Analytics for SAP TCode IHC_AUTH 
Amount Group in IHC
IHC_AUTH Analytics IHC_AUTH Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /ISDFPS/ME_BSART |
Maintenance View for BSART |  IS-DFS-MA-MM |
IS-DFS |
 EA-DFPS |
| /ISDFPS/ME_BWS |
Maintain View Cluster for BWS | IS-DFS-MA-MM |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_HR_TAHDM |
Maintain Preselection of HR Objects | IS-DFS-MA-HR |
IS-DFS |
EA-DFPS |
| /ISDFPS/ME_HR_TCTPM |
Maint. of Usage Types Rel. for MA | IS-DFS-MA-HR |
IS-DFS |
EA-DFPS |
| /SAPPSSRM/THR_SI_MAI |
Thresholds Single Maintenance | SRM-EBP-POR |
SRM |
SRM_SERVER |
| /SAPSLL/ECC_POLL_CUS |
RFC Connections to Get Mail | SLL-LEG |
SLL |
SLL-LEG |
| /SPE/VL10CUC |
Create Profile - Delivery | LO-SPM-OUT |
LO |
SAP_APPL |
| ADS2KIP_PROF |
User Profile | IS-AD-SPC-PR |
IS-AD |
ECC-DIMP |
| CLB2_AUTH_CONT |
Collaboration: Authorization Context | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_AUTH_METH |
Collaboration: Authorization Methods | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_IC_DISP |
Collaboration: Dispatcher | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB2_TUNNEL |
Collaboration: REST Tunnel | CA-UI2-AR-SM |
CA |
SAP_UI |
| CLB_AUTH_CONT |
Collaboration: Authorization Context | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_AUTH_METH |
Collaboration: Authorization Methods | BC-SRV-STW |
BC |
SAP_BASIS |
| CLB_IC_DISP |
Collaboration: Dispatcher | BC-SRV-STW |
BC |
SAP_BASIS |
| CMM_MD_CHAR |
Assign Commodity Mat. to Charact. | LO-CMM-BF |
LO |
SAP_APPL |
| COMC_LOGSYS_MAP |
Assignment of Logical Systems | AP-MD-PRO |
AP |
SAP_ABA |
| CRMC_ACTIVITY_H |
Customizing Maintenance Activity | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ACT_CATEGORY |
Cust. Maint. Activity: Category | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ACT_OBJ |
Cust. Maintenance Activity: Goal | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ACT_SURVEY |
Cust. Maint. Activity: Questionnaire | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_ATP_PROFILE |
Customizing Maintenance: APO Profile | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_BP_CCKPT_PB |
Cust.Maint. BP Cockpit: Pushbuttons | CRM-BTX-ACT |
CRM |
BBPCRM |
| CRMC_BUS_SUBOB_C |
Assign. BUS - Allowed Appl. Areas | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_BUS_SUBOB_I |
Assignment BUS-allowed app.area item | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_CATAGORY_WP |
Cust. Maintenance Application Area | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_CATALOG_DEFINE |
Create Catalog | CRM-BF-CAT |
CRM |
BBPCRM |
| CRMC_CPRICPROC |
Definition of Cust. Determ. Proced. | CRM-BTX |
CRM |
BBPCRM |
| CRMC_CP_BADI_F |
Copying BADI - Text Maintenance | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_DPRICPROC |
Definition of Document Procedures | CRM-BTX |
CRM |
BBPCRM |
| CRMC_ITEM_CAT_GR |
Item Category Usage | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_ASSIGN |
Customizing Maint.: Item Cat. Dtrmtn | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_COPY_IF |
Copy: Item category determination | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_COPY_MA |
Copy Item Categories | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_IT_TYPE_US |
Item Category Usage | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_MKTTG_DTY |
CRM Marketing: View Display Type | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_MGR_H |
CRM Marketing: Report Name | CRM-MKT-SEG |
CRM |
BBPCRM |
| CRMC_MKTTG_OPT_H |
CRM Marketing: Sample Optimization | CRM-MKT-SEG |
CRM |
BBPCRM |
| CRMC_MKTTG_RUL |
CRM MKT: Split/Reduce Rules for TGs | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_SA_DP |
Assign Attribute Type to Display | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_SA_TP |
CRM Marketing: View Attribute Types | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_MKTTG_TYP_H |
CRM Marketing: Target Group Type... | CRM-MKT-SEG-TGR |
CRM |
BBPCRM |
| CRMC_OBJECTS |
Subobjects of CRM Document | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_OBJECT_ASSI |
Assignment Appl. Area - CRM Object | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_OPPORT_H |
Customizing Maintenance: Opportunity | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_PFTREL |
BP PartnerFunctionCat.for Rel. Cat. | CRM-MD-BP |
CRM |
BBPCRM |
| CRMC_PRCPROC_DET |
Cust. Maint. Pr. type determination | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| CRMC_PR_COPY_MA |
Copy Tranasction Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SERVICE_H |
Customizing Maintenance: Service | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SUBOB_CAT |
Application Areas | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_SUBOB_CAT_I |
Item - Business Object Types | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMC_TAX_SCHEMA |
Maintain tax procedures | CRM-BF-TAX |
CRM |
BBPCRM |
| CRMC_TEXT |
CRM Formatted Text Customizing | CRM-BF-TM |
CRM |
BBPCRM |
| CRMC_UI_COMPONENTS |
Component definitions | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_CONF_KEY |
Define Role Config Keys | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_DC_PARAM |
Define data context parameters | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_OBJ_MAPPING |
Define Object Mapping | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_PMASTER |
Define Function Profiles | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_UI_TPROFILE |
Technical Profile Definition | CA-WUI-APF |
CA |
WEBCUIF |
| CRMC_WEBREQ_BEGR |
Authorization Groups for Views | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMC_WEBREQ_BEGR_DIS |
Authorization Groups for Views | CRM-ISE-WBF |
CRM |
BBPCRM |
| CRMD_IC_TRANS_ALERT |
Transport Alerts | CRM-IC-ALT |
CRM |
BBPCRM |
| CRMD_SERV_PROFILE |
Availability Times | CRM-BTX-BF |
CRM |
BBPCRM |
| CRMS_UI_OBJ_MAPPING |
Define Object Mapping | CA-WUI-APF |
CA |
WEBCUIF |
| EEXTSYNPROF |
Maint. View for Ext. Synth. Prof. ID | IS-U |
IS-U |
IS-UT |
| EGPB |
Assign Breakpoint to User | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| EXP_CUST_KFPRICE |
Prices of Statistical Key Figs | EP-PCT-MGR-CO |
EP |
EA-FIN |
| FAGL_FCBAL |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FAGL_SPLIT_FL2 |
Additional Characteristics | FI-GL |
FI |
SAP_FIN |
| FMME109 |
Field Group Criteria by FM Area | PSM-FM-MD |
PSM |
EA-PS |
| IHC_AUTH |
Amount Group in IHC | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IST_EVAL |
Evaluate Reconnection Proposals | IS-T-CA |
IS-T |
IS-UT |
| J3RFCNTI |
Contract Numbers Maintenance | FI-LOC |
FI |
SAP_FIN |
| KCS0 |
Maintain master data | CRM |
CRM |
BBPCRM |
| MPO_APPREQ |
Services for Request Types | FI |
FI |
SAP_FIN |
| MRTRSC01 |
RMS-MRTRS : RFC Destination of GR | PLM-RM |
PLM |
EA-APPL |
| MRTRSC02 |
RMS-MRTRS : Master Recipe Generation | PLM-RM |
PLM |
EA-APPL |
| MSR_PLNCHK |
Approval check related plants | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REASON |
MSR: Returns Reason Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RETURNS_REFUND |
MSR: Returns Refund Codes | LO-ARM |
LO |
SAP_APPL |
| MSR_RO_PROPOSAL |
MSR: PROPOSAL VALUES | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_CUS |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_RRCDEF_IRD |
MSR: View for Returns Refund Code | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_CMR |
MSR: TVAK Credit Memo Request | LO-ARM |
LO |
SAP_APPL |
| MSR_TVAK_RO |
MSR: TVAK Returns Order | LO-ARM |
LO |
SAP_APPL |
| MSR_TVLK |
Def. Billing Type for IC Returns | LO-ARM |
LO |
SAP_APPL |
| NWCHIVT |
Maint. View for Object Types Table | CRM |
CRM |
BBPCRM |
| O3UREP_OPERATOR |
Regulatory Reporting Setup | IS-OIL-PRA-REP-ROY |
IS-OIL |
IS-OIL |
| O3_DIPWL |
Silo Mgmt.: Worklist entries | CRM |
CRM |
BBPCRM |
| O5_SILO02 |
Silo M. Cust.: Tank storage location | CRM |
CRM |
BBPCRM |
| OFMTOAC2 |
Define Debit/Credit GL in FM to AC | PSM-FM |
PSM |
EA-PS |
| OIZI |
Work Center Shift Program | CRM-CIC |
CRM |
BBPCRM |
| OIZJ |
Work Center Shift Definition | CRM-CIC |
CRM |
BBPCRM |
| OOAK_NEW |
Criteria for Detailed Selection | CA-GTF-QR |
CA |
SAP_ABA |
| OVAP |
C SD Tab. VAP Item Categories | CRM-BF |
CRM |
BBPCRM |
| OVFK |
C SD Table VFK Billing Documents | CRM |
CRM |
BBPCRM |
| OVLK |
C SD Tab TVLK Delivery Header | CRM-BF |
CRM |
BBPCRM |
| OVNB |
C SD Tab. TVST Shipping Point Info | CRM |
CRM |
BBPCRM |
| OVNE |
C SD Tab. TVKO Sales Org.Information | CRM |
CRM |
BBPCRM |
| OVNG |
C SD Tab. TVAK Assign Ouput | CRM |
CRM |
BBPCRM |
| OVNI |
C SD Tab. TVLK Assign Output | CRM |
CRM |
BBPCRM |
| OVNJ |
C SD Tab. TVFK Assign Output | CRM |
CRM |
BBPCRM |
| OVNO |
C SD Table TVKO Form for Sales Off. | CRM |
CRM |
BBPCRM |
| OWTYAP |
Action Profile | LO-WTY |
LO |
EA-APPL |
| QDA1 |
Edit sampling type | QM-PT-BD-SPL |
QM |
SAP_APPL |
| QDM1 |
Edit valuation mode | QM-PT-BD-SPL |
QM |
SAP_APPL |
| SMI_PROFILE_A |
Activate planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| SMI_PROFILE_C |
Maintain SMI planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| SMI_PROFILE_D |
Delete SMI planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| SMI_PROFILE_S |
Display SMI planning Profile | SD-BF-SMI |
SD |
EA-APPL |
| TBLPECC |
Change Posting Deadline | IS-B-RA-CL |
IS-B |
EA-FINSERV |
| TPM72 |
Maint. View Special Sec. Valuation | FIN-FSCM-TRM-TM-AC |
FIN |
EA-FINSERV |
| UKM_BLACK_WHITE |
Simple Black + White Lists | FIN-FSCM-CR-CR |
FIN |
FINBASIS |
| VL10CU |
Delivery Scenarios | CRM |
CRM |
BBPCRM |
| VL10CUA |
User Roles (List Profiles) | CRM |
CRM |
BBPCRM |
| VL10CUC |
Create Profile - Delivery | CRM |
CRM |
BBPCRM |
| VL10CUE |
Exclude Function Code Profile | CRM |
CRM |
BBPCRM |
| VL10CUF |
F Code VL10 Profile | CRM |
CRM |
BBPCRM |
| VL10CUV |
Delivery Scenarios | CRM |
CRM |
BBPCRM |
| VL10CU_ALL |
User Roles (List Profiles) | CRM |
CRM |
BBPCRM |
| WOSCR01 |
Cash Balancing - Account Grouping | LO-SRS |
LO |
EA-RETAIL |
| WOSCR02 |
Expense Invoice - Group of Accounts | LO-SRS |
LO |
EA-RETAIL |
| WRFCHVALTYPE |
Maintain Characteristic Type Data | LO-MD-MM |
LO |
EA-RETAIL |
| WSRS_PLANT_COSTC |
Mainten. of Cost Centers for Plants | LO-SRS |
LO |
EA-RETAIL |
| WTY_UPROF |
Assign User Profiles (Warranty) | LO-WTY |
LO |
EA-APPL |
| WTY_VSR_ACTIVE |
Activate Validation / Substitution | LO-WTY |
LO |
EA-APPL |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IHC0 |
Payment Order Browser | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC01 |
Cross-Bank Area Orders | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC02 |
Reverse Additional POs from Currency | IS-B-BCA |
IS-B |
EA-FINSERV |
| IHC1ED |
Create External Payment Order | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC1EP |
Create External Payment Order | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC1ID |
Create Internal Payment Order | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC1IP |
Create Internal Payment Order | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC1IP_MUL |
Manual Int. PO for several recipient | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC2 |
Change Payment Order | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC3 |
Display Payment Order | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCCM0 |
Setup IHC Financial Status | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCCM1 |
Transfer IHC Financial Status to CM | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCCM2 |
IHC Financial Status Online | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCCM3 |
Consistency Check for Customizing | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCFX |
FX netting with In House Cash | IS-B-BCA |
IS-B |
EA-FINSERV |
| IHCLOGBASTA |
Logs for Account Statement Postings | IS-B-BCA |
IS-B |
EA-FINSERV |
| IHCLOGRVS |
Display Logs for IHC Reversals | IS-B-BCA |
IS-B |
EA-FINSERV |
| IHCN1 |
Number Range Maintenance: IHC_LOG | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCN3 |
Number Range Maintenance: IHC_NRO_PN | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCRT |
IHC: Set of Rules Def. for Route Det | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHCRVS |
Reversal of IHC Payment Orders | IS-B-BCA |
IS-B |
EA-FINSERV |
| IHCWTKA |
Reversal of Crcy Conv.-Pymt Orders | IS-B-BCA |
IS-B |
EA-FINSERV |
| IHC_AUTH |
Amount Group in IHC | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC_INB_CUST |
Customizing IHC IDoc Incoming | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC_MAIN_CUST |
Customizing IHC Clearing | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC_PI_INB_CUST |
Customizing IHC Inbound IDOC | FIN-FSCM |
FIN |
SAP_FIN |
| IHC_REFERENCE |
Display Reference Document | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
| IHC_WORKFLOW |
IHC Workflow Customizing | FIN-FSCM-IHC |
FIN |
EA-FINSERV |
IHC_AUTH Global Descriptions
| Language | Description |
|---|---|
| 中文 | IHC 的帐户组 |
| Thai | กลุ่มจำนวนใน IHC |
| 한국어 | IHC의 금액 그룹 |
| Română | Grup de sume în IHC |
| Slovenščina | Skupina zneskov v IHC |
| Hrvatski | Grupa iznosa u IHC |
| Українська | Група рахунків IHC |
| #### | مجموعة مبالغ في IHC |
| עברית | קבוצת כמות ב-IHC |
| Čeština | Skupina částek v IHC |
| Deutsch | Betragsgruppe in IHC |
| English | Amount Group in IHC |
| Français | Groupe de montants dans IHC |
| Ελληνική | Ομάδα Ποσού σε IHC |
| Magyar | Összegcsoport IHC-ben |
| Italiano | Gruppo importo in IHC |
| 日本語 | IHC での金額グループ |
| Dansk | Beløbsgruppe i IHC |
| polski | Grupa kwot w IHC |
| 繁體中文 | IHC 中的金額群組 |
| Nederlands | Bedraggroep in IHC |
| Norsk | Beløpsgruppe i IHC |
| Português | Grupo de montantes em IHC |
| Slovenčina | Skupina čiastok v IHC |
| Русский | Группа сумм в IHC |
| Español | Grupo de importes en IHC |
| Türkçe | IHC içinde tutar grubu |
| Suomi | Summaryhmä IHC:ssä |
| Svenska | Beloppsgrupp i IHC |
| ±êÛÓÐàáÚØ | Група на суми в IHC |
| Català | Grup d'imports a IHC |
| Srpski (Lat.) | Grupa iznosa u IHC |
IHC_AUTH 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 |