Analytics for SAP TCode IS01 
Maintain Problems and Solutions
IS01 Analytics IS01 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CRM_IIA_IS01 |
SDB Change Transaction |  CRM-MD-SDB |
CRM |
 BBPCRM |
| IS01 |
Maintain Problems and Solutions | CRM-MD-SDB |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IS00 |
Number range maintenance: ISMP | CRM-MD-SDB |
CRM |
BBPCRM |
| IS01 |
Maintain Problems and Solutions | CRM-MD-SDB |
CRM |
BBPCRM |
| IS02 |
Text Indexing for Solution Database | CRM-MD-SDB |
CRM |
BBPCRM |
| IS03 |
Number range maintenance: ISOL | CRM-MD-SDB |
CRM |
BBPCRM |
| ISAESCR86EKES |
Aggregate Vendor Confirmations | IS-A-EMM |
IS-A |
ECC-DIMP |
| ISAESCRME84MD07 |
Start MD07 via Report | IS-A-EMM |
IS-A |
ECC-DIMP |
| ISAUTO_MRNB |
Automotive Revaluation | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| ISAUTO_OMRM |
ERS Customer-Specific Notifications | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| ISAUTO_SICASN1 |
Create Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICASN2 |
Update Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICASN3 |
Display Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICASN4 |
Tracking Inbound Delivery (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICBC |
Communication settings for SWP (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICCO |
Display Purchasing Pricing (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICDDL1 |
Delivery due list | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICENG |
Engineering Information (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICIV |
Display Settlement Status (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICJIT |
Display Sequenced JIT Calls (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICPDI |
Display Purchase Document Info (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICPH |
Disp. Inbound Delivery History (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICPI |
Display Packing Instructions (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICRL |
Packaging accounts / postings (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICRLRD |
RL: Postings for Ref. Document (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICRPM |
Display APO-Matrix (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISAUTO_SICSR |
Display Schedule Releases (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISA_CAT_REPLICATION |
ISA: Product catalog replication | WEC-APP-SLS-ERP |
WEC |
SAP_APPL |
| ISA_CAT_REPL_DELETE |
ISA: Delete replicated indices | WEC-APP-SLS-ERP |
WEC |
SAP_APPL |
| ISA_ERSLIST |
ERS Collective Settlement List | MM-IV-LIV-ERS |
MM |
ECC-DIMP |
| ISA_ESCR_QDP |
Quantity Difference Profile | IS-A-EMM |
IS-A |
ECC-DIMP |
| ISA_SICALERT |
Display MRP Alerts (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISA_SICKANBAN |
KANBAN | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISBROK_ACTBAL |
Broker Balance Display | FS-CD |
FS |
INSURANCE |
| ISCA |
Define Problem Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCB |
Define Solution Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCC |
Define Problem Subtypes | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCD |
Define Solution Subtypes | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCDTOOL12 |
Internal: Payt Plan Simulation Test | FS-CD |
FS |
INSURANCE |
| ISCDTOOL13 |
Internal: Payt Plan Tables Display | FS-CD |
FS |
INSURANCE |
| ISCE |
Define Application Areas | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCF |
Define Validation Categories | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCG |
Define BO Types for Problems | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCH |
Define Priority Types | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCI |
Define Priorities per Priority Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCJ |
Problem Action Box | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCK |
Solution Action Box | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCL |
SDB: Action Box Configuration | CRM-CIC |
CRM |
BBPCRM |
| ISCM |
Define BO for Solution Attachments | CRM-MD-SDB |
CRM |
BBPCRM |
| ISCN |
Define System Default Search Type | CRM-MD-SDB |
CRM |
BBPCRM |
| ISDK |
(empty) | CRM |
CRM |
BBPCRM |
| ISE0 |
Funds Management | FI-FM |
FI |
SAP_FIN |
| ISEU |
(empty) | FI-FM |
FI |
SAP_FIN |
| ISHN1 |
Create Shift Note | PP-SFC |
PP |
EA-APPL |
| ISHN2 |
Change Shift Note | PP-SFC |
PP |
EA-APPL |
| ISHN3 |
Display Shift Note | PP-SFC |
PP |
EA-APPL |
| ISHN4 |
List Shift Notes for Tech. Objects | PP-SFC |
PP |
EA-APPL |
| ISHR1 |
Create Shift Report for Techn. Obj. | PP-SFC |
PP |
EA-APPL |
| ISHR2 |
Change Shift Report for Techn. Obj. | PP-SFC |
PP |
EA-APPL |
| ISHR3 |
Display Shift Report for Techn. Obj. | PP-SFC |
PP |
EA-APPL |
| ISHR4 |
List Shift Reports for Tech. Objects | PP-SFC |
PP |
EA-APPL |
| ISHRN |
IMG Shift Report and Shift Note | PP-SFC |
PP |
EA-APPL |
| ISIPI_CP |
Consignment processing (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_CS |
Display current schedules (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_ESP |
External Service Provider Service | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_OEPM |
Ordering packaging material (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_POD |
Proof of Delivery | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_PUL |
Display current pickup sheets (WEB) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_SM |
Supplier Address maintenance | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_SUMJIT |
Display Summarised JIT calls(web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISIPI_TRACK |
Inbound shipment tracking (Web) | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISISMN |
Insurance Applications | ICM |
ICM |
EA-APPL |
| ISIT_PR |
Testing Printing of SWP | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_BCI |
Message inbound via BC and SWP | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_BCO |
Message outbound via SWP and BC | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_POD |
Analysis of the POD View Flag | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISI_PR |
Maintain settings for SWP printing | IS-A-SWP |
IS-A |
ECC-DIMP |
| ISJP_CR |
Invoice Summary Processing | FI-LOC |
FI |
SAP_FIN |
| ISJP_MD |
Master Data for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISJP_PR |
Invoice Summary Printing | FI-LOC |
FI |
SAP_FIN |
| ISJP_SNRO |
Number Range for Invoice Summary | FI-LOC |
FI |
SAP_FIN |
| ISJP_STR |
Invoice Summary Status Report | FI-LOC |
FI |
SAP_FIN |
| ISJP_VA |
Maintenance of Virtual Accounts | FI-LOC |
FI |
SAP_FIN |
| ISMCA00 |
Account Assgt for Main Transaction | IS-M |
IS-M |
IS-M |
| ISMCA01 |
Account Assgt for Sub-Transaction | IS-M |
IS-M |
IS-M |
| ISMCA03 |
Derive Transaction from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA04 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA05 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA06 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA07 |
Derive Document Type from IS-M | IS-M |
IS-M |
IS-M |
| ISMCA08 |
Control Incoming Payment for Subs | IS-M |
IS-M |
IS-M |
| ISMCA10 |
Default Settgs for IS-M Acct Display | IS-M |
IS-M |
IS-M |
| ISMCA700 |
Record Doc. Type for Revenue Accrual | IS-M |
IS-M |
IS-M |
| ISNR |
Number range maintenance: ISDB | CRM-MD-SDB |
CRM |
BBPCRM |
| ISP4 |
Text | CRM |
CRM |
BBPCRM |
| ISSR99 |
ISSR: Analyse/Korrekturprogramm | FS-SR |
FS |
EA-FINSERV |
| ISSR_ADMN_ASSET |
Stammdaten Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_ANLV_2004 |
Umsetzung der Anlageverordnung 2004 | FS-SR |
FS |
EA-FINSERV |
| ISSR_APPL_CTRL |
Meldewesen-Optionen einstellen | FS-SR |
FS |
EA-FINSERV |
| ISSR_ASSET_TYPE |
Def. Kennz. Anlage-/Umlaufvermögen | FS-SR |
FS |
EA-FINSERV |
| ISSR_AV09_DERIV |
Ableitungen geselzliche Änderung | FS-SR |
FS |
EA-FINSERV |
| ISSR_BENCHMARK |
Definition Fonds-Benchmark | FS-SR |
FS |
EA-FINSERV |
| ISSR_BONDTYP |
Definition Wertpapierarten | FS-SR |
FS |
EA-FINSERV |
| ISSR_BONITAET |
Bonitätsgruppierungen definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_BPV_ANRECH |
MeWe Schweiz - Anrechnungsfaktor | FS-SR |
FS |
EA-FINSERV |
| ISSR_BPV_LSTSUM |
MeWe Schweiz - Sort/Summen z.Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_BPV_SKZ_SP |
MeWe Schweiz - erl.Kombi.SiFo/Sparte | FS-SR |
FS |
EA-FINSERV |
| ISSR_COLL_HIST |
Pflege Collateral-Historie | FS-SR |
FS |
EA-FINSERV |
| ISSR_COLL_POOL |
Definition Collateral Pools | FS-SR |
FS |
EA-FINSERV |
| ISSR_COPY_CUST |
Customizing-Einträge übernehmen | FS-SR |
FS |
EA-FINSERV |
| ISSR_CTRV_CHECK |
Einstellung Mw-Varianten abh.Prüfung | FS-SR |
FS |
EA-FINSERV |
| ISSR_CTR_TO_CTRVAR |
Zuordnung Ländervar.->Mw-Variante | FS-SR |
FS |
EA-FINSERV |
| ISSR_CVR |
ISSR: Pflege Feldzuweisungsregeln | FS-SR |
FS |
EA-FINSERV |
| ISSR_CVRC |
ISSR: Converter Einträge Kopieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_CVRIF |
ISSR: Pflege Converter-Interfaces | FS-SR |
FS |
EA-FINSERV |
| ISSR_CV_COPY |
Kopieren/löschen: DB-Tab. erfassen | FS-SR |
FS |
EA-FINSERV |
| ISSR_CV_DEL_CFM |
Löschen Mw-Var.abh.Daten Customizing | FS-SR |
FS |
EA-FINSERV |
| ISSR_C_RBD1 |
Aktivierung System für SAP-MW | FS-SR |
FS |
EA-FINSERV |
| ISSR_C_RBD2 |
Zuweisung RBD zu MWBewertungsbereich | FS-SR |
FS |
EA-FINSERV |
| ISSR_C_RBD3 |
Zuweisung VS-Bewegs.arten zu MW-FTP | FS-SR |
FS |
EA-FINSERV |
| ISSR_DSUMB |
Transfer Stat. Rep. Data | FS-SR |
FS |
EA-FINSERV |
| ISSR_ERI_REL |
Zuordnung Kursart zu Bewertungskl. | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX1 |
ISSR: Arbeitsgebiet definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX2 |
ISSR: CV-Interface <-> Arbeitsgebiet | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX3 |
ISSR: User-Exit-Variante definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX4 |
ISSR: MW-Variante-> U-Exitvariant | FS-SR |
FS |
EA-FINSERV |
| ISSR_EX5 |
ISSR: Exitprogramm -> U-Exitvariant | FS-SR |
FS |
EA-FINSERV |
| ISSR_FBPATA |
Zuordnung Importparam. zu FBaustein | FS-SR |
FS |
EA-FINSERV |
| ISSR_FEE_HIST |
Pflege Fee-Historie | FS-SR |
FS |
EA-FINSERV |
| ISSR_FIAA_AMORT |
period. Buchen- Abschreibung/Vorsteu | FS-SR |
FS |
EA-FINSERV |
| ISSR_FIEPLA |
ISSR: Arbeitsgebiet definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_FILL_NW670_671 |
Füllen der Felder in NW670/NW671 | FS-SR |
FS |
EA-FINSERV |
| ISSR_FIX_VAL |
Periodenabschluss Umb. Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_FONDS_CAT |
Fondsarten definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_FONDS_TRM |
Rückgabefristen für Fonds | FS-SR |
FS |
EA-FINSERV |
| ISSR_FSTRUC_TYP |
Art der Strukturierung | FS-SR |
FS |
EA-FINSERV |
| ISSR_GD13 |
ISSR: Summensätze anzeigen | FS-SR |
FS |
EA-FINSERV |
| ISSR_GD20 |
ISSR: Einzelposten Ledger | FS-SR |
FS |
EA-FINSERV |
| ISSR_GEN_TOPINCL |
Transaction to generate top include | FS-SR |
FS |
EA-FINSERV |
| ISSR_GP_CHANGE |
GP-Änderungen übernehmen | FS-SR |
FS |
EA-FINSERV |
| ISSR_GRP_M1 |
Def. u. Zuordnung Gruppen Muster 1 | FS-SR |
FS |
EA-FINSERV |
| ISSR_IDENTNR_CORR |
Umsetzung von Identifikationsnummern | FS-SR |
FS |
EA-FINSERV |
| ISSR_IF_1 |
ISSR: Definition Bewegungstabellen | FS-SR |
FS |
EA-FINSERV |
| ISSR_IF_U1 |
ISSR: Umsetzung DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_IMG |
IMG für FS-SR | FS-SR |
FS |
EA-FINSERV |
| ISSR_INDEXGRP |
Definition Indexgruppen | FS-SR |
FS |
EA-FINSERV |
| ISSR_INVESTMENT |
Definition Beteiligungsformen | FS-SR |
FS |
EA-FINSERV |
| ISSR_INV_STRAT |
Anlagestrategien von Fonds | FS-SR |
FS |
EA-FINSERV |
| ISSR_LOCK_FIELD |
Nicht änderbare Felder Umb. Meldew. | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN1 |
Anlegen GJ-Variante 'SR' mit 366 Per | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN10 |
Definition Segment(Zuordnungsschema) | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN11 |
Zuordnung FT zu FTP für Segment | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN12 |
Zuordnung BB u. Variante zu Bukrs | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN15 |
Anzeige reservierte FI-SL Ledger | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN16 |
autom. Schnittstellenableitungen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN18 |
Nummernkreispflege: DOCNR für FISL | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN19 |
FISL-Quellcode für SR generieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN2 |
Bewertungsbereiche steuern | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN20 |
Manuelle SR-Belegbearbeitung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN22 |
ISSR an FISL anmelden | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN3 |
Produktinformationen steuern | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN4 |
FTP Steuerung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN5 |
Definition Vorsystemdatenbanken | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN6 |
Registrierung Vorsystem | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN7 |
Definition Meldewesenvariante | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN8 |
Definition Flowtype | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN9 |
Def. Deckungsstockumbuchungsflowtype | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_01C |
Pflege feste Ledger für SR | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_02C |
Zuordnung Ledger zu Bukrs | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_03C |
Definition Meldewesenvariante | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_04C |
Meldewesenbewegungsarten Steuerung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_05AC |
Ledgerzuordnung zu Buchungskreis | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_05C |
Aktivierung Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_06C |
Pflege FI-SL Versionen für SR-Ledger | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_GVTR |
ISSR: Saldovortrag | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_GVTR_FU |
ISSR: Feldübertragung Saldovortrag | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAIN_GVTR_FUDEF |
Feldübertragung autom. definieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAPC1 |
Benutzerprotokoll konfigurieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MAPC2 |
Standardprotokoll konfigurieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG1 |
ISSR: Migration/Import Wertpapiere | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG1B |
ISSR: Migration Bestand Wertpapiere | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG2 |
ISSR: Migration/Import Darlehen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG2B |
ISSR: Migration Bestand Darlehen | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG3 |
ISSR: Migration/Import Immobilien | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG4 |
ISSR: Migration/Import Geldhandel | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG4B |
ISSR: Migration Bestand Geldhandel | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG5 |
ISSR: Löschen Migration | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG6 |
ISSR: Migration/Import TRL-Daten | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG6B |
ISSR: Migration Bestand CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_01C |
Registrierung Vorsystem | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_02C |
Anzeige definierte SR-Ledgertype | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_CONVERT |
BaFin Gesetzliche Umsetzung | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_EXT_ID |
Übern. externe IDNR in Verw.Tabelle | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_MD_AV09 |
ISSR: Migration von Stammdaten | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_MFT1 |
Zuordnung Vorsystem zum Mw-Rantyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_MWDAT |
ISSR: Migration MW-Daten | FS-SR |
FS |
EA-FINSERV |
| ISSR_MIG_RBD |
Übernahme RBD-Bewegungen ins MW | FS-SR |
FS |
EA-FINSERV |
| ISSR_MW_GUID |
Definition MW_GUID | FS-SR |
FS |
EA-FINSERV |
| ISSR_NABU_AV09 |
Nachbuchung zur Migration | FS-SR |
FS |
EA-FINSERV |
| ISSR_NB1 |
ISSR: Nachbuchung aus Basistabelle | FS-SR |
FS |
EA-FINSERV |
| ISSR_NB2 |
ISSR: Löschen SR-Datenbanksätze | FS-SR |
FS |
EA-FINSERV |
| ISSR_NW670C |
NW670 Definiton + Zuordnung Anlart | FS-SR |
FS |
EA-FINSERV |
| ISSR_NW671C |
NW671 Definiton + Zuordnung Anlart | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT1 |
V_TISSR_OUT_LT | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT10 |
V_TISSR_UE_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT11 |
V_TISSR_OUTFILI2 | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT12 |
V_TISSR_OUT_LTAV | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT13 |
V_TISSR_HEAD_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT14 |
V_TISSR_OUT_LG | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT15 |
V_TISSR_LGRE_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT17 |
Beziehung Listtypgr./Mw-Tabellengr. | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT2 |
V_TISSR_LGLT_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT3 |
V_TISSR_LTSF_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT4 |
V_TISSR_OUT_FN | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT5 |
V_TISSR_OUTFNMT | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT6 |
V_TISSR_OUTFICU2 | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT7 |
V_TISSR_SULV_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT8 |
V_TISSR_MTIM_ALL | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT9 |
V_TISSR_OUTLTFT2 | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_ALV |
ISSR: Steuerung Ausgabe via ALV | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_ALV_B |
Ausgabe Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_ALV_B2 |
Ausgabe Meldewesen Batch | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_DEF_CTY_REP |
ISSR/Ausgabe: globale Einstellungen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_DEF_LIST |
ISSR/Ausgabe: Definition Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_DEF_LTG |
Listypgruppe definieren und zuordnen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_FLOWTYPE |
Transaction for RFLOWTYPE | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_REPORT |
ISSR: Meldewesen Listen | FS-SR |
FS |
EA-FINSERV |
| ISSR_OUT_VAR_FIELD |
ISSR/Ausgabe: Felder variabel plaz. | FS-SR |
FS |
EA-FINSERV |
| ISSR_PRIMA |
Nummernkreispflege: ISSR_PRIMA | FS-SR |
FS |
EA-FINSERV |
| ISSR_R11_2005 |
Ums. d. Kennzeichen nach R11 / 2005 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59703 |
Definition Kennz. Anl.3 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59704 |
Definition Kennz. Anl.4 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59705 |
Definition Kennz. Anl.5 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59706 |
Definition Kennz. Anl.6 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_R59708 |
Definition Kennz. Anl.8 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_RANTYP_GRP |
Zuordnung Vorsystem zum Mw-Rantyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_RATE_HIST |
Pflege Collateral-Historie | FS-SR |
FS |
EA-FINSERV |
| ISSR_RATING |
Definition Ratingeinstufung BaFin | FS-SR |
FS |
EA-FINSERV |
| ISSR_RATING_COMPANY |
Definition Ratinggesellschaften | FS-SR |
FS |
EA-FINSERV |
| ISSR_READ_FISL |
Mw-Varianten abh. Übergabestrukturen | FS-SR |
FS |
EA-FINSERV |
| ISSR_RPNNR |
Nummernkreispflege: ISSR_RPNNR | FS-SR |
FS |
EA-FINSERV |
| ISSR_RWIN1 |
ISSR: Onlinebuchung aktivieren | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPARTE |
Definition Versicherungssparte | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSET |
Zusatzkennz. zur Anlage gem.RX/2005 | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSETB |
Zusatzkennz. gem.RX/2005 (k.WP) | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSETBO |
Zusatzkennz. gem.R30/2002 (k.WP) | FS-SR |
FS |
EA-FINSERV |
| ISSR_SPEC_ASSETO |
Zusatzkennz. zur Anlage gem.R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_STOCKFA |
Definition Stockkennz. Finanzamt | FS-SR |
FS |
EA-FINSERV |
| ISSR_SV10UA_2005 |
Umsetzung der UA der SV-10 2005 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_MIG_DV |
Transformation DV-alt ->DV-neu | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_MIG_DVUA |
Transformation UAbt-alt ->UAbt-neu | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_MIG_R59710 |
Migration Kz. Anlage 10 R5/97 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TAC_PB_FUNDS |
Kz. reiner Rentfonds zu Fondsarten | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN |
Einstiegsdynpro Stammdaten Meldewese | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_DEACT |
Meldewesenpflege aus Vorsystem | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_FCNTL |
Feldauswahl Stammdaten Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_FCODE |
Zuordnung FCODE Vorsystem <> ISSR | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_FVAL |
Festwertmodifikation Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_ADMIN_TABSTR |
Zuordnung Subscreen > Dynpro | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DEPOT_DIALOG |
Map Diolog-Modus Depot > Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DEPOT_FCNTL |
Feldauswahl Stammdaten Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DEPOT_FVAL |
Festwertmodifikation Depotdaten BAV | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_COLMAP |
Definiton Spalten für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_FMT |
Definition AUsgabeformat DÜVA | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_HDPARM |
Definiton Parameter DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_HD_DE |
Definiton Kop für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_ROWMAP |
Definition Zeilen für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUEVA_ROWSUM |
Definiton Summen für DÜVA-Format | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DUPL_LISTTYP |
Bearbeiten von Tabellen mit Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_DYN_GEN_FN |
variableTexte für Meldewesen-Dynpros | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_DEPOT |
ISSR: Migration/Import Wertpapiere | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_DV |
Migration Deckungsstockverzeichnisse | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_DV_CHECK |
Definieren DV Ausschluss Feldprüfung | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_R59710 |
Migration Anlage 10 R5/97 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_R59710_X |
Definition Prüfmatrix R5/97 Anl. 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_RANTYP |
Zuordnung Anlagetyp Vorsystem>ISSR | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_MIG_STOCK_C |
Auschluss Feldprüfung für Stock-Kz. | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_REDEMP_ACT |
Aktivierung Tilgungsliste DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_TA_TABL_LISTTYP |
Definiere abhängige Tabellen Listtyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_ALLA10 |
Ändern Kennzeichen Anlage 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_AMOUNT |
Vergleich Bestände BAfin<>CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_AMTCFM |
ISSR: Bestandsableich zu paral. CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_ANL10 |
Änderung Kennzeichen ANl.10 -Vertrag | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_EMP_DV |
Suche fehlerhafte BAFin-Stammsätze | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_FTP |
Prüfen der eingestellten FTP's | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_FTP_DC |
ISSR: Ableitung FTP aus CFM-Flowtyps | FS-SR |
FS |
EA-FINSERV |
| ISSR_TOOL_MIG_PTYP |
Fülle neuen Produkttyp aus CFM | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_GENERAL |
Allgem.Einstellg. Kennz.Änderung Mw | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_MESSAGES |
Nachrichten Protokoll Umb.Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_PROT |
Protokollsteuerung Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_TP_STRUC |
Zuordng.Struktur zu Funktionsbaust. | FS-SR |
FS |
EA-FINSERV |
| ISSR_TRANSF_GRP_M1B |
Datenübertr. alte Tabelle -> neue Ta | FS-SR |
FS |
EA-FINSERV |
| ISSR_TR_S_IDENT |
Zuordnung ID-Definition alt - neu | FS-SR |
FS |
EA-FINSERV |
| ISSR_VAR_SELSCR |
Zuordnung Vorsystem zum Mw-Rantyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC101 |
Pflege Kennzeichen NW101 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC102 |
Pflege Kennzeichen NW102 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC201 |
Pflege Kennzeichen NW201 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC59710 |
Pflege Kennzeichen R5/97 Anlage 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC59710_OLD |
Pflege Kennz. R5/97 Anlage 10 (alt) | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC600 |
Pflege Kennzeichen NW600 | FS-SR |
FS |
EA-FINSERV |
| ISSR_VCANLART |
Zuordng. Produkttyp-Anl.art §54a VAG | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_ALV |
Einstellungen zu den ALV-Objekten | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_CHANGE_DYN |
Dynprosteuerung Umbuchung Meldewesen | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_CHANGE_DYNS |
Aussteuerung Selektionsbildschirme | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_DVUA |
Zuordnung Produkttyp->DVUA->DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_FG_FIELD |
Definition v.Feldgruppen und Feldern | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_MAACRE |
Einstellungen z. Identnummernvergabe | FS-SR |
FS |
EA-FINSERV |
| ISSR_VC_STOCKBAV |
Definition u.Zuordnung STOCKBAV | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVFMT |
Einstellungen Format ALV-GRID | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVGRID |
Einstellungen ALV-GRID | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVNODE |
Einstellungen Sortierung ALV-GRID | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ALVSORT |
Einstellungen ALV-TREE | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_ANLARTB |
Zuordnung Produkttyp z. MW-Anlageart | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYN |
Zuordnung Report - Dynpro | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNBD |
Textzuweisung zu Dynproblöcken | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNFD |
Feldaussteuerung Dynpros | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNFS |
Texte zu Feldern in Selektionsb. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNS |
Zuordnung Report Selektionsbildsch. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNSB |
Texte zu Blöcken in Selektionsb. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNT |
Textzuweisung Tabreiter Selsceen | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_CDYNTD |
Textzuweisung Tabreiter Dynpros | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DVUA |
Zuordnung Unterabteilung zum DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DVUAB |
Zuordnung Produkttyp zum DVUA | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DV_LT_REL |
Zuordnung Listtyp zu Verzeichnissen | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_DV_PT |
Zuordnung DV Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_FGFIELD |
Zuordnung Felder zur Feldgruppe | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_GP_CHANGE |
Bemerkungen zum GP-Wechsel | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_IDENT_NR |
Definition Identnrn-Vergabe | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_IFBPCPTRT |
Beztab.Produkttyp,Produktart, Anltyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_MIGTP_EWR |
Umsetzung Kennz.10 R5/97: spez.Fonds | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NODELEV |
Definition Knotenebenen ALV-TREE | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NODELEV2 |
Definition Knotenebenen ALV-TREE | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW101B |
Zuordnung NW101 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW102B |
Zuordnung NW102 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW201B |
Zuordnung NW201 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_NW600B |
Zuordnung NW600 Produkttyp | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R59710B |
Zuordnung Produkttyp zum R5/97 10 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R59710Q |
Zuordn. Quote Kennz. Anl.10 R30/2002 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5973B |
Zuordnung Produkttyp zum R5/97 3 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5974B |
Zuordnung Produkttyp zum R5/97 4 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5975B |
Zuordnung Produkttyp zum R5/97 5 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5976B |
Zuordnung Produkttyp zum R5/97 6 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_R5978B |
Zuordnung Produkttyp zum R5/97 8 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_STOCKBAV_C |
Definition gesetzl. Vermögensbez. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_STOCK_FIAA |
Zuordnung Bewber.FIAA-Stockkennz. | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_TGRP_TO_MFT |
Zuordnung Tabgruppe zur MFT-Tabelle | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_UMSR59710 |
Umsetzung Kennz. Anlage 10 R5/97 | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_UMS_DV |
Umsetzung Kennung DV | FS-SR |
FS |
EA-FINSERV |
| ISSR_V_UMS_R5973 |
Umsetzung Kennz. Anlage 3 R5/97 | FS-SR |
FS |
EA-FINSERV |
| IST01 |
Generate Phone Number Reconnect File | IS-T-CA |
IS-T |
IS-UT |
| ISTCA00 |
Account Determ.: IS-T Receiv. Accnts | IS-T-CA |
IS-T |
IS-UT |
| ISTCA01 |
Account Determ.: IS-T Revenue Accnts | IS-T-CA |
IS-T |
IS-UT |
| ISTCA10 |
IS-T Account Display: Specifications | IS-T-CA |
IS-T |
IS-UT |
| ISTCA31 |
Cash Desk: Specifications | IS-T-CA |
IS-T |
IS-UT |
| ISTCA32 |
Cash Desk: Specifications | IS-T-CA |
IS-T |
IS-UT |
| ISTCA40 |
Data for IS-T collective bill | IS-T-CA |
IS-T |
IS-UT |
| ISTCAFHIST |
Disconnec.and Reconnec.File History | IS-T-CA |
IS-T |
IS-UT |
| ISTCAXT900 |
Mass Generate Tel. No. Reconn. File | IS-T-CA |
IS-T |
IS-UT |
| ISTCAXT910 |
Generate Reconnection File | IS-T-CA |
IS-T |
IS-UT |
| ISTCA_T100 |
Def. Info. for Payment Medium ID | IS-T-CA |
IS-T |
IS-UT |
| ISTMFCA |
IS-U Contract Accounts R/P | IS-T |
IS-T |
IS-UT |
| ISTMMF1 |
IS-T Business Master Data | IS-T |
IS-T |
IS-UT |
| ISTMNET |
IS-T Network Manag. | IS-T |
IS-T |
IS-UT |
| ISTMREG |
IS-T Regional Structure | IS-T |
IS-T |
IS-UT |
| ISTMSRV |
IS-T Customer Service | IS-T |
IS-T |
IS-UT |
| ISTMTLS |
IS-T Tools | IS-T |
IS-T |
IS-UT |
| ISTNBTDOC |
Number Range Maintenance: IST_BTDOC | IS-T-CA |
IS-T |
IS-UT |
| ISTNBTELNR |
Number Range Maintenance: IST_BTELNR | IS-T-CA |
IS-T |
IS-UT |
| ISTUNLT930 |
Reconn./Disconn. Services Using XI | IS-T-CA |
IS-T |
IS-UT |
| IST_EBS_ARC |
Link Documents with External Bills | IS-T |
IS-T |
IS-UT |
| IST_EBS_ARC_E |
Postprocessing Run: Link Bills | IS-T |
IS-T |
IS-UT |
| IST_EBS_MRD |
Reversal of Bills from Billing Sys. | IS-T |
IS-T |
IS-UT |
| IST_EBS_MRD_E |
Postprocessing Run: External Reversa | IS-T |
IS-T |
IS-UT |
| IST_EBS_POI |
Create Additional Information | IS-T |
IS-T |
IS-UT |
| IST_EBS_POI_E |
Postprocessing Run: Additional Info. | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI |
Transfer Documents from Billing Sys. | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI_COPA |
Transfer Doc./CO-PA Characteristics | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI_COPA_E |
Postprocessing Run: Transfer Docs | IS-T |
IS-T |
IS-UT |
| IST_EBS_TOI_E |
Postprocessing Run: Transfer Docs | IS-T |
IS-T |
IS-UT |
| IST_EVAL |
Evaluate Reconnection Proposals | IS-T-CA |
IS-T |
IS-UT |
| IST_TC_FEAT |
Define Service Attributes | CRM-IT-BTX |
CRM |
BBPCRM |
| IST_TC_SRVC |
Define Available Services | CRM-IT-BTX |
CRM |
BBPCRM |
| IST_TDATA_DELETE |
Delete Terminated Telephone Nos | IS-T-CA |
IS-T |
IS-UT |
| ISUBDMARK |
Configuration marker function | IS-U-CS-FO |
IS-U |
IS-UT |
| ISUCC |
CIC customizing menu | IS-U-CS-FO |
IS-U |
IS-UT |
| ISU_CRM_IL_REMOTE |
Dummy for Remote IL Access | IS-U-CS-FO |
IS-U |
IS-UT |
| ISU_PPM_JOB_NR |
Number Range Maintenance: PPM_JOB_NR | IS-U-BI |
IS-U |
IS-UT |
| ISU_SALES_ORDER |
Create Order for Utility Products | IS-U-CS-CRM |
IS-U |
IS-UT |
| ISU_SALES_QUOTATION |
Create Quotation for Utility Prods | IS-U-CS-CRM |
IS-U |
IS-UT |
| 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 |
IS01 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 维护问题和解决方案 |
| Thai | ปรับปรุงปัญหาและโซลูชัน |
| 한국어 | 문제 및 솔루션 유지보수 |
| Română | Întreţinere simptome şi soluţii |
| Slovenščina | Obdelava problemov in rešitev |
| Hrvatski | Održavaj probleme i rješenja |
| Українська | Вести проблеми та рішення |
| #### | قاعدة بيانات الحلول-إنشاء/عرض/تغيير |
| עברית | אחזקת בעיות ופתרונות |
| Čeština | Zpracování problémů a řešení |
| Deutsch | Probleme und Lösungen bearbeiten |
| English | Maintain Problems and Solutions |
| Français | Traiter problèmes et solutions |
| Ελληνική | Συντήρηση Προβλημάτων και Λύσεων |
| Magyar | Problémák és megoldások feldolgozása |
| Italiano | Elaborare problemi e soluzioni |
| 日本語 | 問題/ソリューション更新 |
| Dansk | Behandl problemer og løsninger |
| polski | Opracow. problemów i rozwiązań |
| 繁體中文 | 維護問題與解決方案 |
| Nederlands | Problemen en oplossingen bewerken |
| Norsk | Behandle problemer og løsninger |
| Português | Processar problemas e soluções |
| Slovenčina | Spracovanie problémov a riešení |
| Русский | Обработка проблем и решений |
| Español | Tratar problemas y soluciones |
| Türkçe | Problemleri ve çözümleri işle |
| Suomi | Käsittele ongelmia ja ratkaisuja |
| Svenska | Bearbeta problem och lösningar |
| ±êÛÓÐàáÚØ | БДРешенияСъздаване/Показване/Промяна |
| Català | BD solucions: Crear/visual./modif. |
| Srpski (Lat.) | Održavaj probleme i rešenja |
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 |