TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/AIN/ACTIVITIES | Activity definition | AIE-AII | AIE | AIN |
/AIN/CS | Common Subscription for devices | AIE-AII-UI | AIE | AIN |
/AIN/RULECOND | Rule condition definition | AIE-AII | AIE | AIN |
/AIN/RULEDEF | Rule definition | AIE-AII | AIE | AIN |
/BCV/QUERY | Define BCV Queries | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/SINC | Define Search Connectors | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UDASH | Define Dashboards | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UGRP | Define Query View Hierarchies | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UPRVW | Define Overviews | CA-EPT-BCV | CA | SAP_BS_FND |
/BCV/UQVIEW | Define Query Views | CA-EPT-BCV | CA | SAP_BS_FND |
/CEERE/MNUCOK | Company code settings | RE-FX-LC-CZ | RE | EA-FIN |
/CEERE/MOBCOVYK | Mun.,cad.districts, distr.,mun.regul | RE-FX-LC-CZ | RE | EA-FIN |
/CEM/CND_MAN_GRP_ENT | Condition maintenance group | CRM-EM | CRM | BBPCRM |
/FSCAA/VC_FIELD | Structure Definition and Fld Mapping | IS-B-BCA | IS-B | EA-FINSERV |
/IPRO/IMGACT | transaction for IMG activities | CA-GTF-DOB | CA | SAP_BS_FND |
/ISDFPS/ME_BWB | Maintain View Cluster for BWB | IS-DFS-MA-MM | IS-DFS | EA-DFPS |
/ISDFPS/ME_IDOC00 | Maintenance: Program Object CP1 | IS-DFS-MA | IS-DFS | EA-DFPS |
/ISDFPS/ME_REQ | Maintain View Cluster for REQ | IS-DFS-MA-MM | IS-DFS | EA-DFPS |
/ISDFPS/PUWNR_U | Change Declaration Planning Scope | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISDFPS/PUWNR_V | Display Declaration Planning Scope | IS-DFS-MM | IS-DFS | EA-DFPS |
/ISIDEX/B012_U22_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U24_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/ISIDEX/B012_U26_01 | IDEX CoS: Asssign Action Box Config. | IS-U-IDX | IS-U | IS-UT |
/IWBEP/SBS | Gateway Service Builder Setup | OPU-BSE-SB | OPU | SAP_GWFND |
/MAP/M_VC_FCMOD | Forecast Model Definition | BW-BCT-PLA-RMP | BW | BI_CONT |
/MRSS/CR_MAIN | OBSOLET:Capacity Reserve Maintenance | CA-MRS | CA | MRSS_NW |
/MRSS/RESOURCE_STOCK | Resource stock | CA-MRS | CA | MRSS_NW |
/MRSS/TC_RM_BCRMG | To maintain Broadcast RM groups | PM-WOC | PM | MRSS_NW |
/MRSS/TC_RM_BCVG | To maintain Broadcast Vendors groups | PM-WOC | PM | MRSS_NW |
/NFM/C_NES | Maintain NF Keys w. Base Quantities | IS-MP-NF | IS-MP | ECC-DIMP |
/SAPPSSRM/THRESH_MAI | Thresholds Maintenance | SRM-EBP-POR | SRM | SRM_SERVER |
/SAPSLL/TLCHM | Find Change Messages | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/TLER3_B_R3 | GTS: Control: Call GTS | SD-FT | SD | SLL_PI |
/SAPSLL/VC_CMPAD | Comparison Index: Customizing (LDT) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPAL | Comparison Index: General (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPAS | Comparison Index Settings (SPL) | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPP | Comparison Index: Phonetics | SLL-LEG | SLL | SLL-LEG |
/SAPSLL/VC_CMPPL | Comparison Index: Phonetics (LLNS) | SLL-LEG | SLL | SLL-LEG |
/SAPSRM/POWL_CUST | Customizing POWL | SRM-EBP-CA-PWL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS | WF-Cust.: Display Proc. Level Conf. | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS_D | Maintain Process Level Configuration | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPSRM/WF_PROCESS_T | Transport Process Level Config. | SRM-EBP-WFL | SRM | SRM_SERVER |
/SAPTRX/ASC0AO | Define App. Object and Event Types | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0AP | Define application parameters | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0SD1 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0SD2 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/ASC0TC | Define EM Relevance Conditions | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TE | Define EM extraction | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TF | Define EM Interface Functions | SCM-EM-AS | SCM | PI_BASIS |
/SAPTRX/ASC0TO | Define Business Process Types | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO1 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SAPTRX/TSC0SO2 | Define Solution / Scenario | SCM-EM | SCM | PI_BASIS |
/SCMB/DF_CHAIN | Definition of Maximum Chains in Flow | SCM-BAS-DF | SCM | PI_BASIS |
/UI2/NAV | Register navigation objects | CA-UI2-INT-BE | CA | SAP_UI |
/UI2/POWL | Register POWL for OData consumption | CA-UI2-INT-BE | CA | SAP_UI |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0PMDIKEY | Distribution Keys | PA-PM | PA | SAP_HRRXX |
0VRF | Definition of Route Determination | 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 |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VU0 | Tracking Operations and Events | LE-TRA | LE | ECC-DIMP |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACC_PERIOD | Open and Close Periods | FIN-FB | FIN | FINBASIS |
ACLA | Define Archiving Classes | BC-CCM-ADK | BC | SAP_BASIS |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADCPL10 | Display CMC UserStatus Setup | IS-AD | IS-AD | ECC-DIMP |
ADCPL3 | Maintain CMC Settings | IS-AD | IS-AD | ECC-DIMP |
ADCPL4 | Display CMC Settings | IS-AD | IS-AD | ECC-DIMP |
ADCPL5 | Maintain Inventory Group Customizing | IS-AD | IS-AD | ECC-DIMP |
ADCPL6 | Display Inventory Group Customizing | IS-AD | IS-AD | ECC-DIMP |
ADCPL9 | Maintain CMC User Status Setup | IS-AD | IS-AD | ECC-DIMP |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFWPH | Portfolio Hierarchies | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFWPHD | Portfolio Hierarchies (Display) | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
AFX_FMOD | AFX Function Modules | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_WZ_ARCHOBJ | Call Up AOBJ from Wizard | CA-GTF-TS-GMA | CA | SAP_ABA |
AFX_WZ_PPDEF | Call Up PP Customizing from Wizard | CA-GTF-TS-GMA | CA | SAP_ABA |
AIS_FORMULA_DEF | Define Formulas for AIS | FIN-FSCM-TRM-AN-IS | FIN | EA-FINSERV |
AIS_LAY_DEF | Define Initial Layout | IS-B-RA | IS-B | EA-FINSERV |
ALM99 | JBALMCTRL Control Tables | IS-B-SA-ALM | IS-B | EA-FINSERV |
ALM_ME_GENERAL | Smartsync Settings | PM-WOC | PM | SAP_APPL |
ALM_ME_INVENTORY | Inventory Management Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_NOTIF | Notification Processing Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_ORDER | Order Processing Profile | PM-WOC | PM | SAP_APPL |
ALM_ME_PUSH | MAM PUSH Control | PM-WOC | PM | SAP_APPL |
ALM_ME_SCENARIO | Mobile Asset Management Scenario | PM-WOC | PM | SAP_APPL |
ALM_ME_USER | User-specific settings | PM-WOC | PM | SAP_APPL |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO89 | Acct.assmt. not to curr ac.as.share | CRM | CRM | BBPCRM |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ | Archiving object definition | BC-CCM-ADK | BC | SAP_BASIS |
AOBV | Maint. of rules for delivery costs | CRM | CRM | BBPCRM |
AOLK | Tab Layout for Asset Master Data | CRM | CRM | BBPCRM |
APB_ISR_CUST | ISR Scenario Customizing | BC-MUS-LP | BC | SAP_BASIS |
APB_ISR_CUST_OVS | ISR OVS Customizing | BC-MUS-LP | BC | SAP_BASIS |
AXTEXT | Extensibility Extension Types Reg. | CA-GTF-EEW | CA | WEBCUIF |
AXTOBJ | Extensibility Generation Registry | CA-GTF-EEW | CA | WEBCUIF |
AXTREG | Extensibility Registry | CA-GTF-EEW | CA | WEBCUIF |
BA11 | Config. Transceiver / Upload Files | CA-BFA-TRA | CA | SAP_ABA |
BANKT_PAR_DETAIL_Y | Par.Process. Item Postings: Detail | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_CHDOC | Customer Setting Change Doc. Tool | CA-GTF-TS-CD | CA | SAP_ABA |
BANK_CUS_CHDOC_DEV | Developer Setting Change Doc. Tool | CA-GTF-TS-CD | CA | SAP_ABA |
BANK_CUS_JC | Definition of Job Nets | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_PP | Settings for Parallel Processing | CA-GTF-TS-PPM | CA | SAP_ABA |
BANK_CUS_PPC | Settings for Parallel Processing | CA-GTF-TS-PPM | CA | SAP_ABA |
BBPAPPL | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_DISP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_TRSP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPCACC | Maintain Account Assign. Categories | SRM-EBP | SRM | BBPCRM |
BBPCMSG1 | Customizing Flexible Message Control | SRM-EBP | SRM | BBPCRM |
BBPCMSG2 | XML Message Control | SRM-EBP | SRM | BBPCRM |
BBPCTOL | Maintain Tolerences | SRM-EBP | SRM | BBPCRM |
BBP_CUST_CAT | Call Structure Maint. of Catalogs | SRM-EBP-CUS | SRM | BBPCRM |
BBP_MS_MSG1_C | Message Control | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG2_C | Multiple Company: Flex. Message XML | SRM-EBP | SRM | BBPCRM |
BCA_US_OD_SETUP | BCA: Maintain Overdraft Protection | IS-B-BCA | IS-B | EA-FINSERV |
BD44 | Assign Message Types to Serlz. Group | BC-MID-ALE | BC | SAP_BASIS |
BORC1 | Maintenance of User Groups | IS-A-GR | IS-A | ECC-DIMP |
BOSECP | Costing: Costs -> Conditions | IS-EC-BOS | IS-EC | ECC-DIMP |
BOSSC | Subcontracting COND-copying control | IS-EC-BOS | IS-EC | ECC-DIMP |
BOSSH | Procedure for Surcharge and Discount | IS-EC-BOS | IS-EC | ECC-DIMP |
BS42 | Maintain Status Selection Profiles | CA-GTF-TS-SMT | CA | SAP_ABA |
BS43 | Display status selection | CA-GTF-TS-SMT | CA | SAP_ABA |
BSP_DLC_SDESIGN | SAP Design Objects | CA-WUI-CON | CA | WEBCUIF |
BSP_DLC_SDESIGN_GEN | SAP Ref. Design Objects | CA-WUI-CON | CA | WEBCUIF |
BSVX | System Status Events | CA-GTF-TS-SMT | CA | SAP_ABA |
BSVY | System/User Status Events | CA-GTF | CA | SAP_ABA |
BSVZ | System/User Status Events | CA-GTF | CA | SAP_ABA |
BS_CONTEXT | Context According for Global Context | CA-MDG-APP-BP | CA | SAP_BS_FND |
BS_INOB | Incident Observation | CA-MDG-APP-BP | CA | SAP_BS_FND |
BUBA | BuPR: Relationship Categories | AP-MD-BP | AP | SAP_ABA |
BUBB | BuPR: Role definition category | AP-MD-BP | AP | SAP_ABA |
BUCA | BP Cust: Industry | AP-MD-BP | AP | SAP_ABA |
BUCQ | BP-Cust: Evaluation Tables | AP-MD-BP | AP | SAP_ABA |
BURC_LAYOUT | Custom. Rel.Category -> Log. Group | AP-MD-BP-UI | AP | SAP_ABA |
BUS0 | BDT: Application Objects | AP-MD-BP | AP | SAP_ABA |
BUSM | BDT: Differentiation Types | AP-MD-BP | AP | SAP_ABA |
BWOM01 | BCT-CO: Change Report Row Hierarchy | CO-OM | CO | SAP_FIN |
CACSMD800 | Maintain Segment | ICM | ICM | EA-APPL |
CACSPARTREG | Partner Objects Reg. for Generation | ICM | ICM | EA-APPL |
CACS_DET_PROC | Edit Process Settings | ICM | ICM | EA-APPL |
CATSXC_COMP_DTL | CATSXT: Maintain Component Details | CA-TS | CA | SAP_APPL |
CB85 | Maint. Print Control for Proc. Ords | CRM-CIC | CRM | BBPCRM |
CBGLWB_CU_BP | EHS LWB Definition of Sel. Functions | EHS-SAF | EHS | EA-APPL |
CB_UNITTEST_CONFIG | CB ABAP Unit Test Config | CRM-BTX-CTR-CB | CRM | BBPCRM |
CCS | Cost Component Split | FIN-BA | FIN | SEM-BW |
CDESK_CUS | Customizing CAD Desktop | CA-CAD | CA | EA-APPL |
CFC01 | cFolders Backend Integr. Customizing | CA | CA | SAP_APPL |
CGA2 | EHS: Val.Asg.Type/Specification Type | EHS-SAF | EHS | EA-APPL |
CGA9 | EHS: Phrase Library | EHS-SAF | EHS | EA-APPL |
CGC1 | EHS: Validity area | EHS-SAF | EHS | EA-APPL |
CGC2 | EHS: Usage profile | EHS-SAF | EHS | EA-APPL |
CGC3 | EHS: Property Tree | EHS-SAF | EHS | EA-APPL |
CGCV | EHS: Customizing - usage profile | EHS-SAF | EHS | EA-APPL |
CIC7 | Maintain Scripting Profile | CRM-CIC | CRM | BBPCRM |
CICAB | Callback Queue Assignment | CRM-CIC | CRM | BBPCRM |
CICAL | Component Variants | CRM-CIC | CRM | BBPCRM |
CICAM | Assignment of Visible Components | CRM-CIC | CRM | BBPCRM |
CICAN | Hot key transcation | CRM-CIC | CRM | BBPCRM |
CICE | Assignment of Visible Components | CRM-CIC | CRM | BBPCRM |
CICN | Customizing Toolbar Maintenance | CRM-CIC | CRM | BBPCRM |
CICO | IC WinClient Profile Definition | CRM-CIC | CRM | BBPCRM |
CICP | Contact Search Configuration | CRM-CIC | CRM | BBPCRM |
CICQ | Assign Hidden Components to Framewrk | CRM-CIC | CRM | BBPCRM |
CICTMSCRPPROF | INTERACTIVE SCRIPTING PROFILE | CRM-CIC-CAM | CRM | BBPCRM |
CLB2_APPLI_PLATF | Collaboration: Application Settings | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_GW_SRV_C | OData Service Registry (Custom) | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PLATF | Collaboration: Server Settings | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PLATF_DEF | Collaboration: Server Definitions | CA-UI2-AR-SM | CA | SAP_UI |
CLB2_PTYPE | Collaboration: Service Provider | CA-UI2-AR-SM | CA | SAP_UI |
CLB_APPLI | Collaboration: Applications | BC-SRV-STW | BC | SAP_BASIS |
CLB_APPLI_PLATF | Collaboration: Application Settings | BC-SRV-STW | BC | SAP_BASIS |
CLB_GW_SRV_C | SAIL: OData Service Registry | BC-SRV-STW | BC | SAP_BASIS |
CLB_PLATF | Collaboration: Server Settings | BC-SRV-STW | BC | SAP_BASIS |
CLB_PLATF_DEF | Collaboration: Server Definitions | BC-SRV-STW | BC | SAP_BASIS |
CLB_PTYPE | Collaboration: Service Provider | BC-SRV-STW | BC | SAP_BASIS |
CMECUST | CME Customizing | AP-CME | AP | SAP_ABA |
CMPC | Workforce Planning Profile | PS-CRP-WFP | PS | SAP_APPL |
CMPDS1 | Customize multiple PDS | SCM-BAS | SCM | SAP_APPL |
CMSC_APP_MAINT | Application maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BFW | Business framework customizing | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BP_PROFILE | Business partner profile | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BP_PROFILE_GEN | Business partner profile - Generic | CRM-CHM-POS | CRM | BBPCRM |
CMSC_BRE_MAINT | BRE maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_FIELD_GRP_MAINT | Duplicate check | CRM-CHM-POS | CRM | BBPCRM |
CMSC_MAP | CMS Mapper Customizing | CRM-CHM-POS | CRM | BBPCRM |
CMSC_PRF_MAINT | Profile maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMSC_RULE_VALBIT | Set bits to rule and val. class | CRM-CHM-POS | CRM | BBPCRM |
CMSC_STATUS_MAINT | Status maintenance | CRM-CHM-POS | CRM | BBPCRM |
CMS_CUS_06 | Transactions | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_11 | Asset Types | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_12 | Collateral Agreement Types | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_13 | Products | FS-CMS-MD | FS | EA-FINSERV |
CMS_CUS_14 | Product Sets | FS-CMS-MD | FS | EA-FINSERV |
CMTCUS11 | Maintaining life cycle profile | LO-CM | LO | SAP_APPL |
CMTCUSEX | Maintain explosion profile | LO-CM | LO | EA-APPL |
CMX01 | XSteps: Register Applications | PP-PI-PMA | PP | EA-APPL |
CMX02 | XSteps: Define BAdI Filter Values | PP-PI-PMA | PP | EA-APPL |
CMX03 | XSteps: Register Services | PP-PI-PMA | PP | EA-APPL |
CMX04 | XSteps: Release Namespaces | PP-PI-PMA | PP | EA-APPL |
CMX10 | XSEditor:Maintain BAdI Filter Values | PP-PI-PMA | PP | EA-APPL |
CNVA_TAB_DEF_CHR | Usage Characteristics | CA-EUR | CA | DMIS |
CNVMBTACTDEF | MBT PCL Activity maintenance | CA-EUR | CA | DMIS |
CNVMBTACTSTATUSRESET | Maintain reset variant & activities | CA-EUR | CA | DMIS |
CNVMBTFIELDS | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTFIELDSC | fields / conversion rules | CA-EUR | CA | DMIS |
CNVMBTIMG | MBT process tree definition | CA-EUR | CA | DMIS |
CNVMBTPACK | Package overview | CA-EUR | CA | DMIS |
CNVMBTPEBDEF | MBT PCL PEB Maintenance | CA-EUR | CA | DMIS |
CNVMBTPROCTYPE | Process Type Maintenance | CA-EUR | CA | DMIS |
CNVMBTRULES | Rules | CA-EUR | CA | DMIS |
CNVMBTSEL | Selection group maintenance | CA-EUR | CA | DMIS |
CNVMBTTREE | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTREEC | Hierachy of conversion object | CA-EUR | CA | DMIS |
CNVMBTTS | Define trouble shooting process | CA-EUR | CA | DMIS |
CNV_00001_FORMS | Maintenance of forms and parameters | CA-GTF-BS | CA | DMIS |
CNV_10310_ANA_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_10310_ANR_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_10310_ANT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_10310_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_10996_FIELDS | Maintenance of CNV_10996_FIELDS | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_RUL_CL | Analysis of intransp. fields: Rule | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_TAB_CL | Analysis of intransp. fields: Tables | CA-GTF-BS | CA | DMIS |
CNV_20551_AN_TXT_CL | Analysis of intransp. fields: Text | CA-GTF-BS | CA | DMIS |
CNV_20551_DEFINE | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_20551_DERIV | Maintain determination logic | CA-GTF-BS | CA | DMIS |
CNV_20551_DOMS0 | Display domains and check routines | CA-GTF-BS | CA | DMIS |
CNV_20551_INTR_FLDS | Maintain intransp. fields (defin.) | CA-GTF-BS | CA | DMIS |
CNV_20551_KOMBI | Maintain combined check routines | CA-GTF-BS | CA | DMIS |
CNV_20551_OBJ | Maintain object types | CA-GTF-BS | CA | DMIS |
CNV_ADT_CUST | Transformation Summary: Customizing | CA-EUR | CA | DMIS |
CNV_DOMS | CNV: Domain Maintenance | CA-GTF-BS | CA | DMIS |
CNV_DOMSC | CNV: Domain maintenance conflicts | CA-GTF-BS | CA | DMIS |
CNV_DOWNUP_TABLESETS | Maintain download / upload table set | CA-GTF-BS | CA | DMIS |
CNV_ENCRYPT | CNV: Package Overview | CA-EUR-CNV | CA | DMIS |
CNV_FIELDS | CNV: Field-rel. control | CA-GTF-BS | CA | DMIS |
CNV_FIELDSC | CNV: Field-rel. control | CA-GTF-BS | CA | DMIS |
CNV_INDX_KNOWLEDGE | INDX knowledge maintenance | CA-GTF-BS | CA | DMIS |
CNV_INDX_MACROS | HR conversion: Macro maintenance | CA-GTF-BS | CA | DMIS |
CNV_INDX_TABLES | HR: Maintain tables, fields, steps | CA-GTF-BS | CA | DMIS |
CNV_PACK | CNV: Package Overview | CA-GTF-BS | CA | DMIS |
CNV_STEPS | CNV: Table-Related Control | CA-GTF-BS | CA | DMIS |
CNV_STEPSC | CNV: Table-Related Control | CA-GTF-BS | CA | DMIS |
CNV_SUBSTEPS | Table related control Cluster | CA-GTF-BS | CA | DMIS |
CNV_SUBSTEPSC | Table related control Cluster | CA-GTF-BS | CA | DMIS |
CNV_TABLEFIELDMAP | Table field mapping | CA-GTF-BS | CA | DMIS |
CNV_TS_DEF | Troubleshooting definition | CA-GTF-BS | CA | DMIS |
COAT_CUST | COAT: Customizing of Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COAT_CUST_SAP | COAT: Customizing of SAP Attributes | CA-GTF-TS-BRHF | CA | SAP_ABA |
COCU1 | Batch Record: Document Profile | PP-PI-PDO | PP | BBPCRM |
COCU2 | Batch Record: L-Profile, Dev.Anal. | PP-PI-PDO | PP | BBPCRM |
COF1 | Filter prof. - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COF4 | Maintain filter profs.for proc.order | CRM-CIC | CRM | BBPCRM |
COISL | List Types in Information System | PP-SFC | PP | SAP_APPL |
COMC_CATEGORY_SCHEME | Define Category Numbering Schemes | AP-MD-PRO | AP | SAP_ABA |
COMC_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COMC_PR_OBJ_FAM | Define Object Families | AP-MD-PRO | AP | SAP_ABA |
COMC_TEXT | Cust. Maintenance Text Processing | CRM-BF-TM | CRM | BBPCRM |
COMM_PRAPPLCAT | Assign Hierachies to Applications | AP-MD-PRO | AP | SAP_ABA |
COM_PCAT_BOL_DEF | BOL Model Maintenance | CRM-MD-PCT | CRM | BBPCRM |
COOPC1 | Define Settings for SAP ODA | PP-PI-PMA | PP | EA-APPL |
COS1 | Sort profiles - maintain prod. order | PP-SFC-PLN | PP | SAP_APPL |
COS4 | Sort profiles - maintain proc. order | CRM-CIC | CRM | BBPCRM |
CPF_STRUC | CPF Customizing Customer Structure | CA-GTF-PR-CPF | CA | PI_BASIS |
CQ85 | Maintain prt control for insp. order | PP-SFC-PLN | PP | SAP_APPL |
CRMBS42 | Maintain Status Selection Profiles | CA-GTF-TS-SMT | CA | SAP_ABA |
CRMBS43 | Display Status Selection Profile | CA-GTF-TS-SMT | CA | SAP_ABA |
CRMC_AUTH_GRP | Maintain authorization groups | CRM-BTX-BF-AU | CRM | BBPCRM |
CRMC_AUTH_SCOPE | Authorization Domains and Scopes | CRM-BF | CRM | BBPCRM |
CRMC_BUIL | Enhance Bus. Partner Object Model | CRM-MD-BP | CRM | BBPCRM |
CRMC_CATALOG_OVV | Catalog Overview | CRM-BF-CAT | CRM | BBPCRM |
CRMC_CIC_AB_LSYS_ASS | Action Box: Assign logical systems | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_AB_WEBGUI | Define ITS for WebGui Mode | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_BP_PROFILE | Maintain Profile Templates | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_CLIENT | Maintain Client Switch Application | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_CLIENT_PROF | Maintain Client Switch Profile | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_FW_MAINTAIN | Maintain Framework ID and Parameters | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_MAIL_GLOBAL | Define Global Settings | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_MAIL_IBXPRF | Define Inbox Settings | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_SEARCH_RULE | Maintain Search Attributes | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP0 | Workspace Definition | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP1 | Inbox Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP2 | E-Mail Editor Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP3 | Default Workspaces Profile | CRM-CIC | CRM | BBPCRM |
CRMC_CIC_WSP_EDITOR2 | Editor Profiles | CRM-CIC | CRM | BBPCRM |
CRMC_CLM_BTSYNC | Business transaction synchronization | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_CTMAP | Calling Times Mapping | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_SORCC | Standard order control profiles | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CLM_STMAP | Call State Mapping | CRM-CIC-CAM | CRM | BBPCRM |
CRMC_CUST_APPLLAYOUT | ViewCluster Mtnce CRMV_APPLLAYOUT | CA-GTF-PCF-CUS | CA | SAP_ABA |
CRMC_ERMS_BDC_FIELDS | Define Repository | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_CAT_APPL | Maintain Application Areas | CRM-IC-EMS-CAT | CRM | BBPCRM |
CRMC_ERMS_REPOSITORY | Rule Policy Repository | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_SM_PROF | Define Service Manager Profiles | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_ERMS_SM_SRV | Define Services | CRM-IC-EMS-RUL | CRM | BBPCRM |
CRMC_IC_ACPROF | Define Activity Clipboard Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ACTIONPROF | Copy/Delete Launch Transactions | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ACTPROF | Activity Clipboard Technical Profile | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_ALERTMODELER | Define Alerts and Alert Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_AUI_PROFILE | Define and Assign Inbox Profiles | CRM-IC-UNI | CRM | BBPCRM |
CRMC_IC_BPPROF | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPPROFMUL | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPPROFX | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_BPS_CUST | Define Business Partner Search Index | CRM-IC-SEA | CRM | BBPCRM |
CRMC_IC_BP_MUL | Define Profiles for Customer Identif | CRM-IC | CRM | BBPCRM |
CRMC_IC_CAD | Profile for Contact Attached Data | CRM-IC-CHA | CRM | BBPCRM |
CRMC_IC_CATPROF | Define Categorization Profiles | CRM-IC | CRM | BBPCRM |
CRMC_IC_CM | Content Management customizing | CRM-IC | CRM | BBPCRM |
CRMC_IC_CTXTPROF | Define Context Area Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_CWPROF | Define Client Switch Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_EVENT_PROF | Intent Driven Interaction Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_EVENT_REP | Intent Driven Interaction Profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_KSPROF | Define Knowledge Search Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_LTX_URLS | Define URLs and Parameters | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_MAIN | Define IC WebClient Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_MKTPROF | Campaign Profile Maintenance | CRM-IC | CRM | BBPCRM |
CRMC_IC_NAVBAR_PERM | Define Navigation Bar Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_RE_PROF | Define Real-Time Offer Managem. Prof | CRM-IC | CRM | BBPCRM |
CRMC_IC_RTFRAMEWORK | IC Runtime Framework Customizing | CA-WUI-UI-RT | CA | WEBCUIF |
CRMC_IC_RULE | Maintain Rule profile | CRM-IC | CRM | BBPCRM |
CRMC_IC_SCRIPT | Maintain Interactive Scripting Prof | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_SOS_CUST | Define Bus.Transaction Search Index | CRM-IC-BF | CRM | BBPCRM |
CRMC_IC_TLBPROF | Define Toolbar Profiles | CA-GTF-IC | CA | WEBCUIF |
CRMC_IC_WCNT | Define Work Client Settings | CRM-IC | CRM | BBPCRM |
CRMC_IR_PUBLISH | Define Components | CRM-ANA | CRM | BBPCRM |
CRMC_ISA_SHTP | Maintenance of Shop Scenario | CRM-ISA | CRM | BBPCRM |
CRMC_ISU_BASKET | Define Object Set Profiles | CRM-IU-S-CI | CRM | BBPCRM |
CRMC_ISX_MSG_DIST | Document Distribution Settings | CRM-IT-BTX | CRM | BBPCRM |
CRMC_ITEM_MA | Customizing Maintenance: Item Cats | CRM-BTX-BF | CRM | BBPCRM |
CRMC_MAP | Customer Maintenance Mapping | CRM-BTX-BF | CRM | BBPCRM |
CRMC_MSGC | Customizing CRM message attribute | CRM-BTX | CRM | BBPCRM |
CRMC_MSGS | CRM message attribute maintenance | CRM-BTX | CRM | BBPCRM |
CRMC_PARTNER_AS | Maintenance of Access Sequences | CRM-BF-PD | CRM | BBPCRM |
CRMC_PARTNER_PDP | Maintenance of Partner Procedures | CRM-BF-PD | CRM | BBPCRM |
CRMC_PARTNER_PFT | Maintenance of Partner Function Typ | CRM-BF-PD | CRM | BBPCRM |
CRMC_PPR_DEFINE_OCHK | Transaction Types Rel. for PPR Check | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_PARA | Customer Maintenance Rule Parameter | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_RPRF | Define Profiles for PPR Ranks | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_RULE | Customer Maintenance Rule Definition | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_DEFINE_TYPE | Customer Maintenance PPR Types | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PPR_LISTING_TP | Maintain PPR Types for Listings | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PRCTYPE_DET | Cust. Maint. Pric. Proced. Maint. | CRM-BTX-BF-PR | CRM | BBPCRM |
CRMC_PROCESS_MA | Customizing Maint.:Transaction Types | CRM-BTX-BF | CRM | BBPCRM |
CRMC_PRPS | BP Function Proposal Procedure | CRM-MD-BP | CRM | BBPCRM |
CRMC_PRP_IL_MAP | PPR-Customizing: Maintenance Mapping | CRM-MD-PPR | CRM | BBPCRM |
CRMC_PRP_OBJECTS | PPR-Customizing: Maintenance Mapping | CRM-MD-PPR | CRM | BBPCRM |
CRMC_SOC_CUST | Define Soc. Media Channels and Accts | CRM-IC-SMC | CRM | BBPCRM |
CRMC_SSC_APPL | Maintain Application Mapping | CRM-BTX-SRQ | CRM | BBPCRM |
CRMC_SUBJPROFILE_H | Define Subject Profile | CRM-BF-CAT | CRM | BBPCRM |
CRMC_TIMEPROF | CRM date profile | CRM-BF-DAT | CRM | BBPCRM |
CRMC_UI_BI | Define BI Reports for CRM UI | CA-WUI-BI | CA | WEBCUIF |
CRMC_UI_CLIP | Activitiy Clipboard | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_LAYOUT | CRM UI Application Context Layout | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_NBCOMP | Define navigation components | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_NBLINKS | Define NavBar Profile | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_PARAMETERS | Define Paramters | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_PROFILE | Define Business Roles | CA-WUI-APF | CA | WEBCUIF |
CRMC_UI_WA_COMP_REP | Define Work Area Components | CA-WUI-APF | CA | WEBCUIF |
CRMC_WEBREQ | Request Categories for Web Requests | CRM-ISE-WBF | CRM | BBPCRM |
CRMD_SERV_CYCLE | Define Service Cycles | CRM-BTX-SPL | CRM | BBPCRM |
CRMD_SERV_SLA | Availability and Response Times | CRM-BTX-CTR-SCO | CRM | BBPCRM |
CRMEWAGEO | EEWA GenIL objects | CRM-WA | CRM | BBPCRM |
CRMM_IC_MCM_CCADM | Maintain System Settings | CA-GTF-IC-CHA | CA | WEBCUIF |
CRMM_IC_MCM_CCADMX | Maintain System Settings | CRM-IC-CHA | CRM | BBPCRM |
CRMM_IC_SPHQA | CCS SAPphone Queue Assignment Maint | CA-GTF-IC-CHA | CA | WEBCUIF |
CRMM_IPM_RGHTMPL | Maintain rights templates | CRM-IM-IPM-MD | CRM | BBPCRM |
CRMS_UI_TLINK | Define Technical Links | CA-WUI-APF | CA | WEBCUIF |
CRMVC_CLM_QS | CRM CLM Quick Search Customizing | CRM-IC-CAL | CRM | BBPCRM |
CRMV_CANCPROCEDURE | Maintain cancellation procedures | CRM-BTX | CRM | BBPCRM |
CRMV_IC_FT | Agent Inbox: Settings | CRM-CIC | CRM | BBPCRM |
CRMV_IC_S | Agent Inbox Status | CRM-CIC | CRM | BBPCRM |
CRMV_ISU_GROUP | Define Product Determination Groups | CRM-IU-S | CRM | BBPCRM |
CRMV_ISU_SRV | Service Notifications and Orders | CRM-IU | CRM | BBPCRM |
CRMV_IUICPRP | Define Search Profiles | CRM-IU-IC | CRM | BBPCRM |
CRMV_IU_BIDOC_PR | Define Profile for Billing Documents | CRM-IU | CRM | BBPCRM |
CRMV_IU_MD_PROF | Define Identification Profiles | CRM-IU-IC | CRM | BBPCRM |
CRMV_IU_PRINT_PR | Define Profiles for Print Documents | CRM-IU | CRM | BBPCRM |
CRM_ABT_EXECUTION | Define settings for ABT execution | CRM-FM-BPO | CRM | BBPCRM |
CRM_BUIL_CUST | BOL Customizing Account Management | CRM-MD-BP-DAT | CRM | BBPCRM |
CRM_BUIL_PRT | Customizing Account Fact Sheet (PDF) | CRM-MD-BP-DAT | CRM | BBPCRM |
CRM_GENIL_WSC | Web Service Consumption Tool | CA-WUI-WST | CA | WEBCUIF |
CRM_IC_FW_PROF | Define CMS Role Profiles | CRM-IC | CRM | BBPCRM |
CRM_ISA_EX_PROD | exchange products | CRM-ISA | CRM | BBPCRM |
CRM_ISM_IC_LOC_OUT | IS-M: IC Locator Output Definition | CRM-CIC | CRM | BBPCRM |
CRM_ISU_BRF_TASK | Assign BRFplus Functions to Tasks | CRM-IU | CRM | BBPCRM |
CRM_ISU_CONFIG | Utilities CRM: Simple Configuration | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_HSS_CUST | Free Text Search: Customizing | CRM-IU | CRM | BBPCRM |
CRM_ISU_IL_MODEL | Utilities CRM: genIL Model | CRM-IU-XC | CRM | BBPCRM |
CRM_ISU_IL_MODEL_C | Utilities CRM: Customer genIL Model | CRM-IU-XC | CRM | BBPCRM |
CRM_ISU_PROC | Utilities CRM: Process Customizing | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_PROCT | Utilities CRM: Process Types | CRM-IU-IC | CRM | BBPCRM |
CRM_ISU_TREE | Utilities CRM: BOL Tree Customizing | CRM-IU-IC | CRM | BBPCRM |
CRM_ISX_MR | Provider Mass Run Customizing | CRM-BTX-PRV | CRM | BBPCRM |
CRM_IUPFC_DETAIL | Define Criteria for Comparison | CRM-IU | CRM | BBPCRM |
CRM_IUPFC_PROF | Define Search Profiles | CRM-IU | CRM | BBPCRM |
CRM_LOYIL_MODEL | Loyalty Interaction Layer | CRM-MKT-MPL-LOY | CRM | BBPCRM |
CRM_LST_ITEM_TYPE | Listing Item Type Customizing | CRM-MD-PPR | CRM | BBPCRM |
CRM_NF_OCA_SS_DEF | OCA Simple Subscription Defaults | CRM-BTX-BF | CRM | BBPCRM |
CVAW_CUST | Customizing for CVAW | CA-DMS | CA | EA-APPL |
C_CDB_ORDER_ARC_SEL | CDB Reorganization: selections | CRM-MSA-ADP | CRM | BBPCRM |
DC10 | Define document types | CRM | CRM | BBPCRM |
DC20 | Define data carrier | CRM | CRM | BBPCRM |
DC30 | Define workstation application | CRM | CRM | BBPCRM |
DEDT | Define Downtime | PP-PI | PP | SAP_APPL |
DGA5 | DG: Countries en Route | EHS-DGP | EHS | BBPCRM |
DGA6 | DG: Alloctn Chk Schema/Chk Methods | EHS-DGP | EHS | BBPCRM |
DGC4 | DG: Define DG Classes | EHS-DGP | EHS | BBPCRM |
DGC8 | Text IDs standard/user-defined texts | EHS-DGP | EHS | BBPCRM |
DGCL | DG: Primary and Secondary Languages | EHS-DGP | EHS | BBPCRM |
DGCR | DG: Regulations | EHS-DGP | EHS | BBPCRM |
DGD1 | Maint. and Assign Regulation Profile | EHS-DGP | EHS | BBPCRM |
DGD2 | Assignmt Regul. Profile/Indic. Cat. | EHS-DGP | EHS | BBPCRM |
DI_0PCS3 | Customizing Stock Determ. in PM/CS | IS-AD | IS-AD | ECC-DIMP |
DMLCUST | Customizing for MDF Objects | CA-GTF-MDF | CA | SAP_ABA |
DNO_CUST01 | Settings for Notification Type | CA-NO | CA | SAP_ABA |
DOBJ | Def. of Data Destruction Objects | BC-ILM-DST | BC | SAP_BASIS |
DSWP_DCT_CUST | Data Consistency Toolbox Customizing | SV-SMG-MON-BPM | SV | ST |
EARETPER | Define retention period | IS-U-TO-ARC | IS-U | IS-UT |
EASYDMS_CUS | Customizing Easy Document Management | CA-DMS | CA | EA-APPL |
EBPP_LOG_CUST | Customizing for Log Categories | FIN-FSCM-BD-AR | FIN | SAP_FIN |
ECHE | Assignment of Visible Components | IS-U-BI | IS-U | IS-UT |
ECICACC | Konfiguration Autocall & Config | IS-U-CS-FO | IS-U | IS-UT |
ECMCUST | Customizing for ECM | CA-GTF-ECM | CA | SAP_ABA |
ECP_FUNCT_TYPE | Maintain iView function types | LO | LO | SAP_APPL |
ECRM_ISU_CUST_TO | IS-U Customizing for Techn. Objects | CRM-IU-S | CRM | BBPCRM |
EEWZ1 | Maintain Application Group Data | CA-GTF-EEW | CA | SAP_ABA |
EEWZ2 | Use for Extension Fields | CA-GTF-EEW | CA | SAP_ABA |
EHSCMAS | Customizing Measures | EHS-HEA | EHS | EA-APPL |
ELSIG00 | Signature Strategy | CA-DSG | CA | SAP_ABA |
EMSG | Maintenance of Message Groups | IS-A-MON | IS-A | ECC-DIMP |
EPDTYPE | IS-U MD Generator: MDT Categories | IS-U-MD | IS-U | FI-CA |
EW04 | EMU Conversion: Field-Rel. Control | CA-EUR-CNV | CA | BBPCRM |
EW06 | EMU Conv.: Form Routines per Package | CA-EUR-CNV | CA | BBPCRM |
EW07 | EMU Conv.: Form Routines per Table | CA-EUR-CNV | CA | BBPCRM |
EWA6 | Lock AA Transaction Types | CA-EUR-CNV | CA | BBPCRM |
F.2F | Management Acct Group Reconciliation | CRM | CRM | BBPCRM |
F107_PROV | FI Provisions | CRM | CRM | BBPCRM |
F107_PROVMETH | FI Provision Calculation Methods | CRM | CRM | BBPCRM |
F8+0 | Display FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+1 | Maintain FI Main Role Definition | FI-FM | FI | SAP_FIN |
F8+5 | Maintain General Role Definition | FI-FM | FI | SAP_FIN |
F844 | Define Summary Keys | PSM-FM-PO | PSM | EA-PS |
F8O5 | Automatic Approval/Posting Control | PSM-FM-PO | PSM | EA-PS |
F8R1 | Additional Setting Dunn.Procd.for FM | PSM-FM-PO | PSM | EA-PS |
F8R3 | Display Addtl Sttng Dnnn Prd. FM | PSM-FM-PO | PSM | EA-PS |
F9C0_PAR_DETAIL | Par.Process. Item Postings: Detail | IS-B-BCA | IS-B | EA-FINSERV |
F9C12 | Scheduling Reports End of Day Proc. | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9C9 | Condition Groups Per Account Type | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9CPP | Settings for Parallel Processing | IS-B-BCA-PT-IC | IS-B | EA-FINSERV |
F9L+ | Display Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L= | Create Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9L? | Change Condition Area Settings | IS-B-BCA-MD-CD | IS-B | EA-FINSERV |
F9LU | Payment Notes for Returns | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MC | Assignment of Check Digit Procedure | IS-B-BCA | IS-B | EA-FINSERV |
F9ML | Open BCA Events | IS-B-BCA | IS-B | EA-FINSERV |
F9MS | Function Groups Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
F9MT | Locking Reasons Maintenance | IS-B-BCA-MD-PR | IS-B | EA-FINSERV |
FAGLCOFIWRKLSTTRACE | Display Worklist and Trace Data | FI-GL | FI | SAP_FIN |
FAGL_SCENARIO | Scenario Maintenance in New G/L | FI-GL | FI | SAP_FIN |
FAGL_SCENARIO_ASS | Scenario Assignment in New G/L | FI-GL | FI | SAP_FIN |
FAGL_VALIDATE | Validation of A/c Assignmt Combinat. | FI-GL | FI | SAP_FIN |
FAIC03 | Substitution of Account Assignments | IS-CWM | IS-CWM | IS-CWM |
FBC_BM | Business Model | FIN-FSCM-BC-SB | FIN | BBPCRM |
FDM_CUST03 | Settings for Dispute Case Write-Off | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST09 | Installment Plan Types | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FDM_CUST18 | Automatic Change of Document Fields | FIN-FSCM-DM-AR | FIN | SAP_FIN |
FEB_IMP_POST | Posting Params. Elec. Bank Statement | FI-BL-PT-BS-EL | FI | SAP_FIN |
FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files | FI-BL-PT-BS-EL | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CACJ | BP Cust: Field Grouping Activity | FI-CA | FI | FI-CA |
CASK | CA Control: Datasets | FI-CA | FI | FI-CA |
EBPP | EBPP - Demo | FI-CA | FI | FI-CA |
EK79 | Default values for cash deposit int. | FI-CA | FI | FI-CA |
FICAAOLA | Master Data Tab | FI-CA | FI | FI-CA |
FILEEDIT | File Editor | FI-CA | FI | FI-CA |
FK59 | C FI-CA Table maintenance TFK044A | FI-CA | FI | FI-CA |
FKCB | FI-CA Dunning - Customizing | FI-CA | FI | FI-CA |
FKCUMTAX | Summarize Tax Lines UK | FI-CA | FI | FI-CA |
FKEXMA | Monitor Tax Exemptions | FI-CA | FI | FI-CA |
FKKS | Contract A/R + A/P | FI-CA | FI | FI-CA |
FKKSNEW | Contract A/R + A/P | FI-CA | FI | FI-CA |
FKK_PAYMENTRELEASE | Install Payment Release Workflow | FI-CA | FI | FI-CA |
FKLOCK2 | Set Processing Locks | FI-CA | FI | FI-CA |
FKPC | Payment card processing | FI-CA | FI | FI-CA |
FP00 | Determine Appl. Component | FI-CA | FI | FI-CA |
FP02R | Change Repayment Request | FI-CA | FI | FI-CA |
FP02RC | Reset Check Reason in Repymt Request | FI-CA | FI | FI-CA |
FP03 | Submission to External Coll. Agency | FI-CA | FI | FI-CA |
FP03D | Submit Receivables to Coll. Agency | FI-CA | FI | FI-CA |
FP03DM | Mass Act.: Submission to Coll.Agency | FI-CA | FI | FI-CA |
FP03DML | Logs of Submissions for Collection | FI-CA | FI | FI-CA |
FP03E | Release of Items for Collection | FI-CA | FI | FI-CA |
FP03F | Read Collection Agency File | FI-CA | FI | FI-CA |
FP03H | History of Collection Items | FI-CA | FI | FI-CA |
FP03L | List of Collection Items | FI-CA | FI | FI-CA |
FP03M | Mass Run: Release for Collection | FI-CA | FI | FI-CA |
FP03R | Display Repayment Request | FI-CA | FI | FI-CA |
FP03U | Call Back Receivables fm Coll.Agency | FI-CA | FI | FI-CA |
FP04 | Write Off | FI-CA | FI | FI-CA |
FP04H | Display Write-Off History | FI-CA | FI | FI-CA |
FP04M | Mass Run: Write-Off | FI-CA | FI | FI-CA |
FP04_APPROVE | Approve Item Write-Off | FI-CA | FI | FI-CA |
FP04_US_TELCO | Write Off | FI-CA | FI | FI-CA |
FP05 | Process Payment Lot | FI-CA | FI | FI-CA |
FP05ARC | Create Archive Index for Payment Lot | FI-CA | FI | FI-CA |
FP05BNKD | Clarification Case Transfer | FI-CA | FI | FI-CA |
FP05CLE | Process Payment Lot | FI-CA | FI | FI-CA |
FP05CLE_CALL | Clarification proc. via CALL TRANS | FI-CA | FI | FI-CA |
FP05DIS | Display payment lot item | FI-CA | FI | FI-CA |
FP05FIK | Change Reconcil. Key for Payment Lot | FI-CA | FI | FI-CA |
FP05_PROP | Exception Accts for Clarif. Proposal | FI-CA | FI | FI-CA |
FP06 | Account Maintenance | FI-CA | FI | FI-CA |
FP07 | Reset Clearing | FI-CA | FI | FI-CA |
FP08 | Reverse Document | FI-CA | FI | FI-CA |
FP08M | Mass Reversal | FI-CA | FI | FI-CA |
FP09 | Returns | FI-CA | FI | FI-CA |
FP09ALV | Returns Lot Overview | FI-CA | FI | FI-CA |
FP09FIK | Change Recon. Key for Returns Lot | FI-CA | FI | FI-CA |
FP09FS | Field Selection Returns Lot Header | FI-CA | FI | FI-CA |
FP09FSL | Field Selection Returns Lot List | FI-CA | FI | FI-CA |
FP18 | Reverse Repayment Request | FI-CA | FI | FI-CA |
FP20 | FI-CA Check Deposit List | FI-CA | FI | FI-CA |
FP22 | Mass Reversal of Documents | FI-CA | FI | FI-CA |
FP25 | Process Check Lot | FI-CA | FI | FI-CA |
FP30 | Find Payment | FI-CA | FI | FI-CA |
FP30C | Find Clarification Cases | FI-CA | FI | FI-CA |
FP31 | Find Payment (fromm Payment Run) | FI-CA | FI | FI-CA |
FP35 | Process Credit Card Lot | FI-CA | FI | FI-CA |
FP40 | Transfer | FI-CA | FI | FI-CA |
FP45 | Process Payment Order Lot | FI-CA | FI | FI-CA |
FP50 | Manual Outgoing Checks Lot: | FI-CA | FI | FI-CA |
FP50FIK | Man. Check Lot: New Recon. Key | FI-CA | FI | FI-CA |
FP51 | Data Transfer: Man. Outgoing Checks | FI-CA | FI | FI-CA |
FP52 | Postproc.Tfr of Man. Issued Checks | FI-CA | FI | FI-CA |
FP53 | Clarif.Process. of Cashed Checks | FI-CA | FI | FI-CA |
FP54 | Transfer Encashment Data to Clarif. | FI-CA | FI | FI-CA |
FP55 | DunSch - Customer Structure Generat. | FI-CA | FI | FI-CA |
FP60M | Mass Activity: Revenue Distribution | FI-CA | FI | FI-CA |
FP60P | Post Revenue Distribution | FI-CA | FI | FI-CA |
FP60R | List of Distributed Revenues | FI-CA | FI | FI-CA |
FP60R2 | Evaluation of Revenue Distribution | FI-CA | FI | FI-CA |
FP70 | Returns Lot: Incorrect Bank Data | FI-CA | FI | FI-CA |
FPAC | Maintain document types-runtimes | FI-CA | FI | FI-CA |
FPAC01 | Maintain Correspondence Runtimes | FI-CA | FI | FI-CA |
FPAC02 | Activate AS for Document Archiving | FI-CA | FI | FI-CA |
FPAC03 | Activate AS for Paymt Lot Archiving | FI-CA | FI | FI-CA |
FPAC04 | Activate AS for Returns Lot Arch. | FI-CA | FI | FI-CA |
FPAC05 | Activate AS for contract acct arch. | FI-CA | FI | FI-CA |
FPAC06 | Activate AS for Correspondence arch. | FI-CA | FI | FI-CA |
FPACTEN | Create Customer Notifications | FI-CA | FI | FI-CA |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR03B | Activate AS for Revenue Distribution | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR07 | Delete Tax Reporting Data | FI-CA | FI | FI-CA |
FPAR08 | Delete Reporting Data for Revenues | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCJ0 | FI-CA: Cash Journal Runtime | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCJ2 | Activate AS for Cash Journal | FI-CA | FI | FI-CA |
FPARCOLL0 | FI-CA: Collection Agency Runtimes | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCOLL2 | Activate AS for Collection Agency | FI-CA | FI | FI-CA |
FPARCR0 | FICA Check Deposit Archiving Runtime | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY0 | Runtime of Payment Specifications | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARINDPAY2 | Activate AS for Payment Specificatns | FI-CA | FI | FI-CA |
FPARIP0 | FICA: Life of Payment Specifications | FI-CA | FI | FI-CA |
FPARM0 | Define FICA Dun. Archiving Runtime | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC0 | FI-CA: Sample Docs (General) Life | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPARMDOC2 | Activate AS for Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPRNH0 | FI-CA: Res.Time SEPA Prenotification | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARPRNH2 | AS Activate Pre-Notification | FI-CA | FI | FI-CA |
FPARR0 | FICA Returns Archiving Runtime | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR2 | Returns History Archiving Runtime | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARS1 | Delete Totals Records | FI-CA | FI | FI-CA |
FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARSTPY2 | Activate AS for Stamp Tax Payments | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPARZ1 | Define Payment Lot Period | FI-CA | FI | FI-CA |
FPAS00 | Display Archived Payment Lot | FI-CA | FI | FI-CA |
FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct | FI-CA | FI | FI-CA |
FPAS02 | Displ.FICA Docs Archiv.Info.Struct. | FI-CA | FI | FI-CA |
FPAS04 | Display FICA Returns Lot Archive | FI-CA | FI | FI-CA |
FPAV | FI-CA: Payment Advice Note | FI-CA | FI | FI-CA |
FPAVDEL | Delete Payment Advice Note | FI-CA | FI | FI-CA |
FPAVI | FI-CA: Pymt Advice Note fm CollAgeny | FI-CA | FI | FI-CA |
FPAWM | Processing of Report File | FI-CA | FI | FI-CA |
FPAWM_ALV | Foreign Trade Report - ALV List | FI-CA | FI | FI-CA |
FPAY1A | Create Payment Specification | FI-CA | FI | FI-CA |
FPAY1B | Create Payment Specification | FI-CA | FI | FI-CA |
FPAY2 | Change Payment Specification | FI-CA | FI | FI-CA |
FPAY3 | Display Payment Specification | FI-CA | FI | FI-CA |
FPAY8 | Reverse Payment Specification | FI-CA | FI | FI-CA |
FPAY9 | Reverse Item Preselection | FI-CA | FI | FI-CA |
FPAYR01 | Payment Specifications: List | FI-CA | FI | FI-CA |
FPAYR02 | Payment Specifications:Preselections | FI-CA | FI | FI-CA |
FPAYR03 | Payment Specifications: Items | FI-CA | FI | FI-CA |
FPB0 | Post Payment | FI-CA | FI | FI-CA |
FPB1 | Document Transfer | FI-CA | FI | FI-CA |
FPB10 | Paymt Lot Transfer - Cust.Struct.Gen | FI-CA | FI | FI-CA |
FPB11 | ReturnsLotTransfer - Cust.Struct.Gen | FI-CA | FI | FI-CA |
FPB12 | Check Register Transfer | FI-CA | FI | FI-CA |
FPB13 | Check Reg. Transfer - Error Proces. | FI-CA | FI | FI-CA |
FPB14 | Check Reg. Tfr - Cust. Struct. Gen. | FI-CA | FI | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA | FI | FI-CA |
FPB2 | Process Document Transfer Errors | FI-CA | FI | FI-CA |
FPB20 | Payment Advice Note Transfer | FI-CA | FI | FI-CA |
FPB21 | Pymt Advice Tfr - Error Processing | FI-CA | FI | FI-CA |
FPB22 | Advice Note Tfr - Generate Cust.Str. | FI-CA | FI | FI-CA |
FPB3 | Payment lot transfer | FI-CA | FI | FI-CA |
FPB4 | Payment Lot Transfer Error Process. | FI-CA | FI | FI-CA |
FPB5 | Returns Lot Transfer | FI-CA | FI | FI-CA |
FPB6 | RL Transfer: Error Processing | FI-CA | FI | FI-CA |
FPB7 | Transfer from Elect. Acct Statement | FI-CA | FI | FI-CA |
FPB8 | Acct Stmt Transfer: Error Processing | FI-CA | FI | FI-CA |
FPB9 | Doc.Transfer-Cust.Struct.Generator | FI-CA | FI | FI-CA |
FPBCD | FI-CA Data Transfer Changes | FI-CA | FI | FI-CA |
FPBL_GET | Get Locked Partners and Countries | FI-CA | FI | FI-CA |
FPBN | Process Balance Notifications | FI-CA | FI | FI-CA |
FPC1 | FI-CA Dunning - Cust.Dunn. Procedure | FI-CA | FI | FI-CA |
FPCB | Collective Bill | FI-CA | FI | FI-CA |
FPCC | Display Cash Desk Closing | FI-CA | FI | FI-CA |
FPCC0002 | Create Account Statements | FI-CA | FI | FI-CA |
FPCCR | Clarification of Cashed Checks | FI-CA | FI | FI-CA |
FPCD | Post Payment | FI-CA | FI | FI-CA |
FPCF | Transfer Data to Cash Management | FI-CA | FI | FI-CA |
FPCFDEL | Delete Completed Clarification Cases | FI-CA | FI | FI-CA |
FPCH1 | Online Check Printing | FI-CA | FI | FI-CA |
FPCHA | Assign Payment Document to Check | FI-CA | FI | FI-CA |
FPCHL | List of Issued Checks | FI-CA | FI | FI-CA |
FPCHN | Create Check in Register | FI-CA | FI | FI-CA |
FPCHO | Maintain Owner of Check Forms | FI-CA | FI | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA | FI | FI-CA |
FPCHR | Check Management | FI-CA | FI | FI-CA |
FPCHS | Document Reversal after Check Lock | FI-CA | FI | FI-CA |
FPCHV | Voiding of Checks from Payment Run | FI-CA | FI | FI-CA |
FPCHX | Check Extract for Report Files | FI-CA | FI | FI-CA |
FPCI | Information for Collection Agencies | FI-CA | FI | FI-CA |
FPCJ | Cash Journal | FI-CA | FI | FI-CA |
FPCJM | Edit Cash Object | FI-CA | FI | FI-CA |
FPCJR | Cash Desk Evaluation | FI-CA | FI | FI-CA |
FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits | FI-CA | FI | FI-CA |
FPCNR | Clarif. Incorr. Bank Data Changes | FI-CA | FI | FI-CA |
FPCOLLAG | Derivation Cllction Agncy - Custom. | FI-CA | FI | FI-CA |
FPCOLLAGP | Derivation Cllction Agncy - Mainte. | FI-CA | FI | FI-CA |
FPCPL | Clarification Processing: Pmnt Lot | FI-CA | FI | FI-CA |
FPCPL_ALERT | Clarification Processing: Pmnt Lot | FI-CA | FI | FI-CA |
FPCPR | Clarif. Processing: Payment Run | FI-CA | FI | FI-CA |
FPCR1 | Display Creditworthiness | FI-CA | FI | FI-CA |
FPCR2 | Change Creditworthiness | FI-CA | FI | FI-CA |
FPCRL | Clarification Processing: Returns | FI-CA | FI | FI-CA |
FPCRPO | Clarification Processing: Credit | FI-CA | FI | FI-CA |
FPCRPO_DET | Create Credit List | FI-CA | FI | FI-CA |
FPCUM | Write-Off fm Clarification Worklist | FI-CA | FI | FI-CA |
FPCVS | Clarification Processing: | FI-CA | FI | FI-CA |
FPCVS_CLAR | Confirm Payments | FI-CA | FI | FI-CA |
FPCVS_CONF | Confirm Reported Payments | FI-CA | FI | FI-CA |
FPCVS_EXAM | Monitoring of Third Party Payments | FI-CA | FI | FI-CA |
FPDDA2 | Change Debit Memo Notification | FI-CA | FI | FI-CA |
FPDDA3 | Display Debit Memo Notification | FI-CA | FI | FI-CA |
FPDDAX | Debit Memo Notification | FI-CA | FI | FI-CA |
FPDE | Document Extracts: Overview | FI-CA | FI | FI-CA |
FPDEC_DEL | Customizing Extr. - Deletion of Ext. | FI-CA | FI | FI-CA |
FPDEC_EXP | Customizing Extracts - Export | FI-CA | FI | FI-CA |
FPDEC_IMP | Customizing Extracts - Import | FI-CA | FI | FI-CA |
FPDEP_DEL | Partner Extracts - Del. of Extract | FI-CA | FI | FI-CA |
FPDEP_EXP | Partner Extracts - Export | FI-CA | FI | FI-CA |
FPDEP_IMP | Partner Extracts - Import | FI-CA | FI | FI-CA |
FPDE_AEXP | Doc. Extracts - Export fm Archive | FI-CA | FI | FI-CA |
FPDE_DEL | Doc. Extracts - Deletion of Extract | FI-CA | FI | FI-CA |
FPDE_EXP | Document Extracts - Export | FI-CA | FI | FI-CA |
FPDE_EXTR | Doc. Extracts - Export Extr. Docs | FI-CA | FI | FI-CA |
FPDE_IMP | Document Extracts - Import | FI-CA | FI | FI-CA |
FPDR | Trans.Postg Run for Deferred Revenue | FI-CA | FI | FI-CA |
FPDUTL | Dunning Telephone List | FI-CA | FI | FI-CA |
FPE1 | Post Document | FI-CA | FI | FI-CA |
FPE1S | Post Sample Document | FI-CA | FI | FI-CA |
FPE2 | Change Document | FI-CA | FI | FI-CA |
FPE2C | Reset Check Reason in Document | FI-CA | FI | FI-CA |
FPE2M | Mass Document Change | FI-CA | FI | FI-CA |
FPE2S | Change Sample Document | FI-CA | FI | FI-CA |
FPE3 | Display Document | FI-CA | FI | FI-CA |
FPE3S | Display Sample Document | FI-CA | FI | FI-CA |
FPE4 | Display Document Changes | FI-CA | FI | FI-CA |
FPEMMA | Log Analysis for Mass Runs | FI-CA | FI | FI-CA |
FPEMMACGEN | Mass Act.: Clarification Case Gen. | FI-CA | FI | FI-CA |
FPEMMAMA | EMMA: Mass Activities | FI-CA | FI | FI-CA |
FPEMMAPREP | EMMA: Mass Activity for Job Analysis | FI-CA | FI | FI-CA |
FPF1 | Create Reconciliation Key | FI-CA | FI | FI-CA |
FPF2 | Change Reconciliation Key | FI-CA | FI | FI-CA |
FPF3 | Display Reconciliation Key | FI-CA | FI | FI-CA |
FPG0 | Maintain Alternative Posting Data | FI-CA | FI | FI-CA |
FPG1 | Transfer Posting Totals to G/L | FI-CA | FI | FI-CA |
FPG1M | General Ledger Transfer - Mass Run | FI-CA | FI | FI-CA |
FPG2 | Reconcile with General Ledger | FI-CA | FI | FI-CA |
FPG2M | Check G/L Documents - Mass Run | FI-CA | FI | FI-CA |
FPG3 | Transfer to CO-PA | FI-CA | FI | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA | FI | FI-CA |
FPG4 | Close Reconcil. Keys Automatically | FI-CA | FI | FI-CA |
FPG5 | FI-CA Docs to FI-GL Docs | FI-CA | FI | FI-CA |
FPG7 | Check CO-PA Documents | FI-CA | FI | FI-CA |
FPG7M | Check CO-PA Documents - Mass Run | FI-CA | FI | FI-CA |
FPG8 | Reverse General Ledger Transfer | FI-CA | FI | FI-CA |
FPI1 | FI-CA: Calc. Interest Individually | FI-CA | FI | FI-CA |
FPI2 | FI-CA: Interest on Cash Sec. Deposit | FI-CA | FI | FI-CA |
FPI3 | FI-CA: Overdue Interest Inst.Plan | FI-CA | FI | FI-CA |
FPI4 | FI-CA: Display Interest Calculation | FI-CA | FI | FI-CA |
FPI5 | Loan Calculation: Test Transaction | FI-CA | FI | FI-CA |
FPINTHDEL | Delete Interest History | FI-CA | FI | FI-CA |
FPINTM1 | Interest Run | FI-CA | FI | FI-CA |
FPINTM2 | Cash Security Dep. Interest Run | FI-CA | FI | FI-CA |
FPK1 | Item Processing | FI-CA | FI | FI-CA |
FPL9 | Display Account Balance | FI-CA | FI | FI-CA |
FPL9S | Account Balance: Internal Call | FI-CA | FI | FI-CA |
FPLC | Acct Balance: Fullscreen Chronology | FI-CA | FI | FI-CA |
FPLKA | Evaluate Processing Locks | FI-CA | FI | FI-CA |
FPLKDEL | Delete Mass Locks Set | FI-CA | FI | FI-CA |
FPM3 | Display Dunning History | FI-CA | FI | FI-CA |
FPM4 | Display Returns History | FI-CA | FI | FI-CA |
FPMA | Automatic Clearing | FI-CA | FI | FI-CA |
FPMO | FI-CA: Application monitor | FI-CA | FI | FI-CA |
FPN1 | Number Range Maintenance: FKK_BELEG | FI-CA | FI | FI-CA |
FPN10 | Number Range Maintenance: FKKINDPAY | FI-CA | FI | FI-CA |
FPN2 | Maintain Number Range: FKK_ACCOUNT | FI-CA | FI | FI-CA |
FPN3 | Number Range Maintenance: FKK_ZAUFT | FI-CA | FI | FI-CA |
FPN4 | Number Range Maintenance: FKKPYFORM | FI-CA | FI | FI-CA |
FPN5 | Number Range Maintenance: FKK_UMB | FI-CA | FI | FI-CA |
FPN6 | Number Range Maintenance: FKK_EXTDOC | FI-CA | FI | FI-CA |
FPN6_07 | Number Range Maintenance: FKK_ED07 | FI-CA | FI | FI-CA |
FPN6_07S | Number Range Maintenance: FKK_ED07S | FI-CA | FI | FI-CA |
FPN6_07SY | Number Range Maintenance: FKK_ED07SY | FI-CA | FI | FI-CA |
FPN6_07Y | Number Range Maintenance: FKK_ED07Y | FI-CA | FI | FI-CA |
FPN6_08 | Number Range Maintenance: FKK_ED08 | FI-CA | FI | FI-CA |
FPN6_08S | Number Range Maintenance: FKK_ED08S | FI-CA | FI | FI-CA |
FPN6_08SY | Number Range Maintenance: FKK_ED08SY | FI-CA | FI | FI-CA |
FPN6_08Y | Number Range Maintenance: FKK_ED08Y | FI-CA | FI | FI-CA |
FPN6_09 | Number Range Maintenance: FKK_ED09 | FI-CA | FI | FI-CA |
FPN6_09S | Number Range Maintenance: FKK_ED09S | FI-CA | FI | FI-CA |
FPN6_09SY | Number Range Maintenance: FKK_ED09SY | FI-CA | FI | FI-CA |
FPN6_09Y | Number Range Maintenance: FKK_ED09Y | FI-CA | FI | FI-CA |
FPN6_10 | Number Range Maintenance: FKK_ED10 | FI-CA | FI | FI-CA |
FPN6_10S | Number Range Maintenance: FKK_ED10S | FI-CA | FI | FI-CA |
FPN6_10SY | Number Range Maintenance: FKK_ED10SY | FI-CA | FI | FI-CA |
FPN6_10Y | Number Range Maintenance: FKK_ED10Y | FI-CA | FI | FI-CA |
FPN6_11 | Number Range Maintenance: FKK_ED11 | FI-CA | FI | FI-CA |
FPN6_11S | Number Range Maintenance: FKK_ED11S | FI-CA | FI | FI-CA |
FPN6_11SY | Number Range Maintenance: FKK_ED11SY | FI-CA | FI | FI-CA |
FPN6_11Y | Number Range Maintenance: FKK_ED11Y | FI-CA | FI | FI-CA |
FPN6_12 | Number Range Maintenance: FKK_ED12 | FI-CA | FI | FI-CA |
FPN6_12S | Number Range Maintenance: FKK_ED12S | FI-CA | FI | FI-CA |
FPN6_12SY | Number Range Maintenance: FKK_ED12SY | FI-CA | FI | FI-CA |
FPN6_12Y | Number Range Maintenance: FKK_ED12Y | FI-CA | FI | FI-CA |
FPN6_13 | Number Range Maintenance: FKK_ED13 | FI-CA | FI | FI-CA |
FPN6_13S | Number Range Maintenance: FKK_ED13S | FI-CA | FI | FI-CA |
FPN6_13SY | Number Range Maintenance: FKK_ED13SY | FI-CA | FI | FI-CA |
FPN6_13Y | Number Range Maintenance: FKK_ED13Y | FI-CA | FI | FI-CA |
FPN6_14 | Number Range Maintenance: FKK_ED14 | FI-CA | FI | FI-CA |
FPN6_14S | Number Range Maintenance: FKK_ED14S | FI-CA | FI | FI-CA |
FPN6_14SY | Number Range Maintenance: FKK_ED14SY | FI-CA | FI | FI-CA |
FPN6_14Y | Number Range Maintenance: FKK_ED14Y | FI-CA | FI | FI-CA |
FPN6_15 | Number Range Maintenance: FKK_ED15 | FI-CA | FI | FI-CA |
FPN6_15S | Number Range Maintenance: FKK_ED15S | FI-CA | FI | FI-CA |
FPN6_15SY | Number Range Maintenance: FKK_ED15SY | FI-CA | FI | FI-CA |
FPN6_15Y | Number Range Maintenance: FKK_ED15Y | FI-CA | FI | FI-CA |
FPN6_16 | Number Range Maintenance: FKK_ED16 | FI-CA | FI | FI-CA |
FPN6_16S | Number Range Maintenance: FKK_ED16S | FI-CA | FI | FI-CA |
FPN6_16SY | Number Range Maintenance: FKK_ED16SY | FI-CA | FI | FI-CA |
FPN6_16Y | Number Range Maintenance: FKK_ED16Y | FI-CA | FI | FI-CA |
FPN7 | Number Range Maintenance: FKKPYORDER | FI-CA | FI | FI-CA |
FPN9 | Number Range Maintenance: FKKPYANNMT | FI-CA | FI | FI-CA |
FPNORMBP | Normalized BP for Duplicate Search | FI-CA | FI | FI-CA |
FPNRPT | Number Range Maintenance: FKK_REPT | FI-CA | FI | FI-CA |
FPN_AGGRF | Number Range Maintenance: FKKDREGAGG | FI-CA | FI | FI-CA |
FPN_AUBID | Number Range Maintenance: FKKD_AUBID | FI-CA | FI | FI-CA |
FPO1 | FI-CA: OI List per Key Date | FI-CA | FI | FI-CA |
FPO1P | OI List for Key Date (Parallel) | FI-CA | FI | FI-CA |
FPO1_ACC | FI-CA Key Date-Specific OI List(Acc) | FI-CA | FI | FI-CA |
FPO2 | Reconciliation of OI's in G/L | FI-CA | FI | FI-CA |
FPO4 | Item Evaluation | FI-CA | FI | FI-CA |
FPO4P | OI List for Key Date (Parallel) | FI-CA | FI | FI-CA |
FPO6 | Evaluation of Report Totals | FI-CA | FI | FI-CA |
FPO7 | Analysis of Extracted Open Items | FI-CA | FI | FI-CA |
FPO7F | Display Non-Resident Customers | FI-CA | FI | FI-CA |
FPOR2 | Change Payment Order | FI-CA | FI | FI-CA |
FPOR3 | Display Payment Order | FI-CA | FI | FI-CA |
FPOR8 | Reverse Payment Order | FI-CA | FI | FI-CA |
FPOR8M | Mass Reversal of Payment Orders | FI-CA | FI | FI-CA |
FPP1 | Create Contract Partner | FI-CA | FI | FI-CA |
FPP2 | Change Contract Partner | FI-CA | FI | FI-CA |
FPP2A | Activate Planned Changes | FI-CA | FI | FI-CA |
FPP3 | Display Contract Partner | FI-CA | FI | FI-CA |
FPP4 | Maintain Payment Data | FI-CA | FI | FI-CA |
FPPARDEL | Delete Parameter Records | FI-CA | FI | FI-CA |
FPPARHID | Hide Parameter Records | FI-CA | FI | FI-CA |
FPPARMV | Move Parameter Records | FI-CA | FI | FI-CA |
FPPCAI | PCARD: Items in card account | FI-CA | FI | FI-CA |
FPPCAS | PCARD: Invoiced items | FI-CA | FI | FI-CA |
FPPCBP | PCARD: Business partner with cards | FI-CA | FI | FI-CA |
FPPCDL | PCARD: Delete logs | FI-CA | FI | FI-CA |
FPPCDS | PCARD: Perform invoicing | FI-CA | FI | FI-CA |
FPPCLI | PCARD: Log (paid items) | FI-CA | FI | FI-CA |
FPPCLP | PCARD: Log (payments) | FI-CA | FI | FI-CA |
FPPCSF | PCARD: Display invoicing file | FI-CA | FI | FI-CA |
FPPCSL | Payment cards: Display log | FI-CA | FI | FI-CA |
FPPCTS | PCARD: Items to be invoiced | FI-CA | FI | FI-CA |
FPR1 | Create Installment Plan | FI-CA | FI | FI-CA |
FPR2 | Change installment plan | FI-CA | FI | FI-CA |
FPR3 | Display installment plan | FI-CA | FI | FI-CA |
FPRA | Display Adjusted Receivables | FI-CA | FI | FI-CA |
FPRD | Installment Plan Printing | FI-CA | FI | FI-CA |
FPRECL | Post Reclassifications | FI-CA | FI | FI-CA |
FPREPT | Receipt Management | FI-CA | FI | FI-CA |
FPREPTM | Mass Receipt Printing | FI-CA | FI | FI-CA |
FPREPZM1 | Initialization of EC Sales List | FI-CA | FI | FI-CA |
FPREPZM2 | Act. of EU Tax No. for EC Sales List | FI-CA | FI | FI-CA |
FPRES_CON | Summarization of Reserve Postings | FI-CA | FI | FI-CA |
FPRH | Display Installment Plan Histories | FI-CA | FI | FI-CA |
FPRS | Open Repayment Requests | FI-CA | FI | FI-CA |
FPRU | Overview of Repayment Requests | FI-CA | FI | FI-CA |
FPRV | Transfer Post Adjusted Receivables | FI-CA | FI | FI-CA |
FPRVD | Display Adjusted Items | FI-CA | FI | FI-CA |
FPRW | Adjust Receivables According to Age | FI-CA | FI | FI-CA |
FPR_PLCL | Clarification Account - Itemization | FI-CA | FI | FI-CA |
FPR_RLCL | Clarification Account - Itemization | FI-CA | FI | FI-CA |
FPSA | CA Selection | FI-CA | FI | FI-CA |
FPSC | Display Day-End Closing | FI-CA | FI | FI-CA |
FPSELP | Selections for Evaluations | FI-CA | FI | FI-CA |
FPSELP1 | Layout for Evaluations | FI-CA | FI | FI-CA |
FPSEPA | Create SEPA Mandates | FI-CA | FI | FI-CA |
FPSEPA1 | Change SEPA Mandates | FI-CA | FI | FI-CA |
FPSNAP | Account Bal.: Creation of Snapshots | FI-CA | FI | FI-CA |
FPSNAP_CUST | Account Bal.: Partner for Snapshot | FI-CA | FI | FI-CA |
FPSNAP_DEL | Account Bal.: Deletion of Snapshots | FI-CA | FI | FI-CA |
FPSO | Post Charge After Payment | FI-CA | FI | FI-CA |
FPSP | BP Selection | FI-CA | FI | FI-CA |
FPST | Preselection by Transaction Data | FI-CA | FI | FI-CA |
FPS_RFKKBELJ00 | Document Journal | FI-CA | FI | FI-CA |
FPS_RFKKPYOD | Delete Payment Orders | FI-CA | FI | FI-CA |
FPS_RFKKPYOL | List of Payment Orders | FI-CA | FI | FI-CA |
FPS_RFKPYD00 | Delete Payment Data | FI-CA | FI | FI-CA |
FPT1 | Check Totals Tables | FI-CA | FI | FI-CA |
FPT1M | Check Totals Records - Mass Run | FI-CA | FI | FI-CA |
FPT3 | Alternative Period Transfer | FI-CA | FI | FI-CA |
FPT4 | Analyze Status of Transfer | FI-CA | FI | FI-CA |
FPT5 | Display documents for reconcil. key | FI-CA | FI | FI-CA |
FPT6 | Recreate Totals Records | FI-CA | FI | FI-CA |
FPT7 | Statement Posting Totals | FI-CA | FI | FI-CA |
FPT8 | Acct Assgt Stmt for Single Docs | FI-CA | FI | FI-CA |
FPTCRPO | Credit Processing | FI-CA | FI | FI-CA |
FPTRACE | Display Log | FI-CA | FI | FI-CA |
FPU1 | Maintenance of regrouping accounts | FI-CA | FI | FI-CA |
FPU2 | Tfr Posting to Other Company Code | FI-CA | FI | FI-CA |
FPU5 | Transfer Documents to Another Acct | FI-CA | FI | FI-CA |
FPU6 | History of Transfer | FI-CA | FI | FI-CA |
FPVA | Dunning Proposal | FI-CA | FI | FI-CA |
FPVB | Dunning Activity Run | FI-CA | FI | FI-CA |
FPVBUND | Adjustment to Percentage of Ownersh. | FI-CA | FI | FI-CA |
FPVBUND1 | Maintenance of VBUND History | FI-CA | FI | FI-CA |
FPVC | Mass Reversal of Dunning Notices | FI-CA | FI | FI-CA |
FPVT | Transfer Dunning Telephone List | FI-CA | FI | FI-CA |
FPVT1 | Entries in Dunning Telephone List | FI-CA | FI | FI-CA |
FPVZ | Maintain Agreed Payment Amounts | FI-CA | FI | FI-CA |
FPW1 | Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPW2 | Log Records for For. Crcy Valuations | FI-CA | FI | FI-CA |
FPW3 | Event-Controlled Inverse Posting | FI-CA | FI | FI-CA |
FPY1 | Payment Run / Debit Memo Run | FI-CA | FI | FI-CA |
FPY1A | Analysis Tool for Payment Runs etc. | FI-CA | FI | FI-CA |
FPYE1 | Year-End Postings | FI-CA | FI | FI-CA |
FPYS | Payment Run (Direct Payers) | FI-CA | FI | FI-CA |
FPZD | Reorganize Payment Documents | FI-CA | FI | FI-CA |
FPZP | Payment Form Items Overview | FI-CA | FI | FI-CA |
FPZW | Receivables correction | FI-CA | FI | FI-CA |
FPZWH | Evaluate Adjusted Receivables | FI-CA | FI | FI-CA |
FP_DEL_DFKKQSR | Delete Withhold. Tax Reporting Data | FI-CA | FI | FI-CA |
FP_DEL_DFKKREP01 | Deletion of Tax Rep. Data (Belgium) | FI-CA | FI | FI-CA |
FP_DEL_DFKKZP_ARCIND | Delete Indexes for Arch. Payment Lot | FI-CA | FI | FI-CA |
FP_DEL_REPZM | Delete EC Sales List Data | FI-CA | FI | FI-CA |
FP_MA_LAYOUT | SAP Layout Maint. for FI-CA-MASS | FI-CA | FI | FI-CA |
FP_MA_LAYOUT_ALL | Maint. of SAP Layout; VC_TAMLAY_00 | FI-CA | FI | FI-CA |
FP_NOTE_CUST | Not to Payee Analysis - Customizing | FI-CA | FI | FI-CA |
FP_NOTE_TEST | Note to payee Analysis - Test | FI-CA | FI | FI-CA |
FP_PD01 | Report RFKKPD01 | FI-CA | FI | FI-CA |
FP_PD02 | Report rfkkpd02 | FI-CA | FI | FI-CA |
FP_PD03 | Report rfkkpd03 | FI-CA | FI | FI-CA |
FQ00 | FI-CA Technical Settings | FI-CA | FI | FI-CA |
FQ0015 | Account Assignment of Other Taxes | FI-CA | FI | FI-CA |
FQ0021 | Tax at Clearing Tax Code | FI-CA | FI | FI-CA |
FQ0025 | Tax Specifications | FI-CA | FI | FI-CA |
FQ0061 | FI-CA: Late Payment Surcharge | FI-CA | FI | FI-CA |
FQ0090 | FI-CA: Specifications for Bundling | FI-CA | FI | FI-CA |
FQ01 | C FI Maintain Table TFK022A/B | FI-CA | FI | FI-CA |
FQ0111 | FI-CA: Returns Specifications | FI-CA | FI | FI-CA |
FQ02 | C FI Maintain Table TFK022C | FI-CA | FI | FI-CA |
FQ0200 | FI-CA: Withholding Tax Outgoing Payt | FI-CA | FI | FI-CA |
FQ0201 | FI-CA: Addtl Withholding Tax OutPayt | FI-CA | FI | FI-CA |
FQ0210 | FI-CA: Withholding Tax Incoming Payt | FI-CA | FI | FI-CA |
FQ0211 | FI-CA: Addtl Withholding Tax IncPayt | FI-CA | FI | FI-CA |
FQ03 | C FI Maintain Table TFK022D | FI-CA | FI | FI-CA |
FQ0300 | FI-CA: Segment for G/L Item | FI-CA | FI | FI-CA |
FQ0301 | FI-CA: Segment for Bus. Partner Item | FI-CA | FI | FI-CA |
FQ04 | C FI Maintenance Table TFK000U | FI-CA | FI | FI-CA |
FQ05 | FI-CA Maintenance Table TFK061A | FI-CA | FI | FI-CA |
FQ06 | FI-CA Maintenance Table TFK062A | FI-CA | FI | FI-CA |
FQ1031 | FI-CA: Incoming Pmnt Specifications | FI-CA | FI | FI-CA |
FQ1032 | FI-CA: Post Payment Order Specs | FI-CA | FI | FI-CA |
FQ1033 | FI-CA: Credit Card Lot Specs | FI-CA | FI | FI-CA |
FQ1035 | FI-CA: Specs for Man. Checks Lot | FI-CA | FI | FI-CA |
FQ1036 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1037 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1038 | FI-CA: Specs for Check Encashment | FI-CA | FI | FI-CA |
FQ1039 | Check Encashment Exp./Rev. Accounts | FI-CA | FI | FI-CA |
FQ1041 | FI-CA: Returns Clarification Account | FI-CA | FI | FI-CA |
FQ1062 | Transfer Items: Specifications | FI-CA | FI | FI-CA |
FQ1310 | FI-CA: Main/Sub for Official Charges | FI-CA | FI | FI-CA |
FQ1311 | FI-CA: Doc. Type for Official Chrges | FI-CA | FI | FI-CA |
FQ1320 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1321 | Settings for Credit Clarification | FI-CA | FI | FI-CA |
FQ1322 | Assign Authorization in Credit Proc. | FI-CA | FI | FI-CA |
FQ1380 | Settings for Revenue Distribution | FI-CA | FI | FI-CA |
FQ1381 | Posting Specs: Revenue Distribution | FI-CA | FI | FI-CA |
FQ1382 | Spec. Posting Specs: Rev. Distrib. | FI-CA | FI | FI-CA |
FQ2101 | FI-CA: Document Type for Perception | FI-CA | FI | FI-CA |
FQ2102 | FI-CA: Tax Determ. Code - Argentina | FI-CA | FI | FI-CA |
FQ2110 | Tfr Pstg to Resp. Company Code | FI-CA | FI | FI-CA |
FQA1 | Archiving of FI-CA documents | FI-CA | FI | FI-CA |
FQAT02 | Follow-Up: Variants for Act. Type 2 | FI-CA | FI | FI-CA |
FQAT03 | Follow-Up: Variants for Act. Type 3 | FI-CA | FI | FI-CA |
FQAT04 | Follow-Up: Variants for Act. Type 4 | FI-CA | FI | FI-CA |
FQAUTH | FI-CA Special Authorizations | FI-CA | FI | FI-CA |
FQB9 | FI-CA: Ital. Stamp Tax Returns,Specs | FI-CA | FI | FI-CA |
FQC0 | C FKK Acct Determination (General) | FI-CA | FI | FI-CA |
FQC1 | C FKK Account Determination */0010 | FI-CA | FI | FI-CA |
FQC1005 | Prefix for Lot IDs-Acct Stmt Transfr | FI-CA | FI | FI-CA |
FQC1091 | Acct Determination */1091 | FI-CA | FI | FI-CA |
FQC1200 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1210 | Acct Determination */1200 | FI-CA | FI | FI-CA |
FQC1350 | C FKK Account Determination */1350 | FI-CA | FI | FI-CA |
FQC1351 | Spec. for Posting Reclassifications | FI-CA | FI | FI-CA |
FQC1403 | Determination of Posting Data | FI-CA | FI | FI-CA |
FQC1404 | Determination of Posting Transacts | FI-CA | FI | FI-CA |
FQC1500 | Receipt Management Specifications | FI-CA | FI | FI-CA |
FQC1510 | Credit Specif. from Follow-Up Acts | FI-CA | FI | FI-CA |
FQC2 | C FKK Account Determination */0020 | FI-CA | FI | FI-CA |
FQC3 | C FKK Account Determination */0030 | FI-CA | FI | FI-CA |
FQC40 | C FKK Account Determination */0040 | FI-CA | FI | FI-CA |
FQC5 | C FKK Account Determination */0050 | FI-CA | FI | FI-CA |
FQC6 | C FKK Account Determination */0060 | FI-CA | FI | FI-CA |
FQC7 | C FKK Account Determination */0070 | FI-CA | FI | FI-CA |
FQC700 | Collective Bill Specifications | FI-CA | FI | FI-CA |
FQC8 | C FI-CA Account Determination */0071 | FI-CA | FI | FI-CA |
FQC900 | Acct Determination */0900 | FI-CA | FI | FI-CA |
FQCALLID | Maintenance of Table TFKCALLID | FI-CA | FI | FI-CA |
FQCC | Maintain Bank Sel. IDs for Pymt Run | FI-CA | FI | FI-CA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
FQP1 | Define Payment Methods | FI-CA | FI | FI-CA |
FQP2 | Item Indicator | FI-CA | FI | FI-CA |
FQP3 | Payment Medium Formats | FI-CA | FI | FI-CA |
FQP4 | Company Code Details for Payment | FI-CA | FI | FI-CA |
FQP5 | Payment medium formats:Note to payee | FI-CA | FI | FI-CA |
FQP6 | Settings for Check Creation | FI-CA | FI | FI-CA |
FQP6A | Assign Internal Check Numbers | FI-CA | FI | FI-CA |
FQP7 | Maintain Instruction Key | FI-CA | FI | FI-CA |
FQP8 | User ID for Bank Transactions | FI-CA | FI | FI-CA |
FQP9 | DME Foreign Payment Transactions | FI-CA | FI | FI-CA |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
BCT0 | Create Contact | FI-CA-BT-CC | FI | FI-CA |
BCT1 | Change Contact | FI-CA-BT-CC | FI | FI-CA |
BCT2 | Display Contact | FI-CA-BT-CC | FI | FI-CA |
BCTM | Business Partner Contacts | FI-CA-BT-CC | FI | FI-CA |
BCTNUM | Number Range Maintenance: BCONTACT | FI-CA-BT-CC | FI | FI-CA |
BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC | FI | FI-CA |
BRPL1 | Debitorenbuch (Norwegen) | FI-CA | FI | FI-CA |
CAA1 | Create Contract Account | FI-CA-BF-CA | FI | FI-CA |
CAA2 | Change Contract Account | FI-CA-BF-CA | FI | FI-CA |
CAA3 | Display Contract Account | FI-CA-BF-CA | FI | FI-CA |
CACH | BP Cust: Field Grouping Activity | FI-CA-BF-CA | FI | FI-CA |
CACI | BP Cust.: Screen Configuration | FI-CA-BF-CA | FI | FI-CA |
CACJ | BP Cust: Field Grouping Activity | FI-CA | FI | FI-CA |
CACT | Field Grpg Crit: Contract Acct Cat. | FI-CA-BF-CA | FI | FI-CA |
CARH | BP Control: External Applications | FI-CA-BF-CA | FI | FI-CA |
CARP | BP Cust: Fld. Mof. Ext. Application | FI-CA-BF-CA | FI | FI-CA |
CAS1 | CA Control: Application | FI-CA-BF-CA | FI | FI-CA |
CAS2 | CA Control: Field Groups | FI-CA-BF-CA | FI | FI-CA |
CAS3 | CA Control: Views | FI-CA-BF-CA | FI | FI-CA |
CAS4 | CA Control: Sections | FI-CA-BF-CA | FI | FI-CA |
CAS5 | CA Control: Screens | FI-CA-BF-CA | FI | FI-CA |
CAS6 | CA Control: Screen Sequence Variants | FI-CA-BF-CA | FI | FI-CA |
CAS7 | CA Control: Events | FI-CA-BF-CA | FI | FI-CA |
CAS8 | CA Control: CUA Standard Functions | FI-CA-BF-CA | FI | FI-CA |
CAS9 | CA Control: CUA Additional Functions | FI-CA-BF-CA | FI | FI-CA |
CASA | BP Control: Match Codes | FI-CA-BF-CA | FI | FI-CA |
CASB | BP Control: Asn.Scrn.Fld->DB Field | FI-CA-BF-CA | FI | FI-CA |
CASC | CA Control: Field Grouping Criteria | FI-CA-BF-CA | FI | FI-CA |
CASD | CA Control: Role Types | FI-CA-BF-CA | FI | FI-CA |
CASE | CA Control: Role Type Grouping | FI-CA-BF-CA | FI | FI-CA |
CASF | CA Control: Application Transaction | FI-CA-BF-CA | FI | FI-CA |
CASG | BP Control: Tables | FI-CA-BF-CA | FI | FI-CA |
CASI | BP Control: Activities | FI-CA-BF-CA | FI | FI-CA |
CASK | CA Control: Datasets | FI-CA | FI | FI-CA |
CASN | FI-CA Cust: Field Groups for Auth. | FI-CA-BF-CA | FI | FI-CA |
CAWM | Business Partner Configuration Menu | FI-CA-BF-CA | FI | FI-CA |
CFCAO | Customizing: Application object | FI-CA | FI | FI-CA |
CFCS | Clarification worklist - Customizing | FI-CA | FI | FI-CA |
CFCSS | CFC: Maintain status information | FI-CA | FI | FI-CA |
CFCSTART | Start clarification controller | FI-CA | FI | FI-CA |
CFCSTARTBOR | Start CFC with Obj. Key from BOR Mth | FI-CA | FI | FI-CA |
CORRHIST | Display Correspondence History | FI-CA | FI | FI-CA |
EBPP | EBPP - Demo | FI-CA | FI | FI-CA |
EHVD | HTML Customer Overview: Select Data | CS-CI-CIC | CS | FI-CA |
EJOBSCHEDULER | Job Scheduler | IS-U-TO-MI | IS-U | FI-CA |
EK79 | Default values for cash deposit int. | FI-CA | FI | FI-CA |
EMIGALL | IS-U Migration | IS-U-TO-MI | IS-U | FI-CA |
EMIGCMP | IS-U Migration Company Maintenance | IS-U-TO-MI | IS-U | FI-CA |
EMIGCNV | IS-U Mig: Maintain Conversion Obj. | IS-U-TO-MI | IS-U | FI-CA |
EMIGCOM | Compare with migration Customizing | IS-U-TO-MI | IS-U | FI-CA |
EMIGFLD | IS-U Migration: Maintain Fields | IS-U-TO-MI | IS-U | FI-CA |
EMIGFVA | Fixed Value Maintenance | IS-U-TO-MI | IS-U | FI-CA |
EMIGIMP | IS-U Migration: Data Import | IS-U-TO-MI | IS-U | FI-CA |
EMIGJOB | IS-U Migration: Job Scheduler | IS-U-TO-MI | IS-U | FI-CA |
EMIGKSV | IS-U Migration: Maintain KSM | IS-U-TO-MI | IS-U | FI-CA |
EMIGMASSRUN | Mass Import Monitor: IS Migration | IS-U-TO-MI | IS-U | FI-CA |
EMIGMASSRUNGROUP | Group Import IS Migration | IS-U-TO-MI | IS-U | FI-CA |
EMIGOBJ | Maintain migration object | IS-U-TO-MI | IS-U | FI-CA |
EMIGPROJECT | IS-U Migration: Maintain Project | IS-U-TO-MI | IS-U | FI-CA |
EMIGSTAT | Display Stats Record: IS-U Migration | IS-U-TO-MI | IS-U | FI-CA |
EMIGSTR | Maintenance of autom. data structure | IS-U-TO-MI | IS-U | FI-CA |
EMIGUSR | IS-U migration user maintenance | IS-U-TO-MI | IS-U | FI-CA |
EMMA | Log Analysis and Case Creation | FI-CA-BF | FI | FI-CA |
EMMAC1 | Create Case | FI-CA-BF | FI | FI-CA |
EMMAC2 | Change Case | FI-CA-BF | FI | FI-CA |
EMMAC3 | Display Case | FI-CA-BF | FI | FI-CA |
EMMACAP | Run Automatic Processes for Cases | FI-CA-BF | FI | FI-CA |
EMMACC | Cust. Tab. Add. Data in Transaction | FI-CA-BF | FI | FI-CA |
EMMACCAT1 | Create Case Category | FI-CA-BF | FI | FI-CA |
EMMACCAT1M | Create Case Category from Message | FI-CA-BF | FI | FI-CA |
EMMACCAT2 | Change Case Category | FI-CA-BF | FI | FI-CA |
EMMACCAT3 | Display Case Category | FI-CA-BF | FI | FI-CA |
EMMACCAT4 | Delete Case Category | FI-CA-BF | FI | FI-CA |
EMMACCAT5 | Transport Case Category | FI-CA-BF | FI | FI-CA |
EMMACL | Clarification List | FI-CA-BF | FI | FI-CA |
EMMACLGEN | Generate Case List Program | FI-CA-BF | FI | FI-CA |
EMMACLS | Case List with Shortcut Keys | FI-CA-BF | FI | FI-CA |
EMMAIDOCLOG | IDoc log via EMMA | FI-CA-BF | FI | FI-CA |
EMMAJ3 | Display Job | FI-CA-BF | FI | FI-CA |
EMMAJL | Job List | FI-CA-BF | FI | FI-CA |
EMMAJOBLOG | Job log via EMMA | FI-CA-BF | FI | FI-CA |
EMMAJP | Process Job | FI-CA-BF | FI | FI-CA |
EMMALOG | Display Application Log | FI-CA-BF | FI | FI-CA |
EMMA_NR_CASE | Number Range Maintenance: EMMA_CASE | FI-CA-BF | FI | FI-CA |
EMMA_NR_JOB | Number Range Maintenance: EMMA_RUNID | FI-CA-BF | FI | FI-CA |
ENVD | CIC: Data Environment Maintenance | CS-CI-CIC | CS | FI-CA |
EWB_WEBGUI | FOPs for Web GUI | CS-CI-CIC | CS | FI-CA |
EWHV | Generic IAC for Cluster Objects | CS-CI-CIC | CS | FI-CA |
FBO1 | Mass act: Create Boleto from OI | FI-CA-BT-PY | FI | FI-CA |
FBO1C | Boleto: Mass cancellation | FI-CA-BT-PY | FI | FI-CA |
FBO1S | Boleto: Single Boleto from OI | FI-CA-BT-PY | FI | FI-CA |
FBOL2 | Create Boleto DME File | FI-CA-BT-PY | FI | FI-CA |
FBOL3 | Display boleto | FI-CA-BT-PY | FI | FI-CA |
FBOLBANK | Boleto: Bank selection by percentage | FI-CA-BT-PY | FI | FI-CA |
FBOLCODE | Boleto: Instruction code and keys | FI-CA-BT-PY | FI | FI-CA |
FBOLINST | Boleto: Instruction code/keys | FI-CA-BT-PY | FI | FI-CA |
FBOLNR | Number range maintenance: FKK_BOLETO | FI-CA-BT-PY | FI | FI-CA |
FBOLXT | Number range maintenance: FKK_BOLXT | FI-CA-BT-PY | FI | FI-CA |
FCBOL | Boleto: mass cancellation | FI-CA-BT-PY | FI | FI-CA |
FICAAOLA | Master Data Tab | FI-CA | FI | FI-CA |
FILEEDIT | File Editor | FI-CA | FI | FI-CA |
FISPLOGCUST | Customizing for Log Categories | CA-GTF | CA | FI-CA |
FISPLOGDISP | Display of Log Entries | CA-GTF | CA | FI-CA |
FISPLOGORGA | Reorganize Log Entries | CA-GTF | CA | FI-CA |
FK59 | C FI-CA Table maintenance TFK044A | FI-CA | FI | FI-CA |
FKCB | FI-CA Dunning - Customizing | FI-CA | FI | FI-CA |
FKCJ | BP Control: Activities | FI-CA-BF-CA | FI | FI-CA |
FKCUMTAX | Summarize Tax Lines UK | FI-CA | FI | FI-CA |
FKEXMA | Monitor Tax Exemptions | FI-CA | FI | FI-CA |
FKJOCMDR | Job Commander Standalone | FI-CA | FI | FI-CA |
FKJOCMDR1 | Job Commander from FuMo (List) | FI-CA | FI | FI-CA |
FKJOCNT | Job Container | FI-CA | FI | FI-CA |
FKJOXTR | Job Container | FI-CA | FI | FI-CA |
FKKBPCL | Process BP Duplicates | FI-CA-BF-BP | FI | FI-CA |
FKKBPCLCLAR | Clarification of BP Duplicates | FI-CA-BF-BP | FI | FI-CA |
FKKBPCLDISP | Display of BP Duplicates | FI-CA-BF-BP | FI | FI-CA |
FKKBPCLIMP | Import of BP Duplicate | FI-CA-BF-BP | FI | FI-CA |
FKKCRM_AUTH_CHECK | Dummy: FCC Authorization Check | FI-CA | FI | FI-CA |
FKKINVBILL_DISP | Display Billing Document | FI-CA-INV | FI | FI-CA |
FKKINVBILL_NUM | Number Range for Billing Documents | FI-CA-INV | FI | FI-CA |
FKKINVDOC_DISP | Display Invoicing Document | FI-CA-INV | FI | FI-CA |
FKKINVDOC_NUM | Number Range for Invoicing Documents | FI-CA-INV | FI | FI-CA |
FKKINV_BW_MA | BW Extraction of Invoicing Documents | FI-CA-INV | FI | FI-CA |
FKKINV_BW_MON | Analysis of BW Extraction Orders | FI-CA-INV | FI | FI-CA |
FKKINV_BW_SIM | Simulation of BW Extraction | FI-CA-INV | FI | FI-CA |
FKKINV_COL_M | Create Mass Collective Invoicing | FI-CA-INV | FI | FI-CA |
FKKINV_M | Mass Invoicing | FI-CA-INV | FI | FI-CA |
FKKINV_MA | Invoicing | FI-CA-INV | FI | FI-CA |
FKKINV_MON | Analysis of Invoicing Orders | FI-CA-INV | FI | FI-CA |
FKKINV_REV_M | Mass Reversal | FI-CA-INV | FI | FI-CA |
FKKINV_REV_MA | Invoicing Reversal | FI-CA-INV | FI | FI-CA |
FKKINV_REV_S | Ind. Reversal | FI-CA-INV | FI | FI-CA |
FKKINV_S | Individual Invoicing | FI-CA-INV | FI | FI-CA |
FKKORD1 | Edit Requests | FI-CA | FI | FI-CA |
FKKORD1_APPR | Check Requests | FI-CA | FI | FI-CA |
FKKORD1_EXT | Display Requests | FI-CA | FI | FI-CA |
FKKORD2 | Edit Standing Requests | FI-CA | FI | FI-CA |
FKKORD2_APPR | Approve Standing Requests | FI-CA | FI | FI-CA |
FKKORD2_EXT | Display Standing Requests | FI-CA | FI | FI-CA |
FKKORD2_YEAREND | Create EF for Standing Request | FI-CA | FI | FI-CA |
FKKORD3 | Edit General Requests | FI-CA | FI | FI-CA |
FKKORD3_APPR | Check General Requests | FI-CA | FI | FI-CA |
FKKORD3_EXT | Display General Requests | FI-CA | FI | FI-CA |
FKKORD4 | Edit Request Templates | FI-CA | FI | FI-CA |
FKKORDA | Approve Request | FI-CA | FI | FI-CA |
FKKORDM | Create Documents from Requests | FI-CA | FI | FI-CA |
FKKORDNR | Number Range Maintenance: FKK_ORD | FI-CA | FI | FI-CA |
FKKRCD1 | Display Change Documents Requests | FI-CA | FI | FI-CA |
FKKS | Contract A/R + A/P | FI-CA | FI | FI-CA |
FKKSNEW | Contract A/R + A/P | FI-CA | FI | FI-CA |
FKK_EBS_ARC | Link Documents with External Bills | FI-CA | FI | FI-CA |
FKK_EBS_ARC_E | Postprocessing Run: Link Bills | FI-CA | FI | FI-CA |
FKK_EBS_MRD | Reversal of Bills from Billing Sys. | FI-CA | FI | FI-CA |
FKK_EBS_MRD_E | Postprocessing Run: External Reversa | FI-CA | FI | FI-CA |
FKK_EBS_POI | Create Additional Information | FI-CA | FI | FI-CA |
FKK_EBS_POI_E | Postprocessing Run: Additional Info. | FI-CA | FI | FI-CA |
FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | FI-CA | FI | FI-CA |
FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | FI-CA | FI | FI-CA |
FKK_PAYMENTRELEASE | Install Payment Release Workflow | FI-CA | FI | FI-CA |
FKLOCK01 | Check Conditional Locks | FI-CA | FI | FI-CA |
FKLOCK2 | Set Processing Locks | FI-CA | FI | FI-CA |
FKPC | Payment card processing | FI-CA | FI | FI-CA |
FMCADERIVE | FM Deriv. Transactions - Customizing | FI-CA | FI | FI-CA |
FMCADERIVE2 | FM Derivation Trans. - Distributor | FI-CA | FI | FI-CA |
FMCADERIVER | FM Deriv. Transactions - Maintenance | FI-CA | FI | FI-CA |
FM_CLEAR_ACC | Clarification Worklist - FM AcctAsgt | FI-CA | FI | FI-CA |
FP00 | Determine Appl. Component | FI-CA | FI | FI-CA |
FP02R | Change Repayment Request | FI-CA | FI | FI-CA |
FP02RC | Reset Check Reason in Repymt Request | FI-CA | FI | FI-CA |
FP03 | Submission to External Coll. Agency | FI-CA | FI | FI-CA |
FP03D | Submit Receivables to Coll. Agency | FI-CA | FI | FI-CA |
FP03DM | Mass Act.: Submission to Coll.Agency | FI-CA | FI | FI-CA |
FP03DML | Logs of Submissions for Collection | FI-CA | FI | FI-CA |
FP03E | Release of Items for Collection | FI-CA | FI | FI-CA |
FP03EC | Submit Items for Internal Collection | FI-CA | FI | FI-CA |
FP03F | Read Collection Agency File | FI-CA | FI | FI-CA |
FP03H | History of Collection Items | FI-CA | FI | FI-CA |
FP03L | List of Collection Items | FI-CA | FI | FI-CA |
FP03M | Mass Run: Release for Collection | FI-CA | FI | FI-CA |
FP03R | Display Repayment Request | FI-CA | FI | FI-CA |
FP03U | Call Back Receivables fm Coll.Agency | FI-CA | FI | FI-CA |
FP04 | Write Off | FI-CA | FI | FI-CA |
FP04H | Display Write-Off History | FI-CA | FI | FI-CA |
FP04M | Mass Run: Write-Off | FI-CA | FI | FI-CA |
FP04_APPROVE | Approve Item Write-Off | FI-CA | FI | FI-CA |
FP04_US_TELCO | Write Off | FI-CA | FI | FI-CA |
FP05 | Process Payment Lot | FI-CA | FI | FI-CA |
FP05ARC | Create Archive Index for Payment Lot | FI-CA | FI | FI-CA |
FP05BNKD | Clarification Case Transfer | FI-CA | FI | FI-CA |
FP05CLE | Process Payment Lot | FI-CA | FI | FI-CA |
FP05CLE_CALL | Clarification proc. via CALL TRANS | FI-CA | FI | FI-CA |
FP05DIS | Display payment lot item | FI-CA | FI | FI-CA |
FP05FIK | Change Reconcil. Key for Payment Lot | FI-CA | FI | FI-CA |
FP05_PROP | Exception Accts for Clarif. Proposal | FI-CA | FI | FI-CA |
FP06 | Account Maintenance | FI-CA | FI | FI-CA |
FP07 | Reset Clearing | FI-CA | FI | FI-CA |
FP08 | Reverse Document | FI-CA | FI | FI-CA |
FP08M | Mass Reversal | FI-CA | FI | FI-CA |
FP09 | Returns | FI-CA | FI | FI-CA |
FP09ALV | Returns Lot Overview | FI-CA | FI | FI-CA |
FP09FIK | Change Recon. Key for Returns Lot | FI-CA | FI | FI-CA |
FP09FS | Field Selection Returns Lot Header | FI-CA | FI | FI-CA |
FP09FSL | Field Selection Returns Lot List | FI-CA | FI | FI-CA |
FP18 | Reverse Repayment Request | FI-CA | FI | FI-CA |
FP20 | FI-CA Check Deposit List | FI-CA | FI | FI-CA |
FP22 | Mass Reversal of Documents | FI-CA | FI | FI-CA |
FP25 | Process Check Lot | FI-CA | FI | FI-CA |
FP30 | Find Payment | FI-CA | FI | FI-CA |
FP30C | Find Clarification Cases | FI-CA | FI | FI-CA |
FP31 | Find Payment (fromm Payment Run) | FI-CA | FI | FI-CA |
FP35 | Process Credit Card Lot | FI-CA | FI | FI-CA |
FP40 | Transfer | FI-CA | FI | FI-CA |
FP45 | Process Payment Order Lot | FI-CA | FI | FI-CA |
FP50 | Manual Outgoing Checks Lot: | FI-CA | FI | FI-CA |
FP50FIK | Man. Check Lot: New Recon. Key | FI-CA | FI | FI-CA |
FP51 | Data Transfer: Man. Outgoing Checks | FI-CA | FI | FI-CA |
FP52 | Postproc.Tfr of Man. Issued Checks | FI-CA | FI | FI-CA |
FP53 | Clarif.Process. of Cashed Checks | FI-CA | FI | FI-CA |
FP54 | Transfer Encashment Data to Clarif. | FI-CA | FI | FI-CA |
FP55 | DunSch - Customer Structure Generat. | FI-CA | FI | FI-CA |
FP60M | Mass Activity: Revenue Distribution | FI-CA | FI | FI-CA |
FP60P | Post Revenue Distribution | FI-CA | FI | FI-CA |
FP60R | List of Distributed Revenues | FI-CA | FI | FI-CA |
FP60R2 | Evaluation of Revenue Distribution | FI-CA | FI | FI-CA |
FP70 | Returns Lot: Incorrect Bank Data | FI-CA | FI | FI-CA |
FPAC | Maintain document types-runtimes | FI-CA | FI | FI-CA |
FPAC01 | Maintain Correspondence Runtimes | FI-CA | FI | FI-CA |
FPAC02 | Activate AS for Document Archiving | FI-CA | FI | FI-CA |
FPAC03 | Activate AS for Paymt Lot Archiving | FI-CA | FI | FI-CA |
FPAC04 | Activate AS for Returns Lot Arch. | FI-CA | FI | FI-CA |
FPAC05 | Activate AS for contract acct arch. | FI-CA | FI | FI-CA |
FPAC06 | Activate AS for Correspondence arch. | FI-CA | FI | FI-CA |
FPACTEN | Create Customer Notifications | FI-CA | FI | FI-CA |
FPAR | FI-CA Document Archiving | FI-CA | FI | FI-CA |
FPAR01 | FI-CA Official Number Archiving | FI-CA | FI | FI-CA |
FPAR02 | FI-CA: Request Archiving | FI-CA | FI | FI-CA |
FPAR02A | FICA Runtime for Archiving Requests | FI-CA | FI | FI-CA |
FPAR02B | Activate AS for Archiving Requests | FI-CA | FI | FI-CA |
FPAR03 | FI-CA: Revenue Distribution Archivg | FI-CA | FI | FI-CA |
FPAR03B | Activate AS for Revenue Distribution | FI-CA | FI | FI-CA |
FPAR04 | FI-CA: Gen. Tax Reporting Archiving | FI-CA | FI | FI-CA |
FPAR05 | FI-CA: Gen. Revenue Reporting Arch. | FI-CA | FI | FI-CA |
FPAR06 | FI-CA: Gen. Tax Reporting Arch. | FI-CA | FI | FI-CA |
FPAR07 | Delete Tax Reporting Data | FI-CA | FI | FI-CA |
FPAR08 | Delete Reporting Data for Revenues | FI-CA | FI | FI-CA |
FPAR09 | FI-CA: Foreign Currency Valuation | FI-CA | FI | FI-CA |
FPAR10 | FI-CA: Clearing History Archive | FI-CA | FI | FI-CA |
FPAR11 | FI-CA: Doubtful Receivables | FI-CA | FI | FI-CA |
FPAR12 | FI-CA: Invoicing by Third Party | FI-CA | FI | FI-CA |
FPAR2 | FI-CA Correspondence Archiving | FI-CA | FI | FI-CA |
FPARBGA0 | FI-CA: Life of Tax Info. for Com.Ops | FI-CA | FI | FI-CA |
FPARBGA1 | Archiving of Tax for Commercial Ops | FI-CA | FI | FI-CA |
FPARBGA2 | Activate AS for Tax for Commerc. Ops | FI-CA | FI | FI-CA |
FPARBP | FI-CA: Business Partner Archiving | FI-CA | FI | FI-CA |
FPARCASE0 | FI-CA: Item List Runtime | FI-CA | FI | FI-CA |
FPARCASE1 | Archiving of Item List in Cases | FI-CA | FI | FI-CA |
FPARCASE2 | Activate AS for Item List in Cases | FI-CA | FI | FI-CA |
FPARCJ0 | FI-CA: Cash Journal Runtime | FI-CA | FI | FI-CA |
FPARCJ1 | Cash Journal Archiving | FI-CA | FI | FI-CA |
FPARCJ2 | Activate AS for Cash Journal | FI-CA | FI | FI-CA |
FPARCOLL0 | FI-CA: Collection Agency Runtimes | FI-CA | FI | FI-CA |
FPARCOLL1 | Collection Agency Archiving | FI-CA | FI | FI-CA |
FPARCOLL2 | Activate AS for Collection Agency | FI-CA | FI | FI-CA |
FPARCR0 | FICA Check Deposit Archiving Runtime | FI-CA | FI | FI-CA |
FPARCR1 | FI-CA: Check Deposit Archiving | FI-CA | FI | FI-CA |
FPARINDPAY0 | Runtime of Payment Specifications | FI-CA | FI | FI-CA |
FPARINDPAY1 | Payment Specification Archiving | FI-CA | FI | FI-CA |
FPARINDPAY2 | Activate AS for Payment Specificatns | FI-CA | FI | FI-CA |
FPARIP0 | FICA: Life of Payment Specifications | FI-CA | FI | FI-CA |
FPARM0 | Define FICA Dun. Archiving Runtime | FI-CA | FI | FI-CA |
FPARM1 | FI-CA: Dunning History Archiving | FI-CA | FI | FI-CA |
FPARMDOC0 | FI-CA: Sample Docs (General) Life | FI-CA | FI | FI-CA |
FPARMDOC1 | Archiving of Sample Documents | FI-CA | FI | FI-CA |
FPARMDOC2 | Activate AS for Sample Documents | FI-CA | FI | FI-CA |
FPAROB1 | FI-CA Official Doc. Number Archive | FI-CA | FI | FI-CA |
FPARPNBK0 | FI-CA: Prenofitication Runtime | FI-CA | FI | FI-CA |
FPARPNBK1 | Prenotification Archiving | FI-CA | FI | FI-CA |
FPARPNBK2 | Activate Archive IS Prenotification | FI-CA | FI | FI-CA |
FPARPRNH0 | FI-CA: Res.Time SEPA Prenotification | FI-CA | FI | FI-CA |
FPARPRNH1 | Archiving of Pre-Notification | FI-CA | FI | FI-CA |
FPARPRNH2 | AS Activate Pre-Notification | FI-CA | FI | FI-CA |
FPARR0 | FICA Returns Archiving Runtime | FI-CA | FI | FI-CA |
FPARR1 | FI-CA: Returns Archiving | FI-CA | FI | FI-CA |
FPARR2 | Returns History Archiving Runtime | FI-CA | FI | FI-CA |
FPARR3 | FI-CA Returns History Archiving | FI-CA | FI | FI-CA |
FPARS1 | Delete Totals Records | FI-CA | FI | FI-CA |
FPARSTPY0 | FICA: Life for Pymts Sub. to StampTx | FI-CA | FI | FI-CA |
FPARSTPY1 | Archiving of Pymts Subj. to Stamp Tx | FI-CA | FI | FI-CA |
FPARSTPY2 | Activate AS for Stamp Tax Payments | FI-CA | FI | FI-CA |
FPARTHP1 | Archiving of Convergent Billing | FI-CA | FI | FI-CA |
FPARTHP2 | Activate AS for Convergent Billing | FI-CA | FI | FI-CA |
FPARV1 | FI-CA: Contract account archiving | FI-CA | FI | FI-CA |
FPARZ0 | FI-CA: Payment Lot Archiving | FI-CA | FI | FI-CA |
FPARZ1 | Define Payment Lot Period | FI-CA | FI | FI-CA |
FPAS00 | Display Archived Payment Lot | FI-CA | FI | FI-CA |
FPAS01 | Displ.FICA Pymt Lot ArchivInfoStruct | FI-CA | FI | FI-CA |
FPAS02 | Displ.FICA Docs Archiv.Info.Struct. | FI-CA | FI | FI-CA |
FPAS04 | Display FICA Returns Lot Archive | FI-CA | FI | FI-CA |
FPAV | FI-CA: Payment Advice Note | FI-CA | FI | FI-CA |
FPAVDEL | Delete Payment Advice Note | FI-CA | FI | FI-CA |
FPAVI | FI-CA: Pymt Advice Note fm CollAgeny | FI-CA | FI | FI-CA |
FPAWM | Processing of Report File | FI-CA | FI | FI-CA |
FPAWM_ALV | Foreign Trade Report - ALV List | FI-CA | FI | FI-CA |
FPAY1A | Create Payment Specification | FI-CA | FI | FI-CA |
FPAY1B | Create Payment Specification | FI-CA | FI | FI-CA |
FPAY2 | Change Payment Specification | FI-CA | FI | FI-CA |
FPAY3 | Display Payment Specification | FI-CA | FI | FI-CA |
FPAY8 | Reverse Payment Specification | FI-CA | FI | FI-CA |
FPAY9 | Reverse Item Preselection | FI-CA | FI | FI-CA |
FPAYR01 | Payment Specifications: List | FI-CA | FI | FI-CA |
FPAYR02 | Payment Specifications:Preselections | FI-CA | FI | FI-CA |
FPAYR03 | Payment Specifications: Items | FI-CA | FI | FI-CA |
FPB0 | Post Payment | FI-CA | FI | FI-CA |
FPB1 | Document Transfer | FI-CA | FI | FI-CA |
FPB10 | Paymt Lot Transfer - Cust.Struct.Gen | FI-CA | FI | FI-CA |
FPB11 | ReturnsLotTransfer - Cust.Struct.Gen | FI-CA | FI | FI-CA |
FPB12 | Check Register Transfer | FI-CA | FI | FI-CA |
FPB13 | Check Reg. Transfer - Error Proces. | FI-CA | FI | FI-CA |
FPB14 | Check Reg. Tfr - Cust. Struct. Gen. | FI-CA | FI | FI-CA |
FPB17 | Transfer MultiCash File (FI-CA) | FI-CA | FI | FI-CA |
FPB2 | Process Document Transfer Errors | FI-CA | FI | FI-CA |
FPB20 | Payment Advice Note Transfer | FI-CA | FI | FI-CA |
FPB21 | Pymt Advice Tfr - Error Processing | FI-CA | FI | FI-CA |
FPB22 | Advice Note Tfr - Generate Cust.Str. | FI-CA | FI | FI-CA |
FPB3 | Payment lot transfer | FI-CA | FI | FI-CA |
FPB4 | Payment Lot Transfer Error Process. | FI-CA | FI | FI-CA |
FPB5 | Returns Lot Transfer | FI-CA | FI | FI-CA |
FPB6 | RL Transfer: Error Processing | FI-CA | FI | FI-CA |
FPB7 | Transfer from Elect. Acct Statement | FI-CA | FI | FI-CA |
FPB8 | Acct Stmt Transfer: Error Processing | FI-CA | FI | FI-CA |
FPB9 | Doc.Transfer-Cust.Struct.Generator | FI-CA | FI | FI-CA |
FPBCD | FI-CA Data Transfer Changes | FI-CA | FI | FI-CA |
FPBL_GET | Get Locked Partners and Countries | FI-CA | FI | FI-CA |
FPBMC | Select MultiCash Conversion Program | FI-CA | FI | FI-CA |
FPBN | Process Balance Notifications | FI-CA | FI | FI-CA |
FPBPCR | Prep. Master Data Change fm Ext. Sys | FI-CA | FI | FI-CA |
FPBPCU | Proc. Master Data Change fm Ext. Sys | FI-CA | FI | FI-CA |
FPBRBOLO | Boleto: payment medium creation | FI-CA | FI | FI-CA |
FPBRCANC | Cancellation of Payment Order | FI-CA | FI | FI-CA |
FPBRLEVY | Brazil: Amount calculation per Levy | FI-CA | FI | FI-CA |
FPBW | BW Extraction of Open Items | FI-CA | FI | FI-CA |
FPBWCINT | Maintain FICA Extraction Intervals | FI-CA | FI | FI-CA |
FPBWD | Delete Held Jobs | FI-CA | FI | FI-CA |
FPBWS | OI Selection for Extraction - Admin. | FI-CA | FI | FI-CA |
FPC1 | FI-CA Dunning - Cust.Dunn. Procedure | FI-CA | FI | FI-CA |
FPCB | Collective Bill | FI-CA | FI | FI-CA |
FPCC | Display Cash Desk Closing | FI-CA | FI | FI-CA |
FPCC0002 | Create Account Statements | FI-CA | FI | FI-CA |
FPCC0026 | Balance Notification Account Creatn | FI-CA | FI | FI-CA |
FPCC0029 | Create Business Partner Statement | FI-CA | FI | FI-CA |
FPCC0034 | Generate Write-Off Notification | FI-CA | FI | FI-CA |
FPCCR | Clarification of Cashed Checks | FI-CA | FI | FI-CA |
FPCD | Post Payment | FI-CA | FI | FI-CA |
FPCF | Transfer Data to Cash Management | FI-CA | FI | FI-CA |
FPCFDEL | Delete Completed Clarification Cases | FI-CA | FI | FI-CA |
FPCH1 | Online Check Printing | FI-CA | FI | FI-CA |
FPCHA | Assign Payment Document to Check | FI-CA | FI | FI-CA |
FPCHL | List of Issued Checks | FI-CA | FI | FI-CA |
FPCHN | Create Check in Register | FI-CA | FI | FI-CA |
FPCHO | Maintain Owner of Check Forms | FI-CA | FI | FI-CA |
FPCHP | Check Assignment for Payment Run | FI-CA | FI | FI-CA |
FPCHR | Check Management | FI-CA | FI | FI-CA |
FPCHS | Document Reversal after Check Lock | FI-CA | FI | FI-CA |
FPCHV | Voiding of Checks from Payment Run | FI-CA | FI | FI-CA |
FPCHX | Check Extract for Report Files | FI-CA | FI | FI-CA |
FPCI | Information for Collection Agencies | FI-CA | FI | FI-CA |
FPCIBW | BW Extraction of Cleared Items | FI-CA | FI | FI-CA |
FPCIBWFC | Set Fields for CI Extraction | FI-CA | FI | FI-CA |
FPCJ | Cash Journal | FI-CA | FI | FI-CA |
FPCJM | Edit Cash Object | FI-CA | FI | FI-CA |
FPCJR | Cash Desk Evaluation | FI-CA | FI | FI-CA |
FPCJ_MAINTAIN_RESP | Maintain Cash Journal Responsibilits | FI-CA | FI | FI-CA |
FPCLBW | Extraction of Collection Items | FI-CA | FI | FI-CA |
FPCM1 | Transfer of Credit Data | FI-CA-IN-CR | FI | FI-CA |
FPCM2 | Replication of Score | FI-CA-IN-CR | FI | FI-CA |
FPCNR | Clarif. Incorr. Bank Data Changes | FI-CA | FI | FI-CA |
FPCODU | Correspondence Dunning | FI-CA | FI | FI-CA |
FPCODUH | Correspondence Dunning History | FI-CA | FI | FI-CA |
FPCOLLAG | Derivation Cllction Agncy - Custom. | FI-CA | FI | FI-CA |
FPCOLLAGP | Derivation Cllction Agncy - Mainte. | FI-CA | FI | FI-CA |
FPCOPARA | Correspondence Printing | FI-CA | FI | FI-CA |
FPCPL | Clarification Processing: Pmnt Lot | FI-CA | FI | FI-CA |
FPCPL_ALERT | Clarification Processing: Pmnt Lot | FI-CA | FI | FI-CA |
FPCPR | Clarif. Processing: Payment Run | FI-CA | FI | FI-CA |
FPCR1 | Display Creditworthiness | FI-CA | FI | FI-CA |
FPCR2 | Change Creditworthiness | FI-CA | FI | FI-CA |
FPCRL | Clarification Processing: Returns | FI-CA | FI | FI-CA |
FPCRPO | Clarification Processing: Credit | FI-CA | FI | FI-CA |
FPCRPO_DET | Create Credit List | FI-CA | FI | FI-CA |
FPCUM | Write-Off fm Clarification Worklist | FI-CA | FI | FI-CA |
FPCVS | Clarification Processing: | FI-CA | FI | FI-CA |
FPCVS_CLAR | Confirm Payments | FI-CA | FI | FI-CA |
FPCVS_CONF | Confirm Reported Payments | FI-CA | FI | FI-CA |
FPCVS_EXAM | Monitoring of Third Party Payments | FI-CA | FI | FI-CA |
FPD1 | Security Deposit Statistics Report | FI-CA-BT-SE | FI | FI-CA |
FPD2 | Overview of Security Deposits | FI-CA-BT-SE | FI | FI-CA |
FPDDA2 | Change Debit Memo Notification | FI-CA | FI | FI-CA |
FPDDA3 | Display Debit Memo Notification | FI-CA | FI | FI-CA |
FPDDAX | Debit Memo Notification | FI-CA | FI | FI-CA |
FPDE | Document Extracts: Overview | FI-CA | FI | FI-CA |
FPDEC_DEL | Customizing Extr. - Deletion of Ext. | FI-CA | FI | FI-CA |
FPDEC_EXP | Customizing Extracts - Export | FI-CA | FI | FI-CA |
FPDEC_IMP | Customizing Extracts - Import | FI-CA | FI | FI-CA |
FPDEP_DEL | Partner Extracts - Del. of Extract | FI-CA | FI | FI-CA |
FPDEP_EXP | Partner Extracts - Export | FI-CA | FI | FI-CA |
FPDEP_IMP | Partner Extracts - Import | FI-CA | FI | FI-CA |
FPDE_AEXP | Doc. Extracts - Export fm Archive | FI-CA | FI | FI-CA |
FPDE_DEL | Doc. Extracts - Deletion of Extract | FI-CA | FI | FI-CA |
FPDE_EXP | Document Extracts - Export | FI-CA | FI | FI-CA |
FPDE_EXTR | Doc. Extracts - Export Extr. Docs | FI-CA | FI | FI-CA |
FPDE_IMP | Document Extracts - Import | FI-CA | FI | FI-CA |
FPDKCPR | Denmark : CPR / CVR No | FI-CA | FI | FI-CA |
FPDM00 | Display Dispute Cases | FI-CA | FI | FI-CA |
FPDM01 | Create Coll. Cases after Dunn. Run | FI-CA | FI | FI-CA |
FPDOC | Display missing FI-CA document | FI-CA | FI | FI-CA |
FPDR | Trans.Postg Run for Deferred Revenue | FI-CA | FI | FI-CA |
FPDUDC | Create Docs from Standing Requests | FI-CA | FI | FI-CA |
FPDUTL | Dunning Telephone List | FI-CA | FI | FI-CA |
FPE1 | Post Document | FI-CA | FI | FI-CA |
FPE1S | Post Sample Document | FI-CA | FI | FI-CA |
FPE2 | Change Document | FI-CA | FI | FI-CA |
FPE2C | Reset Check Reason in Document | FI-CA | FI | FI-CA |
FPE2M | Mass Document Change | FI-CA | FI | FI-CA |
FPE2S | Change Sample Document | FI-CA | FI | FI-CA |
FPE3 | Display Document | FI-CA | FI | FI-CA |
FPE3S | Display Sample Document | FI-CA | FI | FI-CA |
FPE4 | Display Document Changes | FI-CA | FI | FI-CA |
FPEMMA | Log Analysis for Mass Runs | FI-CA | FI | FI-CA |
FPEMMACGEN | Mass Act.: Clarification Case Gen. | FI-CA | FI | FI-CA |
FPEMMAMA | EMMA: Mass Activities | FI-CA | FI | FI-CA |
FPEMMAPREP | EMMA: Mass Activity for Job Analysis | FI-CA | FI | FI-CA |
FPEW1 | Euro: Reconcile with G/L | FI-CA | FI | FI-CA |
FPEW2 | Euro: Status of Mass Runs | FI-CA | FI | FI-CA |
FPEW3 | Euro: Conversion of FI-CA Documents | FI-CA | FI | FI-CA |
FPEW3A | EURO: Balance Determin. in FI G/L | FI-CA | FI | FI-CA |
FPEW4 | EURO: Conv. Inst.Plan and Coll. Bill | FI-CA | FI | FI-CA |
FPEW5 | Euro: Display Critical Documents | FI-CA | FI | FI-CA |
FPEW6 | Euro: Adjust FI Reconciliation Accts | FI-CA | FI | FI-CA |
FPEW7 | Euro: Check Adjustment Posting | FI-CA | FI | FI-CA |
FPEW8 | Log Data on Euro Differences | FI-CA | FI | FI-CA |
FPEWG | EURO: Determin. of GLT0 Conv.Prog. | FI-CA | FI | FI-CA |
FPEWS | EURO: FI-CA Document Balances | FI-CA | FI | FI-CA |
FPF1 | Create Reconciliation Key | FI-CA | FI | FI-CA |
FPF2 | Change Reconciliation Key | FI-CA | FI | FI-CA |
FPF3 | Display Reconciliation Key | FI-CA | FI | FI-CA |
FPG0 | Maintain Alternative Posting Data | FI-CA | FI | FI-CA |
FPG1 | Transfer Posting Totals to G/L | FI-CA | FI | FI-CA |
FPG1M | General Ledger Transfer - Mass Run | FI-CA | FI | FI-CA |
FPG2 | Reconcile with General Ledger | FI-CA | FI | FI-CA |
FPG2M | Check G/L Documents - Mass Run | FI-CA | FI | FI-CA |
FPG3 | Transfer to CO-PA | FI-CA | FI | FI-CA |
FPG3M | COPA Transfer - Mass Run | FI-CA | FI | FI-CA |
FPG4 | Close Reconcil. Keys Automatically | FI-CA | FI | FI-CA |
FPG5 | FI-CA Docs to FI-GL Docs | FI-CA | FI | FI-CA |
FPG7 | Check CO-PA Documents | FI-CA | FI | FI-CA |
FPG7M | Check CO-PA Documents - Mass Run | FI-CA | FI | FI-CA |
FPG8 | Reverse General Ledger Transfer | FI-CA | FI | FI-CA |
FPI1 | FI-CA: Calc. Interest Individually | FI-CA | FI | FI-CA |
FPI2 | FI-CA: Interest on Cash Sec. Deposit | FI-CA | FI | FI-CA |
FPI3 | FI-CA: Overdue Interest Inst.Plan | FI-CA | FI | FI-CA |
FPI4 | FI-CA: Display Interest Calculation | FI-CA | FI | FI-CA |
FPI5 | Loan Calculation: Test Transaction | FI-CA | FI | FI-CA |
FPINTHDEL | Delete Interest History | FI-CA | FI | FI-CA |
FPINTM1 | Interest Run | FI-CA | FI | FI-CA |
FPINTM2 | Cash Security Dep. Interest Run | FI-CA | FI | FI-CA |
FPIPBW | Installment Plan Extraction | FI-CA | FI | FI-CA |
FPK1 | Item Processing | FI-CA | FI | FI-CA |
FPL9 | Display Account Balance | FI-CA | FI | FI-CA |
FPL9S | Account Balance: Internal Call | FI-CA | FI | FI-CA |
FPLC | Acct Balance: Fullscreen Chronology | FI-CA | FI | FI-CA |
FPLKA | Evaluate Processing Locks | FI-CA | FI | FI-CA |
FPLKDEL | Delete Mass Locks Set | FI-CA | FI | FI-CA |
FPM3 | Display Dunning History | FI-CA | FI | FI-CA |
FPM4 | Display Returns History | FI-CA | FI | FI-CA |
FPMA | Automatic Clearing | FI-CA | FI | FI-CA |
FPMO | FI-CA: Application monitor | FI-CA | FI | FI-CA |
FPN1 | Number Range Maintenance: FKK_BELEG | FI-CA | FI | FI-CA |
FPN10 | Number Range Maintenance: FKKINDPAY | FI-CA | FI | FI-CA |
FPN11 | Number Range Maint: FKKPRENOT | FI-CA | FI | FI-CA |
FPN2 | Maintain Number Range: FKK_ACCOUNT | FI-CA | FI | FI-CA |
FPN3 | Number Range Maintenance: FKK_ZAUFT | FI-CA | FI | FI-CA |
FPN4 | Number Range Maintenance: FKKPYFORM | FI-CA | FI | FI-CA |
FPN5 | Number Range Maintenance: FKK_UMB | FI-CA | FI | FI-CA |
FPN6 | Number Range Maintenance: FKK_EXTDOC | FI-CA | FI | FI-CA |
FPN6_07 | Number Range Maintenance: FKK_ED07 | FI-CA | FI | FI-CA |
FPN6_07S | Number Range Maintenance: FKK_ED07S | FI-CA | FI | FI-CA |
FPN6_07SY | Number Range Maintenance: FKK_ED07SY | FI-CA | FI | FI-CA |
FPN6_07Y | Number Range Maintenance: FKK_ED07Y | FI-CA | FI | FI-CA |
FPN6_08 | Number Range Maintenance: FKK_ED08 | FI-CA | FI | FI-CA |
FPN6_08S | Number Range Maintenance: FKK_ED08S | FI-CA | FI | FI-CA |
FPN6_08SY | Number Range Maintenance: FKK_ED08SY | FI-CA | FI | FI-CA |
FPN6_08Y | Number Range Maintenance: FKK_ED08Y | FI-CA | FI | FI-CA |
FPN6_09 | Number Range Maintenance: FKK_ED09 | FI-CA | FI | FI-CA |
FPN6_09S | Number Range Maintenance: FKK_ED09S | FI-CA | FI | FI-CA |
FPN6_09SY | Number Range Maintenance: FKK_ED09SY | FI-CA | FI | FI-CA |
FPN6_09Y | Number Range Maintenance: FKK_ED09Y | FI-CA | FI | FI-CA |
FPN6_10 | Number Range Maintenance: FKK_ED10 | FI-CA | FI | FI-CA |
FPN6_10S | Number Range Maintenance: FKK_ED10S | FI-CA | FI | FI-CA |
FPN6_10SY | Number Range Maintenance: FKK_ED10SY | FI-CA | FI | FI-CA |
FPN6_10Y | Number Range Maintenance: FKK_ED10Y | FI-CA | FI | FI-CA |
Language | Description |
---|---|
中文 | 付款媒体格式:通知到收款人 |
Thai | รูปแบบของสื่อการชรง.: ใบแจ้งผู้รับ |
한국어 | 지급매체포맷: 수취인어음 |
Română | Format mediu plată:notă pt.DestPlată |
Hrvatski | Formati medija plaćanj.:svrha primj. |
Українська | Форм.засобів плат.:інформ.про плат. |
#### | تنسيقات وسيلةدفع:ملاحظة إلى مدفوع له |
עברית | פורמ.של אמצעי תשלום:הערה למקבל תשלום |
Čeština | Formáty platebního média: Účel použ. |
Deutsch | Zahlungsträgerformate: Verw.zweck |
English | Payment medium formats:Note to payee |
Français | Formats supp. paiement : mtf opérat. |
Ελληνική | Μορφοπ.μέσου πληρ.: Σημ.σε δικαιούχ. |
Magyar | Fizetéshordozó-form.: felhaszn.cél |
Italiano | Form. mezzo di pag.: causa util. |
日本語 | 支払媒体書式: 受取人への通知 |
Dansk | Format for betalingMedium: AnvFormål |
polski | Formaty nośn. płatn.- Cel wykorz. |
繁體中文 | 付款媒體格式:收款人通知單 |
Nederlands | Betalingsdragerformaten: gebr.doel |
Norsk | Betalingsmediumsformater: Bet.formål |
Português | Formatos meios pgto.: motivo operaç. |
Slovenčina | Formáty platobných médií: Účel použ. |
Русский | Форматы НоситПлтж: ЦелевНазначение |
Español | Formatos medios de pago: dest.util. |
Türkçe | Ödeme ortamı biçimi: Kullanım amacı |
Suomi | Maksunsiirtoväl.muodot: käyttötark. |
Svenska | Format på betaln.medium: Ändamål |
±êÛÓÐàáÚØ | Форм.плат.сред.:Известие до рецип.пл |
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 |