TCode | Description | Module | Top Module | Component |
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Maintenance View for BSART | ![]() |
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Maintain View Cluster for BWS | ![]() |
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Maintain Preselection of HR Objects | ![]() |
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Maint. of Usage Types Rel. for MA | ![]() |
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Thresholds Single Maintenance | ![]() |
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RFC Connections to Get Mail | ![]() |
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Create Profile - Delivery | ![]() |
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User Profile | ![]() |
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Collaboration: Authorization Context | ![]() |
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Collaboration: Authorization Methods | ![]() |
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Collaboration: Dispatcher | ![]() |
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Collaboration: REST Tunnel | ![]() |
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Collaboration: Authorization Context | ![]() |
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Collaboration: Authorization Methods | ![]() |
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Collaboration: Dispatcher | ![]() |
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Assign Commodity Mat. to Charact. | ![]() |
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Assignment of Logical Systems | ![]() |
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Customizing Maintenance Activity | ![]() |
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Cust. Maint. Activity: Category | ![]() |
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Cust. Maintenance Activity: Goal | ![]() |
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Cust. Maint. Activity: Questionnaire | ![]() |
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Customizing Maintenance: APO Profile | ![]() |
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Cust.Maint. BP Cockpit: Pushbuttons | ![]() |
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Assign. BUS - Allowed Appl. Areas | ![]() |
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Assignment BUS-allowed app.area item | ![]() |
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Cust. Maintenance Application Area | ![]() |
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Create Catalog | ![]() |
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Definition of Cust. Determ. Proced. | ![]() |
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Copying BADI - Text Maintenance | ![]() |
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Definition of Document Procedures | ![]() |
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Item Category Usage | ![]() |
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Customizing Maint.: Item Cat. Dtrmtn | ![]() |
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Copy: Item category determination | ![]() |
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Copy Item Categories | ![]() |
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Item Category Usage | ![]() |
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CRM Marketing: View Display Type | ![]() |
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CRM Marketing: Report Name | ![]() |
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CRM Marketing: Sample Optimization | ![]() |
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CRM MKT: Split/Reduce Rules for TGs | ![]() |
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Assign Attribute Type to Display | ![]() |
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CRM Marketing: View Attribute Types | ![]() |
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CRM Marketing: Target Group Type... | ![]() |
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Subobjects of CRM Document | ![]() |
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Assignment Appl. Area - CRM Object | ![]() |
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Customizing Maintenance: Opportunity | ![]() |
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BP PartnerFunctionCat.for Rel. Cat. | ![]() |
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Cust. Maint. Pr. type determination | ![]() |
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Copy Tranasction Types | ![]() |
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Customizing Maintenance: Service | ![]() |
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Application Areas | ![]() |
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Item - Business Object Types | ![]() |
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Maintain tax procedures | ![]() |
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CRM Formatted Text Customizing | ![]() |
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Component definitions | ![]() |
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Define Role Config Keys | ![]() |
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Define data context parameters | ![]() |
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Define Object Mapping | ![]() |
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Define Function Profiles | ![]() |
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Technical Profile Definition | ![]() |
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Authorization Groups for Views | ![]() |
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Authorization Groups for Views | ![]() |
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Transport Alerts | ![]() |
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Availability Times | ![]() |
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Define Object Mapping | ![]() |
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Maint. View for Ext. Synth. Prof. ID | ![]() |
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Assign Breakpoint to User | ![]() |
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Prices of Statistical Key Figs | ![]() |
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Additional Characteristics | ![]() |
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Additional Characteristics | ![]() |
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Field Group Criteria by FM Area | ![]() |
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Amount Group in IHC | ![]() |
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Evaluate Reconnection Proposals | ![]() |
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Contract Numbers Maintenance | ![]() |
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Maintain master data | ![]() |
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Services for Request Types | ![]() |
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RMS-MRTRS : RFC Destination of GR | ![]() |
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RMS-MRTRS : Master Recipe Generation | ![]() |
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Approval check related plants | ![]() |
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MSR: Returns Reason Codes | ![]() |
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MSR: Returns Refund Codes | ![]() |
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MSR: PROPOSAL VALUES | ![]() |
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MSR: View for Returns Refund Code | ![]() |
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MSR: View for Returns Refund Code | ![]() |
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MSR: View for Returns Refund Code | ![]() |
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MSR: TVAK Credit Memo Request | ![]() |
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MSR: TVAK Returns Order | ![]() |
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Def. Billing Type for IC Returns | ![]() |
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Maint. View for Object Types Table | ![]() |
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Regulatory Reporting Setup | ![]() |
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Silo Mgmt.: Worklist entries | ![]() |
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Silo M. Cust.: Tank storage location | ![]() |
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Define Debit/Credit GL in FM to AC | ![]() |
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Work Center Shift Program | ![]() |
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Work Center Shift Definition | ![]() |
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Criteria for Detailed Selection | ![]() |
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C SD Tab. VAP Item Categories | ![]() |
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C SD Table VFK Billing Documents | ![]() |
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C SD Tab TVLK Delivery Header | ![]() |
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C SD Tab. TVST Shipping Point Info | ![]() |
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C SD Tab. TVKO Sales Org.Information | ![]() |
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C SD Tab. TVAK Assign Ouput | ![]() |
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C SD Tab. TVLK Assign Output | ![]() |
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C SD Tab. TVFK Assign Output | ![]() |
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C SD Table TVKO Form for Sales Off. | ![]() |
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Action Profile | ![]() |
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Edit sampling type | ![]() |
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Edit valuation mode | ![]() |
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Activate planning Profile | ![]() |
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Maintain SMI planning Profile | ![]() |
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Delete SMI planning Profile | ![]() |
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Display SMI planning Profile | ![]() |
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Change Posting Deadline | ![]() |
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Maint. View Special Sec. Valuation | ![]() |
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Simple Black + White Lists | ![]() |
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Delivery Scenarios | ![]() |
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User Roles (List Profiles) | ![]() |
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Create Profile - Delivery | ![]() |
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Exclude Function Code Profile | ![]() |
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F Code VL10 Profile | ![]() |
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Delivery Scenarios | ![]() |
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User Roles (List Profiles) | ![]() |
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Cash Balancing - Account Grouping | ![]() |
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Expense Invoice - Group of Accounts | ![]() |
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Maintain Characteristic Type Data | ![]() |
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Mainten. of Cost Centers for Plants | ![]() |
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Assign User Profiles (Warranty) | ![]() |
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Activate Validation / Substitution | ![]() |
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TCode | Description | Module | Top Module | Component |
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Generate Phone Number Reconnect File | ![]() |
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Account Determ.: IS-T Receiv. Accnts | ![]() |
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Account Determ.: IS-T Revenue Accnts | ![]() |
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IS-T Account Display: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Data for IS-T collective bill | ![]() |
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Disconnec.and Reconnec.File History | ![]() |
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Mass Generate Tel. No. Reconn. File | ![]() |
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Generate Reconnection File | ![]() |
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Def. Info. for Payment Medium ID | ![]() |
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Number Range Maintenance: IST_BTDOC | ![]() |
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Number Range Maintenance: IST_BTELNR | ![]() |
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Reconn./Disconn. Services Using XI | ![]() |
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Evaluate Reconnection Proposals | ![]() |
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Delete Terminated Telephone Nos | ![]() |
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(empty) | ![]() |
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TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
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Generate Phone Number Reconnect File | ![]() |
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Account Determ.: IS-T Receiv. Accnts | ![]() |
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Account Determ.: IS-T Revenue Accnts | ![]() |
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IS-T Account Display: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Data for IS-T collective bill | ![]() |
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Disconnec.and Reconnec.File History | ![]() |
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Mass Generate Tel. No. Reconn. File | ![]() |
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Generate Reconnection File | ![]() |
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Def. Info. for Payment Medium ID | ![]() |
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IS-U Contract Accounts R/P | ![]() |
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IS-T Business Master Data | ![]() |
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IS-T Network Manag. | ![]() |
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IS-T Regional Structure | ![]() |
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IS-T Customer Service | ![]() |
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IS-T Tools | ![]() |
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Number Range Maintenance: IST_BTDOC | ![]() |
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Number Range Maintenance: IST_BTELNR | ![]() |
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Reconn./Disconn. Services Using XI | ![]() |
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Link Documents with External Bills | ![]() |
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Postprocessing Run: Link Bills | ![]() |
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Reversal of Bills from Billing Sys. | ![]() |
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Postprocessing Run: External Reversa | ![]() |
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Create Additional Information | ![]() |
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Postprocessing Run: Additional Info. | ![]() |
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Transfer Documents from Billing Sys. | ![]() |
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Transfer Doc./CO-PA Characteristics | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Evaluate Reconnection Proposals | ![]() |
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Define Service Attributes | ![]() |
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Define Available Services | ![]() |
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Delete Terminated Telephone Nos | ![]() |
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TCode | Description | Module | Top Module | Component |
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Generate Phone Number Reconnect File | ![]() |
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Account Determ.: IS-T Receiv. Accnts | ![]() |
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Account Determ.: IS-T Revenue Accnts | ![]() |
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IS-T Account Display: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Cash Desk: Specifications | ![]() |
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Data for IS-T collective bill | ![]() |
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Disconnec.and Reconnec.File History | ![]() |
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Mass Generate Tel. No. Reconn. File | ![]() |
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Generate Reconnection File | ![]() |
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Def. Info. for Payment Medium ID | ![]() |
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IS-U Contract Accounts R/P | ![]() |
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IS-T Business Master Data | ![]() |
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IS-T Network Manag. | ![]() |
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IS-T Regional Structure | ![]() |
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IS-T Customer Service | ![]() |
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IS-T Tools | ![]() |
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Number Range Maintenance: IST_BTDOC | ![]() |
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Number Range Maintenance: IST_BTELNR | ![]() |
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Reconn./Disconn. Services Using XI | ![]() |
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Link Documents with External Bills | ![]() |
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Postprocessing Run: Link Bills | ![]() |
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Reversal of Bills from Billing Sys. | ![]() |
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Postprocessing Run: External Reversa | ![]() |
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Create Additional Information | ![]() |
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Postprocessing Run: Additional Info. | ![]() |
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Transfer Documents from Billing Sys. | ![]() |
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Transfer Doc./CO-PA Characteristics | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Postprocessing Run: Transfer Docs | ![]() |
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Evaluate Reconnection Proposals | ![]() |
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Delete Terminated Telephone Nos | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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IMG Activity: IST_IF_TOICOPA001 | ![]() |
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IMG Activity: IST_BS_DEFSERVICES | ![]() |
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IMG Activity: IST_OM_OP_PRICING | ![]() |
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IMG Activity: IST_OM_OP_ADDDATA | ![]() |
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IMG Activity: IST_OM_OP_BUSEVENT | ![]() |
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IMG Activity: IST_EMIGALL | ![]() |
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IMG Activity: IST_CUST_MALF_EXIT | ![]() |
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IMG Activity: IST_CUST_MAL_FAW | ![]() |
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IMG Activity: IST_EQUIEXTGEN | ![]() |
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IMG Activity: IST_MREXFIELDASSIGNM | ![]() |
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IMG Activity: _ISTBDBP_000008 | ![]() |
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IMG Activity: SIMG_IST_KONTOKLASSE | ![]() |
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IMG Activity: IST_CMODEQUI | ![]() |
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(empty) | ![]() |
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Language | Description |
---|---|
中文 | 评估重新连接建议 |
Thai | ประเมินข้อเสนอการเชื่อมต่อใหม่ |
한국어 | 재연결 제안 평가 |
Română | Evaluare propuneri de reconectare |
Hrvatski | Vrednuj prijedloge ponovnog uključ. |
#### | تقييم افتراحات إعادة الخدمة |
Čeština | Ocenění návrhů na odblokování |
Deutsch | Bewertung von Entsperrvorschlägen |
English | Evaluate Reconnection Proposals |
Français | Valoris. de propositions de débl. |
Ελληνική | Αξιολόγηση Προτάσεων Επανασύνδεσης |
Magyar | Zárolásfelold. javaslatok értékelése |
Italiano | Valutazione proposte riconnessione |
日本語 | 再接続提案評価 |
Dansk | Vurdering af spærreophævelsesforslag |
polski | Ocena propozycji ponownego podłącz. |
繁體中文 | 評估復話建議 |
Nederlands | Heraansluitingsvoorstellen waarderen |
Norsk | Vurdering av åpningsforslag |
Português | Avaliação de propostas de religação |
Slovenčina | Hodnot.návrhov na znovupripojenie |
Русский | Оценка предложений разблокирования |
Español | Valoración de propuestas de desbloq. |
Türkçe | Yeniden açma önerileri değerlemesi |
Suomi | Uudelleenavaamisehdotusten arviointi |
Svenska | Värdering av inkopplingsförslag |
±êÛÓÐàáÚØ | Оценяване предложения за възстанов. |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |