Analytics for SAP TCode FO_VTIV8A 
Accounts for Directly Assigned Costs
FO_VTIV8A Analytics FO_VTIV8A Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /AIN/ACTTYPE |
Action Types |  AIE-AII |
AIE |
 AIN |
| /AIN/ACTTYPEBP |
Action Type - Bus. Proc. - Dev. Role | AIE-AII |
AIE |
AIN |
| /AIN/ASGN_PRF_FORMAT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/EVENT |
Device Event Maintenance | AIE-AII |
AIE |
AIN |
| /AIN/ID_COMP_PREFIX |
Maintain Company Prefix | AIE-AII |
AIE |
AIN |
| /AIN/OBJ_CAT_DET |
Object Category Determination | AIE-AII |
AIE |
AIN |
| /AIN/PACK_MON_PROFIL |
Assign Profile for Pack Monitor | AIE-AII-UI |
AIE |
AIN |
| /AIN/PRFASGN_ENCTYPE |
Assign profile to ID and Encod. Type | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_FILTER |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GRAIFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/PRFASGN_GTNFLT |
Assign profile to GTIN and Flt value | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDBM |
Backend Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDFRM |
Fixed Reader Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDMM |
Mobile Message conditions | AIE-AII |
AIE |
AIN |
| /AIN/RULECONDUIM |
Mobile Message Conditions | AIE-AII |
AIE |
AIN |
| /AIN/UIBUSPGRAI |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /AIN/UIBUSPROC |
Assign profile to Bus Proc and GRAI | AIE-AII-UI |
AIE |
AIN |
| /BA1/F4_ARC_SEL_DATE |
Date Values for Access to Archive | CA-FS-MKD |
CA |
SAP_BS_FND |
| /BCV/GRPING |
Define Groupings for BCV Objects | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/MEANING |
Define Meanings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QCACHE |
Maintain Query Cache | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/QDISPATCHER |
Maintain Query Dispatcher Settings | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/SSHOTS |
Define Snapshot Parameter | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BCV/UPRINT |
Define Printing Parameters | CA-EPT-BCV |
CA |
SAP_BS_FND |
| /BEV1/EM0 |
Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM1 |
Form for Material Sorting Variant | SD-BF-AS |
SD |
EA-APPL |
| /BEV1/EM2 |
Maintenance of Print Indicator | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM3 |
Maintenance Empties Material Types | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM4 |
Maintenance of Empties Materials | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/EM5 |
Empties: Assign Item Categories | SD-BIL-EM |
SD |
EA-APPL |
| /BEV1/VDT685B |
Assi. of Shipment Message/Bill.Type | LE-DSD-OC-VD |
LE |
EA-APPL |
| /BEV2/CS_REG_CON_CER |
Certificates for Temporary Consignee | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC1 |
Tax Types Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC10 |
ED Procurement Type Assignment | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC2 |
Tax Warehouse Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC3 |
SAP Stor. Loc. for ED Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC5 |
ED Movement Categories per Tax Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC6 |
Assignment Mvmnt Types to Mvmnt Cat. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC7 |
Properties of Stock Ledger Groups | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC8 |
Print Formats Stock Ledger | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDC9 |
Movement Categories Maintenance | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCA |
Returns: Order Reasons/Tax Deferral | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCB |
Customer Groups for Special Customer | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCE |
Definition of Movement Categories | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCF |
Excise Duty Units of Measure | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCG |
Assignment Cost Center for ED Type | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCH |
Excise Duty Printer Control | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCI |
Excise Duty Tax Rates | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCJ |
Column Bookable upon Period-End Cls. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCK |
Returns: Tax Deducting Item Categor. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCL |
Excise Duty: Basic Settings | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCM |
Header Lines for Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCN |
Storage Types for Stock Shrink. Rate | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCO |
Shrinkage Rate Rel. to Tax Warehouse | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCP |
Shrinkage Rate Rel. to Storage Loc. | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCQ |
Define Theoretical Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCR |
Define Actual Shrinkage | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLX |
Stock Ledger Add. Fields: Definition | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCSLXC |
Stock Ledger Add. Fields: Conditions | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCV |
Replace ED Standard Programs | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCW |
Excise Duty - Report Thresholds | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDCX |
Excise Duty - Error Texts | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDPP |
Define Printing Format Items | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTP |
Display Excise Duty Periods | MM-IM-ED |
MM |
EA-APPL |
| /BEV2/EDTPY |
Display ED Year-End Closings | MM-IM-ED |
MM |
EA-APPL |
| /CEERE/DN12 |
Constants | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNDP |
Area types (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/DNZUDP |
Assigning usage type/area type (REM) | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/FU_MREGW |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKD |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MFUKDC |
Tax office: master data | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MKUK |
SO: Aver.prices of agricultural land | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLFX |
Mapping property yax areas RE-FX | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/MMAPLT |
Areas for property tax | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/RIZBUK |
Company Codes to Dominant Co.Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEERE/TBUKRS |
Dominant Company Codes | RE-FX-LC-CZ |
RE |
EA-FIN |
| /CEM/PRF_COND_MAP |
Profile Type and Condn. Type Mapping | CRM-EM |
CRM |
BBPCRM |
| /CEM/PROFILE |
Profile Type Creation | CRM-EM |
CRM |
BBPCRM |
| /CWM/MESSAGES |
CWM Message Attributes | IS-CWM |
IS-CWM |
IS-CWM |
| /CWM/VALPROC |
Default for Valuation Procedure | IS-CWM |
IS-CWM |
IS-CWM |
| /DSD/DE_FUPREC |
Tour Data Entry Control | LE-DSD-RA-DE |
LE |
EA-APPL |
| /DSD/DX_CARCHIVE |
DEX - Archiving Control | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_AUTOFSR_EXCL |
Control Automatic Settlement | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_DIFIAC |
Interim Accounts | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_IACFIN |
Interim Accounts, Final Difference | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMGIAC |
General Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_PMSIAC |
Specific Accounts Driver, Customer | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGFIND |
Determination Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGGRP |
Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGSEARCH |
Serach Criteria Tolerance Groups | LE-DSD |
LE |
EA-APPL |
| /DSD/SL_TGTYP |
Tolerance Types | LE-DSD |
LE |
EA-APPL |
| /DSD/VC_VLC_ARCH |
Visit List Archiving Control | LE-DSD-VC |
LE |
EA-APPL |
| /EACA/CHANGE_TEMPLAT |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GLCONTROL |
Characteristics for GL - Templates | FIN-BAC-GL |
FIN |
SEM-BW |
| /EACA/GL_POST_ACT |
Activate G/L Account Posting | FIN-BAC-GL |
FIN |
SEM-BW |
| /FSCAA/ADD_SHLP |
Additional search helps | IS-B-BCA |
IS-B |
EA-FINSERV |
| /FSCAA/V_IF_2_CLASS |
Relation Interfaces and Classes | IS-B-BCA |
IS-B |
EA-FINSERV |
| /ISDFPS/CBSART_CS |
Cust.: Assign Receiver PO Doc. Type | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CFRGKZ_CS |
Cust: Release ID f. Synchronization | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMASCL |
Cust.: Confign Cd Classes to Mod. ID | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCAP |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMCUS |
Customizing: Controlled Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMEXSTA |
Cust.: Master Equipment Sts Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLAUF |
Customizing: Flight Types | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMFLSTA |
Customizing: Flight Status Objects | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIAST |
Customizing: Order Type Tech. Status | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMIMST |
Cust.: Notification Type Tech. Sts | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMISE |
Cust.: Activate Intersession Events | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMMDID |
Customizing: Model IDs (WS) | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSFCT |
Customizing: Status Function | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTAD |
Cust.: Technical Status Semantics | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTB |
Cust.: Status Board Transactions | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMSTIC |
Customizing: User Status Icons | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CLMUPRI |
Customizing: Usage Rate | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL01 |
Maintain Relocation | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL02 |
Maintain Relocation Steps | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL03 |
Maintain Weight Groups | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/CREL04 |
Maintain Relocation Types | IS-DFS-MM-OF |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_CMD |
Cust:Cust: Cross-System Commands | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_CS_SYS |
Cust.: Assign Log.Syst. to Plnt/SLoc | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/C_MM_CS |
Cust.: Cross-System Basic Settings | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE01 |
Organizational Areas | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE02 |
Structure Levels | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE03 |
Structure Types | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE04 |
Branches | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE05 |
Readiness | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE06 |
Classification of Armed Forces | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/FE07 |
Material Indicators | IS-DFS-OF-FOR |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER01 |
Add/Change Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMER02 |
Display Operational Role | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI01 |
Change or Add Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/LMSI02 |
Display Site | IS-DFS-LM |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR01 |
Assgmt: Relationship - Basic Type | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/OR02 |
Customizing Usage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORMNT01 |
Maintenance Relatshps: Damage Types | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/ORSUP01 |
Supply Relatshps: Ext. Matl Groups | IS-DFS-OF-REL |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_U |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T313Y_V |
ILN for SSCC-Gen. at StorLoc Level | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_U |
Shpg Deadline - Chg. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630L_V |
Shpg Deadline - Disp. Ldng Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_U |
Shpg Deadl- Chg. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/T630R_V |
Shpg Deadl-Disp. Pick/Pack Time Info | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TA_PSPMAT |
Exclusion Objs Auth./Actl Comparison | IS-DFS-OF-FDP |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_U |
Picking _ Change Stor.Loc. Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVKOL_V |
Picking - Display Stor.Loc.Determin. | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_U |
Change Loading Points per Shpg Point | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVLA_V |
Display Loading Points per Shpg Pt | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTU |
Change Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_LGORTV |
Disp. Shpg Pt Determination (SLoc) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_U |
Change Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/TVSTZ_V |
Disp. Shpg Pt Determination (Plant) | IS-DFS-MM |
IS-DFS |
EA-DFPS |
| /ISIDEX/B004_U24_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U22_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B005_U26_01 |
IDEX CoS: Act. Event Cat. Coupling | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U22_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U24_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /ISIDEX/B008_U26_01 |
IDEX CoS: Maintain Switch Views | IS-U-IDX |
IS-U |
IS-UT |
| /MAP/E_V_EVDIM |
Definition of Event Dimensions | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/E_V_EVENT |
Definition of Events | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_BPS |
Definition - IF Type BPS Key Fig. | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EV |
Definition - Infl. Factor Type Event | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_EX |
Definition - Infl. Factor Type Exit | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MAP/M_V_FIF_SD |
Definition- Infl. Ftr Type #Sls Days | BW-BCT-PLA-RMP |
BW |
BI_CONT |
| /MRSS/DEMAND_RESERVE |
Demand Reserve | CA-MRS |
CA |
MRSS_NW |
| /MRSS/RCCF_CUST |
RCCF: Process Destinations | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RCCF_PARAM |
RCCF: Advanced Settings | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/RMS_AT |
Maintain Assignment Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BT |
Maintain Broadcast Targets | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_BTNV |
Tx for Maintenance view of C_RM_BTNV | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CC |
Maintain Corporate Companies | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CO |
Maintain Corporate Organization | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CRMOP |
Maintain CRM Order Probability | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_CT |
Maintain Contract Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_ET |
Maintain Escalation Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_FD |
Maintain Flow Down Terms | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_JT |
Maintain Job Texts | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_LOB |
Maintain Line of Business | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OP |
Maintain Order Probablity | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_OR |
Maintain Request Origins | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PA |
Maintain Project Activity types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PRC |
Maintain Partner Rejection Codes | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_PSTAT |
Maintain Partner Statuses | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RC |
Maintain Reasons for Close | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RT |
Maintain Request Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_RTY |
Maintain Role Types | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/RMS_SLA |
Exclude From SLA Tracking Reasons | PM-WOC-CP |
PM |
MRSS_NW |
| /MRSS/SQM_PARAM |
System parameters for qualifications | PM-WOC-MO |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCCON |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /MRSS/TC_RM_BCOTH |
To maintain broadcast other regions | PM-WOC |
PM |
MRSS_NW |
| /NFM/C_BOESL |
Maintain Exchange Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_CO |
Assign CtrlArea/Origin to NF Keys | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/C_RATEREF |
NF Rate Reference PurchOrg --> SOrg | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /NFM/DEFDS |
Different Rate Determination, SD | IS-MP-NF |
IS-MP |
ECC-DIMP |
| /PLMB/VWR_VINST |
Customizing for viewer installation | CA-EPT-VWR |
CA |
SAP_BS_FND |
| /SAPCEM/INV_STAMM |
Maintain Table /SAPCEM/INV01 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCEM/INV_VERW |
Maitain Table /SAPCEM/V_INV02 | IS-EC-CEM |
IS-EC |
ECC-DIMP |
| /SAPCND/ARCC |
Control for Archiving | AP-PRC-CON |
AP |
SAP_AP |
| /SAPDII/T_CAPPID |
Maintain Application Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPROP |
Maintain Application Property | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CAPPSET |
Maintain Application Set | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPID |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CCOMPSET |
Maintain component Id | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROF |
Maintain Document Profile | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDOCPROT |
Maintain Document Type Texts | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBAC |
MAp Frontend actions Backend action | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWBACT |
Front End Text Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACC |
Actions Changing Vehicle | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_ACM |
Maintain Dealer Action Master | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWB_DST |
Text of Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CDWDBS |
Dealer Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXINTID |
Value Table for Ext Interface ID | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CEXTINT |
External Interface | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CIMGMANT |
Image Maintenence | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CPRSYSM |
Partner to System Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CSYSRFCM |
Logical sys to RFC Dest Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CUSPRMAP |
User To Partner Mapping | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYSTAT |
Map Frontend toBackend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPDII/T_CWTYWBST |
Frontend Status | DI-WI-DP |
DI |
EA-APPL |
| /SAPF15/BEWIRT |
F15 Bewirtschafter Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJW |
F15 FI Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/F15GJWVP |
F15 VP Belege mit Geschäftsjahresw. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FIPO2BW |
Finanzpositionen -> Bewirtschafter | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITBACT |
HHM Summenbeleg Betragsarten 300/350 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITFIPO |
HHM Summenbeleg F15 Relevanz | PSM-FM |
PSM |
EA-PS |
| /SAPF15/FMITWRTY |
HHM Summenbeleg aktive Werttypen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TABLT |
F15 Allgemeine Einstellungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAO2VSL |
F15 relevante Belegarten AO's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TAZV |
F15 Kontonummern Korrespondenzbanken | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBA2VSL |
F15 relevante Budgetbelegarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TBU2VSL |
F15 relevante Budgetunterarten MD's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFLDMAP |
Feldzuordnung SAP -> F15 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TFMITVSL |
F15 FMIT Abgleich HKR Gruppieru. VSL | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKR |
F15 Kassenzeichen Nummernkreis | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TKZNKRH |
F15 Kassenzeichen Nummernkreis Hist. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMAHNKZ |
F15 gültige Mahnkennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TMV2VSL |
F15 relevante Belegarten FL VP MU | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBLART |
F15 Klärung Belegart Barzahlung | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMBUTYP |
F15 Klärung VSL -> Buchungstyp | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFA |
F15 Klärung Klärungsfallarten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAF |
F15 Klärung Buchungstyp -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAH4 |
F15 Klärung HKR4 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TRMKFAZ9 |
F15 Klärung ZÜV900 Fehlercode -> KFA | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TVSL |
F15 VSL's | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTA |
F15 Zahlstelle Zuordnung Anordungen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTB |
F15 Zahlstelle Zuordnung Bewirtsch. | PSM-FM |
PSM |
EA-PS |
| /SAPF15/TZAHLSTL |
F15 Zahlstelle Zuordn. Kto u. Belart | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015L |
LZB - Kennzeichen | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W |
Weisungsschlüssel | PSM-FM |
PSM |
EA-PS |
| /SAPF15/V_T015W1 |
Weisungen S.W.I.F.T. MT103 | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTL |
F15 Zahlstelle Stammdaten | PSM-FM |
PSM |
EA-PS |
| /SAPF15/ZAHLSTLS |
F15 Zahlstelle Summentabelle | PSM-FM |
PSM |
EA-PS |
| /SAPHT/SW_TVAKZ |
Contract availability customizing | IS-HT-SW-CM |
IS-HT |
ECC-DIMP |
| /SAPMP/CHARACT |
Assignment of MillCa Characteristics | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/CUST_LGPR |
Rental Fees as a Percentage | IS-MP-SD |
IS-MP |
ECC-DIMP |
| /SAPMP/OATRKZ_PLA_OC |
Work Center for Order Combination | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/OTATRKZ_OB_OC |
Original Batches for Add. Orders | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/PP_FHM_WC |
Link from PRT to Work Center | IS-MP-PP |
IS-MP |
ECC-DIMP |
| /SAPMP/VERPART |
Weight Allowances for Packing Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPMP/VERSART |
Weight Allowances for Lagging Type | IS-MP-LO |
IS-MP |
ECC-DIMP |
| /SAPNEA/FORMSW |
Switch Between PDF and SAPScript | MM |
MM |
EA-APPL |
| /SAPNEA/MR3_SODT |
Discount rate maintenance | CA |
CA |
SAP_APPL |
| /SAPPCE/0VJVAPROF |
JVA master data profile | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPPCE/JVA_PART |
Edit Joint Venture Partners | CA-JVA-PRC |
CA |
EA-FIN |
| /SAPSLL/CCGR |
Product Master Groupings | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CCSH |
Peculiarity Codes for Control Class | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOGROUP |
Maintain Geographical Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_GR |
GTS: Map Geogr. Group from FS Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDGEOMAP_VS |
Assign Geography Group to Feed. Sys. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMDNODE |
Maintain Departure/Destination Nodes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/CMPA |
Comparative Index: Alias | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPAL |
Comparison Index: Alias (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPD |
Comparative Index: Delimiter | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPDL |
Comparison Index: Delimiter (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPE |
Comparative Index: Exclusion Text | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPEL |
Comparison Index: Excl. Text (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPN |
Comparative Index: Normalization | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CMPNL |
Comparison Index: Normaliz. (LLNS) | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CTSMAI_MAIN |
Properties for Measure Type ID | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/CUCPCL |
Customs Holding Location | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT1 |
Determine Messages for Activity | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/PRNDT2 |
Configure Printer Determination | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/SAKE_MTH_R3 |
Choose Method for Safekeeping | SD-FT |
SD |
SLL_PI |
| /SAPSLL/SPL_XI |
XI Inbound Processing Ctrl Settings | SLL-LEG-CON-SPL |
SLL |
SLL-LEG |
| /SAPSLL/T000 |
Assign Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/T000_R3 |
GTS: Assign Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/T000_SPI |
Assign Logical System | CA |
CA |
SAP_ABA |
| /SAPSLL/T606GC |
Control Sett.for Comm. Code Transfer | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TAXRATES01 |
Interest Rates for Compensatory Int. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS |
Define Logical System | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TBDLS_R3 |
GTS: Define Logical System | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TBDLS_SPI |
Define logical system | CA |
CA |
SAP_ABA |
| /SAPSLL/TCDOPR |
Det. Target Proced. from Prev. Doc. | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCDPFS |
Determine Prev. Doc. Type from FS | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TCOTNA_MAIN |
Maintain Tariff Number Attributes | SLL |
SLL |
SLL-LEG |
| /SAPSLL/TECOR3 |
Assignment of Custms ID to Plnt/SLoc | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TFCSCH |
Define Fields for Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TFCSSC |
Define Change Structure | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TIVDR3 |
GTS: Ctrl f. Vend.-Based VD Worklist | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLC_LCNODP |
Air Cargo Portion by Connection Pt | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/TLER3 |
GTS: Call Global Trade Services | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLER3B |
GTS: Call GTS: Document Types | SD-FT |
SD |
SLL_PI |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_SRM |
SLL: Call Legal Srv: TransactionType | SRM-EBP |
SRM |
BBPCRM |
| /SAPSLL/TLSDST |
SLL: Assgmt Server Legal Services | CA |
CA |
SAP_ABA |
| /SAPSLL/USGR01 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR02 |
GTS: Assign User Group | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSLL/USGR03 |
Notification Control - Partners | SLL-LEG |
SLL |
SLL-LEG |
| /SAPSMOSS/O01 |
SAP add-on system installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O02 |
SAP add-on system release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O03 |
SAP database system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O04 |
Frontend for SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O05 |
SAP installation | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O06 |
SAP operating system | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O07 |
SAP release | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O08 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSMOSS/O09 |
SAP system type | QM-QN |
QM |
SAP_APPL |
| /SAPSRM/TT_DATA |
SRM Test Tool: Maintain Test Data | SRM-EBP |
SRM |
SRM_SERVER |
| /SAPTRX/ASC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/ASC0TS |
Define Event Managers (Engines) | SCM-EM-AS |
SCM |
PI_BASIS |
| /SAPTRX/TSC0GBPT |
Global Business Process Types Def. | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCR |
Assign Scenarios to roles | SCM-EM |
SCM |
PI_BASIS |
| /SAPTRX/TSC0SCU |
Assign Scenario to Users | SCM-EM |
SCM |
PI_BASIS |
| /SCMB/DF_CUST |
Document Admin. in Flow (Custom.) | SCM-BAS-DF |
SCM |
PI_BASIS |
| /TDAG/RCST03 |
Template DMS Assignment | EHS |
EHS |
TDAGBCA |
| /UI2/CACHE |
Register service for UI2 cache use | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/GW_SYS_ALIAS |
Gateway - Manage SAP System Alias | CA-UI2 |
CA |
SAP_UI |
| /UI2/NAVPROV |
Define navigation provider | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_CUST |
NWBC Configuration (Customer) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_CUST |
NWBC Config: Define Parameter (Cust) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_P_SAP |
NWBC Config: Define Parameter (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/NWBC_CFG_SAP |
NWBC Configuration (SAP) | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ |
Define Semantic Object - Customer | CA-UI2-INT-BE |
CA |
SAP_UI |
| /UI2/SEMOBJ_SAP |
Define Semantic Object - SAP | CA-UI2-INT-BE |
CA |
SAP_UI |
| /VSO/M_STACK |
Maintain Overstackability | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMPGR |
Maintain Pack.Mtls.Prop.for Pack.Grp | LE-DSD-VSO-MP |
LE |
EA-APPL |
| /VSO/M_VHMVCL |
Assign Allowed Pack.Mtls to Vehicle | LE-DSD-VSO-MP |
LE |
EA-APPL |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0817_CUST |
SAP ArchiveLink: Bar Code Entry | BC-SRV-ARL |
BC |
SAP_BASIS |
| 0DIS01 |
Distribution profile | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEX4 |
Detail Control Execution Services | CO-PC-PCP |
CO |
SAP_FIN |
| 0KW1 |
CO Area Settings, Business Processes | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWL |
CO-OM-ABC: Change Process Category | CO-OM-ABC |
CO |
SAP_FIN |
| 0KWN |
Display Process Category Customizing | CO-OM-ABC |
CO |
SAP_FIN |
| 0MEC |
Settings for B2B Sched. Agreements | MM-PUR |
MM |
SAP_APPL |
| 0PEG01 |
General Settings | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PEG02 |
Allowed Movement Types | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0PM3 |
Define Career Groups and Texts | PA-PM |
PA |
SAP_HRRXX |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0TBLP01 |
Customizing - TBLP | IS-AD-GPD |
IS-AD |
ECC-DIMP |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VU1 |
Tracking: Partner code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU2 |
Tracking: Tracking ID code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU3 |
Tracking: Location code types | LE-TRA |
LE |
ECC-DIMP |
| 0VU4 |
Tracking: Route type code types | LE-TRA |
LE |
ECC-DIMP |
| 0VVT_TVSHP |
Activate Exp. Dlv. Company Globally | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VLBLTD |
Service Agnt as Express Dlv. Company | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXSIFN |
Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVT_V_VXTD |
XSI Carriers | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVU |
Packing Table | LE-TRA-IN |
LE |
SAP_APPL |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| ACACFISCYEAR |
Open/Lock Fiscal Years in ACE | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACPPLOG |
Display Periodic Posting Runs | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACACTRANSFERCUST |
Settings for data collection | FI-GL-GL-AAC |
FI |
EA-FIN |
| ACCMAP |
Convert Depreciation Areas | FI-AA |
FI |
SAP_FIN |
| ACC_ECS_ARC_CUST |
Customizing Object GLE_ECS | AC-INT |
AC |
SAP_FIN |
| ACEACM |
Accrual Methods | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACECOMP |
Components Setup | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACEPS |
Posting Schema for Accruals | FI-GL-GL-ACE |
FI |
EA-FIN |
| ACO1 |
Activities for Authorization Check | CA |
CA |
SAP_ABA |
| ACO2 |
Authorization Check Object Types | CA |
CA |
SAP_ABA |
| ACO3 |
Allowed Activities per Object Type | CA |
CA |
SAP_ABA |
| ACO4 |
Change Documents for ACO Objects | CA |
CA |
SAP_ABA |
| ACO_ADMIN_OTYPE |
Object Category for Auth. Admin. | PLM |
PLM |
CPRXRPM |
| AD3P |
Plan data handling profile | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD3V |
Version type and text maintenance | IS-AD-EV |
IS-AD |
ECC-DIMP |
| AD4P |
Customize assessment: stat.key figs. | IS-AD-BI |
IS-AD |
ECC-DIMP |
| ADCPL1 |
Maintain CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL2 |
Display CMC FFFC Parameters | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL7 |
Maintain CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADCPL8 |
Display CMC Profile | IS-AD |
IS-AD |
ECC-DIMP |
| ADMSP_CIFCUST |
MSP CIF Customizing | IS-AD |
IS-AD |
ECC-DIMP |
| ADS2KIPUPL_CUST |
SPEC2000 IP Upload: Gen. Customizing | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| ADTBOS01 |
Maintenance: SD-SRV Valid Reports | IS-EC-BOS |
IS-EC |
ECC-DIMP |
| AD_SPC_MOI |
Customizing: Model ID Codes | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AD_SPC_S1S |
Customizing: Doc. Type f. Stock Inq. | IS-AD-SPC |
IS-AD |
ECC-DIMP |
| AFO_FOI_FIELD_EXPT |
FO Integ.: Exceptions for Character. | FIN-FSCM-TRM-AN |
FIN |
EA-FINSERV |
| AFX_GLOBAL_CTRL |
Control Archiving: Check Table | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_CUST |
Archiving Control: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_GLOBAL_PBP |
Archiving Ctrl: Package Form. Procs | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_KEY |
Key Terms for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_OBJDATA_TYP |
Cat. Values (Items) for Runtime Data | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CTRL |
Global Control from WB: Control | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_CUST |
Global Control from WB: Settings | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_GLOBAL_PBP |
Package Formation Procedures from WB | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_APPLREL |
Maintain Locks: PP Application Types | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_PSED_PP_JOBDISTR |
Maintain Job Distribution for PP | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TEXTPOOL |
Text Pool for Program Templates | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AFX_TREEDEF |
Hierarchy Tree Definition | CA-GTF-TS-GMA |
CA |
SAP_ABA |
| AIDNR_MASTER |
Define EPC Serial Number Ranges | LO-SCI-AIN |
LO |
EA-APPL |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| ALM_ME_DEBUG |
MAM Debugging Settings | PM-WOC |
PM |
SAP_APPL |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO84 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AOCO |
Cost center check (across co.codes) | CRM |
CRM |
BBPCRM |
| ARCU_COIT1 |
Residence Times for CO Line Items | CO-OM |
CO |
SAP_FIN |
| AR_CUST |
Archiving Engine - Configurator | CA-FS-ARE |
CA |
SAP_ABA |
| ASACT |
Activate Application Stat. Types | BC-CCM-MON |
BC |
SAP_BASIS |
| ASOKEY |
Definition of SAP Function OPENKEY | BC-CCM-MON |
BC |
SAP_BASIS |
| AUT02 |
Configuration of Navigation Help | LO-ELR |
LO |
SAP_APPL |
| AUUSERS |
AUTOUPDATE User-Maintenance | SV-SMG |
SV |
ST |
| AWUW |
Assignment LIS except/BOR event | CA-GTF-TS |
CA |
SAP_APPL |
| BA01 |
Table T005BU | CA-BK |
CA |
SAP_ABA |
| BANKT_PAR_MODE_Y |
Par.Process. Item Postings: General | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_APCNT |
Mass Run Assign Count. Cat. to Appl. | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTCG |
Mass Run Create Counter Categories | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_CUS_MR_CNTRC |
Mass Run Limit Individual Error | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BANK_PP_APPLREL |
Relationships betw. Applic. Types | CA-GTF-TS-PPM |
CA |
SAP_ABA |
| BBC1 |
Procurement Card Company | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC2 |
PCard Company: Company Codes | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBC3 |
Procurement Card: Blocking Reasons | SRM-EBP-PRC |
SRM |
BBPCRM |
| BBPTRACK |
Status Tracking: Call Structure | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_ACP_CREATE_TOOLS |
SM30 for Maintenance of Tools | SRM-EBP |
SRM |
BBPCRM |
| BBP_ACP_CREA_CATGORY |
SM30 for Maintenance of Categories | SRM-EBP |
SRM |
BBPCRM |
| BBP_ARCH_RESI |
Define EBP Residence Times | SRM-EBP |
SRM |
BBPCRM |
| BBP_CMS_CAT |
CMS template/legal contract category | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CMS_LOCK |
Maintain CMS Lock entries | SRM-EBP-LCA |
SRM |
SRM_SERVER |
| BBP_CUST_DET_ACCT |
Determine G/L Account by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_DET_LOGSYS |
Determine Target System by Category | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_LOGSYS |
Maintenance of the Backend System | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_CUST_TARGET_OBJ |
MMaint. of Objects to Be Generated | SRM-EBP-CUS |
SRM |
BBPCRM |
| BBP_MS_ACC_DET_C |
Multiple Company: Acct for Category | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_BE_C |
Multiple Company:Maintain FI Backend | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_MAP_TAX_C |
Multiple Company: Tax Code | SRM-EBP |
SRM |
BBPCRM |
| BBP_MS_STD_ACC_C |
MultipleCompany:LocalAcctAssigmtData | SRM-EBP |
SRM |
BBPCRM |
| BBP_PCCOM |
PCard Commitment Customizing | SRM-EBP-PRC |
SRM |
BBPCRM |
| BC01 |
Business Partner: Form of Address | CA-FS-BP |
CA |
SAP_APPL |
| BC03 |
Business Partner: Marital Status | CA-FS-BP |
CA |
SAP_APPL |
| BC04 |
Business Partner: Property Regime | CA-FS-BP |
CA |
SAP_APPL |
| BC05 |
Business Partner: Employee Group | CA-FS-BP |
CA |
SAP_APPL |
| BC06 |
Business Partner: Rating | CA-FS-BP |
CA |
SAP_APPL |
| BC07 |
Business Partner: Cred. Rat. Instit. | CA-FS-BP |
CA |
SAP_APPL |
| BC08 |
Business Partner: Legal Form | CA-FS-BP |
CA |
SAP_APPL |
| BC09 |
Business Partner: Legal Entity | CA-FS-BP |
CA |
SAP_APPL |
| BC10 |
Business Partner: Loan to Manager | CA-FS-BP |
CA |
SAP_APPL |
| BC11 |
Business Partner: Employment Status | CA-FS-BP |
CA |
SAP_APPL |
| BC12 |
Business Partner: GBA Information | CA-FS-BP |
CA |
SAP_APPL |
| BC13 |
Business Partner: Partner Grouping | CA-FS-BP |
CA |
SAP_APPL |
| BC14 |
Business Partner: Address ID | CA-FS-BP |
CA |
SAP_APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| F01N |
Debit Position LO Single Reversal | CRM |
CRM |
BBPCRM |
| F01O |
Vacancy RU single reversal | CRM |
CRM |
BBPCRM |
| F01P |
Accruals/deferrals single reversal | CRM |
CRM |
BBPCRM |
| F01Q |
Debit position MC single reversal | CRM |
CRM |
BBPCRM |
| F01R |
MC settlement single reversal | CRM |
CRM |
BBPCRM |
| F01S |
Reversal of Periodic Postings | CRM |
CRM |
BBPCRM |
| F01T |
Reverse General Contract Accr./Def. | CRM |
CRM |
BBPCRM |
| FNS1 |
Collateral number range | CRM |
CRM |
BBPCRM |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FOIC |
Real Estate Management master data | CRM |
CRM |
BBPCRM |
| FOIS |
Information system | CRM |
CRM |
BBPCRM |
| FOIW21 |
Create PM Notifications in RE | CRM |
CRM |
BBPCRM |
| FOJ1 |
Maintain Comparative Group | CRM |
CRM |
BBPCRM |
| FOJ2 |
Display Comparative Group of Apartm. | CRM |
CRM |
BBPCRM |
| FOJ3 |
Real Estate Implementation Guide | CRM |
CRM |
BBPCRM |
| FOJ7 |
Correction of T033F Entries | CRM |
CRM |
BBPCRM |
| FOJA |
Maintain participation ID | CRM |
CRM |
BBPCRM |
| FOJB |
Display participation ID | CRM |
CRM |
BBPCRM |
| FOJF0 |
LO: Account Determination Values | CRM |
CRM |
BBPCRM |
| FOJF1 |
MC: Account Determination Values | CRM |
CRM |
BBPCRM |
| FOK0 |
Maintain key figures | CRM |
CRM |
BBPCRM |
| FOK1 |
Notice of rental agreement | CRM |
CRM |
BBPCRM |
| FOK2 |
Edit Rental Deposit Release | CRM |
CRM |
BBPCRM |
| FOK3 |
Display rental deposit release | CRM |
CRM |
BBPCRM |
| FOK4 |
Edit rental unit inspection | CRM |
CRM |
BBPCRM |
| FOK5 |
Display rental unit inspection | CRM |
CRM |
BBPCRM |
| FOK6 |
Print sec.dep.sttl. for dep.release | CRM |
CRM |
BBPCRM |
| FOK7 |
Mass Notice on Lease-Out | CRM |
CRM |
BBPCRM |
| FOKA |
RE: Import Planning Layout | CRM |
CRM |
BBPCRM |
| FOKB |
RE: Transport Planning Layouts | CRM |
CRM |
BBPCRM |
| FOKC |
Create Cost Element Planning Layout | CRM |
CRM |
BBPCRM |
| FOKD |
Change Cost Element Planning Layout | CRM |
CRM |
BBPCRM |
| FOKE |
Display Cost Element Planning Layout | CRM |
CRM |
BBPCRM |
| FOKF |
Create Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| FOKG |
Change Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| FOKH |
Display Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| FOKN |
RE: Displ.Planning Stat.Key Figs | CRM |
CRM |
BBPCRM |
| FOKO |
Check conditions/flow types | CRM |
CRM |
BBPCRM |
| FOKOBA |
Acct Determination for Cond.Type | CRM |
CRM |
BBPCRM |
| FOKOTCH |
Check Internal Condition Categories | CRM |
CRM |
BBPCRM |
| FOKP |
RE: Change Plan.Cost El./Act.Inpt | CRM |
CRM |
BBPCRM |
| FOKQ |
RE: Displ.Plan.Cost Elem/Act.Inpt | CRM |
CRM |
BBPCRM |
| FOKR |
RE: Change Plan.Prim.Cost Elements | CRM |
CRM |
BBPCRM |
| FOKS |
RE: Displ.Plan.Primary Cost Elements | CRM |
CRM |
BBPCRM |
| FOKT |
RE: Change Planning Activ.Input | CRM |
CRM |
BBPCRM |
| FOKU |
RE: Display Planning Activ.Input | CRM |
CRM |
BBPCRM |
| FOKV |
RE: Change Plan.Revenue Elements | CRM |
CRM |
BBPCRM |
| FOKW |
RE: Display Plan.Revenue Elements | CRM |
CRM |
BBPCRM |
| FOKX |
RE: Change Plan.Stat.Key Figures | CRM |
CRM |
BBPCRM |
| FOKY |
RE: Display Plan.Stat.Key Figures | CRM |
CRM |
BBPCRM |
| FOKZ |
RE: Change Plan.Stat.Key Figures | CRM |
CRM |
BBPCRM |
| FOLA |
Bulk Print. Resid.Lease-Out | CRM |
CRM |
BBPCRM |
| FOLB |
Mass Print. Bank Guarantee for LO | CRM |
CRM |
BBPCRM |
| FOLC |
Mass Print. Garage LO Correspondence | CRM |
CRM |
BBPCRM |
| FOLD |
Bulk Print. Garage Lease-Out | CRM |
CRM |
BBPCRM |
| FOLE |
Bulk Print. LO Personal Guarantee | CRM |
CRM |
BBPCRM |
| FOLF |
Bulk print. resid.RA-correspondence | CRM |
CRM |
BBPCRM |
| FOLG |
Bulk print.adv.notice of const.chngs | CRM |
CRM |
BBPCRM |
| FOLH |
Bulk print.rnt incr.due const.chngs | CRM |
CRM |
BBPCRM |
| FOLI |
Resid. and Garage LO Bulk Printing | CRM |
CRM |
BBPCRM |
| FOLJ |
FVVI Pop-up for rntl agrmnt printing | CRM |
CRM |
BBPCRM |
| FOLK |
FVVI Pop-up for addit.letter print. | CRM |
CRM |
BBPCRM |
| FOLL |
FVVI Pop-up for print of oth.letters | CRM |
CRM |
BBPCRM |
| FOLM |
Cust. FVVI letters | CRM |
CRM |
BBPCRM |
| FOLN |
Cust.FVVI letter-module relationship | CRM |
CRM |
BBPCRM |
| FOLQ |
FVVI RA-Connect.to optical archive | CRM |
CRM |
BBPCRM |
| FOLR |
FVVI Client copy text modules | CRM |
CRM |
BBPCRM |
| FOLS |
FVVI Maintain text objects | CRM |
CRM |
BBPCRM |
| FOLT |
FVVI Maintain text ID's | CRM |
CRM |
BBPCRM |
| FOLU |
Archive and Corresp.Parameters | CRM |
CRM |
BBPCRM |
| FOLW |
Allocate application/corr.activity | CRM |
CRM |
BBPCRM |
| FOLX |
Real estate Alloc. CA -> Letter/role | CRM |
CRM |
BBPCRM |
| FOLY |
Real estate correspond. activities | CRM |
CRM |
BBPCRM |
| FOLZ |
Rent adjust.CH:Int.rate per location | CRM |
CRM |
BBPCRM |
| FOM4 |
Maintain rent reaductios | CRM |
CRM |
BBPCRM |
| FOM5 |
Display rent reductions | CRM |
CRM |
BBPCRM |
| FOMA |
Create modernization measure | CRM |
CRM |
BBPCRM |
| FOMASS |
Number Range for Mass Changes | CRM |
CRM |
BBPCRM |
| FOMB |
Change modernization measure | CRM |
CRM |
BBPCRM |
| FOMC |
Display modernization measuer | CRM |
CRM |
BBPCRM |
| FOMC_1 |
Electr. Account Statement: Test Data | CRM |
CRM |
BBPCRM |
| FOMC_2 |
Electr. Acct Statement: Gen. File | CRM |
CRM |
BBPCRM |
| FOMD |
Delete modernization measure | CRM |
CRM |
BBPCRM |
| FOME |
Rntl unit attribute selection (cust) | CRM |
CRM |
BBPCRM |
| FOMF |
OI list by business entity | CRM |
CRM |
BBPCRM |
| FOMG |
Repeat run invoice printout | CRM |
CRM |
BBPCRM |
| FOMH |
Evaluation log invoice printout | CRM |
CRM |
BBPCRM |
| FOMS |
Swiss representative rent list | CRM |
CRM |
BBPCRM |
| FOMS1 |
Maint.Rep.List of Rents (Basic Data) | CRM |
CRM |
BBPCRM |
| FOMS2 |
Maint.Rep.List of Rnts (Value Table) | CRM |
CRM |
BBPCRM |
| FOMU |
OI Transfer Posting on Tenant Change | CRM |
CRM |
BBPCRM |
| FOMY |
REst. manual incom.pmnt fast entry | CRM |
CRM |
BBPCRM |
| FOMZ |
Real Estate Incoming Payments | CRM |
CRM |
BBPCRM |
| FON1 |
Simulate full acct settlement: OC | CRM |
CRM |
BBPCRM |
| FON2 |
Execute service charge settlement:OC | CRM |
CRM |
BBPCRM |
| FON3 |
Execute full acct settlement: HC | CRM |
CRM |
BBPCRM |
| FON4 |
Execute full acct settlement: OC+HC | CRM |
CRM |
BBPCRM |
| FON5 |
Simulate full acct settlement: HC | CRM |
CRM |
BBPCRM |
| FON6 |
Simulate full acct settlement: OC+HC | CRM |
CRM |
BBPCRM |
| FON7 |
Reverse full acct settlement: OC | CRM |
CRM |
BBPCRM |
| FON8 |
Reverse full acct settlement: HC | CRM |
CRM |
BBPCRM |
| FON9 |
Reverse full acct settlement: OC+HC | CRM |
CRM |
BBPCRM |
| FONA |
Real Estate Management master data | CRM |
CRM |
BBPCRM |
| FONH |
Reverse External Heating Exp. Sett. | CRM |
CRM |
BBPCRM |
| FONK |
Number range for SC settlement | CRM |
CRM |
BBPCRM |
| FONN |
Correspondence SCS/Rntl Agreement | CRM |
CRM |
BBPCRM |
| FONU |
Serv.charge stt. apportionable costs | CRM |
CRM |
BBPCRM |
| FONZ |
Tenant account maintenance | CRM |
CRM |
BBPCRM |
| FOO1 |
Reassign Correction Items | CRM |
CRM |
BBPCRM |
| FOO7 |
Cust.heat.costs data medium exchange | CRM |
CRM |
BBPCRM |
| FOOBJECTBROWSER |
RE Object Browser | CRM |
CRM |
BBPCRM |
| FOOF |
Reverse debit pos.management contr. | CRM |
CRM |
BBPCRM |
| FOOG |
Reverse settl.management contract | CRM |
CRM |
BBPCRM |
| FOOH |
Invoice / Credit memo owner | CRM |
CRM |
BBPCRM |
| FOOL |
Maitain heat.oil supply | CRM |
CRM |
BBPCRM |
| FOOPTRATES |
Option Rate Report | CRM |
CRM |
BBPCRM |
| FOOZ |
Incoming Pymnts with Residual Items | CRM |
CRM |
BBPCRM |
| FOP2 |
Change Real Estate planning | CRM |
CRM |
BBPCRM |
| FOP3 |
Display Real Estate planning | CRM |
CRM |
BBPCRM |
| FOP5 |
Simulate flat-rate adjustment | CRM |
CRM |
BBPCRM |
| FOP6 |
Calculate flat-rate adjustment | CRM |
CRM |
BBPCRM |
| FOP7 |
Activate flat-rate adjustment | CRM |
CRM |
BBPCRM |
| FOP8 |
Flat-rate adjustment correspondence | CRM |
CRM |
BBPCRM |
| FOPA |
OI Clearing on Rental Agreements | CRM |
CRM |
BBPCRM |
| FOPB |
Condition types with acc./def. ID | CRM |
CRM |
BBPCRM |
| FOPD |
Check acc./def. reference flow types | CRM |
CRM |
BBPCRM |
| FOPE |
Copy reference flow types | CRM |
CRM |
BBPCRM |
| FOPF |
List of reference flow types | CRM |
CRM |
BBPCRM |
| FOQ0 |
Number Range Maintenance: VERGLWOHN | CRM |
CRM |
BBPCRM |
| FOQ1 |
FVVI: Create Ext. Compara. Apartment | CRM |
CRM |
BBPCRM |
| FOQ2 |
FVVI: Change Ext. Compara. Apartment | CRM |
CRM |
BBPCRM |
| 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 |
| 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 |
FO_VTIV8A Global Descriptions
| Language | Description |
|---|---|
| 中文 | 直接分配成本的科目 |
| Thai | บัญชีสำหรับต้นทุนที่กำหนดโดยตรง |
| 한국어 | 직접 지정된 원가에 대한 계정 |
| Română | Conturi pt. costuri alocate direct |
| Slovenščina | Konti za direktno kontirane stroške |
| Hrvatski | Konta za izravno dodijeljene trošk. |
| Українська | Рахунки для прямо присвоєних витрат |
| #### | حسابات تكاليف معينة مباشرة |
| עברית | חשבונות לעלויות מוקצות באופן ישיר |
| Čeština | Účty pro přímo přiřazované náklady |
| Deutsch | Konten für direkt kontierte Kosten |
| English | Accounts for Directly Assigned Costs |
| Français | Cptes pr coûts imputés directement |
| Ελληνική | Λογαρ.για Αμεσα Αντιστοιχισμ.Κόστος |
| Magyar | Szla közvetlenül kont. költségekhez |
| Italiano | Conti per costi contabil. dirett. |
| 日本語 | 直接割当済み原価の勘定 |
| Dansk | Konti for direkte konterede omkostn. |
| polski | Konta dla bezpośr. zadekret. kosztów |
| 繁體中文 | 直接指派成本的科目 |
| Nederlands | Rek. voor direct gerubr. kosten |
| Norsk | Kontoer for dir. konterte kostnader |
| Português | Ctas.p/csts.classif.contabilm.diret. |
| Slovenčina | Účty pre priamo priradené náklady |
| Русский | Счета для напрямую контируем. затрат |
| Español | Cuentas p.costes imputados directam. |
| Türkçe | Doğrudan tayin edilen masraflar hsp. |
| Suomi | Suoraan tiliöit. kustannusten tilit |
| Svenska | Konton för direkt konter. kostnader |
| ±êÛÓÐàáÚØ | Сметки директно присъединени разходи |
| Català | Comptes p.costos imputats direct. |
| Srpski (Lat.) | Računi za direkt.dodeljene troškove |
FO_VTIV8A is Using ABAP Object
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |