| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Number Range: /BEV2/EMCS | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| Number Intervals for N.N. Resources | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Ranges:Asset Number | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| No. Range Ref. in Payment System | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number range maint. ISU_INDEXN | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Number range maintenance: IPAC_DOCR | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKK_TXINV | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| No. Range Maintnce: FKKEXBL_IT | ||||
| Number Range Maintenance: FKK_SEC | ||||
| No. Range Maintnce: FRE_PROCYC | ||||
| Number Range Maintenance: SL_EVALU | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: TXW_SN_MD | ||||
| Number range maintenance: TXW_SN_TD | ||||
| Number Range Maintenance: FVVW_ANLA | ||||
| Number Range Maintenance: FVVW_BEKI | ||||
| Number range maint.: FVVW_ORDER | ||||
| Number Range Maintenance: FVVW_PNNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number Range Maintenance: FVVW_PODOC | ||||
| Number range maintenance: FVVW_KOBJ | ||||
| (empty) | ||||
| Number Range Maintenance: FVV_DEBIT | ||||
| Number Range Maintenance: FVV_PARTNR | ||||
| Number Range Maintenance: FVV_VORG | ||||
| No.range maintenance:FVV_ADRNR | ||||
| Number Range Maintenance: FVV_OBJNR | ||||
| No.range maintenance:FVV_PARTID | ||||
| Number Range Maintenance: FVVZ_IDENT | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Maintain Consolidation Number Ranges | ||||
| Number range maintenance: GRANT_BDGT | ||||
| Maintain Number Ranges for Grants | ||||
| Number range maintenance: GRFN_AMTC | ||||
| Number range maintenance: GRFN_AMTS | ||||
| Number range maintenance: GRRMOBLSEV | ||||
| Number Range Maintenance: FPM_FM_BUD | ||||
| No. Range Maintenance: FPM_FM_BLK | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Number Range Maintenance: FPM_RUNID | ||||
| Number range maintenance: HRIPSCLAIM | ||||
| Number range maintenance: HRIPSLE | ||||
| Number range maintenance: HRIPSLOAN | ||||
| Number Range Maintenance: HU_VEKP | ||||
| Number range maintenance: LE_HU | ||||
| Number range maintenance: LE_HU_UMP | ||||
| Location/AccAsst No. Range (ILOA) | ||||
| Equipment BOM Number Ranges | ||||
| FunctLocation BOM Number Ranges | ||||
| Number Range Maintenance: BRO_STMH | ||||
| Number Range Maintenance: ICL_CLAIM | ||||
| Number Range Maintenance: ICL_EVENT | ||||
| Number Range Maintenance: ICL_NOTICE | ||||
| Number Range Maintenance: ICL_RESLOT | ||||
| Number Range Maintenance: ICL_ULAEDB | ||||
| Number Range Maintenance: ICL_IBNR | ||||
| Number Range Maintenance: ICL_BENTRE | ||||
| Number Range Maintenance: ICL_BENTYP | ||||
| Number Range Maintenance: ICL_COVTYP | ||||
| Number Range Maintenance: ICL_POLPRO | ||||
| Number range maintenance: IDREPFWRID | ||||
| Nummernkreispflege: IMEL | ||||
| Number range maintenance: IMAK | ||||
| Number Range Maintenance: IMP001 | ||||
| Object link number ranges | ||||
| Number Range Maint.: INSOBJECT | ||||
| Maintenance plan number assignment | ||||
| Maintenance item number assignment | ||||
| Maintain number range: OBJK_NR | ||||
| Number range maintenance: ISMP | ||||
| Number range maintenance: ISOL | ||||
| Number Range for Invoice Summary | ||||
| Number range maintenance: ISDB | ||||
| Nummernkreispflege: ISSR_PRIMA | ||||
| Nummernkreispflege: ISSR_RPNNR | ||||
| Number Range Maintenance: IST_BTDOC | ||||
| Number Range Maintenance: IST_BTELNR | ||||
| Number Range Maintenance: PPM_JOB_NR | ||||
| Number Range Maintenance: BRO_CONTH | ||||
| Number range maintenance: ITL_OFDNUM | ||||
| Quality Notification No. Assignment | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Number range for Internal Challan. | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| REA Number Range Maint.: Declaration | ||||
| REA Number Range: Declaration Key | ||||
| REA Number Ranges: Declaration Key 1 | ||||
| REA Number Ranges: Declaration Key 2 | ||||
| REA Number Ranges: Data Filter | ||||
| REA Number Ranges for Packaging | ||||
| Number Range Maintenance: J_7LFKEY | ||||
| Maintain number range: ISP_FIBU | ||||
| Number range maintenance: ISP_CHINR | ||||
| Maintain number range: COA | ||||
| Maintain number range: COA | ||||
| IS-M/AM: Number Range Maint. PARTNER | ||||
| Maintain number range: ISP_DIEN | ||||
| Number Range Maintenance: ISP_SINR | ||||
| Number Range Maintenance: ISM_FESTPL | ||||
| Number Range Maintenance: ISP_EVENTQ | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| Number Range Maintenance: ISP_ABUEB | ||||
| Maintain number range doc.conditions | ||||
| Maintain number range: ISP_DRER | ||||
| Maintain number range: ISP_VA | ||||
| Number range maintenance: ISP_VASYNC | ||||
| Maintain number range: ISP_FSAMMG | ||||
| Maintain number range: ISP_FUEBL | ||||
| Maintain number range: ISP_FAKBL | ||||
| Number Range Maintenance: ISM_FICOL | ||||
| Maintain number range: ISP_GP_NR | ||||
| Maintain number range: ISP_ADRNR | ||||
| Number range maintenance: ISP_BV | ||||
| Maintain number range: Logs | ||||
| IS-M/SD: Number Ranges for Circ.Book | ||||
| Maintain number range: ISP_BELEG | ||||
| Number Range Maint. for Research | ||||
| Maintain number range: ISP_PROSP | ||||
| Number Range Maintenance: ISM_SESSNO | ||||
| Maintain number range: ISP_LSAMMG | ||||
| Maintain number range: ISP_ABRCHN | ||||
| Maintain number range: ISP_JKONV | ||||
| Maintain number range: ISP_MAT | ||||
| Number range maintenance: ISP_RECHDR | ||||
| Maintain number range: ISP_ROUPVA | ||||
| Maintain number range: ISP_ROUTE | ||||
| Maintain number range: ISP_RVERT | ||||
| Number Range Maintenance: ISP_ABLRGL | ||||
| IS-M: | ||||
| IS-M: Number Ranges for Geo.Units | ||||
| Maintain number range: ISP_GEOPST | ||||
| Maintain number range: ISP_LAUFLI | ||||
| Number Range Maintenance: ISP_ORT | ||||
| Maintain number range: ISP_STR | ||||
| IS-M: Num.Range Object - Drop-Off | ||||
| Maintain number range: ISP_NCAEND | ||||
| IS-M: Maint.Carrier Route No.Range | ||||
| IS-M: Number Range for Containers | ||||
| Maintain number range: ISP_LFNGNR | ||||
| Maintain number range: ISP_JVTFV | ||||
| Maintain number range: ISP_BEABST | ||||
| IS-M: Num.Range Ship.Schedule Var. | ||||
| IS-M: Num.Range Shipping Schedule | ||||
| Number range maintenance: ISP_PAKET | ||||
| Maintain number range: ISP_LFBAR | ||||
| Maintain Number Range: ISM_JVSOH |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| BP Cust: Field Grouping Activity | ||||
| CA Control: Datasets | ||||
| EBPP - Demo | ||||
| Default values for cash deposit int. | ||||
| Master Data Tab | ||||
| File Editor | ||||
| C FI-CA Table maintenance TFK044A | ||||
| FI-CA Dunning - Customizing | ||||
| Summarize Tax Lines UK | ||||
| Monitor Tax Exemptions | ||||
| Contract A/R + A/P | ||||
| Contract A/R + A/P | ||||
| Install Payment Release Workflow | ||||
| Set Processing Locks | ||||
| Payment card processing | ||||
| Determine Appl. Component | ||||
| Change Repayment Request | ||||
| Reset Check Reason in Repymt Request | ||||
| Submission to External Coll. Agency | ||||
| Submit Receivables to Coll. Agency | ||||
| Mass Act.: Submission to Coll.Agency | ||||
| Logs of Submissions for Collection | ||||
| Release of Items for Collection | ||||
| Read Collection Agency File | ||||
| History of Collection Items | ||||
| List of Collection Items | ||||
| Mass Run: Release for Collection | ||||
| Display Repayment Request | ||||
| Call Back Receivables fm Coll.Agency | ||||
| Write Off | ||||
| Display Write-Off History | ||||
| Mass Run: Write-Off | ||||
| Approve Item Write-Off | ||||
| Write Off | ||||
| Process Payment Lot | ||||
| Create Archive Index for Payment Lot | ||||
| Clarification Case Transfer | ||||
| Process Payment Lot | ||||
| Clarification proc. via CALL TRANS | ||||
| Display payment lot item | ||||
| Change Reconcil. Key for Payment Lot | ||||
| Exception Accts for Clarif. Proposal | ||||
| Account Maintenance | ||||
| Reset Clearing | ||||
| Reverse Document | ||||
| Mass Reversal | ||||
| Returns | ||||
| Returns Lot Overview | ||||
| Change Recon. Key for Returns Lot | ||||
| Field Selection Returns Lot Header | ||||
| Field Selection Returns Lot List | ||||
| Reverse Repayment Request | ||||
| FI-CA Check Deposit List | ||||
| Mass Reversal of Documents | ||||
| Process Check Lot | ||||
| Find Payment | ||||
| Find Clarification Cases | ||||
| Find Payment (fromm Payment Run) | ||||
| Process Credit Card Lot | ||||
| Transfer | ||||
| Process Payment Order Lot | ||||
| Manual Outgoing Checks Lot: | ||||
| Man. Check Lot: New Recon. Key | ||||
| Data Transfer: Man. Outgoing Checks | ||||
| Postproc.Tfr of Man. Issued Checks | ||||
| Clarif.Process. of Cashed Checks | ||||
| Transfer Encashment Data to Clarif. | ||||
| DunSch - Customer Structure Generat. | ||||
| Mass Activity: Revenue Distribution | ||||
| Post Revenue Distribution | ||||
| List of Distributed Revenues | ||||
| Evaluation of Revenue Distribution | ||||
| Returns Lot: Incorrect Bank Data | ||||
| Maintain document types-runtimes | ||||
| Maintain Correspondence Runtimes | ||||
| Activate AS for Document Archiving | ||||
| Activate AS for Paymt Lot Archiving | ||||
| Activate AS for Returns Lot Arch. | ||||
| Activate AS for contract acct arch. | ||||
| Activate AS for Correspondence arch. | ||||
| Create Customer Notifications | ||||
| FI-CA Document Archiving | ||||
| FI-CA Official Number Archiving | ||||
| FI-CA: Revenue Distribution Archivg | ||||
| Activate AS for Revenue Distribution | ||||
| FI-CA: Gen. Tax Reporting Archiving | ||||
| FI-CA: Gen. Revenue Reporting Arch. | ||||
| FI-CA: Gen. Tax Reporting Arch. | ||||
| Delete Tax Reporting Data | ||||
| Delete Reporting Data for Revenues | ||||
| FI-CA: Foreign Currency Valuation | ||||
| FI-CA: Clearing History Archive | ||||
| FI-CA: Doubtful Receivables | ||||
| FI-CA: Business Partner Archiving | ||||
| FI-CA: Cash Journal Runtime | ||||
| Cash Journal Archiving | ||||
| Activate AS for Cash Journal | ||||
| FI-CA: Collection Agency Runtimes | ||||
| Collection Agency Archiving | ||||
| Activate AS for Collection Agency | ||||
| FICA Check Deposit Archiving Runtime | ||||
| FI-CA: Check Deposit Archiving | ||||
| Runtime of Payment Specifications | ||||
| Payment Specification Archiving | ||||
| Activate AS for Payment Specificatns | ||||
| FICA: Life of Payment Specifications | ||||
| Define FICA Dun. Archiving Runtime | ||||
| FI-CA: Dunning History Archiving | ||||
| FI-CA: Sample Docs (General) Life | ||||
| Archiving of Sample Documents | ||||
| Activate AS for Sample Documents | ||||
| FI-CA Official Doc. Number Archive | ||||
| FI-CA: Res.Time SEPA Prenotification | ||||
| Archiving of Pre-Notification | ||||
| AS Activate Pre-Notification | ||||
| FICA Returns Archiving Runtime | ||||
| FI-CA: Returns Archiving | ||||
| Returns History Archiving Runtime | ||||
| FI-CA Returns History Archiving | ||||
| Delete Totals Records | ||||
| FICA: Life for Pymts Sub. to StampTx | ||||
| Archiving of Pymts Subj. to Stamp Tx | ||||
| Activate AS for Stamp Tax Payments | ||||
| FI-CA: Contract account archiving | ||||
| FI-CA: Payment Lot Archiving | ||||
| Define Payment Lot Period | ||||
| Display Archived Payment Lot | ||||
| Displ.FICA Pymt Lot ArchivInfoStruct | ||||
| Displ.FICA Docs Archiv.Info.Struct. | ||||
| Display FICA Returns Lot Archive | ||||
| FI-CA: Payment Advice Note | ||||
| Delete Payment Advice Note | ||||
| FI-CA: Pymt Advice Note fm CollAgeny | ||||
| Processing of Report File | ||||
| Foreign Trade Report - ALV List | ||||
| Create Payment Specification | ||||
| Create Payment Specification | ||||
| Change Payment Specification | ||||
| Display Payment Specification | ||||
| Reverse Payment Specification | ||||
| Reverse Item Preselection | ||||
| Payment Specifications: List | ||||
| Payment Specifications:Preselections | ||||
| Payment Specifications: Items | ||||
| Post Payment | ||||
| Document Transfer | ||||
| Paymt Lot Transfer - Cust.Struct.Gen | ||||
| ReturnsLotTransfer - Cust.Struct.Gen | ||||
| Check Register Transfer | ||||
| Check Reg. Transfer - Error Proces. | ||||
| Check Reg. Tfr - Cust. Struct. Gen. | ||||
| Transfer MultiCash File (FI-CA) | ||||
| Process Document Transfer Errors | ||||
| Payment Advice Note Transfer | ||||
| Pymt Advice Tfr - Error Processing | ||||
| Advice Note Tfr - Generate Cust.Str. | ||||
| Payment lot transfer | ||||
| Payment Lot Transfer Error Process. | ||||
| Returns Lot Transfer | ||||
| RL Transfer: Error Processing | ||||
| Transfer from Elect. Acct Statement | ||||
| Acct Stmt Transfer: Error Processing | ||||
| Doc.Transfer-Cust.Struct.Generator | ||||
| FI-CA Data Transfer Changes | ||||
| Get Locked Partners and Countries | ||||
| Process Balance Notifications | ||||
| FI-CA Dunning - Cust.Dunn. Procedure | ||||
| Collective Bill | ||||
| Display Cash Desk Closing | ||||
| Create Account Statements | ||||
| Clarification of Cashed Checks | ||||
| Post Payment | ||||
| Transfer Data to Cash Management | ||||
| Delete Completed Clarification Cases | ||||
| Online Check Printing | ||||
| Assign Payment Document to Check | ||||
| List of Issued Checks | ||||
| Create Check in Register | ||||
| Maintain Owner of Check Forms | ||||
| Check Assignment for Payment Run | ||||
| Check Management | ||||
| Document Reversal after Check Lock | ||||
| Voiding of Checks from Payment Run | ||||
| Check Extract for Report Files | ||||
| Information for Collection Agencies | ||||
| Cash Journal | ||||
| Edit Cash Object | ||||
| Cash Desk Evaluation | ||||
| Maintain Cash Journal Responsibilits | ||||
| Clarif. Incorr. Bank Data Changes | ||||
| Derivation Cllction Agncy - Custom. | ||||
| Derivation Cllction Agncy - Mainte. | ||||
| Clarification Processing: Pmnt Lot | ||||
| Clarification Processing: Pmnt Lot | ||||
| Clarif. Processing: Payment Run | ||||
| Display Creditworthiness | ||||
| Change Creditworthiness | ||||
| Clarification Processing: Returns | ||||
| Clarification Processing: Credit | ||||
| Create Credit List | ||||
| Write-Off fm Clarification Worklist | ||||
| Clarification Processing: | ||||
| Confirm Payments | ||||
| Confirm Reported Payments | ||||
| Monitoring of Third Party Payments | ||||
| Change Debit Memo Notification | ||||
| Display Debit Memo Notification | ||||
| Debit Memo Notification | ||||
| Document Extracts: Overview | ||||
| Customizing Extr. - Deletion of Ext. | ||||
| Customizing Extracts - Export | ||||
| Customizing Extracts - Import | ||||
| Partner Extracts - Del. of Extract | ||||
| Partner Extracts - Export | ||||
| Partner Extracts - Import | ||||
| Doc. Extracts - Export fm Archive | ||||
| Doc. Extracts - Deletion of Extract | ||||
| Document Extracts - Export | ||||
| Doc. Extracts - Export Extr. Docs | ||||
| Document Extracts - Import | ||||
| Trans.Postg Run for Deferred Revenue | ||||
| Dunning Telephone List | ||||
| Post Document | ||||
| Post Sample Document | ||||
| Change Document | ||||
| Reset Check Reason in Document | ||||
| Mass Document Change | ||||
| Change Sample Document | ||||
| Display Document | ||||
| Display Sample Document | ||||
| Display Document Changes | ||||
| Log Analysis for Mass Runs | ||||
| Mass Act.: Clarification Case Gen. | ||||
| EMMA: Mass Activities | ||||
| EMMA: Mass Activity for Job Analysis | ||||
| Create Reconciliation Key | ||||
| Change Reconciliation Key | ||||
| Display Reconciliation Key | ||||
| Maintain Alternative Posting Data | ||||
| Transfer Posting Totals to G/L | ||||
| General Ledger Transfer - Mass Run | ||||
| Reconcile with General Ledger | ||||
| Check G/L Documents - Mass Run | ||||
| Transfer to CO-PA | ||||
| COPA Transfer - Mass Run | ||||
| Close Reconcil. Keys Automatically | ||||
| FI-CA Docs to FI-GL Docs | ||||
| Check CO-PA Documents | ||||
| Check CO-PA Documents - Mass Run | ||||
| Reverse General Ledger Transfer | ||||
| FI-CA: Calc. Interest Individually | ||||
| FI-CA: Interest on Cash Sec. Deposit | ||||
| FI-CA: Overdue Interest Inst.Plan | ||||
| FI-CA: Display Interest Calculation | ||||
| Loan Calculation: Test Transaction | ||||
| Delete Interest History | ||||
| Interest Run | ||||
| Cash Security Dep. Interest Run | ||||
| Item Processing | ||||
| Display Account Balance | ||||
| Account Balance: Internal Call | ||||
| Acct Balance: Fullscreen Chronology | ||||
| Evaluate Processing Locks | ||||
| Delete Mass Locks Set | ||||
| Display Dunning History | ||||
| Display Returns History | ||||
| Automatic Clearing | ||||
| FI-CA: Application monitor | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Normalized BP for Duplicate Search | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| FI-CA: OI List per Key Date | ||||
| OI List for Key Date (Parallel) | ||||
| FI-CA Key Date-Specific OI List(Acc) | ||||
| Reconciliation of OI's in G/L | ||||
| Item Evaluation | ||||
| OI List for Key Date (Parallel) | ||||
| Evaluation of Report Totals | ||||
| Analysis of Extracted Open Items | ||||
| Display Non-Resident Customers | ||||
| Change Payment Order | ||||
| Display Payment Order | ||||
| Reverse Payment Order | ||||
| Mass Reversal of Payment Orders | ||||
| Create Contract Partner | ||||
| Change Contract Partner | ||||
| Activate Planned Changes | ||||
| Display Contract Partner | ||||
| Maintain Payment Data | ||||
| Delete Parameter Records | ||||
| Hide Parameter Records | ||||
| Move Parameter Records | ||||
| PCARD: Items in card account | ||||
| PCARD: Invoiced items | ||||
| PCARD: Business partner with cards | ||||
| PCARD: Delete logs | ||||
| PCARD: Perform invoicing | ||||
| PCARD: Log (paid items) | ||||
| PCARD: Log (payments) | ||||
| PCARD: Display invoicing file | ||||
| Payment cards: Display log | ||||
| PCARD: Items to be invoiced | ||||
| Create Installment Plan | ||||
| Change installment plan | ||||
| Display installment plan | ||||
| Display Adjusted Receivables | ||||
| Installment Plan Printing | ||||
| Post Reclassifications | ||||
| Receipt Management | ||||
| Mass Receipt Printing | ||||
| Initialization of EC Sales List | ||||
| Act. of EU Tax No. for EC Sales List | ||||
| Summarization of Reserve Postings | ||||
| Display Installment Plan Histories | ||||
| Open Repayment Requests | ||||
| Overview of Repayment Requests | ||||
| Transfer Post Adjusted Receivables | ||||
| Display Adjusted Items | ||||
| Adjust Receivables According to Age | ||||
| Clarification Account - Itemization | ||||
| Clarification Account - Itemization | ||||
| CA Selection | ||||
| Display Day-End Closing | ||||
| Selections for Evaluations | ||||
| Layout for Evaluations | ||||
| Create SEPA Mandates | ||||
| Change SEPA Mandates | ||||
| Account Bal.: Creation of Snapshots | ||||
| Account Bal.: Partner for Snapshot | ||||
| Account Bal.: Deletion of Snapshots | ||||
| Post Charge After Payment | ||||
| BP Selection | ||||
| Preselection by Transaction Data | ||||
| Document Journal | ||||
| Delete Payment Orders | ||||
| List of Payment Orders | ||||
| Delete Payment Data | ||||
| Check Totals Tables | ||||
| Check Totals Records - Mass Run | ||||
| Alternative Period Transfer | ||||
| Analyze Status of Transfer | ||||
| Display documents for reconcil. key | ||||
| Recreate Totals Records | ||||
| Statement Posting Totals | ||||
| Acct Assgt Stmt for Single Docs | ||||
| Credit Processing | ||||
| Display Log | ||||
| Maintenance of regrouping accounts | ||||
| Tfr Posting to Other Company Code | ||||
| Transfer Documents to Another Acct | ||||
| History of Transfer | ||||
| Dunning Proposal | ||||
| Dunning Activity Run | ||||
| Adjustment to Percentage of Ownersh. | ||||
| Maintenance of VBUND History | ||||
| Mass Reversal of Dunning Notices | ||||
| Transfer Dunning Telephone List | ||||
| Entries in Dunning Telephone List | ||||
| Maintain Agreed Payment Amounts | ||||
| Foreign Currency Valuation | ||||
| Log Records for For. Crcy Valuations | ||||
| Event-Controlled Inverse Posting | ||||
| Payment Run / Debit Memo Run | ||||
| Analysis Tool for Payment Runs etc. | ||||
| Year-End Postings | ||||
| Payment Run (Direct Payers) | ||||
| Reorganize Payment Documents | ||||
| Payment Form Items Overview | ||||
| Receivables correction | ||||
| Evaluate Adjusted Receivables | ||||
| Delete Withhold. Tax Reporting Data | ||||
| Deletion of Tax Rep. Data (Belgium) | ||||
| Delete Indexes for Arch. Payment Lot | ||||
| Delete EC Sales List Data | ||||
| SAP Layout Maint. for FI-CA-MASS | ||||
| Maint. of SAP Layout; VC_TAMLAY_00 | ||||
| Not to Payee Analysis - Customizing | ||||
| Note to payee Analysis - Test | ||||
| Report RFKKPD01 | ||||
| Report rfkkpd02 | ||||
| Report rfkkpd03 | ||||
| FI-CA Technical Settings | ||||
| Account Assignment of Other Taxes | ||||
| Tax at Clearing Tax Code | ||||
| Tax Specifications | ||||
| FI-CA: Late Payment Surcharge | ||||
| FI-CA: Specifications for Bundling | ||||
| C FI Maintain Table TFK022A/B | ||||
| FI-CA: Returns Specifications | ||||
| C FI Maintain Table TFK022C | ||||
| FI-CA: Withholding Tax Outgoing Payt | ||||
| FI-CA: Addtl Withholding Tax OutPayt | ||||
| FI-CA: Withholding Tax Incoming Payt | ||||
| FI-CA: Addtl Withholding Tax IncPayt | ||||
| C FI Maintain Table TFK022D | ||||
| FI-CA: Segment for G/L Item | ||||
| FI-CA: Segment for Bus. Partner Item | ||||
| C FI Maintenance Table TFK000U | ||||
| FI-CA Maintenance Table TFK061A | ||||
| FI-CA Maintenance Table TFK062A | ||||
| FI-CA: Incoming Pmnt Specifications | ||||
| FI-CA: Post Payment Order Specs | ||||
| FI-CA: Credit Card Lot Specs | ||||
| FI-CA: Specs for Man. Checks Lot | ||||
| FI-CA: Specs for Check Encashment | ||||
| FI-CA: Specs for Check Encashment | ||||
| FI-CA: Specs for Check Encashment | ||||
| Check Encashment Exp./Rev. Accounts | ||||
| FI-CA: Returns Clarification Account | ||||
| Transfer Items: Specifications | ||||
| FI-CA: Main/Sub for Official Charges | ||||
| FI-CA: Doc. Type for Official Chrges | ||||
| Settings for Credit Clarification | ||||
| Settings for Credit Clarification | ||||
| Assign Authorization in Credit Proc. | ||||
| Settings for Revenue Distribution | ||||
| Posting Specs: Revenue Distribution | ||||
| Spec. Posting Specs: Rev. Distrib. | ||||
| FI-CA: Document Type for Perception | ||||
| FI-CA: Tax Determ. Code - Argentina | ||||
| Tfr Pstg to Resp. Company Code | ||||
| Archiving of FI-CA documents | ||||
| Follow-Up: Variants for Act. Type 2 | ||||
| Follow-Up: Variants for Act. Type 3 | ||||
| Follow-Up: Variants for Act. Type 4 | ||||
| FI-CA Special Authorizations | ||||
| FI-CA: Ital. Stamp Tax Returns,Specs | ||||
| C FKK Acct Determination (General) | ||||
| C FKK Account Determination */0010 | ||||
| Prefix for Lot IDs-Acct Stmt Transfr | ||||
| Acct Determination */1091 | ||||
| Acct Determination */1200 | ||||
| Acct Determination */1200 | ||||
| C FKK Account Determination */1350 | ||||
| Spec. for Posting Reclassifications | ||||
| Determination of Posting Data | ||||
| Determination of Posting Transacts | ||||
| Receipt Management Specifications | ||||
| Credit Specif. from Follow-Up Acts | ||||
| C FKK Account Determination */0020 | ||||
| C FKK Account Determination */0030 | ||||
| C FKK Account Determination */0040 | ||||
| C FKK Account Determination */0050 | ||||
| C FKK Account Determination */0060 | ||||
| C FKK Account Determination */0070 | ||||
| Collective Bill Specifications | ||||
| C FI-CA Account Determination */0071 | ||||
| Acct Determination */0900 | ||||
| Maintenance of Table TFKCALLID | ||||
| Maintain Bank Sel. IDs for Pymt Run |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Create Contact | ||||
| Change Contact | ||||
| Display Contact | ||||
| Business Partner Contacts | ||||
| Number Range Maintenance: BCONTACT | ||||
| Archiving of Customer Contacts | ||||
| Debitorenbuch (Norwegen) | ||||
| Create Contract Account | ||||
| Change Contract Account | ||||
| Display Contract Account | ||||
| BP Cust: Field Grouping Activity | ||||
| BP Cust.: Screen Configuration | ||||
| BP Cust: Field Grouping Activity | ||||
| Field Grpg Crit: Contract Acct Cat. | ||||
| BP Control: External Applications | ||||
| BP Cust: Fld. Mof. Ext. Application | ||||
| CA Control: Application | ||||
| CA Control: Field Groups | ||||
| CA Control: Views | ||||
| CA Control: Sections | ||||
| CA Control: Screens | ||||
| CA Control: Screen Sequence Variants | ||||
| CA Control: Events | ||||
| CA Control: CUA Standard Functions | ||||
| CA Control: CUA Additional Functions | ||||
| BP Control: Match Codes | ||||
| BP Control: Asn.Scrn.Fld->DB Field | ||||
| CA Control: Field Grouping Criteria | ||||
| CA Control: Role Types | ||||
| CA Control: Role Type Grouping | ||||
| CA Control: Application Transaction | ||||
| BP Control: Tables | ||||
| BP Control: Activities | ||||
| CA Control: Datasets | ||||
| FI-CA Cust: Field Groups for Auth. | ||||
| Business Partner Configuration Menu | ||||
| Customizing: Application object | ||||
| Clarification worklist - Customizing | ||||
| CFC: Maintain status information | ||||
| Start clarification controller | ||||
| Start CFC with Obj. Key from BOR Mth | ||||
| Display Correspondence History | ||||
| EBPP - Demo | ||||
| HTML Customer Overview: Select Data | ||||
| Job Scheduler | ||||
| Default values for cash deposit int. | ||||
| IS-U Migration | ||||
| IS-U Migration Company Maintenance | ||||
| IS-U Mig: Maintain Conversion Obj. | ||||
| Compare with migration Customizing | ||||
| IS-U Migration: Maintain Fields | ||||
| Fixed Value Maintenance | ||||
| IS-U Migration: Data Import | ||||
| IS-U Migration: Job Scheduler | ||||
| IS-U Migration: Maintain KSM | ||||
| Mass Import Monitor: IS Migration | ||||
| Group Import IS Migration | ||||
| Maintain migration object | ||||
| IS-U Migration: Maintain Project | ||||
| Display Stats Record: IS-U Migration | ||||
| Maintenance of autom. data structure | ||||
| IS-U migration user maintenance | ||||
| Log Analysis and Case Creation | ||||
| Create Case | ||||
| Change Case | ||||
| Display Case | ||||
| Run Automatic Processes for Cases | ||||
| Cust. Tab. Add. Data in Transaction | ||||
| Create Case Category | ||||
| Create Case Category from Message | ||||
| Change Case Category | ||||
| Display Case Category | ||||
| Delete Case Category | ||||
| Transport Case Category | ||||
| Clarification List | ||||
| Generate Case List Program | ||||
| Case List with Shortcut Keys | ||||
| IDoc log via EMMA | ||||
| Display Job | ||||
| Job List | ||||
| Job log via EMMA | ||||
| Process Job | ||||
| Display Application Log | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| CIC: Data Environment Maintenance | ||||
| FOPs for Web GUI | ||||
| Generic IAC for Cluster Objects | ||||
| Mass act: Create Boleto from OI | ||||
| Boleto: Mass cancellation | ||||
| Boleto: Single Boleto from OI | ||||
| Create Boleto DME File | ||||
| Display boleto | ||||
| Boleto: Bank selection by percentage | ||||
| Boleto: Instruction code and keys | ||||
| Boleto: Instruction code/keys | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Boleto: mass cancellation | ||||
| Master Data Tab | ||||
| File Editor | ||||
| Customizing for Log Categories | ||||
| Display of Log Entries | ||||
| Reorganize Log Entries | ||||
| C FI-CA Table maintenance TFK044A | ||||
| FI-CA Dunning - Customizing | ||||
| BP Control: Activities | ||||
| Summarize Tax Lines UK | ||||
| Monitor Tax Exemptions | ||||
| Job Commander Standalone | ||||
| Job Commander from FuMo (List) | ||||
| Job Container | ||||
| Job Container | ||||
| Process BP Duplicates | ||||
| Clarification of BP Duplicates | ||||
| Display of BP Duplicates | ||||
| Import of BP Duplicate | ||||
| Dummy: FCC Authorization Check | ||||
| Display Billing Document | ||||
| Number Range for Billing Documents | ||||
| Display Invoicing Document | ||||
| Number Range for Invoicing Documents | ||||
| BW Extraction of Invoicing Documents | ||||
| Analysis of BW Extraction Orders | ||||
| Simulation of BW Extraction | ||||
| Create Mass Collective Invoicing | ||||
| Mass Invoicing | ||||
| Invoicing | ||||
| Analysis of Invoicing Orders | ||||
| Mass Reversal | ||||
| Invoicing Reversal | ||||
| Ind. Reversal | ||||
| Individual Invoicing | ||||
| Edit Requests | ||||
| Check Requests | ||||
| Display Requests | ||||
| Edit Standing Requests | ||||
| Approve Standing Requests | ||||
| Display Standing Requests | ||||
| Create EF for Standing Request | ||||
| Edit General Requests | ||||
| Check General Requests | ||||
| Display General Requests | ||||
| Edit Request Templates | ||||
| Approve Request | ||||
| Create Documents from Requests | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Display Change Documents Requests | ||||
| Contract A/R + A/P | ||||
| Contract A/R + A/P | ||||
| Link Documents with External Bills | ||||
| Postprocessing Run: Link Bills | ||||
| Reversal of Bills from Billing Sys. | ||||
| Postprocessing Run: External Reversa | ||||
| Create Additional Information | ||||
| Postprocessing Run: Additional Info. | ||||
| Transfer Doc./CO-PA Characteristics | ||||
| Postprocessing Run: Transfer Docs | ||||
| Install Payment Release Workflow | ||||
| Check Conditional Locks | ||||
| Set Processing Locks | ||||
| Payment card processing | ||||
| FM Deriv. Transactions - Customizing | ||||
| FM Derivation Trans. - Distributor | ||||
| FM Deriv. Transactions - Maintenance | ||||
| Clarification Worklist - FM AcctAsgt | ||||
| Determine Appl. Component | ||||
| Change Repayment Request | ||||
| Reset Check Reason in Repymt Request | ||||
| Submission to External Coll. Agency | ||||
| Submit Receivables to Coll. Agency | ||||
| Mass Act.: Submission to Coll.Agency | ||||
| Logs of Submissions for Collection | ||||
| Release of Items for Collection | ||||
| Submit Items for Internal Collection | ||||
| Read Collection Agency File | ||||
| History of Collection Items | ||||
| List of Collection Items | ||||
| Mass Run: Release for Collection | ||||
| Display Repayment Request | ||||
| Call Back Receivables fm Coll.Agency | ||||
| Write Off | ||||
| Display Write-Off History | ||||
| Mass Run: Write-Off | ||||
| Approve Item Write-Off | ||||
| Write Off | ||||
| Process Payment Lot | ||||
| Create Archive Index for Payment Lot | ||||
| Clarification Case Transfer | ||||
| Process Payment Lot | ||||
| Clarification proc. via CALL TRANS | ||||
| Display payment lot item | ||||
| Change Reconcil. Key for Payment Lot | ||||
| Exception Accts for Clarif. Proposal | ||||
| Account Maintenance | ||||
| Reset Clearing | ||||
| Reverse Document | ||||
| Mass Reversal | ||||
| Returns | ||||
| Returns Lot Overview | ||||
| Change Recon. Key for Returns Lot | ||||
| Field Selection Returns Lot Header | ||||
| Field Selection Returns Lot List | ||||
| Reverse Repayment Request | ||||
| FI-CA Check Deposit List | ||||
| Mass Reversal of Documents | ||||
| Process Check Lot | ||||
| Find Payment | ||||
| Find Clarification Cases | ||||
| Find Payment (fromm Payment Run) | ||||
| Process Credit Card Lot | ||||
| Transfer | ||||
| Process Payment Order Lot | ||||
| Manual Outgoing Checks Lot: | ||||
| Man. Check Lot: New Recon. Key | ||||
| Data Transfer: Man. Outgoing Checks | ||||
| Postproc.Tfr of Man. Issued Checks | ||||
| Clarif.Process. of Cashed Checks | ||||
| Transfer Encashment Data to Clarif. | ||||
| DunSch - Customer Structure Generat. | ||||
| Mass Activity: Revenue Distribution | ||||
| Post Revenue Distribution | ||||
| List of Distributed Revenues | ||||
| Evaluation of Revenue Distribution | ||||
| Returns Lot: Incorrect Bank Data | ||||
| Maintain document types-runtimes | ||||
| Maintain Correspondence Runtimes | ||||
| Activate AS for Document Archiving | ||||
| Activate AS for Paymt Lot Archiving | ||||
| Activate AS for Returns Lot Arch. | ||||
| Activate AS for contract acct arch. | ||||
| Activate AS for Correspondence arch. | ||||
| Create Customer Notifications | ||||
| FI-CA Document Archiving | ||||
| FI-CA Official Number Archiving | ||||
| FI-CA: Request Archiving | ||||
| FICA Runtime for Archiving Requests | ||||
| Activate AS for Archiving Requests | ||||
| FI-CA: Revenue Distribution Archivg | ||||
| Activate AS for Revenue Distribution | ||||
| FI-CA: Gen. Tax Reporting Archiving | ||||
| FI-CA: Gen. Revenue Reporting Arch. | ||||
| FI-CA: Gen. Tax Reporting Arch. | ||||
| Delete Tax Reporting Data | ||||
| Delete Reporting Data for Revenues | ||||
| FI-CA: Foreign Currency Valuation | ||||
| FI-CA: Clearing History Archive | ||||
| FI-CA: Doubtful Receivables | ||||
| FI-CA: Invoicing by Third Party | ||||
| FI-CA Correspondence Archiving | ||||
| FI-CA: Life of Tax Info. for Com.Ops | ||||
| Archiving of Tax for Commercial Ops | ||||
| Activate AS for Tax for Commerc. Ops | ||||
| FI-CA: Business Partner Archiving | ||||
| FI-CA: Item List Runtime | ||||
| Archiving of Item List in Cases | ||||
| Activate AS for Item List in Cases | ||||
| FI-CA: Cash Journal Runtime | ||||
| Cash Journal Archiving | ||||
| Activate AS for Cash Journal | ||||
| FI-CA: Collection Agency Runtimes | ||||
| Collection Agency Archiving | ||||
| Activate AS for Collection Agency | ||||
| FICA Check Deposit Archiving Runtime | ||||
| FI-CA: Check Deposit Archiving | ||||
| Runtime of Payment Specifications | ||||
| Payment Specification Archiving | ||||
| Activate AS for Payment Specificatns | ||||
| FICA: Life of Payment Specifications | ||||
| Define FICA Dun. Archiving Runtime | ||||
| FI-CA: Dunning History Archiving | ||||
| FI-CA: Sample Docs (General) Life | ||||
| Archiving of Sample Documents | ||||
| Activate AS for Sample Documents | ||||
| FI-CA Official Doc. Number Archive | ||||
| FI-CA: Prenofitication Runtime | ||||
| Prenotification Archiving | ||||
| Activate Archive IS Prenotification | ||||
| FI-CA: Res.Time SEPA Prenotification | ||||
| Archiving of Pre-Notification | ||||
| AS Activate Pre-Notification | ||||
| FICA Returns Archiving Runtime | ||||
| FI-CA: Returns Archiving | ||||
| Returns History Archiving Runtime | ||||
| FI-CA Returns History Archiving | ||||
| Delete Totals Records | ||||
| FICA: Life for Pymts Sub. to StampTx | ||||
| Archiving of Pymts Subj. to Stamp Tx | ||||
| Activate AS for Stamp Tax Payments | ||||
| Archiving of Convergent Billing | ||||
| Activate AS for Convergent Billing | ||||
| FI-CA: Contract account archiving | ||||
| FI-CA: Payment Lot Archiving | ||||
| Define Payment Lot Period | ||||
| Display Archived Payment Lot | ||||
| Displ.FICA Pymt Lot ArchivInfoStruct | ||||
| Displ.FICA Docs Archiv.Info.Struct. | ||||
| Display FICA Returns Lot Archive | ||||
| FI-CA: Payment Advice Note | ||||
| Delete Payment Advice Note | ||||
| FI-CA: Pymt Advice Note fm CollAgeny | ||||
| Processing of Report File | ||||
| Foreign Trade Report - ALV List | ||||
| Create Payment Specification | ||||
| Create Payment Specification | ||||
| Change Payment Specification | ||||
| Display Payment Specification | ||||
| Reverse Payment Specification | ||||
| Reverse Item Preselection | ||||
| Payment Specifications: List | ||||
| Payment Specifications:Preselections | ||||
| Payment Specifications: Items | ||||
| Post Payment | ||||
| Document Transfer | ||||
| Paymt Lot Transfer - Cust.Struct.Gen | ||||
| ReturnsLotTransfer - Cust.Struct.Gen | ||||
| Check Register Transfer | ||||
| Check Reg. Transfer - Error Proces. | ||||
| Check Reg. Tfr - Cust. Struct. Gen. | ||||
| Transfer MultiCash File (FI-CA) | ||||
| Process Document Transfer Errors | ||||
| Payment Advice Note Transfer | ||||
| Pymt Advice Tfr - Error Processing | ||||
| Advice Note Tfr - Generate Cust.Str. | ||||
| Payment lot transfer | ||||
| Payment Lot Transfer Error Process. | ||||
| Returns Lot Transfer | ||||
| RL Transfer: Error Processing | ||||
| Transfer from Elect. Acct Statement | ||||
| Acct Stmt Transfer: Error Processing | ||||
| Doc.Transfer-Cust.Struct.Generator | ||||
| FI-CA Data Transfer Changes | ||||
| Get Locked Partners and Countries | ||||
| Select MultiCash Conversion Program | ||||
| Process Balance Notifications | ||||
| Prep. Master Data Change fm Ext. Sys | ||||
| Proc. Master Data Change fm Ext. Sys | ||||
| Boleto: payment medium creation | ||||
| Cancellation of Payment Order | ||||
| Brazil: Amount calculation per Levy | ||||
| BW Extraction of Open Items | ||||
| Maintain FICA Extraction Intervals | ||||
| Delete Held Jobs | ||||
| OI Selection for Extraction - Admin. | ||||
| FI-CA Dunning - Cust.Dunn. Procedure | ||||
| Collective Bill | ||||
| Display Cash Desk Closing | ||||
| Create Account Statements | ||||
| Balance Notification Account Creatn | ||||
| Create Business Partner Statement | ||||
| Generate Write-Off Notification | ||||
| Clarification of Cashed Checks | ||||
| Post Payment | ||||
| Transfer Data to Cash Management | ||||
| Delete Completed Clarification Cases | ||||
| Online Check Printing | ||||
| Assign Payment Document to Check | ||||
| List of Issued Checks | ||||
| Create Check in Register | ||||
| Maintain Owner of Check Forms | ||||
| Check Assignment for Payment Run | ||||
| Check Management | ||||
| Document Reversal after Check Lock | ||||
| Voiding of Checks from Payment Run | ||||
| Check Extract for Report Files | ||||
| Information for Collection Agencies | ||||
| BW Extraction of Cleared Items | ||||
| Set Fields for CI Extraction | ||||
| Cash Journal | ||||
| Edit Cash Object | ||||
| Cash Desk Evaluation | ||||
| Maintain Cash Journal Responsibilits | ||||
| Extraction of Collection Items | ||||
| Transfer of Credit Data | ||||
| Replication of Score | ||||
| Clarif. Incorr. Bank Data Changes | ||||
| Correspondence Dunning | ||||
| Correspondence Dunning History | ||||
| Derivation Cllction Agncy - Custom. | ||||
| Derivation Cllction Agncy - Mainte. | ||||
| Correspondence Printing | ||||
| Clarification Processing: Pmnt Lot | ||||
| Clarification Processing: Pmnt Lot | ||||
| Clarif. Processing: Payment Run | ||||
| Display Creditworthiness | ||||
| Change Creditworthiness | ||||
| Clarification Processing: Returns | ||||
| Clarification Processing: Credit | ||||
| Create Credit List | ||||
| Write-Off fm Clarification Worklist | ||||
| Clarification Processing: | ||||
| Confirm Payments | ||||
| Confirm Reported Payments | ||||
| Monitoring of Third Party Payments | ||||
| Security Deposit Statistics Report | ||||
| Overview of Security Deposits | ||||
| Change Debit Memo Notification | ||||
| Display Debit Memo Notification | ||||
| Debit Memo Notification | ||||
| Document Extracts: Overview | ||||
| Customizing Extr. - Deletion of Ext. | ||||
| Customizing Extracts - Export | ||||
| Customizing Extracts - Import | ||||
| Partner Extracts - Del. of Extract | ||||
| Partner Extracts - Export | ||||
| Partner Extracts - Import | ||||
| Doc. Extracts - Export fm Archive | ||||
| Doc. Extracts - Deletion of Extract | ||||
| Document Extracts - Export | ||||
| Doc. Extracts - Export Extr. Docs | ||||
| Document Extracts - Import | ||||
| Denmark : CPR / CVR No | ||||
| Display Dispute Cases | ||||
| Create Coll. Cases after Dunn. Run | ||||
| Display missing FI-CA document | ||||
| Trans.Postg Run for Deferred Revenue | ||||
| Create Docs from Standing Requests | ||||
| Dunning Telephone List | ||||
| Post Document | ||||
| Post Sample Document | ||||
| Change Document | ||||
| Reset Check Reason in Document | ||||
| Mass Document Change | ||||
| Change Sample Document | ||||
| Display Document | ||||
| Display Sample Document | ||||
| Display Document Changes | ||||
| Log Analysis for Mass Runs | ||||
| Mass Act.: Clarification Case Gen. | ||||
| EMMA: Mass Activities | ||||
| EMMA: Mass Activity for Job Analysis | ||||
| Euro: Reconcile with G/L | ||||
| Euro: Status of Mass Runs | ||||
| Euro: Conversion of FI-CA Documents | ||||
| EURO: Balance Determin. in FI G/L | ||||
| EURO: Conv. Inst.Plan and Coll. Bill | ||||
| Euro: Display Critical Documents | ||||
| Euro: Adjust FI Reconciliation Accts | ||||
| Euro: Check Adjustment Posting | ||||
| Log Data on Euro Differences | ||||
| EURO: Determin. of GLT0 Conv.Prog. | ||||
| EURO: FI-CA Document Balances | ||||
| Create Reconciliation Key | ||||
| Change Reconciliation Key | ||||
| Display Reconciliation Key | ||||
| Maintain Alternative Posting Data | ||||
| Transfer Posting Totals to G/L | ||||
| General Ledger Transfer - Mass Run | ||||
| Reconcile with General Ledger | ||||
| Check G/L Documents - Mass Run | ||||
| Transfer to CO-PA | ||||
| COPA Transfer - Mass Run | ||||
| Close Reconcil. Keys Automatically | ||||
| FI-CA Docs to FI-GL Docs | ||||
| Check CO-PA Documents | ||||
| Check CO-PA Documents - Mass Run | ||||
| Reverse General Ledger Transfer | ||||
| FI-CA: Calc. Interest Individually | ||||
| FI-CA: Interest on Cash Sec. Deposit | ||||
| FI-CA: Overdue Interest Inst.Plan | ||||
| FI-CA: Display Interest Calculation | ||||
| Loan Calculation: Test Transaction | ||||
| Delete Interest History | ||||
| Interest Run | ||||
| Cash Security Dep. Interest Run | ||||
| Installment Plan Extraction | ||||
| Item Processing | ||||
| Display Account Balance | ||||
| Account Balance: Internal Call | ||||
| Acct Balance: Fullscreen Chronology | ||||
| Evaluate Processing Locks | ||||
| Delete Mass Locks Set | ||||
| Display Dunning History | ||||
| Display Returns History | ||||
| Automatic Clearing | ||||
| FI-CA: Application monitor | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y |
| Language | Description |
|---|---|
| 中文 | 编号范围维护:FKK_ED14SY |
| Thai | การปรับปรุงช่วงเลขที่: FKK_ED14SY |
| 한국어 | 번호 범위 유지보수: FKK_ED14SY |
| Română | Întreţinere gamă numere: FKK_ED14SY |
| Hrvatski | Održavanje raspona broj.: FKK_ED14SY |
| Українська | Веден.діапазону номерів: FKK_ED14SY |
| #### | صيانة نطاق الأرقام: FKK_ED14SY |
| עברית | אחזקת טווח מספרים: FKK_ED14SY |
| Čeština | Údržba čísel.intervalu: FKK_ED14SY |
| Deutsch | Nummernkreispflege: FKK_ED14SY |
| English | Number Range Maintenance: FKK_ED14SY |
| Français | Gestion tranches numéros: FKK_ED14SY |
| Ελληνική | Συντήρηση Αριθμητ.Εύρους: FKK_ED14SY |
| Magyar | Számkörkarbantartás: FKK_ED14SY |
| Italiano | Agg. range di numerazione:FKK_ED14SY |
| 日本語 | 番号範囲更新: FKK_ED14SY |
| Dansk | Nummerområdevedligehold: FKK_ED14SY |
| polski | Oprac. zakresu numerów: FKK_ED14SY |
| 繁體中文 | 號碼範圍維護:FKK_ED14SY |
| Nederlands | Nummerreeksverzorging: FKK_ED14SY |
| Norsk | Nummerserievedlikehold: FKK_ED14SY |
| Português | Atualiz.interv.numeração: FKK_ED14SY |
| Slovenčina | Údržba čísel.intervalu: FKK_ED14SY |
| Русский | Ведение диапаз. номеров: FKK_ED14SY |
| Español | Actualizac.rango números: FKK_ED14SY |
| Türkçe | Numara alanı bakımı: FKK_ED14SY |
| Suomi | Numerosarjan ylläpito: FKK_ED14SY |
| Svenska | Nummerserieunderhåll: FKK_ED14SY |
| ±êÛÓÐàáÚØ | Поддръжка диап.номера: FKK_ED14SY |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |