast RE   RE   SAP_FIN  
FOJSCS4   Apportionment Unit <-> Area Type RE   RE   SAP_FIN  
FOJSCS5   Apprtion. Unit With Extra Attributes RE   RE   SAP_FIN  
FOJSCS6   Cred. SC Key -> Deb. SC Key RE   RE   SAP_FIN  
FOJSCS7   Properties of Service Charge Key RE   RE   SAP_FIN  
FOJSCS8   Maintain Settlement Categories RE   RE   SAP_FIN  
FOJSCS9   Assign of Plan Index to Actual Index RE   RE   SAP_FIN  
FOJT   RE Customer: Renewal RE   RE   SAP_FIN  
FOJU   RE Contract: Maintain Sales Reports RE   RE   SAP_FIN  
FOJUN   RE Contract: Maintain Sales Reports RE-RT-SR   RE   SAP_FIN  
FOJUNS   Enter Sales with Condition Types RE-RT-SR   RE   SAP_FIN  
500 of 967 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
  FO_SAD9 Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
500 of 15,003 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
FO_SAD9 Global Descriptions
Language Description
中文 传输租赁请求 
Thai โอนการขอเช่า 
한국어 임대요청대체 
Română Transfer cerere de închiriere 
Slovenščina Prenos najemnih prošenj 
Hrvatski Prijenod zahtjeva za najam 
Українська Перенести орендний запит 
#### نقل طلب الإيجار 
עברית העברת בקשת שכירות 
Čeština Převzetí požadavků na nájem 
Deutsch Übernahme Mietgesuche 
English Transfer Rental Request 
Français Reprise demandes de location 
Ελληνική Μεταφορά Μισθωτήριας Αίτησης 
Magyar Bérleti igények átvétele 
Italiano Rilevamento richieste d'affitto 
日本語 賃貸依頼転送 
Dansk Overførsel ansøgningsskemaer 
polski Transfer żądań najmu 
繁體中文 移轉租賃請求 
Nederlands Overname huurwensen 
Norsk Overføring av leiesøknader 
Português Transf.pedidos locação 
Slovenčina Prevzatie požiadaviek na nájom 
Русский Перенос арендных запросов 
Español Transferencia peticiones alquiler 
Türkçe Kiralık arama devralımı 
Suomi Vuokrahaun siirto 
Svenska Överföring av hyresönskemål 
±êÛÓÐàáÚØ Пренеси заявка за аренда 
Català Transferència peticions de lloguer 
Srpski (Lat.) Prenesi zahtev za najam 
FO_SAD9 is Using ABAP Object
Program 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