Analytics for SAP TCode FZ69  
Customizing BAV Group 501 (Loans)

 FZ69 Analytics
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 FZ69 Analytics Data
Program
RFVVVIEW (Report for View Format Acc. to Contract Type)
31
Package
VVSRG_CORE (Objects for System AL0 (Stable Detached Objects))
37
Name Starts With
195
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
Application Component
TR (Treasury)
367
Software Component
SAP_APPL (Logistics and Accounting)
  FZ69 Analytics - Program RFVVVIEW
TCode Description Module Top Module Component
FZ19   Customizing Release Object Active ID CRM   CRM   BBPCRM  
FZ41   Customizing Internal Partner Role CRM   CRM   BBPCRM  
FZ45   Customizing Partner Install. Param. CRM   CRM   BBPCRM  
FZ59   Customizing BAV Group 101 (Secur.) TR   TR   SAP_APPL  
FZ60   Customizing BAV Group 101 (Loans) TR   TR   SAP_APPL  
FZ61   Customizing BAV Group 101 (Real Est) CRM   CRM   BBPCRM  
FZ63   Customizing BAV Group 102 (Secur.) TR   TR   SAP_APPL  
FZ64   Customizing BAV Group 102 (Real Est) TR   TR   SAP_APPL  
FZ66   Customizing PRF number (Real est.) TR   TR   SAP_APPL  
FZ67   Customizing Sub-section (Securit.) TR   TR   SAP_APPL  
FZ68   Customizing Sub-section (Real Est.) TR   TR   SAP_APPL  
FZ69   Customizing BAV Group 501 (Loans) TR   TR   SAP_APPL  
FZ70   Customizing BAV Group 501 (Secur.) TR   TR   SAP_APPL  
FZ71   Customizing BAV Group 501 (Real Est) TR   TR   SAP_APPL  
FZ75   Customizing BAV Group 201 (Loans) TR   TR   SAP_APPL  
FZ76   Customizing BAV Group 201 (Secur.) TR   TR   SAP_APPL  
FZ77   Customizing BAV Group 201 (Real Est) TR   TR   SAP_APPL  
FZ78   Customizing BAV Group R11/76 (Loans) TR   TR   SAP_APPL  
FZ79   Customizing BAV Group 11/76 (Secur.) TR   TR   SAP_APPL  
FZ80   Customizing BAV Grp R11/76 (RealEst) TR   TR   SAP_APPL  
FZ81   Customizing BAV Group R2/87 (Loans) TR   TR   SAP_APPL  
FZ82   Customizing BAV Group R2/87 (Secur.) TR   TR   SAP_APPL  
FZ83   Customizing BAV Grp R2/87 (Real Est) TR   TR   SAP_APPL  
FZ85   Customizing Asset Type DV3/DV8 (Sec) TR   TR   SAP_APPL  
FZ86   Cust. Asset Type DV3/DV8 (Real Est) TR   TR   SAP_APPL  
FZ92   Customizing default-ProdTyp/CoCd(DW) CRM   CRM   BBPCRM  
FZ93   Customizing Default-ProdTyp/CoCd(DI) CRM   CRM   BBPCRM  
FZ94   Customizing Default Value PART (DD) CRM   CRM   BBPCRM  
FZ95   Customizing Default Value PART (DW) CRM   CRM   BBPCRM  
FZ96   Customizing Default Value PART (DI) CRM   CRM   BBPCRM  
FZCU   Customizing Initial Transaction CRM   CRM   BBPCRM  
  FZ69 Analytics - Package VVSRG_CORE
TCode Description Module Top Module Component
FZ02   BAV Data ANL, AEN, ANZ TR   TR   SAP_APPL  
FZ03   BAV Data ANL, AEN, ANZ Real Estate TR   TR   SAP_APPL  
FZ12   Circular R5/95 Real Estate TR   TR   SAP_APPL  
FZ32   Cust. Stock Indicator BAV (Display) TR   TR   SAP_APPL  
FZ33   Customizing tax office stock indic. TR   TR   SAP_APPL  
FZ34   Cust. Stock Indicator BAV (Change) TR   TR   SAP_APPL  
FZ53   Customizing PRF- Number TR   TR   SAP_APPL  
FZ54   Customizing PRF - Subsection TR   TR   SAP_APPL  
FZ57   Customizing BAV 4/77 TR   TR   SAP_APPL  
FZ59   Customizing BAV Group 101 (Secur.) TR   TR   SAP_APPL  
FZ60   Customizing BAV Group 101 (Loans) TR   TR   SAP_APPL  
FZ62   Customizing BAV Group 102 TR   TR   SAP_APPL  
FZ63   Customizing BAV Group 102 (Secur.) TR   TR   SAP_APPL  
FZ64   Customizing BAV Group 102 (Real Est) TR   TR   SAP_APPL  
FZ65   Customizing PRF-Number TR   TR   SAP_APPL  
FZ66   Customizing PRF number (Real est.) TR   TR   SAP_APPL  
FZ67   Customizing Sub-section (Securit.) TR   TR   SAP_APPL  
FZ68   Customizing Sub-section (Real Est.) TR   TR   SAP_APPL  
FZ69   Customizing BAV Group 501 (Loans) TR   TR   SAP_APPL  
FZ70   Customizing BAV Group 501 (Secur.) TR   TR   SAP_APPL  
FZ71   Customizing BAV Group 501 (Real Est) TR   TR   SAP_APPL  
FZ73   Customizing Sub-section Relationship TR   TR   SAP_APPL  
FZ74   Customizing BAV Group 501 Relatnship TR   TR   SAP_APPL  
FZ75   Customizing BAV Group 201 (Loans) TR   TR   SAP_APPL  
FZ76   Customizing BAV Group 201 (Secur.) TR   TR   SAP_APPL  
FZ77   Customizing BAV Group 201 (Real Est) TR   TR   SAP_APPL  
FZ78   Customizing BAV Group R11/76 (Loans) TR   TR   SAP_APPL  
FZ79   Customizing BAV Group 11/76 (Secur.) TR   TR   SAP_APPL  
FZ80   Customizing BAV Grp R11/76 (RealEst) TR   TR   SAP_APPL  
FZ81   Customizing BAV Group R2/87 (Loans) TR   TR   SAP_APPL  
FZ82   Customizing BAV Group R2/87 (Secur.) TR   TR   SAP_APPL  
FZ83   Customizing BAV Grp R2/87 (Real Est) TR   TR   SAP_APPL  
FZ84   Cust. Stat.reporting asset type TR   TR   SAP_APPL  
FZ85   Customizing Asset Type DV3/DV8 (Sec) TR   TR   SAP_APPL  
FZ86   Cust. Asset Type DV3/DV8 (Real Est) TR   TR   SAP_APPL  
FZB7   Statements TR   TR   SAP_APPL  
FZBI   BAV Reporting - Real Estate TR   TR   SAP_APPL  
  FZ69 Analytics - Name Starts With FZ%
TCode Description Module Top Module Component
FZ-1   Number Range Maintenance: FVV_DEBIT CRM   CRM   BBPCRM  
FZ-2   Number Range Maintenance: FVV_PARTNR CRM   CRM   BBPCRM  
FZ-3   Number Range Maintenance: FVV_VORG CRM   CRM   BBPCRM  
FZ-4   No.range maintenance:FVV_ADRNR CRM   CRM   BBPCRM  
FZ-5   Number Range Maintenance: FVV_OBJNR CA-FS-AD   CA   SAP_ABA  
FZ-6   No.range maintenance:FVV_PARTID CRM   CRM   BBPCRM  
FZ-7   Customizing contract.prty relationsh FS-SR-DE   FS   EA-FINSERV  
FZ-8   Customizing cntrct.prty rel.-App.4 FS-SR-DE   FS   EA-FINSERV  
FZ-9   Customizing coll.sec.name-Append.4 FS-SR-DE   FS   EA-FINSERV  
FZ02   BAV Data ANL, AEN, ANZ TR   TR   SAP_APPL  
FZ03   BAV Data ANL, AEN, ANZ Real Estate TR   TR   SAP_APPL  
FZ06   BP customizing: REst. default values CRM   CRM   BBPCRM  
FZ10   Loans: Circular R5/97 FS-SR-DE   FS   EA-FINSERV  
FZ11   Securities: Circular R5/97 FS-SR-DE   FS   EA-FINSERV  
FZ12   Circular R5/95 Real Estate TR   TR   SAP_APPL  
FZ12_BADI   Circular R5/95 Real Estate FS-SR-DE   FS   EA-FINSERV  
FZ13   Money Market: Circular R5/97 FS-SR-DE   FS   EA-FINSERV  
FZ14   Access PRF-0 for Eq.-Linked Life.Ins FS-SR-DE   FS   EA-FINSERV  
FZ19   Customizing Release Object Active ID CRM   CRM   BBPCRM  
FZ20   Customizing Number Components CRM   CRM   BBPCRM  
FZ23   Customizing BAV group 101/201/600 FS-SR-DE   FS   EA-FINSERV  
FZ30   Customizing restraint on disposal FS-CML   FS   EA-FINSERV  
FZ31   v-tzv04 FS-CML   FS   EA-FINSERV  
FZ32   Cust. Stock Indicator BAV (Display) TR   TR   SAP_APPL  
FZ33   Customizing tax office stock indic. TR   TR   SAP_APPL  
FZ34   Cust. Stock Indicator BAV (Change) TR   TR   SAP_APPL  
FZ35   Customizing Stock ID Valuation Areas FS-SR-DE   FS   EA-FINSERV  
FZ37   Customizing conversion extern.roles CA   CA   SAP_FIN  
FZ41   Customizing Internal Partner Role CRM   CRM   BBPCRM  
FZ42   Customizing customer applicatn type CRM   CRM   BBPCRM  
FZ43   Customizing Address Type CRM   CRM   BBPCRM  
FZ44   Customizing Object Type CRM   CRM   BBPCRM  
FZ45   Customizing Partner Install. Param. CRM   CRM   BBPCRM  
FZ46   Customizing Partner Forms of Address CRM   CRM   BBPCRM  
FZ47   Customizing Partner Letter Addr.Frms CRM   CRM   BBPCRM  
FZ48   Customizing Partner Relationships CRM   CRM   BBPCRM  
FZ49   Customizing Partner Reference Relat. CRM   CRM   BBPCRM  
FZ50   Customizing Legal Form CRM   CRM   BBPCRM  
FZ51   Customizing Finan.Acctng Asset Group CRM   CRM   BBPCRM  
FZ52   Customizing Reasons for Reversal CRM   CRM   BBPCRM  
FZ53   Customizing PRF- Number TR   TR   SAP_APPL  
FZ54   Customizing PRF - Subsection TR   TR   SAP_APPL  
FZ55   Customizing Insurance Branch CRM   CRM   BBPCRM  
FZ56   Customizing Balance Sheet Indicator CRM   CRM   BBPCRM  
FZ57   Customizing BAV 4/77 TR   TR   SAP_APPL  
FZ58   Customizing Acct Assignm. Refer.- DD CRM   CRM   BBPCRM  
FZ59   Customizing BAV Group 101 (Secur.) TR   TR   SAP_APPL  
FZ5A   AWV statement Z5 and Z5a page 1 FIN-FSCM-TRM   FIN   EA-FINSERV  
FZ60   Customizing BAV Group 101 (Loans) TR   TR   SAP_APPL  
FZ61   Customizing BAV Group 101 (Real Est) CRM   CRM   BBPCRM  
FZ62   Customizing BAV Group 102 TR   TR   SAP_APPL  
FZ63   Customizing BAV Group 102 (Secur.) TR   TR   SAP_APPL  
FZ64   Customizing BAV Group 102 (Real Est) TR   TR   SAP_APPL  
FZ65   Customizing PRF-Number TR   TR   SAP_APPL  
FZ66   Customizing PRF number (Real est.) TR   TR   SAP_APPL  
FZ67   Customizing Sub-section (Securit.) TR   TR   SAP_APPL  
FZ68   Customizing Sub-section (Real Est.) TR   TR   SAP_APPL  
FZ69   Customizing BAV Group 501 (Loans) TR   TR   SAP_APPL  
FZ70   Customizing BAV Group 501 (Secur.) TR   TR   SAP_APPL  
FZ71   Customizing BAV Group 501 (Real Est) TR   TR   SAP_APPL  
FZ73   Customizing Sub-section Relationship TR   TR   SAP_APPL  
FZ74   Customizing BAV Group 501 Relatnship TR   TR   SAP_APPL  
FZ75   Customizing BAV Group 201 (Loans) TR   TR   SAP_APPL  
FZ76   Customizing BAV Group 201 (Secur.) TR   TR   SAP_APPL  
FZ77   Customizing BAV Group 201 (Real Est) TR   TR   SAP_APPL  
FZ78   Customizing BAV Group R11/76 (Loans) TR   TR   SAP_APPL  
FZ79   Customizing BAV Group 11/76 (Secur.) TR   TR   SAP_APPL  
FZ80   Customizing BAV Grp R11/76 (RealEst) TR   TR   SAP_APPL  
FZ81   Customizing BAV Group R2/87 (Loans) TR   TR   SAP_APPL  
FZ82   Customizing BAV Group R2/87 (Secur.) TR   TR   SAP_APPL  
FZ83   Customizing BAV Grp R2/87 (Real Est) TR   TR   SAP_APPL  
FZ84   Cust. Stat.reporting asset type TR   TR   SAP_APPL  
FZ85   Customizing Asset Type DV3/DV8 (Sec) TR   TR   SAP_APPL  
FZ86   Cust. Asset Type DV3/DV8 (Real Est) TR   TR   SAP_APPL  
FZ87   Customizing acct assignment ref. DW CRM   CRM   BBPCRM  
FZ88   Customizing acct assignment ref.- DI CRM   CRM   BBPCRM  
FZ89   Customizing SCB Asset Group CRM   CRM   BBPCRM  
FZ91   Customer input per product type FS-CML   FS   EA-FINSERV  
FZ92   Customizing default-ProdTyp/CoCd(DW) CRM   CRM   BBPCRM  
FZ93   Customizing Default-ProdTyp/CoCd(DI) CRM   CRM   BBPCRM  
FZ94   Customizing Default Value PART (DD) CRM   CRM   BBPCRM  
FZ95   Customizing Default Value PART (DW) CRM   CRM   BBPCRM  
FZ96   Customizing Default Value PART (DI) CRM   CRM   BBPCRM  
FZ97   Customizing Search + Replace Strings CRM   CRM   BBPCRM  
FZ98   Customizing Par. 18 GBA CRM   CRM   BBPCRM  
FZ99   Customizing Int. Item CRM   CRM   BBPCRM  
FZA0   Customizing Int. Indicator 1 CRM   CRM   BBPCRM  
FZA1   Customizing Int. Indicator 2 CRM   CRM   BBPCRM  
FZA2   Customizing Int. Indicator 3 CRM   CRM   BBPCRM  
FZA3   Customizing Int. Indicator 4 CRM   CRM   BBPCRM  
FZA4   Customizing Int. Indicator 5 CRM   CRM   BBPCRM  
FZA5   Customizing Int. Indicator 6 CRM   CRM   BBPCRM  
FZA6   Customizing Int. Indicator 7 CRM   CRM   BBPCRM  
FZA7   Customizing Int. Indicator 8 CRM   CRM   BBPCRM  
FZA8   Customizing Int. Indicator 9 CRM   CRM   BBPCRM  
FZA9   Customizing Int. Indicator 10 CRM   CRM   BBPCRM  
FZAB   Cust. appl./role categ./dunn.param. CRM   CRM   BBPCRM  
FZB0   Customizing Int. Indicator 11 CRM   CRM   BBPCRM  
FZB4   List of trustees FS-SR-DE   FS   EA-FINSERV  
FZB5   Statements FS-SR-DE   FS   EA-FINSERV  
FZB6   Control Parameters for BAV Statement FS-SR-DE   FS   EA-FINSERV  
FZB7   Statements TR   TR   SAP_APPL  
FZB7_BADI   BAV-Nachweisungen BerVersV Immobilie FS-SR-DE   FS   EA-FINSERV  
FZB8   BAV-Lists Securities Control FS-SR-DE   FS   EA-FINSERV  
FZB9   Control prem.reserve fund lists DA FS-SR-DE   FS   EA-FINSERV  
FZBA   Transact. types relationship tab.-DD FS-CML   FS   EA-FINSERV  
FZBB   Transact.types relationship tab.-DW FS-CML   FS   EA-FINSERV  
FZBC   Transact types relationship tab. -DI FS-CML   FS   EA-FINSERV  
FZBD   Alloc. prog. transaction types - DD FS-CML   FS   EA-FINSERV  
FZBE   Alloc. prog. transaction types - DW FS-CML   FS   EA-FINSERV  
FZBG   Ratio Table for For.Exch Rate Conver FS-CML   FS   EA-FINSERV  
FZBH   Exchange Rate Calculation Indicator FS-CML   FS   EA-FINSERV  
FZBI   BAV Reporting - Real Estate TR   TR   SAP_APPL  
FZBI_BADI   Deckunggstocklisten Immobilien FS-SR-DE   FS   EA-FINSERV  
FZBK   Debit form type FVV/DD FS-CML   FS   EA-FINSERV  
FZBL   Form Line Items FVV/DD FS-CML   FS   EA-FINSERV  
FZBM   Darwin Real Estate Objects FVV FS-CML   FS   EA-FINSERV  
FZBN   BAV Control of Cost Elements FS-CML   FS   EA-FINSERV  
FZBO   Classification of Contracting Party FS-CML   FS   EA-FINSERV  
FZBP   Contracting Party/Class Relatnships FS-CML   FS   EA-FINSERV  
FZBR   Cust. trns types per post.appl.-DD FS-CML   FS   EA-FINSERV  
FZBU   Customizing Status Transfer FS-CML   FS   EA-FINSERV  
FZBV   Selection for status transfers - DD FS-CML   FS   EA-FINSERV  
FZBW   Selection for status transfers - DW FS-CML   FS   EA-FINSERV  
FZBX   Customizing status definit. D:D,W,I FS-CML   FS   EA-FINSERV  
FZBY   Selection for status transfers - DI FS-CML   FS   EA-FINSERV  
FZBZ   BAV Stat.reporting PRF-12 FS-SR-DE   FS   EA-FINSERV  
FZC4   Maintain Ratings FS-CML   FS   EA-FINSERV  
FZC5   Maintain Legal Entity FS-CML   FS   EA-FINSERV  
FZC6   Maintain Product Types-DW (Gen.data) FS-CML   FS   EA-FINSERV  
FZC7   Maintain Product Types-DW(CoCd data) FS-CML   FS   EA-FINSERV  
FZC8   Maintain Changes in Net Assets FS-CML   FS   EA-FINSERV  
FZC9   Maintain Valuation Types FS-CML   FS   EA-FINSERV  
FZCA   Maintain Ownership Share FS-CML   FS   EA-FINSERV  
FZCB   Flow types relationship keys FS-CML   FS   EA-FINSERV  
FZCC   Maintain VV Status Definition FS-CML   FS   EA-FINSERV  
FZCD   Maintain Int. Status Delivery Matrix FS-CML   FS   EA-FINSERV  
FZCE   Maintain Condition Type (DW) FS-CML   FS   EA-FINSERV  
FZCF   Maintain Condition Type (DD) FS-CML   FS   EA-FINSERV  
FZCG   Maintain Condition Group (DW) FS-CML   FS   EA-FINSERV  
FZCH   Maintain Condition Group (DD) FS-CML   FS   EA-FINSERV  
FZCJ   Maintain Product Types-DD (Gen.data) FS-CML   FS   EA-FINSERV  
FZCK   Maintain Product Types-DD(CoCd Data) FS-CML   FS   EA-FINSERV  
FZCN   Status Definitions FS-CML   FS   EA-FINSERV  
FZCO   Customizing Status Transfer FS-CML   FS   EA-FINSERV  
FZCP   Selection for Status Definitions -DD FS-CML   FS   EA-FINSERV  
FZCQ   Selection for Status Definitions -DW FS-CML   FS   EA-FINSERV  
FZCR   Selection for Status Definitions- DI FS-CML   FS   EA-FINSERV  
FZCS   Transaction type - DD FS-CML   FS   EA-FINSERV  
FZCT   Transaction type - DW FS-CML   FS   EA-FINSERV  
FZCU   Customizing Initial Transaction CRM   CRM   BBPCRM  
FZCV   Transaction type - DI FS-CML   FS   EA-FINSERV  
FZCX   Special Indicator for Loans FS-CML   FS   EA-FINSERV  
FZCY   Determine Special Interest FS-CML   FS   EA-FINSERV  
FZD4   VV Plausibility Checks FIN-FSCM-TRM   FIN   EA-FINSERV  
FZFD   Assign planning levels CRM   CRM   BBPCRM  
FZID   Number Range Maintenance: FVVZ_IDENT CRM   CRM   BBPCRM  
FZKB   Clear Trivial Amnts for Cons. Loans FS-CML-AC-RPM   FS   EA-FINSERV  
FZKE   DO NOT USE: Ereignissteuerung FS-CML   FS   EA-FINSERV  
FZKL   Account Clearing Loans FS-CML-AC-RPM   FS   EA-FINSERV  
FZLR   VV Returned debit memos FS-CML   FS   EA-FINSERV  
FZM4   Treasury Mgmt information system CRM   CRM   BBPCRM  
FZMN   Treasury Management basic functions CRM   CRM   BBPCRM  
FZNB   Payment Postprocessing FS-CML   FS   EA-FINSERV  
FZP0   (empty) CRM   CRM   BBPCRM  
FZP1   Create Natural Person CRM   CRM   BBPCRM  
FZP2   Create Legal Person CRM   CRM   BBPCRM  
FZP3   Change Partner CRM   CRM   BBPCRM  
FZP4   Display Partner CRM   CRM   BBPCRM  
FZP5   Choose Partner CRM   CRM   BBPCRM  
FZP6   Create Legal Person CRM   CRM   BBPCRM  
FZPA   Create Partner in Role CRM   CRM   BBPCRM  
FZPB   Change Partner in Role CRM   CRM   BBPCRM  
FZPC   Display Partner in Role CRM   CRM   BBPCRM  
FZPD   Edit bus.partner in role CRM   CRM   BBPCRM  
FZPE   Change customer (hidden) CRM   CRM   BBPCRM  
FZPF   Partner payment details FS-CML   FS   EA-FINSERV  
FZR1   Create Rating Agency FS-CML   FS   EA-FINSERV  
FZR2   Change Rating Agency FS-CML   FS   EA-FINSERV  
FZR3   Display Rating Agency FS-CML   FS   EA-FINSERV  
FZUA   Auto. Process Unscheduled Repayment FS-CML-AC-RPM   FS   EA-FINSERV  
FZW0   Resubmission of Application Area CRM   CRM   BBPCRM  
FZW1   Create Messages / MAILS CRM   CRM   BBPCRM  
FZW2   Change Messages / MAIL CRM   CRM   BBPCRM  
FZW3   Display Messages / MAIL CRM   CRM   BBPCRM  
FZW4   Delete Messages / MAIL CRM   CRM   BBPCRM  
FZW5   Maintain Text Objects: Table TTXOB CRM   CRM   BBPCRM  
FZW6   Maintain Text IDs: Table TTXID CRM   CRM   BBPCRM  
FZW7   Dates Overview CRM   CRM   BBPCRM  
FZW9   Display monitoring table FIN-FSCM-TRM   FIN   EA-FINSERV  
FZXR   Flow types per posting application FS-CML   FS   EA-FINSERV  
FZZB   Cust.: Sort criteria selection FS-CML   FS   EA-FINSERV  
FZZC   Customizing: Sort criteria values FS-CML   FS   EA-FINSERV  
FZZD   Customizing: Planned item-search FS-CML   FS   EA-FINSERV  
FZZE   Custzomizing: IPD-transaction types FS-CML   FS   EA-FINSERV  
  FZ69 Analytics - Parant Package APPL
TCode Description Module Top Module Component
/CBAD/98000075   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000076   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000077   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000078   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000079   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000080   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000081   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000082   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000083   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000084   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000085   (empty) SD-SLS   SD   SAP_APPL  
/CBAD/98000086   (empty) SD-SLS   SD   SAP_APPL  
/CCIS/05000704   (empty) FI-SL   FI   SAP_FIN  
/CCIS/44000039   (empty) FI-SL   FI   SAP_FIN  
/CCIS/52000364   (empty) BW   BW   SAP_APPL  
/CCIS/52000667   (empty) FI-LOC   FI   SAP_FIN  
/CCIS/67000092   (empty) FI-AA   FI   SAP_FIN  
/SAPSMOSS/IQS1   Create notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS2   Change notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/IQS3   Display Notification QM-QN   QM   SAP_APPL  
/SAPSMOSS/M00   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M01   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/M02   SAP Notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/O01   SAP add-on system installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O02   SAP add-on system release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O03   SAP database system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O04   Frontend for SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O05   SAP installation QM-QN   QM   SAP_APPL  
/SAPSMOSS/O06   SAP operating system QM-QN   QM   SAP_APPL  
/SAPSMOSS/O07   SAP release QM-QN   QM   SAP_APPL  
/SAPSMOSS/O08   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/O09   SAP system type QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM10   Change list of R/3 notificatiions QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM11   Display list of R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM12   Change list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM13   Display list of tasks QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM19   List of R/3 notifications, multilvl QM-QN   QM   SAP_APPL  
/SAPSMOSS/QM50   Time line display:R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U01   Updating R/3 notifications QM-QN   QM   SAP_APPL  
/SAPSMOSS/U02   Update job planning QM-QN   QM   SAP_APPL  
/SAPSMOSS/U03   Update job overview QM-QN   QM   SAP_APPL  
0CJBQ1   Customizing Billing Plan Ps PS-REV-PLN-CAL   PS   SAP_APPL  
0K01   List of Costing Variants CO-PC-PCP   CO   SAP_FIN  
0KEX1   Easy Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX2   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX3   Customizing Execution Profile CO-PC-PCP   CO   SAP_FIN  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KEX_ROLE   Workflow: Role Customizing CO-PC-PCP   CO   SAP_FIN  
0KEX_TASK   Workflow: Task Customizing CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KW2   Change Business Process Attributes CO-OM-ABC   CO   SAP_FIN  
0KW7   Master Data Report: Cost Objects CO-OM-ABC   CO   SAP_FIN  
0KW9   Import Business Process Reports CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWM   Activity Based Costing: Customizing CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0KWO   Maintain Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWP   Display Search Help for Bus. Proc. CO-OM-ABC   CO   SAP_FIN  
0KWT   CO-OM-ABC: Transport Customizing CO-OM-ABC   CO   SAP_FIN  
0REP   Start of program, etc. from IMG BC-SEC-AIS   BC   SAP_APPL  
0VVT   Set Up Express Delivery Company LE-TRA-IN   LE   SAP_APPL  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_VC_VXSIQ   XSI: External Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI1   Tracking Status Details LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSI2   Express Dlv. Company - Routing Info LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIQ   Express Delivery Company Qualifier LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIR   Express Dlv. Company-Service Codes LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIT   Express Dlv. Company's Master Data LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXTD   XSI Carriers LE-TRA-IN   LE   SAP_APPL  
0VVU   Packing Table LE-TRA-IN   LE   SAP_APPL  
AACCOBJ   Display Active Acct Assgnmt Elements FI-AA   FI   SAP_FIN  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
AART   Reading of Archive Data FI-AA-AA   FI   SAP_FIN  
ABST2   Reconciliation Analysis FI-AA FI-AA-IS   FI   SAP_FIN  
ABUZSM   Maintain Line Item Schema FI-AA   FI   SAP_FIN  
ACC01   Account Maintenance FI-AA FI-AA   FI   SAP_FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACSET   Maint.Acct Types for Acct Asgmt Obj. FI-AA   FI   SAP_FIN  
ADJNR   Number range maintenance: ADJNR FI-LOC   FI   SAP_FIN  
AEUB   Limit transaction types CA-EUR-CNV   CA   SAP_FIN  
AFABN   Post Depreciation FI-AA   FI   SAP_FIN  
ANSICHT   Maintain Asset Views FI-AA   FI   SAP_FIN  
AO69   Account assignmt. KTNAIB FI-AA   FI   SAP_FIN  
AO85   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO86   Account assingmt. Retirements FI-AA   FI   SAP_FIN  
AO87   Acct. Assignmt Revaluation on APC FI-AA   FI   SAP_FIN  
AO90   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO90_OLD   Account assignmt Acquisitions FI-AA   FI   SAP_FIN  
AO93   Ord. Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO94   Special Depreciation Acct Assignment FI-AA   FI   SAP_FIN  
AO95   Acct. assgnmt. Unplanned deprec. FI-AA   FI   SAP_FIN  
AO96   Acct. assgnmt. Transfer of reserves FI-AA   FI   SAP_FIN  
AO97   Acct. assgnmt. Reval. of deprec. FI-AA   FI   SAP_FIN  
AO98   Acct. assignment Interest FI-AA   FI   SAP_FIN  
AO99   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AO99_OLD   Acct. assgnmt. Derived dep. areas FI-AA   FI   SAP_FIN  
AOBJ_DOCU   Display Archiving Object Docu. CA   CA   SAP_APPL  
APER_RESET   Reset Periodic Posting Run FI-AA   FI   SAP_FIN  
AR01   Call Asset List FI-AA-IS   FI   SAP_FIN  
AR02   Call Up Asset History Sheet FI-AA-IS   FI   SAP_FIN  
AR03   Call Up Depreciation List FI-AA-IS   FI   SAP_FIN  
AR04   Call Up Depreciation + Interest List FI-AA-IS   FI   SAP_FIN  
AR05   Call Up Asset Acquisition List FI-AA-IS   FI   SAP_FIN  
AR06   Call Up Asset Retirement List FI-AA-IS   FI   SAP_FIN  
AR07   Call Up Asset Transfer List FI-AA-IS   FI   SAP_FIN  
AR08   Call Up Depreciation Compare List FI-AA-IS   FI   SAP_FIN  
AR11N   Investment Grants FI-AA   FI   SAP_FIN  
AR14   Call Up Manual Depreciation List FI-AA-IS   FI   SAP_FIN  
AR18   Call Up Depr.Simulation FI-AA-IS   FI   SAP_FIN  
AR18N   Depreciation Simulation (New) FI-AA-IS   FI   SAP_FIN  
AR19   Call Up List of Origins FI-AA-IS   FI   SAP_FIN  
AR20   Retirement comparison FI-AA-IS   FI   SAP_FIN  
AR21   Mid-quarter Alert Report FI-AA-IS   FI   SAP_FIN  
AR22   Analysis of retirment revenue FI-AA-IS   FI   SAP_FIN  
AR26   Call up special reserve list FI-AA-IS   FI   SAP_FIN  
AR27   Call up: Group asset list FI-AA-IS   FI   SAP_FIN  
AR28   Call up asset history FI-AA-IS   FI   SAP_FIN  
AR29N   Re- and New Valuation of Assets FI-AA   FI   SAP_FIN  
AR30   Display Worklist FI-AA-IS   FI   SAP_FIN  
AR32   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
AR32N   Call Create Worklist FI-AA-IS   FI   SAP_FIN  
ARAL   Display Application Log FI-AA-IS   FI   SAP_FIN  
ARCHGUIDE   Data Archiving Guide CA   CA   SAP_APPL  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
ARQ0   FIAA - Ad hoc reports FI-AA-IS   FI   SAP_FIN  
ART0   FIAA - Information System FI-AA-IS   FI   SAP_FIN  
AS100   Legacy Data Transfer using Excel FI-AA   FI   SAP_FIN  
AS11_FMIM   Create AuC Subnumber FI-AA   FI   SAP_FIN  
ASKBN   Periodic APC Posting Run FI-AA   FI   SAP_FIN  
AT01   Create Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT02   Change Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT03   Display Asset Master Record (old) FI-AA   FI   SAP_FIN  
AT11   Create Asset Subnumber (Old) FI-AA   FI   SAP_FIN  
AT21   Create Group Asset (old) FI-AA   FI   SAP_FIN  
AT22   Change Group Asset (old) FI-AA   FI   SAP_FIN  
AT23   Display Group Asset (old) FI-AA   FI   SAP_FIN  
AT24   Create Group Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
AT81   Create Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT82   Change Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT83   Display Old Group Asset (old) FI-AA   FI   SAP_FIN  
AT84   Display Old Group Asset Sub-No.(old) FI-AA   FI   SAP_FIN  
AT91   Create Old Asset (old) FI-AA   FI   SAP_FIN  
AT92   Change Old Asset (old) FI-AA   FI   SAP_FIN  
AT93   Display Old Asset (old) FI-AA   FI   SAP_FIN  
AT94   Create Old Asset Sub-Number (old) FI-AA   FI   SAP_FIN  
ATRANSGRP   Transaction Group Maintenance IM-FA-IA   IM   SAP_FIN  
AUT01   Configuration of Logging LO-ELR   LO   SAP_APPL  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUT03   Display Configuration LO-ELR   LO   SAP_APPL  
AUT04   Configuration of Long Text Logs LO-ELR   LO   SAP_APPL  
AUT05   Deletion of Long Texts LO-ELR   LO   SAP_APPL  
AUT10   Evaluation of Audit Trail LO-ELR   LO   SAP_APPL  
BALA   ALE Application menu CA-BFA-ABL   CA   SAP_APPL  
BALM   ALE Master data CA-BFA-ABL   CA   SAP_APPL  
BATCHMAN   Transfer of External CO Data CO   CO   SAP_FIN  
BC01   Business Partner: Form of Address CA-FS-BP   CA   SAP_APPL  
BC03   Business Partner: Marital Status CA-FS-BP   CA   SAP_APPL  
BC04   Business Partner: Property Regime CA-FS-BP   CA   SAP_APPL  
BC05   Business Partner: Employee Group CA-FS-BP   CA   SAP_APPL  
BC06   Business Partner: Rating CA-FS-BP   CA   SAP_APPL  
BC07   Business Partner: Cred. Rat. Instit. CA-FS-BP   CA   SAP_APPL  
BC08   Business Partner: Legal Form CA-FS-BP   CA   SAP_APPL  
BC09   Business Partner: Legal Entity CA-FS-BP   CA   SAP_APPL  
BC10   Business Partner: Loan to Manager CA-FS-BP   CA   SAP_APPL  
BC11   Business Partner: Employment Status CA-FS-BP   CA   SAP_APPL  
BC12   Business Partner: GBA Information CA-FS-BP   CA   SAP_APPL  
BC13   Business Partner: Partner Grouping CA-FS-BP   CA   SAP_APPL  
BC14   Business Partner: Address ID CA-FS-BP   CA   SAP_APPL  
BC15   No. Range Maint.: BP_PARTNR Partner CA-FS-BP   CA   SAP_APPL  
BC16   Business Partner: Function CA-FS-BP   CA   SAP_APPL  
BC17   Business Partner: Department CA-FS-BP   CA   SAP_APPL  
BC18   Business Parnter Release Parameters CA-FS-BP   CA   SAP_APPL  
BC19   Business Partner: Release Activat. CA-FS-BP   CA   SAP_APPL  
BC20   Business Partner: Salutation CA-FS-BP   CA   SAP_APPL  
BC50   Business Partner: Role Type CA-FS-BP   CA   SAP_APPL  
BC51   Business Partner: Role Category CA-FS-BP   CA   SAP_APPL  
BC52   Business Partner: BP View CA-FS-BP   CA   SAP_APPL  
BC53   Business Partner: Relationship Cat. CA-FS-BP   CA   SAP_APPL  
BC54   Business Partner: Screen CA-FS-BP   CA   SAP_APPL  
BC55   Business Partner:Screen-View Assign. CA-FS-BP   CA   SAP_APPL  
BC56   Business Partner: Relationship Type CA-FS-BP   CA   SAP_APPL  
BC57   Business Partner: BP Grouping CA-FS-BP   CA   SAP_APPL  
BC60   Business Partner: Role Category View CA-FS-BP   CA   SAP_APPL  
BC61   Business Partner: Application CA-FS-BP   CA   SAP_APPL  
BC62   Business Partner: Applicat.Role Cat. CA-FS-BP   CA   SAP_APPL  
BC63   Business Partner: Phonetic Search CA-FS-BP   CA   SAP_APPL  
BC64   Business Partner: Role Csat. Text ID CA-FS-BP   CA   SAP_APPL  
BC65   Business Partner: Field Groups CA-FS-BP   CA   SAP_APPL  
BC66   Business Partner: Link Act. category CA-FS-BP   CA   SAP_APPL  
BC67   Business Partner: Link Role Category CA-FS-BP   CA   SAP_APPL  
BC68   Business partner: Field-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC69   Business Partner: View-Fld Grp Ass. CA-FS-BP   CA   SAP_APPL  
BC70   BP: Field Modification Activated CA-FS-BP   CA   SAP_APPL  
BC71   Business Partner: Field Mod.Role Cat CA-FS-BP   CA   SAP_APPL  
BC72   Business Partner: Notes (Role) CA-FS-BP   CA   SAP_APPL  
BC73   Business Partner: Notes (general) CA-FS-BP   CA   SAP_APPL  
BCA0   BP: Business Partner - Applic.Cust. CA-FS-BP   CA   SAP_APPL  
BD10   Send Material LO-MD-MM   LO   SAP_APPL  
BD11   Get Material LO-MD-MM   LO   SAP_APPL  
BD12   Send customer LO-MD-BP   LO   SAP_APPL  
BD13   Get customer LO-MD-BP   LO   SAP_APPL  
BD14   Send vendor LO-MD-BP-VM   LO   SAP_APPL  
BD15   Open vendor LO-MD-BP-VM   LO   SAP_APPL  
BD16   Send Cost Center CO-OM-CCA   CO   SAP_FIN  
BD17   Get Cost Center CO-OM-CCA   CO   SAP_FIN  
BD18   Send General Ledger Account CO-OM-CCA   CO   SAP_FIN  
BD24   Send Cost Elements CO-OM   CO   SAP_FIN  
BD25   Send Activity Type CO-OM-CCA   CO   SAP_FIN  
BD26   Get Activity Type CO-OM-CCA   CO   SAP_FIN  
BD35   Send Business Process Groups CO-OM-ABC   CO   SAP_FIN  
BD36   Send Business Processes CO-OM-ABC   CO   SAP_FIN  
BD37   Send Business Process Price CO-OM-ABC   CO   SAP_FIN  
BD85   Consistency check for transfer CA-BFA-ABL   CA   SAP_APPL  
BD86   Consistency check for sales CA-BFA-ABL   CA   SAP_APPL  
BDD5   Application Consistency Check CA-BFA-ABL   CA   SAP_APPL  
BICBH03   Display Batch History LO-BM   LO   SAP_APPL  
BMA1   Maintain Prop./Prod. Units LO-BM   LO   SAP_APPL  
BMA2   Percentage proportion calculation LO-BM   LO   SAP_APPL  
BMA3   Prop./prod. quant. from base quant. LO-BM   LO   SAP_APPL  
BMA4   Base quant. from prop./prod. quant. LO-BM   LO   SAP_APPL  
BMBC   Batch Information Cockpit LO-BM   LO   SAP_APPL  
BMOBPRO   Original Batches in Production LO-BM   LO   SAP_APPL  
BMOBPUR   Original Batches in Procurement LO-BM   LO   SAP_APPL  
BMSM   Update the standard features LO-BM   LO   SAP_APPL  
BPAR_ARCH   Business Partner: Conversion to CBP CA-FS-BP   CA   SAP_APPL  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BPB1   Evaluation of Business Partner/Roles CA-FS-BP   CA   SAP_APPL  
BPB4   Evaluation of Partner Relationships CA-FS-BP   CA   SAP_APPL  
BPC1   Create Business Partner CA-FS-BP   CA   SAP_APPL  
BPC2   Change Business Partner CA-FS-BP   CA   SAP_APPL  
BPC3   Display Business Partner CA-FS-BP   CA   SAP_APPL  
BPC4   Create Bus. Partner Using Reference CA-FS-BP   CA   SAP_APPL  
BPC5   Change Business Partner - Copy CA-FS-BP   CA   SAP_APPL  
BPCF   TRGP: Change Documents CA-FS-BP   CA   SAP_APPL  
BPCG   TRGP: Change Documents Addresses CA-FS-BP   CA   SAP_APPL  
BP_SETS_1   Create Budget Period Group CO   CO   SAP_FIN  
BP_SETS_2   Change Budget Period Group CO   CO   SAP_FIN  
BP_SETS_3   Display Budget Period Group CO   CO   SAP_FIN  
C223   Maintain Production Versions PP-PI-MD   PP   SAP_APPL  
C223_D   Display Production Version PP-PI-MD   PP   SAP_APPL  
C252   Print Production Versions PP-PI-MD   PP   SAP_APPL  
CA70   PRT Where-Used Lists PP-BD-RTG   PP   SAP_APPL  
CA72   PRT Where-used Lists: EquipTL Types PP-BD-RTG   PP   SAP_APPL  
CA73   Standard Networks for PRT PP-BD-RTG   PP   SAP_APPL  
CA75   Mass Replace PRT PP-BD-RTG   PP   SAP_APPL  
CA77   Bulk Replacemt PRT: Equip.TL Type PP-BD-RTG   PP   SAP_APPL  
CA78   PRT Mass replacemt. in libr.networks PP-BD-RTG   PP   SAP_APPL  
CA80   Use of Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA81   Master recipe usage and resources PP-BD-RTG   PP   SAP_APPL  
CA82   Where-used Lists EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA83   Standard Networks for Work Center PP-BD-RTG   PP   SAP_APPL  
CA85   Replace Work Center in Task Lists PP-BD-RTG   PP   SAP_APPL  
CA86   Master recipe: replace resources PP-BD-RTG   PP   SAP_APPL  
CA87   Mass Replace EQUI Work Center PP-BD-RTG   PP   SAP_APPL  
CA88   Mass replace wrk. cntr. in lib.netwk PP-BD-RTG   PP   SAP_APPL  
CA90   Use of Ref. Op. Set in Routings PP-BD-RTG   PP   SAP_APPL  
CA95   Replace Ref. Op. Set in Task Lists PP-BD-RTG   PP   SAP_APPL  
CAA0   Process instr. usage in recipes PP-BD-RTG   PP   SAP_APPL  
CAA5   Mass replace proc.instr. in mst.rcp. PP-BD-RTG   PP   SAP_APPL  
CADT   Downtime for Capacity Category PP-PI   PP   SAP_APPL  
CASH_LEDGER_PERU   Cash Ledger, Peru FI-LOC   FI   SAP_FIN  
CAT5   Data Transfer CATS -> PS CA-TS   CA   SAP_APPL  
CAT7   CATS: Transfer Data to CO CA-TS   CA   SAP_APPL  
CAT9   Data Transfer CATS -> PM/CS CA-TS   CA   SAP_APPL  
CATM   Selection From Time Recording CA-TS   CA   SAP_APPL  
CB23   Download of Master Tables for CC5 PP-PDC   PP   SAP_APPL  
CB25   Upload Request CC5 PP-PDC   PP   SAP_APPL  
CB32   Initial Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB33   Download of Master Tables via CC3 PP-PDC   PP   SAP_APPL  
CB34   Delta Download of Orders via CC3 PP-PDC   PP   SAP_APPL  
CB35   Upload request for CC3 PP-PDC   PP   SAP_APPL  
CB37   Initial Download of Activities CC4 PP-PDC   PP   SAP_APPL  
CB38   Master data download CC4 PP-PDC   PP   SAP_APPL  
CB39   Delta download of activities CC4 PP-PDC   PP   SAP_APPL  
CB40   Upload request for CC4 PP-PDC   PP   SAP_APPL  
CB42   Initial Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB43   Transfer of master data via CC2 PP-PDC   PP   SAP_APPL  
CB44   Delta Download of Orders via CC2 PP-PDC   PP   SAP_APPL  
CB45   Upload request for CC2 PP-PDC   PP   SAP_APPL  
CBCACT   Maintenance CBP planning actions LO-SCI-POI   LO   SAP_APPL  
CBCAT   Maintenance CBP Problem Categories LO-SCI-POI   LO   SAP_APPL  
CBCBRG   Maintenance of v_cbp_brg LO-SCI-POI   LO   SAP_APPL  
CBCF   Maintenance CBMRP flags LO-SCI-POI   LO   SAP_APPL  
CBCMLGMRP   Maintenance defaults (MRP) LO-SCI-POI   LO   SAP_APPL  
CBCMLGSOP   Maintenance defaults (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCMLS   Assign infostructure LO-SCI-POI   LO   SAP_APPL  
CBCMOD   Maintain SCP model LO-SCI-POI   LO   SAP_APPL  
CBCMSV   Activate versions LO-SCI-POI   LO   SAP_APPL  
CBCMTG   Maintenance general technical data LO-SCI-POI   LO   SAP_APPL  
CBCONFMRP   Maintenance startup parameters LO-SCI-POI   LO   SAP_APPL  
CBCONFSOP   Maintenance startup parameters (SOP) LO-SCI-POI   LO   SAP_APPL  
CBCPAR   Maintenance step parameters LO-SCI-POI   LO   SAP_APPL  
CBCS   Activate system status LO-SCI-POI   LO   SAP_APPL  
CBCSTEP   Maintenance steps LO-SCI-POI   LO   SAP_APPL  
CBMRP   CBP requirements planning LO-SCI-POI   LO   SAP_APPL  
CBP   Constraint Based Planning Workbench LO-SCI-POI   LO   SAP_APPL  
CBP1   MRP master data download LO-SCI-POI   LO   SAP_APPL  
CBP2   MRP transactional data download LO-SCI-POI   LO   SAP_APPL  
CBP3   SOP master data download LO-SCI-POI   LO   SAP_APPL  
CBP4   Start inintialization (MRP) LO-SCI-POI   LO   SAP_APPL  
CBP5   Display ext. Planning Log SOP LO-SCI-POI   LO   SAP_APPL  
CBP6   Start SOP ext. Planning Model Init LO-SCI-POI   LO   SAP_APPL  
CBP7   Update SOP ext. Planning LO-SCI-POI   LO   SAP_APPL  
CBPRO   Maintenance of v_tcbp_soprof LO-SCI-POI   LO   SAP_APPL  
CBPV   Uploading PDC messages PP-PDC   PP   SAP_APPL  
CC04   Display Product Structure LO-ECH   LO   SAP_APPL  
CC07   Engineering Change Mgmt information LO-ECH   LO   SAP_APPL  
CCF1   Create Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF2   Change Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CCF3   Display Message: Error Management CO-PC-PCP   CO   SAP_FIN  
CE00   Menu: CAPP-based calc. of std.values PP-BD-CAP   PP   SAP_APPL  
CE01   CEP: View LO-PDM   LO   SAP_APPL  
CE02   CEP: Transfer LO-PDM   LO   SAP_APPL  
CE03   CEP: Review LO-PDM   LO   SAP_APPL  
CE11   Create standard value formula PP-BD-CAP   PP   SAP_APPL  
CE12   Change standard value formula PP-BD-CAP   PP   SAP_APPL  
CE13   Display standard value formula PP-BD-CAP   PP   SAP_APPL  
CE16   Use of CAPP elements (single-level) PP-BD-CAP   PP   SAP_APPL  
CE21   Create standard value method PP-BD-CAP   PP   SAP_APPL  
CE22   Change standard value method PP-BD-CAP   PP   SAP_APPL  
CE23   Display standard value method PP-BD-CAP   PP   SAP_APPL  
CE31   Create standard value process PP-BD-CAP   PP   SAP_APPL  
CE32   Change standard value process PP-BD-CAP   PP   SAP_APPL  
CE33   Display standard value process PP-BD-CAP   PP   SAP_APPL  
CE41   Simulate calculation of std. values PP-BD-CAP   PP   SAP_APPL  
CEP_CUST_WF   Maintain Distibution Workflows LO-PDM   LO   SAP_APPL  
CEP_IAC_PO   ITS Transaction Project Overview LO-PDM   LO   SAP_APPL  
CEP_R3_MON   SAP Transaction: Monitoring LO-PDM   LO   SAP_APPL  
CEP_SA_DEFCLAS   Default Classes LO-PDM   LO   SAP_APPL  
CEP_SA_DOCBOM   Document 2 BOM LO-PDM   LO   SAP_APPL  
CEP_SA_DOCDOC   Document 2 Document LO-PDM   LO   SAP_APPL  
CEP_SA_ICONDEF   Icon Definition for Documents LO-PDM   LO   SAP_APPL  
CEVC   Copy custom. tab. for std.val. calc. PP-BD-CAP   PP   SAP_APPL  
CEVF   Number ranges for CAPP formulas PP-BD-CAP   PP   SAP_APPL  
CEVM   Number ranges for CAPP methods PP-BD-CAP   PP   SAP_APPL  
CEVP   Display CAPP tables PP-BD-CAP   PP   SAP_APPL  
CEVV   Number ranges for CAPP processes PP-BD-CAP   PP   SAP_APPL  
CE_CL_EXTRACT   Extract Class Database LO-PDM   LO   SAP_APPL  
CFB_NAV   Start Transactions MM-PUR-REQ   MM   SAP_APPL  
CFB_RB_APPL_LOG   CFB RBQ Application Log PP-PI-CFB   PP   SAP_APPL  
CHECK_ANCHOR   Inconsistency Check:MK -MatMstr-CoEs CO-PC-PCP   CO   SAP_FIN  
CHKPT   Call Up Checkpoint Maintenance View LE-SHP-GF   LE   SAP_APPL  
CHPV1   Spec.Syst: Assignment class template LO-PDM   LO   SAP_APPL  
CI01   Create CIAP Document FI-LOC   FI   SAP_FIN  
CI02   Change CIAP Document FI-LOC   FI   SAP_FIN  
CI03   Display CIAP Document FI-LOC   FI   SAP_FIN  
CI21   Communication parameters for KANBAN PP-PDC   PP   SAP_APPL  
CI23   Download master data for Kanban PP-PDC   PP   SAP_APPL  
CI25   Upload Request in KK5 PP-PDC   PP   SAP_APPL  
CI31   Communication parameters for PM PP-PDC   PP   SAP_APPL  
CI32   Init. transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI33   Transfer of master data for PM PP-PDC   PP   SAP_APPL  
CI34   Delta transfer of operations for PM PP-PDC   PP   SAP_APPL  
CI35   Generate Upload Request CC3 PP-PDC   PP   SAP_APPL  
CI36   Communication parameters for PS PP-PDC   PP   SAP_APPL  
CI37   Init. transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI38   Transfer of master data for PS PP-PDC   PP   SAP_APPL  
CI39   Delta transfer of operations for PS PP-PDC   PP   SAP_APPL  
CI40   Generate Upload Request CC4 PP-PDC   PP   SAP_APPL  
CI41   Communication parameters for PP PP-PDC   PP   SAP_APPL  
CI42   Init. transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI42N   PP-PDC: Download Operations PP-PDC   PP   SAP_APPL  
CI43   Transfer of master data for PP PP-PDC   PP   SAP_APPL  
CI44   Delta transfer of operations for PP PP-PDC   PP   SAP_APPL  
CI45   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI45N   Generate Upload Request CC2 PP-PDC   PP   SAP_APPL  
CI50   Transfer production requirements PP-CRP-LVL   PP   SAP_APPL  
CI51   Transfer production commitments PP-CRP-LVL   PP   SAP_APPL  
CIB2   Update CC2 PDC messages PP-PDC   PP   SAP_APPL  
CIB3   Update CC3 PDC messages PP-PDC   PP   SAP_APPL  
CIB4   Update CC4 PDC messages PP-PDC   PP   SAP_APPL  
CIB5   Update CC5 PDC messages PP-PDC   PP   SAP_APPL  
CIP2   CC2: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP3   CC3: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP4   CC4: Update PDC messages PP-PDC   PP   SAP_APPL  
CIP5   CC5: Update PDC messages PP-PDC   PP   SAP_APPL  
CIPV   Posting PDC records PP-PDC   PP   SAP_APPL  
CISV   CIS Vendor Verification Process FI-LOC   FI   SAP_FIN  
CISVU   Update Vendor master FI-LOC   FI   SAP_FIN  
CIS_VENDOR   Vendor Master Data Update FI-LOC   FI   SAP_FIN  
CJ00   Find Digital Signatures CA-DSG   CA   SAP_APPL  
CJ01   Create Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ02   Change Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ03   Display Work Breakdown Structure PS-ST-OPR   PS   SAP_APPL  
CJ06   Create Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ07   Change Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ08   Display Project Definition PS-ST-OPR   PS   SAP_APPL  
CJ11   Create WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ12   Change WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ13   Display WBS Element PS-ST-OPR   PS   SAP_APPL  
CJ14   Display WBS Element (From DMS) PS-ST-OPR   PS   SAP_APPL  
CJ20   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ20N   Project Builder PS-ST-OPR-PB   PS   SAP_APPL  
CJ21   Change Basic Dates PS-DAT   PS   SAP_APPL  
CJ22   Display Basic Dates PS-DAT   PS   SAP_APPL  
CJ23   Change Forecast Dates PS-DAT   PS   SAP_APPL  
CJ24   Display Forecast Dates PS-DAT   PS   SAP_APPL  
CJ25   Change Actual Dates PS-DAT   PS   SAP_APPL  
CJ26   Display Actual Dates PS-DAT   PS   SAP_APPL  
CJ27   Project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ29   Update WBS (Forecast) PS-DAT   PS   SAP_APPL  
CJ2A   Display structure planning PS-ST-OPR   PS   SAP_APPL  
CJ2B   Change project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2C   Display project planning board PS-ST-OPR-PPB   PS   SAP_APPL  
CJ2D   Structure planning PS-ST-OPR   PS   SAP_APPL  
CJ44   Act. overhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ45   Act. ovhd: Projects, coll. process. PS-COS   PS   SAP_APPL  
CJ46   Plnd ovrhd: Projects, ind. process. PS-COS   PS   SAP_APPL  
CJ47   Pld Overhead: Projects, Coll.Procssg PS-COS   PS   SAP_APPL  
CJ48   Change Payment Planning: Init.Screen PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ49   Display Payment Planning: Init.Scrn PS-CAF-PLN-PLN   PS   SAP_APPL  
CJ72   Project: Act. amt. line item settlmt IM-FA-IE   IM   SAP_FIN  
CJ74   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ76   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7M   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJ7N   Maint. DRG inv.projects for retmt. IM-FA-IE   IM   SAP_FIN  
CJ80   Availability Control - Overview PS-IS-REP-ACC   PS   SAP_APPL  
CJ81   Update Report List PS-IS-REP-ACC   PS   SAP_APPL  
CJ8A   Act.-setlmt: Proj. retirmt. from IM IM-FA-IE   IM   SAP_FIN  
CJ8V   Period Close for Project Selection PS-COS   PS   SAP_APPL  
CJ91   Create Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ92   Change Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJ93   Display Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJA1   Proj.Rel.Order Receipts: Coll.Proc. PS-REV-ACT   PS   SAP_APPL  
CJA2   Proj.Rel. Order Receipts: Ind.Proc. PS-REV-ACT   PS   SAP_APPL  
CJAL   Send project PS-ST-OPR   PS   SAP_APPL  
CJB1   Generate Settmt Rule: Coll.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJB2   Generate Settmt Rule: Indiv.Proc. PS-COS-PER-SE   PS   SAP_APPL  
CJBBS1   Planning Board Report Assignment PS-IS-REP-ACC   PS   SAP_APPL  
CJBBS2   Structure Overview Report Asst PS-IS-REP-ACC   PS   SAP_APPL  
CJC1   Maintenance Dialog for Stat.by Per. PS-COS   PS   SAP_APPL  
CJC2   Maintain Planned Status Changes PS-COS   PS   SAP_APPL  
CJCD   Change documents: WBS PS-ST-OPR   PS   SAP_APPL  
CJCF   Carry Forward Project Commitments CO-OM-OPA   CO   SAP_FIN  
CJCS   Standard WBS PS-ST-TMP   PS   SAP_APPL  
CJE0   Run Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE1   Create Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE2   Change Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE3   Display Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJE4   Create Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJE5   Change Project Report Layout PS-IS-REP-ACC   PS   SAP_APPL  
CJEA   Call Hierarchy Report PS-IS-REP-ACC   PS   SAP_APPL  
CJEB   Background Processing, Hier.Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEC   Maintain Project Crcy Trans.Type PS-IS-REP-ACC   PS   SAP_APPL  
CJEK   Copy Interfaces/Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEM   Project Reports: Test Monitor PS-IS-REP-ACC   PS   SAP_APPL  
CJEO   Transport Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEQ   Import Reports from Client PS-IS-REP-ACC   PS   SAP_APPL  
CJET   Translation Tool - Drilldown PS-IS-REP-ACC   PS   SAP_APPL  
CJEV   Maintain Global Variable PS-IS-REP-ACC   PS   SAP_APPL  
CJEX   Reorganize Drilldown Reports PS-IS-REP-ACC   PS   SAP_APPL  
CJEY   Reorganize Report Data PS-IS-REP-ACC   PS   SAP_APPL  
CJEZ   Reorganize Forms PS-IS-REP-ACC   PS   SAP_APPL  
CJF1   Create Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF2   Change Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF3   Display Transfer Price Agreement PS-REV-TRF   PS   SAP_APPL  
CJF4   Transfer Price Agreement List PS-REV-TRF   PS   SAP_APPL  
CJG1   Enter Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG3   Display Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJG4   Enter Trsfr Price Allocation: List PS-REV-TRF   PS   SAP_APPL  
CJG5   Cancel Transfer Price Allocation PS-REV-TRF   PS   SAP_APPL  
CJH1   Reconstruct Project Inheritance PS-IS-CON-SUM   PS   SAP_APPL  
CJH2   Project Inheritance Log PS-IS-CON-SUM   PS   SAP_APPL  
CJI1   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI2   Budget Line Items: Document Chain PS-IS-REP-ACC   PS   SAP_APPL  
CJI3   Project Actual Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI3N   Projects Line Items Actual Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI4   Project Plan Cost Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI4N   Projects Line Items Plnd Costs New PS-IS-REP-ACC   PS   SAP_APPL  
CJI5   Project Commitment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI8   Project Budget Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJI9   Project Struct.Pld Costs Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIA   Project Actual and Commt Paymt LIs PS-IS-REP-ACC   PS   SAP_APPL  
CJIB   Project Plan Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJIC   Maintain Project Settlement LIs IM-FA-PR-CL-SE   IM   SAP_FIN  
CJID   Display Project Settlement Line Itms IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIE   Projects: Retirement LI Settlement IM-FA-PR-CL-SE   IM   SAP_FIN  
CJIF   Projects: Profitability Analysis LI PS-IS-REP-ACC   PS   SAP_APPL  
CJL2   Collective Agreement PS-REV-TRF   PS   SAP_APPL  
CJPN   Number Range Maintenance: Proj.Items PS-ST-OPR   PS   SAP_APPL  
CJSA   Data Transfer to SAP-EIS PS-IS-REP   PS   SAP_APPL  
CJSB   Select Key Figure and Characteristic PS-IS-REP   PS   SAP_APPL  
CJSG   Generate WBS Element Group PS-COS   PS   SAP_APPL  
CJSN   Number Range Maintenance: Projects PS-ST-TMP   PS   SAP_APPL  
CJT2   Project Actual Payment Line Items PS-IS-REP-ACC   PS   SAP_APPL  
CJW1   EURO: Adjust Project Budget CA-EUR-CNV   CA   SAP_FIN  
CJZ2   Actual Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ3   Plan Int.Calc.: Project Indiv.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ5   Plan Int.Calc.: Project Coll.Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ6   Actual Int.Calc.: Indiv.CO Order Prc PS-COS-PER-IC   PS   SAP_APPL  
CJZ7   Planned Int.Calc: Indiv.CO Ord.Proc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ8   Actual Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CJZ9   Plan Int.Calc.: Coll.CO Order Prc. PS-COS-PER-IC   PS   SAP_APPL  
CK22   Organizational Measure CO-PC-PCP   CO   SAP_FIN  
CK24   Price Update with Cost Estimate CO-PC-PCP   CO   SAP_FIN  
CK32   CK BATCH: Print logs CO-PC-PCP   CO   SAP_FIN  
FZ69 Global Descriptions
Language Description
中文 定制 BAV 组501 (贷款) 
Thai กลุ่ม BAV ที่ปรับแต่ง 501 (เงินกู้) 
한국어 커스터마이징 BAV 그룹 501 (론) 
Română Customiz.grup BAV 501 (împrum.) 
Slovenščina Prilagajanje BAV skup. 501 (posoj.) 
Hrvatski Prilagodba BAV grupa 501 (Zajmovi) 
#### تخصيص BAV مجموعة 501 ( القروض) 
עברית קבוצה 501 התאמה ללקוח BAV )הלוואות( 
Čeština Customizing skupiny BAV 501 (půjčka) 
Deutsch Customizing BAV-Gruppe 501 (Darl.) 
English Customizing BAV Group 501 (Loans) 
Français Customizing groupe CCA 501 (Pr/empr) 
Ελληνική Παραμετροπ.BAV Ομάδα 501 (Δάνεια) 
Magyar Customizing: 501. BAV-csop. (hitel) 
Italiano Customizing Gruppo BAV 501 (prest.) 
日本語 Customizing BAV Group 501 (ローン) 
Dansk Customizing BAV-gruppe 501 (lån) 
polski Konfiguracja grupy BAV 501 (Poż.) 
繁體中文 自定 BAV 群組 501(貸款) 
Nederlands Customizing BAV-groep 501 (leningen) 
Norsk Systemtilp. BAV-gruppe 501 (lån) 
Português Customizing grupos BAV 501 (empr.) 
Slovenčina Customizing BAV-skupina 501 (pôžič.) 
Русский Настройка/группа BAV 501 (ссуды) 
Español Customizing: grupo BAV 501 (prést.) 
Türkçe Uyarlama: BAV grubu 501 (krediler) 
Suomi Mukautus - BAV-ryhmä 501 (lainat) 
Svenska Kundanp. BAV-grupp 501 (lån) 
±êÛÓÐàáÚØ Настр. на BAV Група 501 (Заеми) 
Català Customizing: Grup BAV 501 (préstec) 
Srpski (Lat.) Prilagođavanje BAV grupa 501 (zaj.) 
FZ69 is Using ABAP Object

TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62