TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
CJ30 | Change Project Original Budget | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ31 | Display Project Original Budget | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ32 | Change Project Release | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ33 | Display Project Release | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ37 | Budget Supplement in Project | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ38 | Budget Return in Project | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ40 | Change Project Plan | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ41 | Display Project Plan | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ42 | Change Project Revenues | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ43 | Display Project Revenues | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ9B_OLD | Copy Project Cost Planning (old) | CO-OM-PRO-PL-CP | CO | BBPCRM |
CJ9C_OLD | Copy Project Revenue Planning (old) | CO-OM-PRO-PL-CP | CO | BBPCRM |
FM9D | FM: Block Budget Version | PSM-FM-BU | PSM | EA-PS |
FM9E | FM: Unblock Budget Version | PSM-FM-BU | PSM | EA-PS |
FMD0 | HHM:Nachtr.Sammelnachw.Plan anzeigen | PSM-FM-BU | PSM | EA-PS |
FMD7 | FM: Change Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD8 | FM: Display Supplement Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMD9 | FM: Change Suppl. Coll. Expend. Plan | PSM-FM-BU | PSM | EA-PS |
FMDA | FM: Change Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDB | FM: Display Budget Plan | PSM-FM-BU | PSM | EA-PS |
FMDC | FM: Change Collect. Expend. Planning | PSM-FM-BU | PSM | EA-PS |
FMDD | FM: Display Collect. Expnd. planning | PSM-FM-BU | PSM | EA-PS |
FMDE | FM: Loc. Auth.: Change Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDF | FM: Loc. Auth.: Display Fin. Result | PSM-FM-BU | PSM | EA-PS |
FMDG | FM: Loc. Auth.: Change FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDH | FM: Loc. Auth.: Display FR in CE | PSM-FM-BU | PSM | EA-PS |
FMDK | FM Loc. Auth.: Change Net Voting | PSM-FM-BU | PSM | EA-PS |
FMDL | FM Loc. Auth.: Display Net Voting | PSM-FM-BU | PSM | EA-PS |
FMP2 | Delete Financial Budget Version | CA-GTF-BS | CA | BBPCRM |
FR01 | Change original commitments | PSM-FM-BU | PSM | EA-PS |
FR02 | Display original commitments | PSM-FM-BU | PSM | EA-PS |
FR04 | Change original payments | PSM-FM-BU | PSM | EA-PS |
FR05 | Display original payments | PSM-FM-BU | PSM | EA-PS |
FR07 | Change Release for Commitment Bdgt | PSM-FM-BU | PSM | EA-PS |
FR08 | Display Release Commitments | PSM-FM-BU | PSM | EA-PS |
FR10 | Change Release for Payment Bdgt | PSM-FM-BU | PSM | EA-PS |
FR11 | Display Release Payments | PSM-FM-BU | PSM | EA-PS |
FR15 | Change Supplement Commitments | PSM-FM-BU | PSM | EA-PS |
FR16 | Display Supplement Commitments | PSM-FM-BU | PSM | EA-PS |
FR19 | Change Supplement Payments | PSM-FM-BU | PSM | EA-PS |
FR20 | Display Supplement Payments | PSM-FM-BU | PSM | EA-PS |
FR23 | Change Return Commitments | PSM-FM-BU | PSM | EA-PS |
FR24 | Display Return Commitments | PSM-FM-BU | PSM | EA-PS |
FR27 | Change Return Payments | PSM-FM-BU | PSM | EA-PS |
FR28 | Display Return Payments | PSM-FM-BU | PSM | EA-PS |
IM30 | Change Supplement to Inv.Prog.Pos. | CRM | CRM | BBPCRM |
IM31 | Display Supplement to Inv.Prog.Pos. | CRM | CRM | BBPCRM |
IM32 | Change Budget of Inv. Prog. Position | CRM | CRM | BBPCRM |
IM33 | Display Budget of Inv.Prog.Position | CRM | CRM | BBPCRM |
IM35 | Change Plan on Inv. Program Position | CRM | CRM | BBPCRM |
IM36 | Display plan on prog. position | CRM | CRM | BBPCRM |
IM38 | Change return on program position | CRM | CRM | BBPCRM |
IM39 | Display return on program position | CRM | CRM | BBPCRM |
IM40 | Change supplement on operative objs | CRM | CRM | BBPCRM |
IM41 | Display suppmt on operative objects | CRM | CRM | BBPCRM |
IM42 | Change budget operative objects | CRM | CRM | BBPCRM |
IM43 | Display budget operative objects | CRM | CRM | BBPCRM |
IM48 | Change return on operative objects | CRM | CRM | BBPCRM |
IM49 | Display return on operative objects | CRM | CRM | BBPCRM |
IMAP | Change plan for appropriation req. | IM-FA-IA | IM | SAP_FIN |
IMAQ | Display plan for appropriation req. | IM-FA-IA | IM | SAP_FIN |
IMAR | Plan investment portion of app.req. | IM-FA-IA | IM | SAP_FIN |
IMAS | Display plan: Appropriation request | IM-FA-IA | IM | SAP_FIN |
IMAV | Change plan revenues | IM-FA-IA | IM | SAP_FIN |
IMAW | Display plan revenues | IM-FA-IA | IM | SAP_FIN |
KKF4 | Change CO-FA Plan Values | CO-PC-OBJ | CO | SAP_FIN |
KKF5 | Display CO-FA Plan Values | CO-PC-OBJ | CO | SAP_FIN |
KO12 | Change Order Plan (Overall, Year) | CRM | CRM | BBPCRM |
KO13 | Display Order Plan (Overall, Year) | CRM | CRM | BBPCRM |
KO22 | Change Order Budget | CRM | CRM | BBPCRM |
KO23 | Display Order Budget | CRM | CRM | BBPCRM |
KO24 | Change Order Supplement | CRM | CRM | BBPCRM |
KO25 | Display Order Supplement | CRM | CRM | BBPCRM |
KO26 | Change Order Return | CRM | CRM | BBPCRM |
KO27 | Display Order Return | CRM | CRM | BBPCRM |
KPZ2 | Change Cost Center Budget | CRM | CRM | BBPCRM |
KPZ3 | Display Cost Center Budget | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
IM00 | Investment programs | CRM | CRM | BBPCRM |
IM01 | Create Investment Program | CRM | CRM | BBPCRM |
IM02 | Change Investment Program | CRM | CRM | BBPCRM |
IM03 | Display Investment Program | CRM | CRM | BBPCRM |
IM05 | Reassign Measures/Approp.Requests | CRM | CRM | BBPCRM |
IM11 | Create Investment Program Position | CRM | CRM | BBPCRM |
IM12 | Change Investment Program Position | CRM | CRM | BBPCRM |
IM13 | Display Inv. Program Position | CRM | CRM | BBPCRM |
IM20 | Ongoing settings for inv. program | CRM | CRM | BBPCRM |
IM22 | Change Investment Program Structure | CRM | CRM | BBPCRM |
IM23 | Display Investment Program Structure | CRM | CRM | BBPCRM |
IM24 | Create Investment Program | CRM | CRM | BBPCRM |
IM25 | Create Investment Program | CRM | CRM | BBPCRM |
IM27 | IM: Open new approval year | CRM | CRM | BBPCRM |
IM27_CLOSE | IM: Close old approval year | CRM | CRM | BBPCRM |
IM27_REPEAT | IM: Open New Approv. Yr- Repeat Run | CRM | CRM | BBPCRM |
IM28 | Copy investment program | CRM | CRM | BBPCRM |
IM30 | Change Supplement to Inv.Prog.Pos. | CRM | CRM | BBPCRM |
IM31 | Display Supplement to Inv.Prog.Pos. | CRM | CRM | BBPCRM |
IM32 | Change Budget of Inv. Prog. Position | CRM | CRM | BBPCRM |
IM33 | Display Budget of Inv.Prog.Position | CRM | CRM | BBPCRM |
IM34 | Determining Default Plan Value IM | CRM | CRM | BBPCRM |
IM35 | Change Plan on Inv. Program Position | CRM | CRM | BBPCRM |
IM36 | Display plan on prog. position | CRM | CRM | BBPCRM |
IM38 | Change return on program position | CRM | CRM | BBPCRM |
IM39 | Display return on program position | CRM | CRM | BBPCRM |
IM40 | Change supplement on operative objs | CRM | CRM | BBPCRM |
IM41 | Display suppmt on operative objects | CRM | CRM | BBPCRM |
IM42 | Change budget operative objects | CRM | CRM | BBPCRM |
IM43 | Display budget operative objects | CRM | CRM | BBPCRM |
IM44 | Determining Default Budget Value IM | CRM | CRM | BBPCRM |
IM48 | Change return on operative objects | CRM | CRM | BBPCRM |
IM49 | Display return on operative objects | CRM | CRM | BBPCRM |
IM52 | Process budget distribution | CRM | CRM | BBPCRM |
IM53 | Display budget distribution | CRM | CRM | BBPCRM |
IM54 | Investment Program Reorganization | CRM | CRM | BBPCRM |
IM64 | Transfer from Old Investment Program | CRM | CRM | BBPCRM |
IMBPUP | Plan/Budget Rollup | CRM | CRM | BBPCRM |
IMCAOV | Budget Carryfwd for Inv.Programs | CRM | CRM | BBPCRM |
IMCBR3 | Mass Budget Release for Projects | CRM | CRM | BBPCRM |
IMCCP1 | Copy Plan -> Budget (Inv.Prog) | CRM | CRM | BBPCRM |
IMCCP2 | Transfer App.Req. Plan -> Meas. Plan | CRM | CRM | BBPCRM |
IMCCP3 | Copy Plan -> Budget (Projects) | CRM | CRM | BBPCRM |
IMCCP4 | Copy Plan -> Budget (Orders) | CRM | CRM | BBPCRM |
IMCCV1 | Copy Plan Vers. -> PlanVers(InvProg) | CRM | CRM | BBPCRM |
IMCOC1 | Consistency Check (Inv.Prog.) | CRM | CRM | BBPCRM |
IMCOC3 | Consistency Check (Projects) | CRM | CRM | BBPCRM |
IMCOC4 | Consistency Check (Orders) | CRM | CRM | BBPCRM |
IMCRC1 | Currency Reacalculation (Inv.Prog.) | CRM | CRM | BBPCRM |
IMCRC2 | Currency Recalculation (App.Req.) | CRM | CRM | BBPCRM |
IMCRC3 | Currency Recalculation (Projects) | CRM | CRM | BBPCRM |
IMCRC4 | Currency Recalculation (Orders) | CRM | CRM | BBPCRM |
IMCU | Config. menu Investment Management | CRM | CRM | BBPCRM |
IMDG | Generate User-Defined Characteristic | CRM | CRM | BBPCRM |
IME0 | Execute Inv. Program Report | CRM | CRM | BBPCRM |
IME1 | Create cap.inv.program report | CRM | CRM | BBPCRM |
IME2 | Change cap.inv.program report | CRM | CRM | BBPCRM |
IME3 | Display cap.inv.prog. report | CRM | CRM | BBPCRM |
IME4 | Create layout set for inv.prog. rep. | CRM | CRM | BBPCRM |
IME5 | Change layout set for inv.prog. rep. | CRM | CRM | BBPCRM |
IME6 | Display layout set for inv.prog.rep. | CRM | CRM | BBPCRM |
IME8 | Client transport-inv. prog.reports | CRM | CRM | BBPCRM |
IME9 | Client transport of forms | CRM | CRM | BBPCRM |
IMEB | Background processing of reports | CRM | CRM | BBPCRM |
IMEC | Maint. of currcy.conv. type inv.prg. | CRM | CRM | BBPCRM |
IMEG | Generate User-Defined Characteristic | CRM | CRM | BBPCRM |
IMEK | Maintain ratios | CRM | CRM | BBPCRM |
IMEM | Test monitor - inv. prog. reports | CRM | CRM | BBPCRM |
IMEO | Transport inv. prog. reports | CRM | CRM | BBPCRM |
IMEO1 | Create Inv.Program in Enterprise Org | CRM | CRM | BBPCRM |
IMEO2 | Change Inv.Program in Enterp. Org. | CRM | CRM | BBPCRM |
IMEO3 | Display Inv.Program in Enterp. Org. | CRM | CRM | BBPCRM |
IMEO_GEN | Generate Inv.Program frm Ent.Organiz | CRM | CRM | BBPCRM |
IMEP | Transport forms for inv. program | CRM | CRM | BBPCRM |
IMEQ | Import inv.prog. rep. frm client 000 | CRM | CRM | BBPCRM |
IMER | Import forms from client 000 | CRM | CRM | BBPCRM |
IMET | Transl. tool - Dr.-down rep. inv.prg | CRM | CRM | BBPCRM |
IMEV | Maintain global variables | CRM | CRM | BBPCRM |
IMEX | Reorganize invest. program reports | CRM | CRM | BBPCRM |
IMEY | Reorganize inv. prog. report data | CRM | CRM | BBPCRM |
IMEZ | Reorganize forms for inv.prog.report | CRM | CRM | BBPCRM |
IMKBUD | Original Budget = Current Budget | CRM | CRM | BBPCRM |
IMPBA3 | Plan/Budget Adjustment (Projects) | CRM | CRM | BBPCRM |
IMPBA4 | Plan/Budget Adjustment (Orders) | CRM | CRM | BBPCRM |
IMR1 | Values for Capital Investment Prog. | CRM | CRM | BBPCRM |
IMR3 | Delete Whole Capital Investment Prg. | CRM | CRM | BBPCRM |
IMR8 | Non-Assigned Measures/App.Req. | CRM | CRM | BBPCRM |
IMR9 | Check of Inheritance in Inv.Program | CRM | CRM | BBPCRM |
IMSL | Set language for text | CRM | CRM | BBPCRM |
IMV1 | Changes to Investment Programs | CRM | CRM | BBPCRM |
IMV2 | Changes to CI Program Positions | CRM | CRM | BBPCRM |
IM_AVCHANA | Monitor Avail.Ctr. for Inv.programs | CRM | CRM | BBPCRM |
IM_AVCHANA_ORD | Monitor Avail.Ctr. for Inv.programs | CRM | CRM | BBPCRM |
IM_AVCHANA_WBS | Avail. Ctrl Monitor for WBS Elements | CRM | CRM | BBPCRM |
IM_DLAS | Detach and Reass. Meas./Approp. Req. | CRM | CRM | BBPCRM |
OIB3 | Budget profile: proj.->invst.prg.typ | CRM | CRM | BBPCRM |
OIB4 | Budg. profile order -> inv.prog.type | CRM | CRM | BBPCRM |
OIT2 | Coding Masks for Inv. Prog. Position | CRM | CRM | BBPCRM |
OIT3 | Program types | CRM | CRM | BBPCRM |
OIT4 | Number range maint: IM_POSNR | CRM | CRM | BBPCRM |
OIT5 | Assignmt of actual vals to bdgt cat. | CRM | CRM | BBPCRM |
OIT8 | Budget categories | CRM | CRM | BBPCRM |
OITD | Definition of scale | CRM | CRM | BBPCRM |
OITE | Version aspect cap.inv. FI-AA/PM | CRM | CRM | BBPCRM |
OITF | Version aspect cap.inv. IM/PS/CO-OPA | CRM | CRM | BBPCRM |
OITG | Value type aspect cap. investments | CRM | CRM | BBPCRM |
OITK | Key figure allocation for scale | CRM | CRM | BBPCRM |
OITW | Lower value limit for scale | CRM | CRM | BBPCRM |
ORDO | Download of an Investment Program | CRM | CRM | BBPCRM |
ORUP | Upload of an Investment Program | CRM | CRM | BBPCRM |
S_ALR_87100671 | (empty) | CRM | CRM | BBPCRM |
S_P00_07000079 | Orders: Settlement Statement | CRM | CRM | BBPCRM |
S_P99_41000289 | (empty) | CRM | CRM | BBPCRM |
S_R99_53000001 | (empty) | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
IM00 | Investment programs | CRM | CRM | BBPCRM |
IM01 | Create Investment Program | CRM | CRM | BBPCRM |
IM02 | Change Investment Program | CRM | CRM | BBPCRM |
IM03 | Display Investment Program | CRM | CRM | BBPCRM |
IM05 | Reassign Measures/Approp.Requests | CRM | CRM | BBPCRM |
IM11 | Create Investment Program Position | CRM | CRM | BBPCRM |
IM12 | Change Investment Program Position | CRM | CRM | BBPCRM |
IM13 | Display Inv. Program Position | CRM | CRM | BBPCRM |
IM20 | Ongoing settings for inv. program | CRM | CRM | BBPCRM |
IM22 | Change Investment Program Structure | CRM | CRM | BBPCRM |
IM23 | Display Investment Program Structure | CRM | CRM | BBPCRM |
IM24 | Create Investment Program | CRM | CRM | BBPCRM |
IM25 | Create Investment Program | CRM | CRM | BBPCRM |
IM27 | IM: Open new approval year | CRM | CRM | BBPCRM |
IM27_CLOSE | IM: Close old approval year | CRM | CRM | BBPCRM |
IM27_REPEAT | IM: Open New Approv. Yr- Repeat Run | CRM | CRM | BBPCRM |
IM28 | Copy investment program | CRM | CRM | BBPCRM |
IM30 | Change Supplement to Inv.Prog.Pos. | CRM | CRM | BBPCRM |
IM31 | Display Supplement to Inv.Prog.Pos. | CRM | CRM | BBPCRM |
IM32 | Change Budget of Inv. Prog. Position | CRM | CRM | BBPCRM |
IM33 | Display Budget of Inv.Prog.Position | CRM | CRM | BBPCRM |
IM34 | Determining Default Plan Value IM | CRM | CRM | BBPCRM |
IM35 | Change Plan on Inv. Program Position | CRM | CRM | BBPCRM |
IM36 | Display plan on prog. position | CRM | CRM | BBPCRM |
IM38 | Change return on program position | CRM | CRM | BBPCRM |
IM39 | Display return on program position | CRM | CRM | BBPCRM |
IM40 | Change supplement on operative objs | CRM | CRM | BBPCRM |
IM41 | Display suppmt on operative objects | CRM | CRM | BBPCRM |
IM42 | Change budget operative objects | CRM | CRM | BBPCRM |
IM43 | Display budget operative objects | CRM | CRM | BBPCRM |
IM44 | Determining Default Budget Value IM | CRM | CRM | BBPCRM |
IM48 | Change return on operative objects | CRM | CRM | BBPCRM |
IM49 | Display return on operative objects | CRM | CRM | BBPCRM |
IM52 | Process budget distribution | CRM | CRM | BBPCRM |
IM53 | Display budget distribution | CRM | CRM | BBPCRM |
IM54 | Investment Program Reorganization | CRM | CRM | BBPCRM |
IM64 | Transfer from Old Investment Program | CRM | CRM | BBPCRM |
IMA0 | Appropriation Requests | IM-FA-IA | IM | SAP_FIN |
IMA1 | Create appropriation request | IM-FA-IA | IM | SAP_FIN |
IMA11 | Individual Processing | IM-FA-IA | IM | SAP_FIN |
IMA12 | Individual Processing (Planner) | IM-FA-IA | IM | SAP_FIN |
IMA13 | Individual Processing (Web Trans.) | IM-FA-IA | IM | SAP_FIN |
IMA1N | Create Appropriation Request | IM-FA-IA | IM | SAP_FIN |
IMA2 | Change appropriation request | IM-FA-IA | IM | SAP_FIN |
IMA20 | Ongoing settings for app. request | IM-FA-IA | IM | SAP_FIN |
IMA2N | Change Appropriation Request | IM-FA-IA | IM | SAP_FIN |
IMA3 | Display appropriation request | IM-FA-IA | IM | SAP_FIN |
IMA3N | Display Appropriation Request | IM-FA-IA | IM | SAP_FIN |
IMA4 | Delete appropriation request | IM-FA-IA | IM | SAP_FIN |
IMA4N | Delete Appropriation Request | IM-FA-IA | IM | SAP_FIN |
IMA6 | Copy version assignmt to measure | IM-FA-IA | IM | SAP_FIN |
IMAI | CI Management Info System | IM-FA-IA | IM | SAP_FIN |
IMAM | Mass maintenance of approp.requests | IM-FA-IA | IM | SAP_FIN |
IMAMB | Automatic Mass Change | IM-FA-IA | IM | SAP_FIN |
IMAMP | Blanket Change to Plan Values | IM-FA-IA | IM | SAP_FIN |
IMAN | Number range maintenance: IMAK | IM-FA-IA | IM | SAP_FIN |
IMAP | Change plan for appropriation req. | IM-FA-IA | IM | SAP_FIN |
IMAPL | Overview Planning (Planner) | IM-FA-IA | IM | SAP_FIN |
IMAPL2 | Overview Planning | IM-FA-IA | IM | SAP_FIN |
IMAPL3 | Overview Planning (Easy Web) | IM-FA-IA | IM | SAP_FIN |
IMAQ | Display plan for appropriation req. | IM-FA-IA | IM | SAP_FIN |
IMAR | Plan investment portion of app.req. | IM-FA-IA | IM | SAP_FIN |
IMAS | Display plan: Appropriation request | IM-FA-IA | IM | SAP_FIN |
IMAV | Change plan revenues | IM-FA-IA | IM | SAP_FIN |
IMAW | Display plan revenues | IM-FA-IA | IM | SAP_FIN |
IMB0 | IM Summariz: Replicate hierarchy | IM-FA-IS | IM | SAP_FIN |
IMB1 | IM Summariz: Replicate curr. values | IM-FA-IS | IM | SAP_FIN |
IMB2 | IM Summariz: Replicate entities | IM-FA-IS | IM | SAP_FIN |
IMB3 | IM Summariz: Current values in file | IM-FA-IS | IM | SAP_FIN |
IMB4 | IM Summariz: Entities in file | IM-FA-IS | IM | SAP_FIN |
IMB5 | IM Summariz: Values from file | IM-FA-IS | IM | SAP_FIN |
IMB6 | IM Summariz: Entities from file | IM-FA-IS | IM | SAP_FIN |
IMB7 | IM Summarization: Copy values | IM-FA-IS | IM | SAP_FIN |
IMB8 | IM Summariz: Summarized val. in file | IM-FA-IS | IM | SAP_FIN |
IMBC | IM Summariz: Settings in file | IM-FA-IS | IM | SAP_FIN |
IMBD | IM Summariz: Delete values/hierarchy | IM-FA-IS | IM | SAP_FIN |
IMBE | IM Summarization: Delete entities | IM-FA-IS | IM | SAP_FIN |
IMBM | IM Summarization: Monitor | IM-FA-IS | IM | SAP_FIN |
IMBPUP | Plan/Budget Rollup | CRM | CRM | BBPCRM |
IMC0 | IM Summarization: Execute Report | IM-FA-IS | IM | SAP_FIN |
IMC1 | IM Summarization: Create report | IM-FA-IS | IM | SAP_FIN |
IMC2 | IM Summarization: Change report | IM-FA-IS | IM | SAP_FIN |
IMC3 | IM Summarization: Display report | IM-FA-IS | IM | SAP_FIN |
IMC4 | IM Summarization: Create form | IM-FA-IS | IM | SAP_FIN |
IMC5 | IM Summarization: Change form | IM-FA-IS | IM | SAP_FIN |
IMC6 | IM Summarization: Create form | IM-FA-IS | IM | SAP_FIN |
IMC8 | IM Summarization: Client copy report | IM-FA-IS | IM | SAP_FIN |
IMC9 | IM Summarization: Client copy form | IM-FA-IS | IM | SAP_FIN |
IMCAOV | Budget Carryfwd for Inv.Programs | CRM | CRM | BBPCRM |
IMCB | IM Summarization: Background report | IM-FA-IS | IM | SAP_FIN |
IMCBR3 | Mass Budget Release for Projects | CRM | CRM | BBPCRM |
IMCC | IM Summarization: Curr. transl. type | IM-FA-IS | IM | SAP_FIN |
IMCCP1 | Copy Plan -> Budget (Inv.Prog) | CRM | CRM | BBPCRM |
IMCCP2 | Transfer App.Req. Plan -> Meas. Plan | CRM | CRM | BBPCRM |
IMCCP3 | Copy Plan -> Budget (Projects) | CRM | CRM | BBPCRM |
IMCCP4 | Copy Plan -> Budget (Orders) | CRM | CRM | BBPCRM |
IMCCV1 | Copy Plan Vers. -> PlanVers(InvProg) | CRM | CRM | BBPCRM |
IMCDISPATCH | Forward IMC Event | BC-MID-RFC | BC | SAP_BASIS |
IMCG | Summariz. IM: Gen. User-Def. Char. | IM-FA-IS | IM | SAP_FIN |
IMCK | IM Summariz: Calculated key figures | IM-FA-IS | IM | SAP_FIN |
IMCM | IM Summariz: Test monitor f. reports | IM-FA-IS | IM | SAP_FIN |
IMCO | IM Summarization: Transport reports | IM-FA-IS | IM | SAP_FIN |
IMCOC1 | Consistency Check (Inv.Prog.) | CRM | CRM | BBPCRM |
IMCOC3 | Consistency Check (Projects) | CRM | CRM | BBPCRM |
IMCOC4 | Consistency Check (Orders) | CRM | CRM | BBPCRM |
IMCP | IM Summarization: Transport forms | IM-FA-IS | IM | SAP_FIN |
IMCRC1 | Currency Reacalculation (Inv.Prog.) | CRM | CRM | BBPCRM |
IMCRC2 | Currency Recalculation (App.Req.) | CRM | CRM | BBPCRM |
IMCRC3 | Currency Recalculation (Projects) | CRM | CRM | BBPCRM |
IMCRC4 | Currency Recalculation (Orders) | CRM | CRM | BBPCRM |
IMCT | IM Summar: Translation of drilldowns | IM-FA-IS | IM | SAP_FIN |
IMCTST | IMC Test Monitor | BC-MID-RFC | BC | SAP_BASIS |
IMCTX | Intermode Communication | BC-MID-RFC | BC | SAP_BASIS |
IMCU | Config. menu Investment Management | CRM | CRM | BBPCRM |
IMCV | IM Summarization: Global variables | IM-FA-IS | IM | SAP_FIN |
IMCX | IM Summarization: Reorg. reports | IM-FA-IS | IM | SAP_FIN |
IMCY | IM Summarization: Reorg. report data | IM-FA-IS | IM | SAP_FIN |
IMCZ | IM Summarization: Reorg. forms | IM-FA-IS | IM | SAP_FIN |
IMD0 | App.req: Execute report | IM-FA-IA | IM | SAP_FIN |
IMD1 | App.req: Create report | IM-FA-IA | IM | SAP_FIN |
IMD2 | App.req: Change report | IM-FA-IA | IM | SAP_FIN |
IMD3 | App.req: Display report | IM-FA-IA | IM | SAP_FIN |
IMD4 | App.req: Create form | IM-FA-IA | IM | SAP_FIN |
IMD5 | App.req: Change form | IM-FA-IA | IM | SAP_FIN |
IMD6 | App.req: Display form | IM-FA-IA | IM | SAP_FIN |
IMD8 | App.req: Client copy report | IM-FA-IA | IM | SAP_FIN |
IMD9 | App.req: Client copy form | IM-FA-IA | IM | SAP_FIN |
IMDB | App.req: Execute report in backgrnd | IM-FA-IA | IM | SAP_FIN |
IMDC | App. req: Currency translation key | IM-FA-IA | IM | SAP_FIN |
IMDG | Generate User-Defined Characteristic | CRM | CRM | BBPCRM |
IMDK | App.req: Calculated key figures | IM-FA-IA | IM | SAP_FIN |
IMDM | App.req: Test monitor report | IM-FA-IA | IM | SAP_FIN |
IMDO | App. req: Transport reports | IM-FA-IA | IM | SAP_FIN |
IMDP | App. req: Transport forms | IM-FA-IA | IM | SAP_FIN |
IMDT | App. req: Translate drilldown | IM-FA-IA | IM | SAP_FIN |
IMDV | App. req: Global variables | IM-FA-IA | IM | SAP_FIN |
IMDX | App. req: Reorganization reports | IM-FA-IA | IM | SAP_FIN |
IMDY | App. req: Reorganization report data | IM-FA-IA | IM | SAP_FIN |
IMDZ | App. req: Reorganization of forms | IM-FA-IA | IM | SAP_FIN |
IME0 | Execute Inv. Program Report | CRM | CRM | BBPCRM |
IME1 | Create cap.inv.program report | CRM | CRM | BBPCRM |
IME2 | Change cap.inv.program report | CRM | CRM | BBPCRM |
IME3 | Display cap.inv.prog. report | CRM | CRM | BBPCRM |
IME4 | Create layout set for inv.prog. rep. | CRM | CRM | BBPCRM |
IME5 | Change layout set for inv.prog. rep. | CRM | CRM | BBPCRM |
IME6 | Display layout set for inv.prog.rep. | CRM | CRM | BBPCRM |
IME8 | Client transport-inv. prog.reports | CRM | CRM | BBPCRM |
IME9 | Client transport of forms | CRM | CRM | BBPCRM |
IMEB | Background processing of reports | CRM | CRM | BBPCRM |
IMEC | Maint. of currcy.conv. type inv.prg. | CRM | CRM | BBPCRM |
IMEG | Generate User-Defined Characteristic | CRM | CRM | BBPCRM |
IMEK | Maintain ratios | CRM | CRM | BBPCRM |
IMEM | Test monitor - inv. prog. reports | CRM | CRM | BBPCRM |
IMEO | Transport inv. prog. reports | CRM | CRM | BBPCRM |
IMEO1 | Create Inv.Program in Enterprise Org | CRM | CRM | BBPCRM |
IMEO2 | Change Inv.Program in Enterp. Org. | CRM | CRM | BBPCRM |
IMEO3 | Display Inv.Program in Enterp. Org. | CRM | CRM | BBPCRM |
IMEO_GEN | Generate Inv.Program frm Ent.Organiz | CRM | CRM | BBPCRM |
IMEP | Transport forms for inv. program | CRM | CRM | BBPCRM |
IMEQ | Import inv.prog. rep. frm client 000 | CRM | CRM | BBPCRM |
IMER | Import forms from client 000 | CRM | CRM | BBPCRM |
IMET | Transl. tool - Dr.-down rep. inv.prg | CRM | CRM | BBPCRM |
IMEU | Euro conversion: IM postproces.prog. | CA-EUR-CNV | CA | SAP_FIN |
IMEV | Maintain global variables | CRM | CRM | BBPCRM |
IMEX | Reorganize invest. program reports | CRM | CRM | BBPCRM |
IMEY | Reorganize inv. prog. report data | CRM | CRM | BBPCRM |
IMEZ | Reorganize forms for inv.prog.report | CRM | CRM | BBPCRM |
IMI0 | CI Management Info System | CRM-CIC | CRM | BBPCRM |
IMIG | Incremental Migration | BC-UPG-TLS | BC | SAP_BASIS |
IMKBUD | Original Budget = Current Budget | CRM | CRM | BBPCRM |
IML1 | Define Long Text Templates | IM-FA-IA | IM | SAP_FIN |
IML1W | Define Long Text Templates - Word | IM-FA-IA | IM | SAP_FIN |
IMLX | Define Long Text Templates | IM-FA-IA | IM | SAP_FIN |
IMLXW | Define Long Text Templates - Word | IM-FA-IA | IM | SAP_FIN |
IMP | Start of Mass Processing | FS-CM | FS | INSURANCE |
IMPBA3 | Plan/Budget Adjustment (Projects) | CRM | CRM | BBPCRM |
IMPBA4 | Plan/Budget Adjustment (Orders) | CRM | CRM | BBPCRM |
IMP_CUST | Maintenance Mass Processng Customzng | FS-CM | FS | INSURANCE |
IMP_MANAGER | IMP: Manager | FS-CM | FS | INSURANCE |
IMP_TRIGGER_NUMBERS | Number Range Maintenance: IMP001 | FS-CM | FS | INSURANCE |
IMR1 | Values for Capital Investment Prog. | CRM | CRM | BBPCRM |
IMR1_ALV | ALV Reporting Investment Program | IM-FA | IM | SAP_FIN |
IMR3 | Delete Whole Capital Investment Prg. | CRM | CRM | BBPCRM |
IMR4 | App.Req. w/o Distrib., w/o Variants | IM-FA-IA | IM | SAP_FIN |
IMR5 | App.Req. w/ Distrib., w/o Variants | IM-FA-IA | IM | SAP_FIN |
IMR6 | App.Req. w/o Distrib., w/ Variants | IM-FA-IA | IM | SAP_FIN |
IMR7 | App. Request w/ Distrib. w/ Variants | IM-FA-IA | IM | SAP_FIN |
IMR8 | Non-Assigned Measures/App.Req. | CRM | CRM | BBPCRM |
IMR9 | Check of Inheritance in Inv.Program | CRM | CRM | BBPCRM |
IMR_PREINV | Recalculate preinv. analysis figures | IM-FA-IA | IM | SAP_FIN |
IMSL | Set language for text | CRM | CRM | BBPCRM |
IMV1 | Changes to Investment Programs | CRM | CRM | BBPCRM |
IMV2 | Changes to CI Program Positions | CRM | CRM | BBPCRM |
IM_ARCR | Archiving of Approp. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARDE | Delete Archived App. Requests | IM-FA-IA | IM | SAP_FIN |
IM_ARMA | Admin. of App. Request Archives | IM-FA-IA | IM | SAP_FIN |
IM_AVCHANA | Monitor Avail.Ctr. for Inv.programs | CRM | CRM | BBPCRM |
IM_AVCHANA_ORD | Monitor Avail.Ctr. for Inv.programs | CRM | CRM | BBPCRM |
IM_AVCHANA_WBS | Avail. Ctrl Monitor for WBS Elements | CRM | CRM | BBPCRM |
IM_DLAS | Detach and Reass. Meas./Approp. Req. | CRM | CRM | BBPCRM |
IM_LKZS | Set Deletion Indicator | IM-FA-IA | IM | SAP_FIN |
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 |
Language | Description |
---|---|
中文 | 显示程序位置计划 |
Thai | แสดงตำแหน่งโปรแกรมการลงทุนตามแผน |
한국어 | 프로그램 위치에 대한 계획 조회 |
Română | Afişare poziţie plan.sau prog.inv. |
Slovenščina | Prikaz plana inv.pozicije prog. |
Hrvatski | Prikaz plana inv.pozic.programa |
Українська | Відобразити план позиції програми |
#### | عرض خطة على وضع البرنامج |
עברית | הצגת תכנית במיקום תכנית |
Čeština | Zobrazení plánu: Položka inv.progr. |
Deutsch | Anzeigen Plan InvProgrammposition |
English | Display plan on prog. position |
Français | Affich.pré-budget poste progr.d'inv. |
Ελληνική | Εμφάνιση προγρ.σε θέση προγράμματος |
Magyar | Ber. programpozíció tervének megjel. |
Italiano | Vis. pian. - pos. progr. invest. |
日本語 | プログラムポジションの計画照会 |
Dansk | Visning af plan: Inv.programposition |
polski | Wyświetl. planu pozycji prog. inw. |
繁體中文 | 顯示投資方案部位的計劃 |
Nederlands | Weergeven plan inv.progr.positie |
Norsk | Vis budsjett posisjon i inv.program |
Português | Exibir plano posição do prog.invest. |
Slovenčina | Zobrazenie plánu: Položka inv.progr. |
Русский | Просмотр плана/позиция ИнвПрограммы |
Español | Visual.pos.programa inversiones plan |
Türkçe | Yatırım prog.klm.pln.görüntüle |
Suomi | Näytä suunnitelma - inv.ohjelmarivi |
Svenska | Visa plan.position i invest.program |
±êÛÓÐàáÚØ | Преглед планир. на инвестиц.програма |
Català | Visualitzar pla pos.prog.inversions |
Srpski (Lat.) | Prikaži plan pozicije programa |
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 |