Analytics for SAP TCode GJXC  
JV cross company reconciliation

 GJXC Analytics
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 GJXC Analytics Data
Called TCode
GJGO (Driver transaction for customizing)
131
Package
GJVA (Joint venture accounting)
175
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
25042
Application Component
CRM (Customer Relationship Management)
27278
Software Component
BBPCRM (BBPCRM)
30685
  GJXC Analytics - Called TCode GJGO
TCode Description Module Top Module Component
GJ21   Recovery indicator CRM   CRM   BBPCRM  
GJ23   Change JV partners CRM   CRM   BBPCRM  
GJ24   Venture classes CRM   CRM   BBPCRM  
GJ25   Cutback rules / accounts CRM   CRM   BBPCRM  
GJ26   Cutback rules / accounts CRM   CRM   BBPCRM  
GJ27   Cutback rules / cost centers CRM   CRM   BBPCRM  
GJ28   Cutback rules / cost centers CRM   CRM   BBPCRM  
GJ29   Cutback rules / projects CA-JVA   CA   EA-FIN  
GJ2A   Display JV partners CA-JVA   CA   EA-FIN  
GJ2B   Maintain JV partners CA-JVA   CA   EA-FIN  
GJ30   Cutback / project intercompany code CA-JVA   CA   EA-FIN  
GJ31   Cutback tables / orders CRM   CRM   BBPCRM  
GJ32   Cutback rules / orders CRM   CRM   BBPCRM  
GJ33   Equity types CA-JVA   CA   EA-FIN  
GJ34   JV project in suspense CA-JVA   CA   EA-FIN  
GJ35   Bank accounts CA-JVA   CA   EA-FIN  
GJ36   Funding groups CA-JVA   CA   EA-FIN  
GJ37   Funding group assignment CA-JVA   CA   EA-FIN  
GJ39   JV Billing indicator CA-JVA   CA   EA-FIN  
GJ3A   Display JV project in suspense CA-JVA   CA   EA-FIN  
GJ3B   Cutback rules / intercompany assets CA-JVA   CA   EA-FIN  
GJ3C   Cutback rule: Networks CA-JVA   CA   EA-FIN  
GJ3D   Cutback - Intercompany networks CA-JVA   CA   EA-FIN  
GJ40   Accounts for supplemental billing CA-JVA   CA   EA-FIN  
GJ44   Net profit interest groups CA-JVA   CA   EA-FIN  
GJ45   JVA functions / function item types CA-JVA   CA   EA-FIN  
GJ47   Billing methods CA-JVA   CA   EA-FIN  
GJ49   Billing method posting rules CA-JVA   CA   EA-FIN  
GJ51   Bank accounts for cash call print CRM   CRM   BBPCRM  
GJ52   Non-operated billing forms CRM   CRM   BBPCRM  
GJ53   Non-operated billing form lines CRM   CRM   BBPCRM  
GJ55   JV valuation area CRM   CRM   BBPCRM  
GJ56   Accounts for exchange differences CRM   CRM   BBPCRM  
GJ57   JIB/JIBE classes CRM   CRM   BBPCRM  
GJ58   JIB/JIBE subclasses CRM   CRM   BBPCRM  
GJ61   JV Clearing billing indicator CRM   CRM   BBPCRM  
GJ63   JV Project types CA-JVA   CA   EA-FIN  
GJ64   JV Cost center types CA-JVA   CA   EA-FIN  
GJ65   JV Order types CA-JVA   CA   EA-FIN  
GJ66   JIB master data CRM   CRM   BBPCRM  
GJ67   JIB account mapping CRM   CRM   BBPCRM  
GJ68   JIB class/account mapping CRM   CRM   BBPCRM  
GJ69   JIB class/subclass/account mapping CRM   CRM   BBPCRM  
GJ72   JOA classes CRM   CRM   BBPCRM  
GJ73   Special cost elements CRM   CRM   BBPCRM  
GJ74   Stepped rate rules CA-JVA   CA   EA-FIN  
GJ76   Partner process groups CRM   CRM   BBPCRM  
GJ77   Drilling statistical ratios CRM   CRM   BBPCRM  
GJ78   Producing statistical ratios CRM   CRM   BBPCRM  
GJ80   JIB account mapping for AFE CA-JVA   CA   EA-FIN  
GJ81   JV Billing structure CRM   CRM   BBPCRM  
GJ86   Customize report selection CA-JVA   CA   EA-FIN  
GJB1   BI for supplemental detail CA-JVA   CA   EA-FIN  
GJB2   Account for supplemental detail CA-JVA   CA   EA-FIN  
GJB3   Project type for supplemental detail CA-JVA   CA   EA-FIN  
GJB4   Cost center type for suppl. detail CA-JVA   CA   EA-FIN  
GJB5   Order type for supplemental detail CA-JVA   CA   EA-FIN  
GJB6   SDS protocol CA-JVA   CA   EA-FIN  
GJBA   Balance sheet accounts for splitting CA-JVA   CA   EA-FIN  
GJCG   Carried interest groups CA-JVA   CA   EA-FIN  
GJCM   Change message control for JVA CA-JVA   CA   EA-FIN  
GJCS   JV settlement manipulation rules CA-JVA   CA   EA-FIN  
GJDC   Dunning CA-JVA   CA   EA-FIN  
GJE0   EDI invoice service codes CA-JVA   CA   EA-FIN  
GJE2   JV Customize EDI Suppl Seg Drivers CA-JVA   CA   EA-FIN  
GJE3   JV Customize EDI Segment Components CA-JVA   CA   EA-FIN  
GJE4   EDI JIBE condition codes CA-JVA   CA   EA-FIN  
GJE5   JV EDI Communications Code CA-JVA   CA   EA-FIN  
GJE6   JV EDI Bill Ind to Svc Code mapping CA-JVA   CA   EA-FIN  
GJE7   JV EDI Outbound: Company Config. CA-JVA   CA   EA-FIN  
GJE8   JV EDI Terms of Payment CA-JVA   CA   EA-FIN  
GJE9   JV EDI Contact Function Codes CA-JVA   CA   EA-FIN  
GJEA   EDI inbound: company configuration CA-JVA   CA   EA-FIN  
GJEB   JV EDI Outbound: Control Processed CA-JVA   CA   EA-FIN  
GJED   JV EDI Inbound: Sender's JIBE No CA-JVA   CA   EA-FIN  
GJEE   JV EDI Inbound: Property Table CA-JVA   CA   EA-FIN  
GJEF   EDI inbound: withhold code CA-JVA   CA   EA-FIN  
GJEG   EDI inbound: mapping qualifier CA-JVA   CA   EA-FIN  
GJEH   JV EDI Inbound: Cost Object Mapping CA-JVA   CA   EA-FIN  
GJEI   JV EDI Inbound: 819 CO Ref CA-JVA   CA   EA-FIN  
GJEJ   JV EDI Inbound: 819 CO Ref+Class CA-JVA   CA   EA-FIN  
GJEK   JV EDI Inbound: 819 CO Ref+Class+Sub CA-JVA   CA   EA-FIN  
GJEL   JV EDI Inbound: 819 CO Class CA-JVA   CA   EA-FIN  
GJEM   JV EDI Inbound: 819 CO Class+Sub CA-JVA   CA   EA-FIN  
GJEN   JV EDI Inbound: Memo AFE CA-JVA   CA   EA-FIN  
GJEO   EDI inbound: 819 account mapping CA-JVA   CA   EA-FIN  
GJEP   EDI inbound: 819 acc class mapping CA-JVA   CA   EA-FIN  
GJEQ   EDI inbound: 819 acc class+sub CA-JVA   CA   EA-FIN  
GJER   JV EDI Inbound: 810 CO Mapping CA-JVA   CA   EA-FIN  
GJES   JV EDI Inbound: 810 CO Service Code CA-JVA   CA   EA-FIN  
GJET   EDI inbound: 810 account mapping CA-JVA   CA   EA-FIN  
GJEW   EDI inbound: Receiver's JIBE/PASC no CA-JVA   CA   EA-FIN  
GJEX   JV mapping: Material - Service code CA-JVA   CA   EA-FIN  
GJEY   JIB/JIBE Tubular Sub-Accounts CA-JVA   CA   EA-FIN  
GJEZ   JIB/JIBE Non-Tubular Sub-Accounts CA-JVA   CA   EA-FIN  
GJJ3   JADE file description CA-JVA   CA   EA-FIN  
GJJE   Joint venture event maintenance CA-JVA   CA   EA-FIN  
GJL8   Company code (global data) CA-JVA   CA   EA-FIN  
GJLB   Load Balancing Distribution CA-JVA   CA   EA-FIN  
GJLV   Line item report list variants CA-JVA   CA   EA-FIN  
GJPA   Partner regional addresses CA-JVA   CA   EA-FIN  
GJPC   Penalty categories CA-JVA   CA   EA-FIN  
GJPD   Determine CRP pricing procedure CRM   CRM   BBPCRM  
GJPTS   Payment term schema CA-JVA   CA   EA-FIN  
GJQ1   Conditions: Procedure for A CR CRM   CRM   BBPCRM  
GJQ2   Condition Types: SD Pricing CRM   CRM   BBPCRM  
GJQ3   Maintain Access (Sales Price) CRM   CRM   BBPCRM  
GJQ4   V-T681F: Index Field Catalog CRM   CRM   BBPCRM  
GJQ9   Maintain Recover Ind determination CRM   CRM   BBPCRM  
GJRT   Overhead burden rate type CA-JVA   CA   EA-FIN  
GJTA   Depreciation area update by RI CA-JVA   CA   EA-FIN  
GJTB   Transaction Type Subst. for Cutback CA-JVA   CA   EA-FIN  
GJTD   Transaction types per line CA-JVA   CA   EA-FIN  
GJTE   Equity change asset transact. types CRM   CRM   BBPCRM  
GJTF   Fields to be copied to new assets CA-JVA   CA   EA-FIN  
GJTG   Maintain TransTypeGroup JV Prop. CRM   CRM   BBPCRM  
GJTX   Maintain Field Transfers rules for CRM   CRM   BBPCRM  
GJVB   JV Billing formats CA-JVA   CA   EA-FIN  
GJVF   Bank Acct Switch - Maintain Data CA-JVA   CA   EA-FIN  
GJVL   JV layout sets CA-JVA   CA   EA-FIN  
GJVS   JV Supplemental detail CA-JVA   CA   EA-FIN  
GJXC   JV cross company reconciliation CRM   CRM   BBPCRM  
GJZA   Company code (global data) CA-JVA   CA   EA-FIN  
GJZC   Company code (corporate information) CA-JVA   CA   EA-FIN  
GJZD   Company code (detailed data) CA-JVA   CA   EA-FIN  
GJ_SUS_CC   JV cost centers in suspense CRM   CRM   BBPCRM  
GJ_SUS_CC_DISP   Display JV cost centers in suspense CRM   CRM   BBPCRM  
GJ_SUS_ORD   JV orders in suspense CRM   CRM   BBPCRM  
GJ_SUS_ORD_DISP   Display JV orders in suspense CRM   CRM   BBPCRM  
GJ_SUS_VE   Ventures in suspense CRM   CRM   BBPCRM  
GJ_SUS_VE_DISP   Display Ventures in suspense CRM   CRM   BBPCRM  
  GJXC Analytics - Package GJVA
TCode Description Module Top Module Component
GJ09   Joint Venture detailed information CRM   CRM   BBPCRM  
GJ0A   Non-Operated Billing by Operator V.2 CRM   CRM   BBPCRM  
GJ0B   Non-Operated Billing by Venture V.2 CRM   CRM   BBPCRM  
GJ10   Yearly balance shifting CRM   CRM   BBPCRM  
GJ11   Joint Venture master data catalog CRM   CRM   BBPCRM  
GJ21   Recovery indicator CRM   CRM   BBPCRM  
GJ22   Internal recovery indicator CRM   CRM   BBPCRM  
GJ23   Change JV partners CRM   CRM   BBPCRM  
GJ24   Venture classes CRM   CRM   BBPCRM  
GJ25   Cutback rules / accounts CRM   CRM   BBPCRM  
GJ26   Cutback rules / accounts CRM   CRM   BBPCRM  
GJ27   Cutback rules / cost centers CRM   CRM   BBPCRM  
GJ28   Cutback rules / cost centers CRM   CRM   BBPCRM  
GJ31   Cutback tables / orders CRM   CRM   BBPCRM  
GJ32   Cutback rules / orders CRM   CRM   BBPCRM  
GJ3R   Reconsile Intercompany Mapping CRM   CRM   BBPCRM  
GJ4A_MCC   Periodic updates for company code CRM   CRM   BBPCRM  
GJ51   Bank accounts for cash call print CRM   CRM   BBPCRM  
GJ52   Non-operated billing forms CRM   CRM   BBPCRM  
GJ53   Non-operated billing form lines CRM   CRM   BBPCRM  
GJ54   JOA detailed information CRM   CRM   BBPCRM  
GJ55   JV valuation area CRM   CRM   BBPCRM  
GJ56   Accounts for exchange differences CRM   CRM   BBPCRM  
GJ57   JIB/JIBE classes CRM   CRM   BBPCRM  
GJ58   JIB/JIBE subclasses CRM   CRM   BBPCRM  
GJ59   JV Conditional code CRM   CRM   BBPCRM  
GJ61   JV Clearing billing indicator CRM   CRM   BBPCRM  
GJ62   JV Bi.Meth./CompCd. assignment CRM   CRM   BBPCRM  
GJ66   JIB master data CRM   CRM   BBPCRM  
GJ67   JIB account mapping CRM   CRM   BBPCRM  
GJ68   JIB class/account mapping CRM   CRM   BBPCRM  
GJ69   JIB class/subclass/account mapping CRM   CRM   BBPCRM  
GJ70   JOA-maintenance CRM   CRM   BBPCRM  
GJ72   JOA classes CRM   CRM   BBPCRM  
GJ73   Special cost elements CRM   CRM   BBPCRM  
GJ75   JV stepped rate thresholds CRM   CRM   BBPCRM  
GJ76   Partner process groups CRM   CRM   BBPCRM  
GJ77   Drilling statistical ratios CRM   CRM   BBPCRM  
GJ78   Producing statistical ratios CRM   CRM   BBPCRM  
GJ81   JV Billing structure CRM   CRM   BBPCRM  
GJ83   JV Automatic posting CRM   CRM   BBPCRM  
GJ84   JVA NPI/CI Netting (without CI Grp) CRM   CRM   BBPCRM  
GJ85   JV Automated Postings (Cost Calcs) CRM   CRM   BBPCRM  
GJ87   Display summary ledger totals CRM   CRM   BBPCRM  
GJ88   Display billing ledger totals CRM   CRM   BBPCRM  
GJ89   Automatic Adjust of Overhead Rates CRM   CRM   BBPCRM  
GJ94   International Cost Calculations CRM   CRM   BBPCRM  
GJ95   North American Overhead Calculations CRM   CRM   BBPCRM  
GJ96   Payroll Burden Clearing CRM   CRM   BBPCRM  
GJ97   Compare FI with JV document CRM   CRM   BBPCRM  
GJ97N   JV Document Comparison CRM   CRM   BBPCRM  
GJ98   North America Overhead Detail Report CRM   CRM   BBPCRM  
GJ99   EDI mapping CRM   CRM   BBPCRM  
GJA1   Create joint operating agreement CRM   CRM   BBPCRM  
GJA2   Change joint operating agreement CRM   CRM   BBPCRM  
GJA3   Display joint operating agreement CRM   CRM   BBPCRM  
GJA4   JOA master data catalog CRM   CRM   BBPCRM  
GJA5   Display changes for Joint Op. Agreem CRM   CRM   BBPCRM  
GJA8   JV JOA screen CRM   CRM   BBPCRM  
GJAC   Activate JVA in a Client CRM   CRM   BBPCRM  
GJBM   GJ BAPI parameter mapping CRM   CRM   BBPCRM  
GJC1   Activate company in JV CRM   CRM   BBPCRM  
GJC2   Deactivate company in JV CRM   CRM   BBPCRM  
GJCA   Housebank switching CRM   CRM   BBPCRM  
GJCB_REV   Cutback Reversal CRM   CRM   BBPCRM  
GJCN   Convenience netting CRM   CRM   BBPCRM  
GJCUST   JV Customizing CRM   CRM   BBPCRM  
GJEC   Pre-Cutback Equity_Change Management CRM   CRM   BBPCRM  
GJF1   Create JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF2   Change JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF3   Display JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF4   Delete JV assessment cycle - actual CRM   CRM   BBPCRM  
GJF5   Execute JV assessment - actual CRM   CRM   BBPCRM  
GJF6   Overview JV assessment CRM   CRM   BBPCRM  
GJF7   Create JV assessment cycle - plan CRM   CRM   BBPCRM  
GJF8   Change JV assessment cycle - plan CRM   CRM   BBPCRM  
GJF9   Display JV assessment cycle - plan CRM   CRM   BBPCRM  
GJFARM_0   view maintenance FARM CRM   CRM   BBPCRM  
GJFARM_1   Farm in/out: JVTO1 and Cutback CRM   CRM   BBPCRM  
GJFARM_2   Farm in/out: JVTO1 and Cutback CRM   CRM   BBPCRM  
GJFARM_3   FarmIn/Out Cash Call redetermination CRM   CRM   BBPCRM  
GJFARM_4   FarmIn/Out Cash Call correction CRM   CRM   BBPCRM  
GJFB   Execute JV assessment - plan CRM   CRM   BBPCRM  
GJG1   Create JV distribution cycle -actual CRM   CRM   BBPCRM  
GJG2   Change JV distribution cycle -actual CRM   CRM   BBPCRM  
GJG3   Display JV distribution cycle-actual CRM   CRM   BBPCRM  
GJG4   Delete JV distribution cycle -actual CRM   CRM   BBPCRM  
GJG5   Execute JV distribution - actual CRM   CRM   BBPCRM  
GJG6   Overview distribution - actual CRM   CRM   BBPCRM  
GJG7   Create JV distribution cycle -plan CRM   CRM   BBPCRM  
GJG8   Change JV distribution cycle - plan CRM   CRM   BBPCRM  
GJG9   Display JV distribution cycle-plan CRM   CRM   BBPCRM  
GJGA   Display JOA graphically CRM   CRM   BBPCRM  
GJGB   Document Entry for Local Ledgers CRM   CRM   BBPCRM  
GJGP   Document Entry for Local Ledgers CRM   CRM   BBPCRM  
GJL2   C JVA Change Ledger CRM   CRM   BBPCRM  
GJL3   C JVA Display Ledger CRM   CRM   BBPCRM  
GJM1   Mark Prepaid Inventory CRM   CRM   BBPCRM  
GJM2   Display Prepaid Inventory CRM   CRM   BBPCRM  
GJNO   Non open item unreal. exchange diff. CRM   CRM   BBPCRM  
GJNR   JV Number range customizing CRM   CRM   BBPCRM  
GJOI   Open line items for cost objects CRM   CRM   BBPCRM  
GJP1   JVA NPI/CI Netting (with CI Grp) CRM   CRM   BBPCRM  
GJPD   Determine CRP pricing procedure CRM   CRM   BBPCRM  
GJPE   Display Documents for re-posting CRM   CRM   BBPCRM  
GJPN   Partner Netting CRM   CRM   BBPCRM  
GJQ0   CRP Customising Menu CRM   CRM   BBPCRM  
GJQ1   Conditions: Procedure for A CR CRM   CRM   BBPCRM  
GJQ2   Condition Types: SD Pricing CRM   CRM   BBPCRM  
GJQ3   Maintain Access (Sales Price) CRM   CRM   BBPCRM  
GJQ4   V-T681F: Index Field Catalog CRM   CRM   BBPCRM  
GJQ5   Create Conditions (CRP) CRM   CRM   BBPCRM  
GJQ6   Change Conditions (CRP) CRM   CRM   BBPCRM  
GJQ7   Display Conditions (CRP) CRM   CRM   BBPCRM  
GJQ8   Create Conditions (Purchasing) CRM   CRM   BBPCRM  
GJQ9   Maintain Recover Ind determination CRM   CRM   BBPCRM  
GJQA   Change Condition Table (CRP) CRM   CRM   BBPCRM  
GJQB   Change Condition Table (CRP) CRM   CRM   BBPCRM  
GJR1   Summary Ledger Reporting CRM   CRM   BBPCRM  
GJR2   Billing Ledger Reporting CRM   CRM   BBPCRM  
GJRC   Cash Call Reclass CRM   CRM   BBPCRM  
GJRCN   Cash Call Reclassification CRM   CRM   BBPCRM  
GJRD   JV Recovery indicator determination CRM   CRM   BBPCRM  
GJT1   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT1_OLD   JV Transfer Asset to Project/Order CRM   CRM   BBPCRM  
GJT2   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT2_OLD   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT3   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT3_OLD   Retirement of Venture Owned Assets CRM   CRM   BBPCRM  
GJT4   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT4_OLD   Sale of Venture owned assets CRM   CRM   BBPCRM  
GJT5   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT5_OLD   Transfer Proj./Order to Proj./Order CRM   CRM   BBPCRM  
GJT6   JV Transfer Asset to Asset CRM   CRM   BBPCRM  
GJT6_OLD   Transfer Project/Order to Asset CRM   CRM   BBPCRM  
GJTE   Equity change asset transact. types CRM   CRM   BBPCRM  
GJTG   Maintain TransTypeGroup JV Prop. CRM   CRM   BBPCRM  
GJTX   Maintain Field Transfers rules for CRM   CRM   BBPCRM  
GJV0   (empty) CRM   CRM   BBPCRM  
GJV1   Create Joint Venture Master CRM   CRM   BBPCRM  
GJV2   Change Joint Venture Master CRM   CRM   BBPCRM  
GJV3   Display Joint Venture Master CRM   CRM   BBPCRM  
GJV4   Joint Venture Customizing Menu CRM   CRM   BBPCRM  
GJV5   Display Change Documents JV-Master CRM   CRM   BBPCRM  
GJV6   (empty) CRM   CRM   BBPCRM  
GJX1   Conditions: Procedure for A CR CRM   CRM   BBPCRM  
GJX2   Condition Types: SD Pricing CRM   CRM   BBPCRM  
GJX5   Maintenance text for table T8J156S CRM   CRM   BBPCRM  
GJX6   Maintenance text for table T8J156X CRM   CRM   BBPCRM  
GJXC   JV cross company reconciliation CRM   CRM   BBPCRM  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJY6   RW/RP Reports for JVA-Archives CRM   CRM   BBPCRM  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GJZ6   RW/RP Reports for Billing-Archives CRM   CRM   BBPCRM  
GJ_SUS_CC   JV cost centers in suspense CRM   CRM   BBPCRM  
GJ_SUS_CC_DISP   Display JV cost centers in suspense CRM   CRM   BBPCRM  
GJ_SUS_ORD   JV orders in suspense CRM   CRM   BBPCRM  
GJ_SUS_ORD_DISP   Display JV orders in suspense CRM   CRM   BBPCRM  
GJ_SUS_VE   Ventures in suspense CRM   CRM   BBPCRM  
GJ_SUS_VE_DISP   Display Ventures in suspense CRM   CRM   BBPCRM  
JVTT   Joint Venture Test Tool CRM   CRM   BBPCRM  
KB27   IAA Enter Other Periods CRM   CRM   BBPCRM  
KB71   JV-Transfer Postings CRM   CRM   BBPCRM  
S_ALN_01001179   (empty) CRM   CRM   BBPCRM  
S_ALN_01002221   Check consistency of intercompany ma CRM   CRM   BBPCRM  
S_EE6_85000176   (empty) CRM   CRM   BBPCRM  
S_PLN_06000051   (empty) CRM   CRM   BBPCRM  
  GJXC Analytics - Parant Package CRM_APPLICATION
TCode Description Module Top Module Component
/BEA/47000018   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000050   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000054   (empty) CRM-BE   CRM   BBPCRM  
/BEA/CNPL01   Create Price List CRM-BE   CRM   BBPCRM  
/BEA/CNPL01_OLD   Create Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02_OLD   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CRMB01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/CRMB06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/CRMB07   Reject Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMB12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/CRMB13   Create Retroactive Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB14   Extract Data for Intrastat Report CRM-BE   CRM   BBPCRM  
/BEA/CRMB15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/CRMB16   Transfer IC Invoices to Accts Pay. CRM-BE   CRM   BBPCRM  
/BEA/CRMB17   Cancel Collective Run CRM-BE   CRM   BBPCRM  
/BEA/CRMR11   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR12   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR21   Maintain Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR22   Reassemble Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR23   Update Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR24   Analyze Incomplete Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR26   Schedule Settlement Runs CRM-BE   CRM   BBPCRM  
/BEA/CRMR31   Process Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR32   Transfer Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR35   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMI01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMI04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMI06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMI07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMI11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMI12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMI15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMO04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMO06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMO07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMO11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMO12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMO15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO21   Postprocessing for Data Collector CRM-BE   CRM   BBPCRM  
/BEA/IPMO_BD_MP_REP   IPM: Reprocess Payee Document CRM-BE   CRM   BBPCRM  
/BON/68000512   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68000513   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68001030   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/79000027   IMG Activity: /BON/V_AG_TYP_CM CRM-MD-RB   CRM   BBPCRM  
/BON/79000047   IMG Activity: /BON/RECIP_DETERMINE CRM-MD-RB   CRM   BBPCRM  
/BON/AGNUM_MAINTAIN   Maintain Number Range /BON/AGNUM CRM-MD-RB   CRM   BBPCRM  
/CRMBW/56000002   (empty) CRM-ANA   CRM   BBPCRM  
/CRMBW/75000199   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/75000200   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/CONFIG_WIZARD   Interactive Reporting Configuration CRM-ANA   CRM   BBPCRM  
/CRMBW/CONT_GEN   BI Content Generation CRM-ANA   CRM   BBPCRM  
/CRMBW/DEBUG_ON   HTTP Debugging ON CRM-ANA   CRM   BBPCRM  
/CRMS/06000178   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/06000179   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000682   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000683   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000684   (empty) CRM-CM   CRM   BBPCRM  
/CRMTS/43000029   IMG Activity: /CRMTS/CLAIM_RULE_01 CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000030   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000031   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000032   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000033   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000034   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000035   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000045   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000048   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE   Edit Formula Builder rules CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE_01   Edit Case Type determination rule CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/NR_RA_CLM   Number range maintenance: /CRMTS/CLM CRM-BTX-WCL   CRM   BBPCRM  
/SAPSLL/33000338   . CRM-BE   CRM   BBPCRM  
/SAPSLL/84000482   (empty) CRM-BE   CRM   BBPCRM  
/SAPSLL/CRM_RECHECK   Check Orders Locked for Export CRM-BE   CRM   BBPCRM  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0KE0   EC-PCA: Transfer prog. for act. data CRM   CRM   BBPCRM  
0KE1   EC-PCA: Delete Transaction Data CRM   CRM   BBPCRM  
0KE2   EC-PCA: Del. Profit Ctr Master Data CRM   CRM   BBPCRM  
0KE3   EC-PCA:Delete Transaction Data(Bkgd) CRM   CRM   BBPCRM  
0KE4   EC-PCA: Update settings CRM   CRM   BBPCRM  
0KE5   EC-PCA: Controlling Area Settings CRM   CRM   BBPCRM  
0KE5_WIZARD   Activate Profit Center Accounting CRM   CRM   BBPCRM  
0KE6   EC-PCA: Average Balance Ledger CRM   CRM   BBPCRM  
0KE7   EC-PCA: Maintain Time-Based Fields CRM   CRM   BBPCRM  
0KE8   EC-PCA:Maintain Summarization Fields CRM   CRM   BBPCRM  
0KEA   EC-PCA: Maintain report tree CRM   CRM   BBPCRM  
0KEB   EC-PCA: Generate reports CRM   CRM   BBPCRM  
0KEH   EC-PCA: Report List CRM   CRM   BBPCRM  
0KEJ   Account Determination PC Allocation CRM   CRM   BBPCRM  
0KEK   EC-PCA: Account Determination CRM   CRM   BBPCRM  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEM   EC-PCA: Maintain substitutions CRM   CRM   BBPCRM  
0KEMD_46C_UPGRADE   EC-PCA: Upgrade PrCtr MstData <= 46B CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEP   EC-PCA:Transport Environ/Master Data CRM   CRM   BBPCRM  
0KEQ   EC-PCA: Transport Master Data CRM   CRM   BBPCRM  
0KER   EC-PCA: Transport Planning CRM   CRM   BBPCRM  
0KES   EC-PCA: Transport Actual Settings CRM   CRM   BBPCRM  
0KET   EC-PCA: Transport Information System CRM   CRM   BBPCRM  
0KEU   EC-PCA: Transport Cycles CRM   CRM   BBPCRM  
0KEW   EC-PCA: Conv. RW reports 2.x -> 3.0 CRM   CRM   BBPCRM  
0KEX   EC-PCA: Conv. totals recs 2.x ->3.0 CRM   CRM   BBPCRM  
0KEY   EC-PCA: Conv.act.line items 2.x->3.0 CRM   CRM   BBPCRM  
0KEZ   EC-PCA:Conv.plan line items 2.x->3.0 CRM   CRM   BBPCRM  
0KM1   CO Variant Maintenance: Cost Centers CRM   CRM   BBPCRM  
0KMV   List Variants, CCA/ABC Master Data CRM   CRM   BBPCRM  
0KW3   CO Variant Maintenance: CO-OM-ABC CRM   CRM   BBPCRM  
0KWD   Delete Business Processes CRM   CRM   BBPCRM  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VI1   Maintain selection variants calc. CRM   CRM   BBPCRM  
0VI2   Maintain selection variants settl. CRM   CRM   BBPCRM  
0VI3   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VI4   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VRF   Definition of Route Determination CRM   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VT0   Maintain Selection Variants CRM   CRM   BBPCRM  
0VT1   Maintain PersInChargOfShip SelectVar CRM   CRM   BBPCRM  
0VT2   Maintain Tranport.Process. SelectVar CRM   CRM   BBPCRM  
0VT3   Maintain Selection Var. Registration CRM   CRM   BBPCRM  
0VT4   Maintain Selection Variant Registr. CRM   CRM   BBPCRM  
0VT5   Maintain utilization select.variants CRM   CRM   BBPCRM  
0VT6   Maintain free capacity sel. variants CRM   CRM   BBPCRM  
0VT7   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VT9   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTC   Route definition CRM   CRM   BBPCRM  
0VTCFP   Set Freight Planning for Fwdg Agents CRM   CRM   BBPCRM  
0VTCR   Define routes CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTE   Multiple Maintenance Route Stages CRM   CRM   BBPCRM  
0VTG   Cumulation of Materials in TPS CRM   CRM   BBPCRM  
0VTGC   Cumulation of Matl (Freight Plng) CRM   CRM   BBPCRM  
0VTH   Insert Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTI   Copy Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTR   Route limits ext. Transport. Planng CRM   CRM   BBPCRM  
0VTRC   Route Limitation f. Freight Planning CRM   CRM   BBPCRM  
0VTS   Copy TPS Route Restrictions CRM   CRM   BBPCRM  
0VTT   Create TPS Route Restrictions CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
0VX0   Maintain Selection Variants - Japan CRM   CRM   BBPCRM  
0VX1   Maintain Selection Variants MITI CRM   CRM   BBPCRM  
0VX2   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
0VX3   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
1KE0   EC-PCA: Transfer prog. for plan data CRM   CRM   BBPCRM  
1KE1   EC-PCA: Analyze Settings CRM   CRM   BBPCRM  
1KE3   EC-PCA: Rebuild matchcodes CRM   CRM   BBPCRM  
1KE4   EC-PCA: Customizing monitor CRM   CRM   BBPCRM  
1KE4N   Profit Center Where-Used List CRM   CRM   BBPCRM  
1KE4NS   Where-Used List Administration CRM   CRM   BBPCRM  
1KE6   EC-PCA: Maintain Matchcode CRM   CRM   BBPCRM  
1KE8   Post FI data CRM   CRM   BBPCRM  
1KE9   Post Data SD -> EC-PCA CRM   CRM   BBPCRM  
1KEA   Post Selected Data CO -> EC-PCA CRM   CRM   BBPCRM  
1KEC   Post MM data to EC-PCA CRM   CRM   BBPCRM  
1KED   Transfer Statistical Key Figures CRM   CRM   BBPCRM  
1KEE   EC-PCA: Plan Statistical Key Figures CRM   CRM   BBPCRM  
1KEF   EC-PCA: Parameter acutal postings CRM   CRM   BBPCRM  
1KEG   Callup view maintenance with COArea CRM   CRM   BBPCRM  
1KEH   EC-PCA: Transfer Material Stocks CRM   CRM   BBPCRM  
1KEI   EC-PCA: Transfer Assets CRM   CRM   BBPCRM  
1KEJ   EC-PCA: Transfer Work in Process CRM   CRM   BBPCRM  
1KEK   EC-PCA:Transfer Payables/Receivables CRM   CRM   BBPCRM  
1KEL   EC-PCA: Create Document CRM   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KEE   Profit Center: Totals Records CRM   CRM   BBPCRM  
2KEL   EC-PCA: Display Profit Center Doc. CRM   CRM   BBPCRM  
2KEM   EC-PCA: Account Valuation Variances CRM   CRM   BBPCRM  
2KES   Profit center: Balance carr'd forw. CRM   CRM   BBPCRM  
2KET   EC-PCA: Allow Balance Carryforward CRM   CRM   BBPCRM  
2KEU   Copy Cost Center Hierarchy CRM   CRM   BBPCRM  
2KEV   Copy cost centers CRM   CRM   BBPCRM  
3KE1   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE1N   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE2   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE2N   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE3   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE3N   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE4   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE4N   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE5   EC-PCA: Execute Actual Assessment CRM   CRM   BBPCRM  
3KE6   EC-PCA: Actual Assessment Overview CRM   CRM   BBPCRM  
3KE7   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE7N   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE8   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE8N   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE9   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KE9N   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KEA   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEAN   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEB   EC-PCA: Execute Plan Assessment CRM   CRM   BBPCRM  
3KEC   EC-PCA: Plan Assessment Overview CRM   CRM   BBPCRM  
3KEG   EC-PCA: Transfer Stat. Key Figures CRM   CRM   BBPCRM  
3KEH   EC-PCA:Addit. Bal. Sheet/P+L Accts CRM   CRM   BBPCRM  
3KEI   Derive Default Profit Center CRM   CRM   BBPCRM  
3KEJ   Activate representative materials CRM   CRM   BBPCRM  
3KEK   Choose representative materials CRM   CRM   BBPCRM  
3KEL   Acct determination for prod.variance CRM   CRM   BBPCRM  
3KOV   Cycle Overview CRM   CRM   BBPCRM  
4KE1   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE1N   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE2   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE2N   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE3   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE3N   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE4   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE4N   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE5   EC-PCA: Execute Actual Distribution CRM   CRM   BBPCRM  
4KE6   EC-PCA: Actual Distribution Overview CRM   CRM   BBPCRM  
4KE7   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE7N   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE8   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE8N   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE9   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KE9N   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KEA   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEAN   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEB   EC-PCA: Execute Plan Distribution CRM   CRM   BBPCRM  
4KEC   EC-PCA: Plan Distribution Overview CRM   CRM   BBPCRM  
4KED   EC-PCA: Supplement Allocation Cycles CRM   CRM   BBPCRM  
6KEA   Profit Center: Display Changes EC-PCA-BS   EC   BBPCRM  
7KE1   Change Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE2   Display Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE3   Change Plan Inventories CRM   CRM   BBPCRM  
7KE4   Display Plan Inventories CRM   CRM   BBPCRM  
7KE5   Change Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KE6   Display Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KEA   Create Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEB   Change Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEC   Display Planning Layout for Cost/Rev CRM   CRM   BBPCRM  
7KEF   Create Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEG   Change Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEH   Display Planning Lyt for Inventory CRM   CRM   BBPCRM  
7KEI   Transport Planning Layouts CRM   CRM   BBPCRM  
7KEJ   Import Planning Layouts CRM   CRM   BBPCRM  
7KEK   Create Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEL   Change Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEM   Display Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEO   Correction of Plan Bals with PCA CRM   CRM   BBPCRM  
7KEP   Set Planner Profile CRM   CRM   BBPCRM  
7KEQ   EC-PCA: Reorganize Long Texts CRM   CRM   BBPCRM  
7KER   Call Up Planning with Initial Screen CRM   CRM   BBPCRM  
7KES   EC-PCA: Carry Forward Plan Balance CRM   CRM   BBPCRM  
7KET   Execute Formula Planning CRM   CRM   BBPCRM  
7KEV   Copy data to plan CRM   CRM   BBPCRM  
7KEX   Flexible Excel Upload CRM   CRM   BBPCRM  
7KEY   Log: Flexible Excel Upload CRM   CRM   BBPCRM  
7KEZ   Planning:Maintain Variable Attribute CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE1   PCA: Rollup: Create Field Assignment CRM   CRM   BBPCRM  
8KE2   PCA: Rollup: Change Field Assignment CRM   CRM   BBPCRM  
8KE3   PCA: Rollup: Display Field Assignmnt CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE6   PCA: Delete Rollup Field Assignment CRM   CRM   BBPCRM  
8KEA   Create Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEB   Change Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEC   Display Cond.Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KED   Access: Pflegen (Profit Center) CRM   CRM   BBPCRM  
8KEE   Condition:Sheet for Transfer Pricing CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEG   Create Condition List CRM   CRM   BBPCRM  
8KEG_02   Change Pricing Report CRM   CRM   BBPCRM  
8KEG_03   Display Pricing Report CRM   CRM   BBPCRM  
8KEG_16   Execute Pricing Report CRM   CRM   BBPCRM  
8KEH   Condition Exclusion:Sheet Assgt TP CRM   CRM   BBPCRM  
8KEI   Maintain Exclusion Group (TP) CRM   CRM   BBPCRM  
8KEJ   Maintain CElem for Excl. Grou (TP) CRM   CRM   BBPCRM  
8KEK   Maintain Transfer Price Variants CRM   CRM   BBPCRM  
8KEL   Trans.Pr.:Allowed Flds for Cond.Tab. CRM   CRM   BBPCRM  
8KEM   Currency and Valuation Profiles CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEO   Assign Representative Material CRM   CRM   BBPCRM  
8KEP   Activate Cur.+Val. Profile in COArea CRM   CRM   BBPCRM  
8KEP_WIZARD   Activate Transfer Pricing CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KER   Derive Partner Profit Center: Sales CRM   CRM   BBPCRM  
8KES   Derive Partner Profit Center: Purch. CRM   CRM   BBPCRM  
8KET   Derive Costing Key CRM   CRM   BBPCRM  
8KET1   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET2   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET4   Opening Balance for PCA Costing CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KET6   Enter Accts for Quantity Based Plang CRM   CRM   BBPCRM  
8KET7   Set up Profit Planning CRM   CRM   BBPCRM  
8KEU   Deactivate C&V Profile in CO Area CRM   CRM   BBPCRM  
8KEV   CO-PA Pricing CRM   CRM   BBPCRM  
8KEW   EC-PCA/CO-PA Pricing CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
8KEZ   EC-PCA Transfer Pricing CRM   CRM   BBPCRM  
9KE0   Create Profit Center Document CRM   CRM   BBPCRM  
9KE1   Change Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE2   Display Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE3   Change Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE4   Display Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE5   Change Statistical Key Fig. Balances CRM   CRM   BBPCRM  
9KE6   Display Statist. Key Figure Balances CRM   CRM   BBPCRM  
9KE7   Change Actual Document CRM   CRM   BBPCRM  
9KE8   Display Actual Document CRM   CRM   BBPCRM  
9KE9   Display Profit Center Document CRM   CRM   BBPCRM  
9KEA   Create Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEB   Change Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEC   Display Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KED   EC-PCA: Reverse Local Actual Doc. CRM   CRM   BBPCRM  
9KEF   Create Layout for Stock Balances CRM   CRM   BBPCRM  
9KEG   Change Layout for Stock Balances CRM   CRM   BBPCRM  
9KEH   Display Layout for Stock Balances CRM   CRM   BBPCRM  
9KEI   Transport Layout CRM   CRM   BBPCRM  
9KEJ   Import Layout CRM   CRM   BBPCRM  
9KEK   Create Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEL   Change Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEM   Display Layout for Entering AcStatKF CRM   CRM   BBPCRM  
9KEN   Create Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEO   Change Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEP   Display Layout for Doc. with Stat.KF CRM   CRM   BBPCRM  
9KEQ   Reorg. of Actual EC-PCA Long Texts CRM   CRM   BBPCRM  
9KER   Reverse Local Actual Documents CRM   CRM   BBPCRM  
9KES   Create Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KET   Change Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEU   Display Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEX   Flexible Actual Excel Upload CRM   CRM   BBPCRM  
9KEY   Log for Flexible Actual Excel Upload CRM   CRM   BBPCRM  
AAVN   Recalculate base insurable value CRM   CRM   BBPCRM  
AB01   Create asset transactions CRM   CRM   BBPCRM  
AB02   Change asset document CRM   CRM   BBPCRM  
AB03   Display Asset Document CRM   CRM   BBPCRM  
AB08   Reverse Line Items CRM   CRM   BBPCRM  
ABAA   Unplanned depreciation CRM   CRM   BBPCRM  
ABAD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAD_OLD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAKN   Last Retirement on Group Asset CRM   CRM   BBPCRM  
ABAO   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAON   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAV   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAVN   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAW   Balance sheet revaluation CRM   CRM   BBPCRM  
ABAWN   New value method CRM   CRM   BBPCRM  
ABB1   Correction of Asset Accounts CRM   CRM   BBPCRM  
ABCO   Adjustment Posting to Areas CRM   CRM   BBPCRM  
ABF1   Post Document CRM   CRM   BBPCRM  
ABF1L   Post Document in Ledger Group CRM   CRM   BBPCRM  
ABGF   Credit Memo in Year after Invoice CRM   CRM   BBPCRM  
ABGL   Enter Credit Memo in Year of Invoice CRM   CRM   BBPCRM  
ABIF   Investment support CRM   CRM   BBPCRM  
ABMA   Manual depreciation CRM   CRM   BBPCRM  
ABMR   Manual transfer of reserves CRM   CRM   BBPCRM  
ABMW   Reverse asset trans. using doc. no. CRM   CRM   BBPCRM  
ABNA   Post-capitalization CRM   CRM   BBPCRM  
ABNAN   Post-Capitalization CRM   CRM   BBPCRM  
ABNC   Enter post-capitalization CRM   CRM   BBPCRM  
ABNE   Subsequent Revenue CRM   CRM   BBPCRM  
ABNK   Subsequent Costs CRM   CRM   BBPCRM  
ABSO   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABSO_OLD   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABST   Reconciliation Analysis FI-AA CRM   CRM   BBPCRM  
ABT1   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABT1N   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABUB   Transfer between areas CRM   CRM   BBPCRM  
ABUM   Transfer From CRM   CRM   BBPCRM  
ABUMN   Transfer within Company Code CRM   CRM   BBPCRM  
ABZE   Acquisition from in-house production CRM   CRM   BBPCRM  
ABZK   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
ABZO   Asset acquis. autom. offset. posting CRM   CRM   BBPCRM  
ABZON   Acquis. w/Autom. Offsetting Entry CRM   CRM   BBPCRM  
ABZP   Acquistion from affiliated company CRM   CRM   BBPCRM  
ABZS   Enter write-up CRM   CRM   BBPCRM  
ABZU   Write-up CRM   CRM   BBPCRM  
ABZV   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
AC00   Service Master MM-SRV   MM   BBPCRM  
AC01   Service Master MM-SRV   MM   BBPCRM  
AC02   Service Master MM-SRV   MM   BBPCRM  
AC03   Service Master MM-SRV   MM   BBPCRM  
AC04   Service Master MM-SRV   MM   BBPCRM  
AC05   List Processing: Service Master MM-SRV   MM   BBPCRM  
AC06   List Display: Service Master MM-SRV   MM   BBPCRM  
AC08   Send service MM-SRV   MM   BBPCRM  
AC10   Class Hierarchy with Services CRM   CRM   BBPCRM  
ACBD   Display Shared Buffer: ATP Check CRM-BF   CRM   BBPCRM  
ACCESS_SEQ_CRM_CD   access sequence for App CRM usage CD CRM-BF-CD   CRM   BBPCRM  
ACCESS_SEQ_CRM_LI   Access Sequ. for Listing & Exclusion CRM-MD-LI   CRM   BBPCRM  
ACCESS_SEQ_CRM_PR   CRM PR Access Sequence CRM-BTX-BF-PR   CRM   BBPCRM  
ACCESS_SEQ_CRM_SL   Access Sequence for Usage SL CRM-BTX-CTR-SCO   CRM   BBPCRM  
ACCESS_SEQ_CRM_VD   CRM PR Access Sequence CRM-LAM-BTX-CTR   CRM   BBPCRM  
ACE_ACTIVATION   ACE Activation Tool CRM-ACE   CRM   BBPCRM  
ACE_DESIGN   ACE design data overview CRM-ACE   CRM   BBPCRM  
ACE_RUNTIME   ACE Runtime Data Overview CRM-ACE   CRM   BBPCRM  
ACE_UPDATE   ACE update tool CRM-ACE   CRM   BBPCRM  
ACNR   No. Range Maintenance: Ext. Service MM-SRV   MM   BBPCRM  
ACTL   INTERNAL: Work List CO-OM   CO   BBPCRM  
ACT_MIGR   Activity Migration CRM-MSA-ADP   CRM   BBPCRM  
AEAN   Trigger Group Message Determination CRM   CRM   BBPCRM  
AFAB   Post depreciation CRM   CRM   BBPCRM  
AFAF   Assets with errors CRM   CRM   BBPCRM  
AFAMA   View Maint. for Deprec. Key Method CRM   CRM   BBPCRM  
AFAMD   View Maint. Declining-Bal. Method CRM   CRM   BBPCRM  
AFAMH   Maintain Maximum Amount Method CRM   CRM   BBPCRM  
AFAMP   View Maint. Period Control Method CRM   CRM   BBPCRM  
AFAMR   View Maintenance Base Method CRM   CRM   BBPCRM  
AFAMS   View Maint. Multi-Level Method CRM   CRM   BBPCRM  
AFAMSK   Method: Levels in Calendar Years CRM   CRM   BBPCRM  
AFAM_093B   View Default Values for Valuation CRM   CRM   BBPCRM  
AFAM_093C   Company Code Default Values CRM   CRM   BBPCRM  
AFAR   Recalculate Depreciation CRM   CRM   BBPCRM  
AFBN   Include New Depreciation Area CRM   CRM   BBPCRM  
AFBP   Create depreciation posting log CRM   CRM   BBPCRM  
AIAB   AuC Assignment of Dist. Rule CRM   CRM   BBPCRM  
AIAO   C AM Maint. list vers. gen. line itm CRM   CRM   BBPCRM  
AIAZ   Display Dist. Rule Allocation CRM   CRM   BBPCRM  
AIBU   Transfer Asset under Const. CRM   CRM   BBPCRM  
AIIO   C AM Maintain List Version AuC CRM   CRM   BBPCRM  
AIST   Reverse Settlement of AuC CRM   CRM   BBPCRM  
AJAB   Year-End Closing CRM   CRM   BBPCRM  
AJRW   Fiscal Year Change CRM   CRM   BBPCRM  
AJT_MIGR   transaction code for AJ target CRM-MSA-ADP   CRM   BBPCRM  
AKAB   List purchasing arrangements CRM-MD-PCT   CRM   BBPCRM  
AKE1   Create Condition CRM   CRM   BBPCRM  
AKE10   Transfer Prices: Display Overhead CRM   CRM   BBPCRM  
AKE2   Change Condition CRM   CRM   BBPCRM  
AKE3   Display Condition CRM   CRM   BBPCRM  
AKE4   Copy Condition CRM   CRM   BBPCRM  
AKE5   PCA Transfer Prices: Create Prices CRM   CRM   BBPCRM  
AKE6   PCA Transfer Prices: Change Prices CRM   CRM   BBPCRM  
AKE7   PCA Transfer Prices: Display Prices CRM   CRM   BBPCRM  
AKE8   Transfer Prices: Create Overhead CRM   CRM   BBPCRM  
AKE9   Transfer Prices: Change Overhead CRM   CRM   BBPCRM  
AKKO   Promotion pur. pr. conditions CRM-MD-PCT   CRM   BBPCRM  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
AKVA   List sales arrangements CRM-MD-PCT   CRM   BBPCRM  
AKVK   Promotion sales price conditions CRM-MD-PCT   CRM   BBPCRM  
ALO1   Determine ASH/DOREX Relationships CRM-BTX-BF-IF   CRM   BBPCRM  
AM04   Changes to Asset Classes CRM   CRM   BBPCRM  
AM05   Lock Asset Class CRM   CRM   BBPCRM  
AMRP   Send Stock/Requirements List CRM   CRM   BBPCRM  
ANHAL   Maintain Cutoff Value Key CRM   CRM   BBPCRM  
ANK0   Ch.-of-Depr.-Dep. Asset Class Data CRM   CRM   BBPCRM  
ANK1   Ch.-of-Depr.-Dep. Control Specif. CRM   CRM   BBPCRM  
ANK2   Ch.-of-Depr.-Dep. Allocations CRM   CRM   BBPCRM  
ANK3   Ch.-of-Depr.-Dep. Net Worth Valuat. CRM   CRM   BBPCRM  
ANK4   Ch.-of-Depr.-Dep. Insurance Data CRM   CRM   BBPCRM  
ANKA   Directory of asset classes CRM   CRM   BBPCRM  
ANKL   Generate Asset Classes CRM   CRM   BBPCRM  
ANKL_OLD   Create Asset Classes from Accounts CRM   CRM   BBPCRM  
ANNETTE   Check Archiving Documentation CRM   CRM   BBPCRM  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
ANVEST   Maintain Investment Support Measures CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO21   Screen layout for deprec. areas CRM   CRM   BBPCRM  
AO25   Unit-of-prod. depreciation CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO33   Net worth tax field selection CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO42   Insurance field selection CRM   CRM   BBPCRM  
AO51   Leasing field selection CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO67   Define Transaction Type CRM   CRM   BBPCRM  
AO68   Define Transaction Type CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO73   Define Transaction Type CRM   CRM   BBPCRM  
500 of 25,042 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
GJXC Global Descriptions
Language Description
中文 JV 跨公司对帐 
Română JV reconciliere indep.de cod comp. 
#### المشروع المشترك: تسوية بين الشركات 
English JV cross company reconciliation 
日本語 JV 会社間照合 
Português Reconciliação interempresarial JV 
Русский Выверка между несколькими БЕ СП 
Español JV Reconciliación multisociedad 
GJXC is Using ABAP Object
Transaction Code 1

GJXC is Used by ABAP Object
SHI3 1

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