Analytics for SAP TCode IS02  
Text Indexing for Solution Database

 IS02 Analytics
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 IS02 Analytics Data
Package
CSKN (Customer Service: Knowledge Base Development)
42
Name Starts With
387
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
Application Component
CRM-MD-SDB (Solution Database)
43
Application Component
CRM-MD (Master Data)
Application Component
CRM (Customer Relationship Management)
Software Component
BBPCRM (BBPCRM)
  IS02 Analytics - Package CSKN
TCode Description Module Top Module Component
CRMD_IIA_FAQ   Maintain Frequently Asked Questions CRM-MD-SDB   CRM   BBPCRM  
CRMD_SDB_PRMN   Maintain Info. Security Profile CRM-MD-SDB   CRM   BBPCRM  
CRMD_SDB_PROF   Assign Profile to User CRM-MD-SDB   CRM   BBPCRM  
CRM_IIA_IS01   SDB Change Transaction CRM-MD-SDB   CRM   BBPCRM  
CRM_SDB_LINSTALL   Download Language Support Package CRM-MD-SDB   CRM   BBPCRM  
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  
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  
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  
ISCM   Define BO for Solution Attachments CRM-MD-SDB   CRM   BBPCRM  
ISCN   Define System Default Search Type CRM-MD-SDB   CRM   BBPCRM  
ISNR   Number range maintenance: ISDB CRM-MD-SDB   CRM   BBPCRM  
S_AE2_41000044   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000156   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000157   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000158   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000159   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000160   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000161   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000162   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000163   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000164   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000165   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000166   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000167   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000168   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000169   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000215   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000216   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000217   (empty) CRM-MD-SDB   CRM   BBPCRM  
S_AEC_66000618   (empty) CRM-MD-SDB   CRM   BBPCRM  
  IS02 Analytics - Name Starts With IS%
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  
  IS02 Analytics - Parant Package CRM_APPLICATION
TCode Description Module Top Module Component
/BEA/47000018   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000050   (empty) CRM-BE   CRM   BBPCRM  
/BEA/83000054   (empty) CRM-BE   CRM   BBPCRM  
/BEA/CNPL01   Create Price List CRM-BE   CRM   BBPCRM  
/BEA/CNPL01_OLD   Create Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CNPL02_OLD   Maintain Price Lists CRM-BE   CRM   BBPCRM  
/BEA/CRMB01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/CRMB06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/CRMB07   Reject Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMB11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMB12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/CRMB13   Create Retroactive Billing CRM-BE   CRM   BBPCRM  
/BEA/CRMB14   Extract Data for Intrastat Report CRM-BE   CRM   BBPCRM  
/BEA/CRMB15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/CRMB16   Transfer IC Invoices to Accts Pay. CRM-BE   CRM   BBPCRM  
/BEA/CRMB17   Cancel Collective Run CRM-BE   CRM   BBPCRM  
/BEA/CRMR11   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR12   Process Extract CRM-BE   CRM   BBPCRM  
/BEA/CRMR21   Maintain Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR22   Reassemble Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR23   Update Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR24   Analyze Incomplete Rebate Due List CRM-BE   CRM   BBPCRM  
/BEA/CRMR26   Schedule Settlement Runs CRM-BE   CRM   BBPCRM  
/BEA/CRMR31   Process Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR32   Transfer Settlement Documents CRM-BE   CRM   BBPCRM  
/BEA/CRMR35   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMI01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMI04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMI05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMI06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMI07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMI11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMI12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMI15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO01   Edit Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO02   Release Billing Due List for Billing CRM-BE   CRM   BBPCRM  
/BEA/IPMO04   Analyze Incomplete Billing Due List CRM-BE   CRM   BBPCRM  
/BEA/IPMO05   Determine Missing CO Acc. Assignment CRM-BE   CRM   BBPCRM  
/BEA/IPMO06   Schedule Background Jobs CRM-BE   CRM   BBPCRM  
/BEA/IPMO07   Spec. Archivability Checks IPM CRM-BE   CRM   BBPCRM  
/BEA/IPMO11   Maintain Billing Documents CRM-BE   CRM   BBPCRM  
/BEA/IPMO12   Transfer Billing Docs to Accounting CRM-BE   CRM   BBPCRM  
/BEA/IPMO15   Display Collective Run Log CRM-BE   CRM   BBPCRM  
/BEA/IPMO21   Postprocessing for Data Collector CRM-BE   CRM   BBPCRM  
/BEA/IPMO_BD_MP_REP   IPM: Reprocess Payee Document CRM-BE   CRM   BBPCRM  
/BON/68000512   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68000513   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/68001030   (empty) CRM-MD-RB   CRM   BBPCRM  
/BON/79000027   IMG Activity: /BON/V_AG_TYP_CM CRM-MD-RB   CRM   BBPCRM  
/BON/79000047   IMG Activity: /BON/RECIP_DETERMINE CRM-MD-RB   CRM   BBPCRM  
/BON/AGNUM_MAINTAIN   Maintain Number Range /BON/AGNUM CRM-MD-RB   CRM   BBPCRM  
/CRMBW/56000002   (empty) CRM-ANA   CRM   BBPCRM  
/CRMBW/75000199   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/75000200   (empty) CRM-ANA-OR   CRM   BBPCRM  
/CRMBW/CONFIG_WIZARD   Interactive Reporting Configuration CRM-ANA   CRM   BBPCRM  
/CRMBW/CONT_GEN   BI Content Generation CRM-ANA   CRM   BBPCRM  
/CRMBW/DEBUG_ON   HTTP Debugging ON CRM-ANA   CRM   BBPCRM  
/CRMS/06000178   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/06000179   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000682   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000683   (empty) CRM-CM   CRM   BBPCRM  
/CRMS/84000684   (empty) CRM-CM   CRM   BBPCRM  
/CRMTS/43000029   IMG Activity: /CRMTS/CLAIM_RULE_01 CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000030   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000031   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000032   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000033   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000034   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000035   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000045   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/43000048   (empty) CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE   Edit Formula Builder rules CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/CLAIM_RULE_01   Edit Case Type determination rule CRM-BTX-WCL   CRM   BBPCRM  
/CRMTS/NR_RA_CLM   Number range maintenance: /CRMTS/CLM CRM-BTX-WCL   CRM   BBPCRM  
/SAPSLL/33000338   . CRM-BE   CRM   BBPCRM  
/SAPSLL/84000482   (empty) CRM-BE   CRM   BBPCRM  
/SAPSLL/CRM_RECHECK   Check Orders Locked for Export CRM-BE   CRM   BBPCRM  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0KE0   EC-PCA: Transfer prog. for act. data CRM   CRM   BBPCRM  
0KE1   EC-PCA: Delete Transaction Data CRM   CRM   BBPCRM  
0KE2   EC-PCA: Del. Profit Ctr Master Data CRM   CRM   BBPCRM  
0KE3   EC-PCA:Delete Transaction Data(Bkgd) CRM   CRM   BBPCRM  
0KE4   EC-PCA: Update settings CRM   CRM   BBPCRM  
0KE5   EC-PCA: Controlling Area Settings CRM   CRM   BBPCRM  
0KE5_WIZARD   Activate Profit Center Accounting CRM   CRM   BBPCRM  
0KE6   EC-PCA: Average Balance Ledger CRM   CRM   BBPCRM  
0KE7   EC-PCA: Maintain Time-Based Fields CRM   CRM   BBPCRM  
0KE8   EC-PCA:Maintain Summarization Fields CRM   CRM   BBPCRM  
0KEA   EC-PCA: Maintain report tree CRM   CRM   BBPCRM  
0KEB   EC-PCA: Generate reports CRM   CRM   BBPCRM  
0KEH   EC-PCA: Report List CRM   CRM   BBPCRM  
0KEJ   Account Determination PC Allocation CRM   CRM   BBPCRM  
0KEK   EC-PCA: Account Determination CRM   CRM   BBPCRM  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEM   EC-PCA: Maintain substitutions CRM   CRM   BBPCRM  
0KEMD_46C_UPGRADE   EC-PCA: Upgrade PrCtr MstData <= 46B CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEP   EC-PCA:Transport Environ/Master Data CRM   CRM   BBPCRM  
0KEQ   EC-PCA: Transport Master Data CRM   CRM   BBPCRM  
0KER   EC-PCA: Transport Planning CRM   CRM   BBPCRM  
0KES   EC-PCA: Transport Actual Settings CRM   CRM   BBPCRM  
0KET   EC-PCA: Transport Information System CRM   CRM   BBPCRM  
0KEU   EC-PCA: Transport Cycles CRM   CRM   BBPCRM  
0KEW   EC-PCA: Conv. RW reports 2.x -> 3.0 CRM   CRM   BBPCRM  
0KEX   EC-PCA: Conv. totals recs 2.x ->3.0 CRM   CRM   BBPCRM  
0KEY   EC-PCA: Conv.act.line items 2.x->3.0 CRM   CRM   BBPCRM  
0KEZ   EC-PCA:Conv.plan line items 2.x->3.0 CRM   CRM   BBPCRM  
0KM1   CO Variant Maintenance: Cost Centers CRM   CRM   BBPCRM  
0KMV   List Variants, CCA/ABC Master Data CRM   CRM   BBPCRM  
0KW3   CO Variant Maintenance: CO-OM-ABC CRM   CRM   BBPCRM  
0KWD   Delete Business Processes CRM   CRM   BBPCRM  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VI1   Maintain selection variants calc. CRM   CRM   BBPCRM  
0VI2   Maintain selection variants settl. CRM   CRM   BBPCRM  
0VI3   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VI4   Selec.var. coll. run shipment costs CRM   CRM   BBPCRM  
0VLK   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0VLKAIP   Customizing: Del. Type Determin. AIP CRM-BF   CRM   BBPCRM  
0VLP   Customizing/deliv.item categories CRM-BF   CRM   BBPCRM  
0VLPAIP   Customizing: Del.Itm.Cat.Determ. AIP CRM-BF   CRM   BBPCRM  
0VRF   Definition of Route Determination CRM   CRM   BBPCRM  
0VSD   Stat. Groups: Trans. Service Agent CRM   CRM   BBPCRM  
0VSE   Units of measmnt. for Transp. stat. CRM   CRM   BBPCRM  
0VSF   Statistics Update: Shipment CRM   CRM   BBPCRM  
0VSH   Customizing Global Shipping Param. CRM-BF   CRM   BBPCRM  
0VST   Statistics Groups: Shipment Types CRM   CRM   BBPCRM  
0VSU   Assign Statistics Group/Shipmnt Type CRM   CRM   BBPCRM  
0VT0   Maintain Selection Variants CRM   CRM   BBPCRM  
0VT1   Maintain PersInChargOfShip SelectVar CRM   CRM   BBPCRM  
0VT2   Maintain Tranport.Process. SelectVar CRM   CRM   BBPCRM  
0VT3   Maintain Selection Var. Registration CRM   CRM   BBPCRM  
0VT4   Maintain Selection Variant Registr. CRM   CRM   BBPCRM  
0VT5   Maintain utilization select.variants CRM   CRM   BBPCRM  
0VT6   Maintain free capacity sel. variants CRM   CRM   BBPCRM  
0VT7   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VT9   Maintain Selection Variant F4 Help CRM   CRM   BBPCRM  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTC   Route definition CRM   CRM   BBPCRM  
0VTCFP   Set Freight Planning for Fwdg Agents CRM   CRM   BBPCRM  
0VTCR   Define routes CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point CRM   CRM   BBPCRM  
0VTE   Multiple Maintenance Route Stages CRM   CRM   BBPCRM  
0VTG   Cumulation of Materials in TPS CRM   CRM   BBPCRM  
0VTGC   Cumulation of Matl (Freight Plng) CRM   CRM   BBPCRM  
0VTH   Insert Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTI   Copy Material Cumulation to TPS CRM   CRM   BBPCRM  
0VTK   Customizing Transport Types CRM   CRM   BBPCRM  
0VTKT   Assign deadlines to shipment types CRM   CRM   BBPCRM  
0VTL   Activity Profiles for Shipment Types CRM   CRM   BBPCRM  
0VTP   Tr.Planning Pos.ext. Planning System CRM   CRM   BBPCRM  
0VTR   Route limits ext. Transport. Planng CRM   CRM   BBPCRM  
0VTRC   Route Limitation f. Freight Planning CRM   CRM   BBPCRM  
0VTS   Copy TPS Route Restrictions CRM   CRM   BBPCRM  
0VTT   Create TPS Route Restrictions CRM   CRM   BBPCRM  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VVW   Item Category Usage CRM-BF   CRM   BBPCRM  
0VX0   Maintain Selection Variants - Japan CRM   CRM   BBPCRM  
0VX1   Maintain Selection Variants MITI CRM   CRM   BBPCRM  
0VX2   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
0VX3   Selection variants - Customs decl JP CRM   CRM   BBPCRM  
1KE0   EC-PCA: Transfer prog. for plan data CRM   CRM   BBPCRM  
1KE1   EC-PCA: Analyze Settings CRM   CRM   BBPCRM  
1KE3   EC-PCA: Rebuild matchcodes CRM   CRM   BBPCRM  
1KE4   EC-PCA: Customizing monitor CRM   CRM   BBPCRM  
1KE4N   Profit Center Where-Used List CRM   CRM   BBPCRM  
1KE4NS   Where-Used List Administration CRM   CRM   BBPCRM  
1KE6   EC-PCA: Maintain Matchcode CRM   CRM   BBPCRM  
1KE8   Post FI data CRM   CRM   BBPCRM  
1KE9   Post Data SD -> EC-PCA CRM   CRM   BBPCRM  
1KEA   Post Selected Data CO -> EC-PCA CRM   CRM   BBPCRM  
1KEC   Post MM data to EC-PCA CRM   CRM   BBPCRM  
1KED   Transfer Statistical Key Figures CRM   CRM   BBPCRM  
1KEE   EC-PCA: Plan Statistical Key Figures CRM   CRM   BBPCRM  
1KEF   EC-PCA: Parameter acutal postings CRM   CRM   BBPCRM  
1KEG   Callup view maintenance with COArea CRM   CRM   BBPCRM  
1KEH   EC-PCA: Transfer Material Stocks CRM   CRM   BBPCRM  
1KEI   EC-PCA: Transfer Assets CRM   CRM   BBPCRM  
1KEJ   EC-PCA: Transfer Work in Process CRM   CRM   BBPCRM  
1KEK   EC-PCA:Transfer Payables/Receivables CRM   CRM   BBPCRM  
1KEL   EC-PCA: Create Document CRM   CRM   BBPCRM  
2KE0   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE1   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE2   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE3   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KE4   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KE5   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KE6   PrCtr: Field usage assessment CRM   CRM   BBPCRM  
2KE7   PrCtr: Data control assessment CRM   CRM   BBPCRM  
2KE8   PrCtr: Field group definition CRM   CRM   BBPCRM  
2KE9   PrCtr: Field group texts CRM   CRM   BBPCRM  
2KEA   PrCtr: Field usage distribution CRM   CRM   BBPCRM  
2KEB   PrCtr: Data control distribution CRM   CRM   BBPCRM  
2KEE   Profit Center: Totals Records CRM   CRM   BBPCRM  
2KEL   EC-PCA: Display Profit Center Doc. CRM   CRM   BBPCRM  
2KEM   EC-PCA: Account Valuation Variances CRM   CRM   BBPCRM  
2KES   Profit center: Balance carr'd forw. CRM   CRM   BBPCRM  
2KET   EC-PCA: Allow Balance Carryforward CRM   CRM   BBPCRM  
2KEU   Copy Cost Center Hierarchy CRM   CRM   BBPCRM  
2KEV   Copy cost centers CRM   CRM   BBPCRM  
3KE1   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE1N   EC-PCA: Create Actual Assessment CRM   CRM   BBPCRM  
3KE2   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE2N   EC-PCA: Change Actual Assessment CRM   CRM   BBPCRM  
3KE3   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE3N   EC-PCA: Display Actual Assessment CRM   CRM   BBPCRM  
3KE4   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE4N   EC-PCA: Delete Actual Assessment CRM   CRM   BBPCRM  
3KE5   EC-PCA: Execute Actual Assessment CRM   CRM   BBPCRM  
3KE6   EC-PCA: Actual Assessment Overview CRM   CRM   BBPCRM  
3KE7   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE7N   EC-PCA: Create Plan Assessment CRM   CRM   BBPCRM  
3KE8   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE8N   EC-PCA: Change Plan Assessment CRM   CRM   BBPCRM  
3KE9   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KE9N   EC-PCA: Display Plan Assessment CRM   CRM   BBPCRM  
3KEA   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEAN   EC-PCA: Delete Plan Assessment CRM   CRM   BBPCRM  
3KEB   EC-PCA: Execute Plan Assessment CRM   CRM   BBPCRM  
3KEC   EC-PCA: Plan Assessment Overview CRM   CRM   BBPCRM  
3KEG   EC-PCA: Transfer Stat. Key Figures CRM   CRM   BBPCRM  
3KEH   EC-PCA:Addit. Bal. Sheet/P+L Accts CRM   CRM   BBPCRM  
3KEI   Derive Default Profit Center CRM   CRM   BBPCRM  
3KEJ   Activate representative materials CRM   CRM   BBPCRM  
3KEK   Choose representative materials CRM   CRM   BBPCRM  
3KEL   Acct determination for prod.variance CRM   CRM   BBPCRM  
3KOV   Cycle Overview CRM   CRM   BBPCRM  
4KE1   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE1N   EC-PCA: Create Actual Distribution CRM   CRM   BBPCRM  
4KE2   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE2N   EC-PCA: Change Actual Distribution CRM   CRM   BBPCRM  
4KE3   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE3N   EC-PCA: Display Actual Distribution CRM   CRM   BBPCRM  
4KE4   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE4N   EC-PCA: Delete Actual Distribution CRM   CRM   BBPCRM  
4KE5   EC-PCA: Execute Actual Distribution CRM   CRM   BBPCRM  
4KE6   EC-PCA: Actual Distribution Overview CRM   CRM   BBPCRM  
4KE7   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE7N   EC-PCA: Create Plan Distribution CRM   CRM   BBPCRM  
4KE8   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE8N   EC-PCA: Change Plan Distribution CRM   CRM   BBPCRM  
4KE9   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KE9N   EC-PCA: Display Plan Distribution CRM   CRM   BBPCRM  
4KEA   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEAN   EC-PCA: Delete Plan Distribution CRM   CRM   BBPCRM  
4KEB   EC-PCA: Execute Plan Distribution CRM   CRM   BBPCRM  
4KEC   EC-PCA: Plan Distribution Overview CRM   CRM   BBPCRM  
4KED   EC-PCA: Supplement Allocation Cycles CRM   CRM   BBPCRM  
6KEA   Profit Center: Display Changes EC-PCA-BS   EC   BBPCRM  
7KE1   Change Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE2   Display Plan Costs/Revenues CRM   CRM   BBPCRM  
7KE3   Change Plan Inventories CRM   CRM   BBPCRM  
7KE4   Display Plan Inventories CRM   CRM   BBPCRM  
7KE5   Change Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KE6   Display Plan Statisitcal Key Figures CRM   CRM   BBPCRM  
7KEA   Create Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEB   Change Planning Layout for Costs/Rev CRM   CRM   BBPCRM  
7KEC   Display Planning Layout for Cost/Rev CRM   CRM   BBPCRM  
7KEF   Create Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEG   Change Planning Layout for Inventory CRM   CRM   BBPCRM  
7KEH   Display Planning Lyt for Inventory CRM   CRM   BBPCRM  
7KEI   Transport Planning Layouts CRM   CRM   BBPCRM  
7KEJ   Import Planning Layouts CRM   CRM   BBPCRM  
7KEK   Create Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEL   Change Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEM   Display Stat. KF Planning Layout CRM   CRM   BBPCRM  
7KEO   Correction of Plan Bals with PCA CRM   CRM   BBPCRM  
7KEP   Set Planner Profile CRM   CRM   BBPCRM  
7KEQ   EC-PCA: Reorganize Long Texts CRM   CRM   BBPCRM  
7KER   Call Up Planning with Initial Screen CRM   CRM   BBPCRM  
7KES   EC-PCA: Carry Forward Plan Balance CRM   CRM   BBPCRM  
7KET   Execute Formula Planning CRM   CRM   BBPCRM  
7KEV   Copy data to plan CRM   CRM   BBPCRM  
7KEX   Flexible Excel Upload CRM   CRM   BBPCRM  
7KEY   Log: Flexible Excel Upload CRM   CRM   BBPCRM  
7KEZ   Planning:Maintain Variable Attribute CRM   CRM   BBPCRM  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE1   PCA: Rollup: Create Field Assignment CRM   CRM   BBPCRM  
8KE2   PCA: Rollup: Change Field Assignment CRM   CRM   BBPCRM  
8KE3   PCA: Rollup: Display Field Assignmnt CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE6   PCA: Delete Rollup Field Assignment CRM   CRM   BBPCRM  
8KEA   Create Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEB   Change Cond. Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KEC   Display Cond.Table (Price/Prof. Ctr) CRM   CRM   BBPCRM  
8KED   Access: Pflegen (Profit Center) CRM   CRM   BBPCRM  
8KEE   Condition:Sheet for Transfer Pricing CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEG   Create Condition List CRM   CRM   BBPCRM  
8KEG_02   Change Pricing Report CRM   CRM   BBPCRM  
8KEG_03   Display Pricing Report CRM   CRM   BBPCRM  
8KEG_16   Execute Pricing Report CRM   CRM   BBPCRM  
8KEH   Condition Exclusion:Sheet Assgt TP CRM   CRM   BBPCRM  
8KEI   Maintain Exclusion Group (TP) CRM   CRM   BBPCRM  
8KEJ   Maintain CElem for Excl. Grou (TP) CRM   CRM   BBPCRM  
8KEK   Maintain Transfer Price Variants CRM   CRM   BBPCRM  
8KEL   Trans.Pr.:Allowed Flds for Cond.Tab. CRM   CRM   BBPCRM  
8KEM   Currency and Valuation Profiles CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEO   Assign Representative Material CRM   CRM   BBPCRM  
8KEP   Activate Cur.+Val. Profile in COArea CRM   CRM   BBPCRM  
8KEP_WIZARD   Activate Transfer Pricing CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KER   Derive Partner Profit Center: Sales CRM   CRM   BBPCRM  
8KES   Derive Partner Profit Center: Purch. CRM   CRM   BBPCRM  
8KET   Derive Costing Key CRM   CRM   BBPCRM  
8KET1   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET2   Maintain Stock Change Accounts CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET4   Opening Balance for PCA Costing CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KET6   Enter Accts for Quantity Based Plang CRM   CRM   BBPCRM  
8KET7   Set up Profit Planning CRM   CRM   BBPCRM  
8KEU   Deactivate C&V Profile in CO Area CRM   CRM   BBPCRM  
8KEV   CO-PA Pricing CRM   CRM   BBPCRM  
8KEW   EC-PCA/CO-PA Pricing CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
8KEZ   EC-PCA Transfer Pricing CRM   CRM   BBPCRM  
9KE0   Create Profit Center Document CRM   CRM   BBPCRM  
9KE1   Change Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE2   Display Cost/Revenue Balances CRM   CRM   BBPCRM  
9KE3   Change Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE4   Display Balance Sheet Accnt Balances CRM   CRM   BBPCRM  
9KE5   Change Statistical Key Fig. Balances CRM   CRM   BBPCRM  
9KE6   Display Statist. Key Figure Balances CRM   CRM   BBPCRM  
9KE7   Change Actual Document CRM   CRM   BBPCRM  
9KE8   Display Actual Document CRM   CRM   BBPCRM  
9KE9   Display Profit Center Document CRM   CRM   BBPCRM  
9KEA   Create Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEB   Change Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KEC   Display Layout for Cost/Revenue Bals CRM   CRM   BBPCRM  
9KED   EC-PCA: Reverse Local Actual Doc. CRM   CRM   BBPCRM  
9KEF   Create Layout for Stock Balances CRM   CRM   BBPCRM  
9KEG   Change Layout for Stock Balances CRM   CRM   BBPCRM  
9KEH   Display Layout for Stock Balances CRM   CRM   BBPCRM  
9KEI   Transport Layout CRM   CRM   BBPCRM  
9KEJ   Import Layout CRM   CRM   BBPCRM  
9KEK   Create Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEL   Change Layout for Entering ActStatKF CRM   CRM   BBPCRM  
9KEM   Display Layout for Entering AcStatKF CRM   CRM   BBPCRM  
9KEN   Create Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEO   Change Layout for Doc. with Stat. KF CRM   CRM   BBPCRM  
9KEP   Display Layout for Doc. with Stat.KF CRM   CRM   BBPCRM  
9KEQ   Reorg. of Actual EC-PCA Long Texts CRM   CRM   BBPCRM  
9KER   Reverse Local Actual Documents CRM   CRM   BBPCRM  
9KES   Create Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KET   Change Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEU   Display Layout for Actual Doc. Entry CRM   CRM   BBPCRM  
9KEX   Flexible Actual Excel Upload CRM   CRM   BBPCRM  
9KEY   Log for Flexible Actual Excel Upload CRM   CRM   BBPCRM  
AAVN   Recalculate base insurable value CRM   CRM   BBPCRM  
AB01   Create asset transactions CRM   CRM   BBPCRM  
AB02   Change asset document CRM   CRM   BBPCRM  
AB03   Display Asset Document CRM   CRM   BBPCRM  
AB08   Reverse Line Items CRM   CRM   BBPCRM  
ABAA   Unplanned depreciation CRM   CRM   BBPCRM  
ABAD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAD_OLD   Asset Retire. frm Sale w/ Customer CRM   CRM   BBPCRM  
ABAKN   Last Retirement on Group Asset CRM   CRM   BBPCRM  
ABAO   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAON   Asset Sale Without Customer CRM   CRM   BBPCRM  
ABAV   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAVN   Asset Retirement by Scrapping CRM   CRM   BBPCRM  
ABAW   Balance sheet revaluation CRM   CRM   BBPCRM  
ABAWN   New value method CRM   CRM   BBPCRM  
ABB1   Correction of Asset Accounts CRM   CRM   BBPCRM  
ABCO   Adjustment Posting to Areas CRM   CRM   BBPCRM  
ABF1   Post Document CRM   CRM   BBPCRM  
ABF1L   Post Document in Ledger Group CRM   CRM   BBPCRM  
ABGF   Credit Memo in Year after Invoice CRM   CRM   BBPCRM  
ABGL   Enter Credit Memo in Year of Invoice CRM   CRM   BBPCRM  
ABIF   Investment support CRM   CRM   BBPCRM  
ABMA   Manual depreciation CRM   CRM   BBPCRM  
ABMR   Manual transfer of reserves CRM   CRM   BBPCRM  
ABMW   Reverse asset trans. using doc. no. CRM   CRM   BBPCRM  
ABNA   Post-capitalization CRM   CRM   BBPCRM  
ABNAN   Post-Capitalization CRM   CRM   BBPCRM  
ABNC   Enter post-capitalization CRM   CRM   BBPCRM  
ABNE   Subsequent Revenue CRM   CRM   BBPCRM  
ABNK   Subsequent Costs CRM   CRM   BBPCRM  
ABSO   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABSO_OLD   Miscellaneous Transactions CRM   CRM   BBPCRM  
ABST   Reconciliation Analysis FI-AA CRM   CRM   BBPCRM  
ABT1   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABT1N   Intercompany Asset Transfer CRM   CRM   BBPCRM  
ABUB   Transfer between areas CRM   CRM   BBPCRM  
ABUM   Transfer From CRM   CRM   BBPCRM  
ABUMN   Transfer within Company Code CRM   CRM   BBPCRM  
ABZE   Acquisition from in-house production CRM   CRM   BBPCRM  
ABZK   Acquisition from purchase w. vendor CRM   CRM   BBPCRM  
ABZO   Asset acquis. autom. offset. posting CRM   CRM   BBPCRM  
ABZON   Acquis. w/Autom. Offsetting Entry CRM   CRM   BBPCRM  
ABZP   Acquistion from affiliated company CRM   CRM   BBPCRM  
ABZS   Enter write-up CRM   CRM   BBPCRM  
ABZU   Write-up CRM   CRM   BBPCRM  
ABZV   Asset Acquis. Posted w/Clearing Acct CRM   CRM   BBPCRM  
AC00   Service Master MM-SRV   MM   BBPCRM  
AC01   Service Master MM-SRV   MM   BBPCRM  
AC02   Service Master MM-SRV   MM   BBPCRM  
AC03   Service Master MM-SRV   MM   BBPCRM  
AC04   Service Master MM-SRV   MM   BBPCRM  
AC05   List Processing: Service Master MM-SRV   MM   BBPCRM  
AC06   List Display: Service Master MM-SRV   MM   BBPCRM  
AC08   Send service MM-SRV   MM   BBPCRM  
AC10   Class Hierarchy with Services CRM   CRM   BBPCRM  
ACBD   Display Shared Buffer: ATP Check CRM-BF   CRM   BBPCRM  
ACCESS_SEQ_CRM_CD   access sequence for App CRM usage CD CRM-BF-CD   CRM   BBPCRM  
ACCESS_SEQ_CRM_LI   Access Sequ. for Listing & Exclusion CRM-MD-LI   CRM   BBPCRM  
ACCESS_SEQ_CRM_PR   CRM PR Access Sequence CRM-BTX-BF-PR   CRM   BBPCRM  
ACCESS_SEQ_CRM_SL   Access Sequence for Usage SL CRM-BTX-CTR-SCO   CRM   BBPCRM  
ACCESS_SEQ_CRM_VD   CRM PR Access Sequence CRM-LAM-BTX-CTR   CRM   BBPCRM  
ACE_ACTIVATION   ACE Activation Tool CRM-ACE   CRM   BBPCRM  
ACE_DESIGN   ACE design data overview CRM-ACE   CRM   BBPCRM  
ACE_RUNTIME   ACE Runtime Data Overview CRM-ACE   CRM   BBPCRM  
ACE_UPDATE   ACE update tool CRM-ACE   CRM   BBPCRM  
ACNR   No. Range Maintenance: Ext. Service MM-SRV   MM   BBPCRM  
ACTL   INTERNAL: Work List CO-OM   CO   BBPCRM  
ACT_MIGR   Activity Migration CRM-MSA-ADP   CRM   BBPCRM  
AEAN   Trigger Group Message Determination CRM   CRM   BBPCRM  
AFAB   Post depreciation CRM   CRM   BBPCRM  
AFAF   Assets with errors CRM   CRM   BBPCRM  
AFAMA   View Maint. for Deprec. Key Method CRM   CRM   BBPCRM  
AFAMD   View Maint. Declining-Bal. Method CRM   CRM   BBPCRM  
AFAMH   Maintain Maximum Amount Method CRM   CRM   BBPCRM  
AFAMP   View Maint. Period Control Method CRM   CRM   BBPCRM  
AFAMR   View Maintenance Base Method CRM   CRM   BBPCRM  
AFAMS   View Maint. Multi-Level Method CRM   CRM   BBPCRM  
AFAMSK   Method: Levels in Calendar Years CRM   CRM   BBPCRM  
AFAM_093B   View Default Values for Valuation CRM   CRM   BBPCRM  
AFAM_093C   Company Code Default Values CRM   CRM   BBPCRM  
AFAR   Recalculate Depreciation CRM   CRM   BBPCRM  
AFBN   Include New Depreciation Area CRM   CRM   BBPCRM  
AFBP   Create depreciation posting log CRM   CRM   BBPCRM  
AIAB   AuC Assignment of Dist. Rule CRM   CRM   BBPCRM  
AIAO   C AM Maint. list vers. gen. line itm CRM   CRM   BBPCRM  
AIAZ   Display Dist. Rule Allocation CRM   CRM   BBPCRM  
AIBU   Transfer Asset under Const. CRM   CRM   BBPCRM  
AIIO   C AM Maintain List Version AuC CRM   CRM   BBPCRM  
AIST   Reverse Settlement of AuC CRM   CRM   BBPCRM  
AJAB   Year-End Closing CRM   CRM   BBPCRM  
AJRW   Fiscal Year Change CRM   CRM   BBPCRM  
AJT_MIGR   transaction code for AJ target CRM-MSA-ADP   CRM   BBPCRM  
AKAB   List purchasing arrangements CRM-MD-PCT   CRM   BBPCRM  
AKE1   Create Condition CRM   CRM   BBPCRM  
AKE10   Transfer Prices: Display Overhead CRM   CRM   BBPCRM  
AKE2   Change Condition CRM   CRM   BBPCRM  
AKE3   Display Condition CRM   CRM   BBPCRM  
AKE4   Copy Condition CRM   CRM   BBPCRM  
AKE5   PCA Transfer Prices: Create Prices CRM   CRM   BBPCRM  
AKE6   PCA Transfer Prices: Change Prices CRM   CRM   BBPCRM  
AKE7   PCA Transfer Prices: Display Prices CRM   CRM   BBPCRM  
AKE8   Transfer Prices: Create Overhead CRM   CRM   BBPCRM  
AKE9   Transfer Prices: Change Overhead CRM   CRM   BBPCRM  
AKKO   Promotion pur. pr. conditions CRM-MD-PCT   CRM   BBPCRM  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
AKVA   List sales arrangements CRM-MD-PCT   CRM   BBPCRM  
AKVK   Promotion sales price conditions CRM-MD-PCT   CRM   BBPCRM  
ALO1   Determine ASH/DOREX Relationships CRM-BTX-BF-IF   CRM   BBPCRM  
AM04   Changes to Asset Classes CRM   CRM   BBPCRM  
AM05   Lock Asset Class CRM   CRM   BBPCRM  
AMRP   Send Stock/Requirements List CRM   CRM   BBPCRM  
ANHAL   Maintain Cutoff Value Key CRM   CRM   BBPCRM  
ANK0   Ch.-of-Depr.-Dep. Asset Class Data CRM   CRM   BBPCRM  
ANK1   Ch.-of-Depr.-Dep. Control Specif. CRM   CRM   BBPCRM  
ANK2   Ch.-of-Depr.-Dep. Allocations CRM   CRM   BBPCRM  
ANK3   Ch.-of-Depr.-Dep. Net Worth Valuat. CRM   CRM   BBPCRM  
ANK4   Ch.-of-Depr.-Dep. Insurance Data CRM   CRM   BBPCRM  
ANKA   Directory of asset classes CRM   CRM   BBPCRM  
ANKL   Generate Asset Classes CRM   CRM   BBPCRM  
ANKL_OLD   Create Asset Classes from Accounts CRM   CRM   BBPCRM  
ANNETTE   Check Archiving Documentation CRM   CRM   BBPCRM  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
ANVEST   Maintain Investment Support Measures CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO21   Screen layout for deprec. areas CRM   CRM   BBPCRM  
AO25   Unit-of-prod. depreciation CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO33   Net worth tax field selection CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO42   Insurance field selection CRM   CRM   BBPCRM  
AO51   Leasing field selection CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO67   Define Transaction Type CRM   CRM   BBPCRM  
AO68   Define Transaction Type CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO73   Define Transaction Type CRM   CRM   BBPCRM  
IS02 Global Descriptions
Language Description
中文 方案数据库的文本索引 
Thai การจัดดัชนีข/คของฐานข้อมูลผลลัพธ์ 
한국어 솔루션 데이타베이스 텍스트인덱싱 
Română Indexare text bază de date soluţii 
Slovenščina Indeks.teksta za bazo podatkov reš. 
Hrvatski Indeksiranje teksta za bazu pod.rješ 
Українська Індексація тексту для БД рішень 
#### فهرسة النص لقاعدة بيانات الحلول 
עברית מפתוח טקסט לבסיס נתוני פתרונות 
Čeština Indexace textu pro databázi řešení 
Deutsch Text-Indexing für Lösungsdatenbank 
English Text Indexing for Solution Database 
Français Indexation du texte pr BD solutions 
Ελληνική Δημ.Ευρετ.Κειμ.για Βάση Δεδ.Επιλύσ. 
Magyar Szövegindex megoldási adatbázisra 
Italiano Indicizz. testo per DB soluzioni 
日本語 Solution Database のテキスト索引付け 
Dansk Tekstindeksering t. løsningsdatabase 
polski Indeks. tekstu dla BD rozwiązania 
繁體中文 對解決方案資料庫的內文索引 
Nederlands Tekstindexering voor oploss.database 
Norsk Tekstindeks. for løsningsdatabase 
Português Indexing-texto p/banco dados solução 
Slovenčina Indexácia textu pre databázu riešení 
Русский Индексация текста для БД решений 
Español Índice textos p.BD soluciones 
Türkçe Çözüm veri tbn.için mtn.dizinlemesi 
Suomi Ratk.tietokannan teksti-indeksointi 
Svenska Textindexering för lösningsdatabas 
±êÛÓÐàáÚØ Текстово Индексиране за БД решения 
Català Indexació text per a BD solucions 
Srpski (Lat.) Indeksir.tksa za bazu podat.rešenja 
IS02 is Using ABAP Object

IS02 is Used by ABAP Object

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