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 |
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 |
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 |