TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
J&00 | IS-M: Views/Clusters for Cond.Tech | IS-M | IS-M | IS-M |
J&S0 | IS-M: Create Output | IS-M | IS-M | IS-M |
J&S1 | IS-M: Create Output w/Reference | IS-M | IS-M | IS-M |
J&S2 | IS-M: Change Output | IS-M | IS-M | IS-M |
J&S3 | IS-M: Display Output | IS-M | IS-M | IS-M |
J-01 | Update Maintenance for MDIS | IS-M | IS-M | IS-M |
J-02 | Std Analyses Std Settings MDIS | IS-M | IS-M | IS-M |
J-03 | Media Info System: Mtn.Requirements | IS-M | IS-M | IS-M |
J-04 | Media Info System: Maintain Formulas | IS-M | IS-M | IS-M |
J-05 | MDIS: Overview of Field Catalogs | IS-M | IS-M | IS-M |
J-20 | MDIS: Update Settings | IS-M | IS-M | IS-M |
J-31 | IS-M: Access Std Analyses for MDIS | IS-M | IS-M | IS-M |
J-33 | IS-M: Var.Std Analyses - User MDIS | IS-M | IS-M | IS-M |
J-34 | IS-M: Perform Eval.of Info System | IS-M | IS-M | IS-M |
J-35 | IS-M: Create Eval.of Info System | IS-M | IS-M | IS-M |
J-36 | IS-M: Change Eval.of Info System | IS-M | IS-M | IS-M |
J-37 | IS-M: Display Eval.of Info System | IS-M | IS-M | IS-M |
J-38 | IS-M: Create Evaluation Structure | IS-M | IS-M | IS-M |
J-39 | IS-M: Change Evaluation Structure | IS-M | IS-M | IS-M |
J-40 | IS-M: Display Evaluation Structure | IS-M | IS-M | IS-M |
J-50 | IS-M: Exception Analysis MDIS | IS-M | IS-M | IS-M |
J-61 | IS-M: Create Selection Version MDIS | IS-M | IS-M | IS-M |
J-62 | IS-M: Change Selection Version MDIS | IS-M | IS-M | IS-M |
J-63 | IS-M: Display selection version MDIS | IS-M | IS-M | IS-M |
J-64 | IS-M: Sel.Vers.: Schedule Job MDIS | IS-M | IS-M | IS-M |
J-6A | IS-M: Selection Version Tree MDIS | IS-M | IS-M | IS-M |
J-6B | IS-M: User-Spec.Sel.Vers.Tree MDIS | IS-M | IS-M | IS-M |
J-A1 | IS-M/SD: Customer Anal. - Selection | IS-M | IS-M | IS-M |
J-A4 | IS-M/SD: Sales Off.Anal. - Selection | IS-M | IS-M | IS-M |
J-A7 | IS-M/SD: Product Anal. - Selection | IS-M | IS-M | IS-M |
J-AA | IS-M/SD: Plant/Ctry Anal. -Selection | IS-M | IS-M | IS-M |
J-AD | IS-M/SD: Sales Agent Anal. - Sel. | IS-M | IS-M | IS-M |
J-AG | IS-M/SD: Promotion Anal. - Selection | IS-M | IS-M | IS-M |
J-AJ | IS-M/SD: AR Cat.Analysis - Selection | IS-M | IS-M | IS-M |
J-AM | IS-M/SD: Carrier Route Anal.-Sel. | IS-M | IS-M | IS-M |
J-C1 | IS-M/SD: Std Settgs f.Customer Anal. | IS-M | IS-M | IS-M |
J-C2 | IS-M/SD: Std.Sett.f.Sales Off.Anal. | IS-M | IS-M | IS-M |
J-C3 | IS-M/SD: Std.Sett.f.Product Analysis | IS-M | IS-M | IS-M |
J-C4 | IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | IS-M | IS-M | IS-M |
J-C5 | IS-M/SD: Std.Sett.for Sales Ag.Anal. | IS-M | IS-M | IS-M |
J-C6 | IS-M/SD: Std.Sett.for Prom.Analysis | IS-M | IS-M | IS-M |
J-C7 | IS-M/SD: AR Category Statistics | IS-M | IS-M | IS-M |
J-C8 | IS-M/SD: Std.Sett.f.Carr.Route Anal | IS-M | IS-M | IS-M |
J-F1 | IS-M/SD: Reorg.LIS Data f.Sales Ord. | IS-M | IS-M | IS-M |
J-F2 | IS-M/SD: Reorg.LIS Data for CorrOrd. | IS-M | IS-M | IS-M |
J-F3 | IS-M/SD: Update LIS Delivery Data | IS-M | IS-M | IS-M |
J-F4 | IS-M/SD: Reorg.LIS Data for Billing | IS-M | IS-M | IS-M |
J-FA | IS-M/SD: LIS Upd.Simul.f.Sales Order | IS-M | IS-M | IS-M |
J-FB | IS-M/SD: LIS Update Sim.Corr.Order | IS-M | IS-M | IS-M |
J-FC | IS-M/SD: LIS Update Sim.for Delivery | IS-M | IS-M | IS-M |
J-FD | IS-M/SD: LIS Update Sim.for Billing | IS-M | IS-M | IS-M |
J-FL | IS-M/SD: Reorg.LIS Data for Delivery | IS-M | IS-M | IS-M |
J-FU | IS-M/SD: Indicator Delivery Updated | IS-M | IS-M | IS-M |
J-IX | IS-M/SD: Initialize Gen.LIS Data | IS-M | IS-M | IS-M |
J-K1 | IS-M/AM: Business Partner Analysis | IS-M | IS-M | IS-M |
J-K2 | IS-M/AM: Order Simulation | IS-M | IS-M | IS-M |
J-K3 | IS-M/AM: Restructure Order Update | IS-M | IS-M | IS-M |
J-K5 | IS-M/AM: Analyse BU, Cont.Component | IS-M | IS-M | IS-M |
J-K6 | IS-M/AM: Maintain TJHMC1 | IS-M | IS-M | IS-M |
J-K7 | IS-M/AM: Maintain TJHMC3 | IS-M | IS-M | IS-M |
J-K8 | IS-M: Order Sales Agent Assignment | IS-M | IS-M | IS-M |
J-K9 | IS-M/AM: LIS Restructure Billing | IS-M | IS-M | IS-M |
J-L1 | IS-M: LIS Billing Simulation Update | IS-M | IS-M | IS-M |
J-M1 | Media information system | IS-M | IS-M | IS-M |
J-M2 | Media information system | IS-M | IS-M | IS-M |
J/43 | Create cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/44 | Change cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/45 | Display cond.table for comm.settlemt | IS-M | IS-M | IS-M |
J/63 | Create cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/64 | Change cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/65 | Display cond.table for HDel.settlemt | IS-M | IS-M | IS-M |
J/72 | IS-M: Output processing from NAST | IS-M | IS-M | IS-M |
J/73 | Message Overview | IS-M | IS-M | IS-M |
J/H1 | Create pricing report COA scale | IS-M | IS-M | IS-M |
J/H2 | Change pricing report COA scale | IS-M | IS-M | IS-M |
J/H3 | Display pricing report COA scale | IS-M | IS-M | IS-M |
J/H4 | Execute pricing report COA scale | IS-M | IS-M | IS-M |
J/H5 | Create Condition List Prices JA | IS-M | IS-M | IS-M |
J/H6 | Change Condition List Prices JA | IS-M | IS-M | IS-M |
J/H7 | Display Condition List Prices | IS-M | IS-M | IS-M |
J/H8 | IS-M: Execute Condition List JA | IS-M | IS-M | IS-M |
J/LA | Create Condition List | IS-M | IS-M | IS-M |
J/LB | Change Condition List | IS-M | IS-M | IS-M |
J/LC | Display Condition List | IS-M | IS-M | IS-M |
J/LD | Execute Condition List | IS-M | IS-M | IS-M |
J/LE | IS-M/SD: Create Pr.Report- Post.Chrg | IS-M | IS-M | IS-M |
J/LF | IS-M: Change Pr.Report f.Post.Sett | IS-M | IS-M | IS-M |
J/LG | IS-M/SD: Display Pr.Rept f.Post.Chgs | IS-M | IS-M | IS-M |
J/LH | IS-M: Pr.Report for Postal Charges | IS-M | IS-M | IS-M |
J/P0 | Create cond.table for postal settlmt | IS-M | IS-M | IS-M |
J/P1 | Change cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J/P2 | Display cond.table f.postal settlemt | IS-M | IS-M | IS-M |
J1A3 | MM goods issue revaluation | CA-GTF-CSC | CA | BBPCRM |
J1A5 | MM Warehouse stock report (Arg.) | CA-GTF-CSC | CA | BBPCRM |
J1A6 | Modify Official Document Number | CRM-BF-TAX | CRM | BBPCRM |
J1A7 | Average cost valuation | CA-GTF-CSC | CA | BBPCRM |
J1AANIV | AFIP Response File Upload | CRM-BF-TAX | CRM | BBPCRM |
J1AB | Number range maintenance: J_1AOFFDOC | CRM-BF-TAX | CRM | BBPCRM |
J1ACAE | Argentina Electronic Invoice | CRM-BF-TAX | CRM | BBPCRM |
J1AEXPMONITOR | AR: Monitoring Tool for WS Export | CRM-BF-TAX | CRM | BBPCRM |
J1AH | Creating Way Bills | FI-AA-AA-TR-TP | FI | SAP_FIN |
J1AI | Asset Revaluation (Inflation) | FI-AA-SVA-HI | FI | SAP_FIN |
J1AJ | Print Way Bill Document | FI-AA-AA-TR-TP | FI | SAP_FIN |
J1AMONITOR | AR: Monitoring Tool for Web Services | CRM-BF-TAX | CRM | BBPCRM |
J1AP | Nummernkreispflege: J_1APRNTCH | CRM-BF-TAX | CRM | BBPCRM |
J1APAC01 | Create/Change Print Authoriz. Code | CRM-BF-TAX | CRM | BBPCRM |
J1APAC02 | Display Print Authoriz. Code | CRM-BF-TAX | CRM | BBPCRM |
J1AQ | Display Index definition | CA-GTF-CSC | CA | BBPCRM |
J1AR | Display Index Data | CA-GTF-CSC | CA | BBPCRM |
J1AS | Display Composite Index | CA-GTF-CSC | CA | BBPCRM |
J1ATAXP | Taxpayer Integration Process | CRM-BF-TAX | CRM | BBPCRM |
J1AX | Market price determination program | CA-GTF-CSC | CA | BBPCRM |
J1AZ | MM index adjustment program | CA-GTF-CSC | CA | BBPCRM |
J1B1 | Create Nota Fiscal (Writer) | CRM-LOC-BR | CRM | BBPCRM |
J1B1N | Create Nota Fiscal (Writer) - Enjoy | CRM-LOC-BR | CRM | BBPCRM |
J1B1N_IMP | Upload Data for NF from MS Excel | CRM-LOC-BR | CRM | BBPCRM |
J1B2 | Change Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1B2N | Change Nota Fiscal - Enjoy | CRM-LOC-BR | CRM | BBPCRM |
J1B3 | Display Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1B3N | Display Nota Fiscal - Enjoy | CRM-LOC-BR | CRM | BBPCRM |
J1BBST | Balance Sheet Transfer (obsolete) | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1BBSTNEW | Balance Sheet Transfer | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1BE | Nota Fiscal Document Number Range | CRM-LOC-BR | CRM | BBPCRM |
J1BECD | Electronic Accouting File (Brazil) | CRM-LOC-BR | CRM | BBPCRM |
J1BECD_NUM | ECD Execution Number Range | CRM-LOC-BR | CRM | BBPCRM |
J1BF | Create Entries for Output Type | CRM-LOC-BR | CRM | BBPCRM |
J1BG | Change Entries for Output Type | CRM-LOC-BR | CRM | BBPCRM |
J1BH | Display Entries for Output Type | CRM-LOC-BR | CRM | BBPCRM |
J1BI | Nota Fiscal Number Range | CRM-LOC-BR | CRM | BBPCRM |
J1BICLTAX | Intercompany Loan Tax Calculation | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1BI_NFE | Nota Fiscal Number Range | CRM-LOC-BR | CRM | BBPCRM |
J1BJ | Maintain Output Processing Programs | CRM-LOC-BR | CRM | BBPCRM |
J1BK | Maintain Access Sequences (N.Fiscal) | CRM-LOC-BR | CRM | BBPCRM |
J1BL | Maintain Output types (N.Fiscal) | CRM-LOC-BR | CRM | BBPCRM |
J1BM | Maintain Procedures (N.Fiscal) | CRM-LOC-BR | CRM | BBPCRM |
J1BMANAD | Extract MANAD FI Data | CRM-LOC-BR | CRM | BBPCRM |
J1BNFE | NF-e/CT-e Monitor | CRM-LOC-BR | CRM | BBPCRM |
J1BNFE_IN_SIMULATE | Simulate NFe Incomg., SAP Staff only | CRM-LOC-BR | CRM | BBPCRM |
J1BO | Output CondTable/Create Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BP | Output CondTable/Change Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BPIS | Creation of SPED PIS/CONFINS | CRM-LOC-BR | CRM | BBPCRM |
J1BQ | Output CondTable/Display Nota Fiscal | CRM-LOC-BR | CRM | BBPCRM |
J1BR | Conditions: V_T681F for B NF | CRM-LOC-BR | CRM | BBPCRM |
J1BTAX | Tax Manager's Workplace | CRM-LOC-BR | CRM | BBPCRM |
J1BTRMFME | Month End Tax Calculation for Funds | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1BTRMFSAL | Tax Calculation on the Sale of Funds | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1BTRMFTS | Sale Transaction Creation for Funds | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1BTRMSTAX | Swap Tax Calulation | FIN-FSCM-TRM-TM | FIN | EA-FINSERV |
J1B_FISC_ID | Tax Incentive Type Maintenance | CRM-LOC-BR | CRM | BBPCRM |
J1B_FISC_ID_SD | Tax Incentive Type Maintenance | CRM-LOC-BR | CRM | BBPCRM |
J1B_FISC_INCT | Tax Incentive Type Maintenance | CRM-LOC-BR | CRM | BBPCRM |
J1B_LB01 | Modelo 1 | CRM-LOC-BR | CRM | BBPCRM |
J1B_LB02 | Modelo 2 | CRM-LOC-BR | CRM | BBPCRM |
J1B_LB03 | Modelo 3 | CRM-LOC-BR | CRM | BBPCRM |
J1B_LB07 | Physical Inventory Overview | CRM-LOC-BR | CRM | BBPCRM |
J1B_LB07N | Modelo 7 new | CRM-LOC-BR | CRM | BBPCRM |
J1B_LB08 | Modelo 8 | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFA1 | Arquivo Magnético/Convênio ICMS | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB10 | IN68- Accounting-Related File 1.2 | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB2 | IN68: Cadastros | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB3 | IN68: Nota Fiscal Files | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB4 | IN68: Tabelas | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB5 | IN68: FI Files | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB6 | IN68: MM Files | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB6B | IN68: Files - Material Inventory | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB7 | IN68 | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB8 | IN68: Files - Asset Accounting | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFB9 | IN68 - Vendor/Customer Data | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC1 | IN86 Einstieg | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC10 | Kunden- und Lieferantenstammdaten | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC11 | Zusätzliche Tabellen | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC12 | Außenhandelsdaten | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC2 | IN86: Finanzbuchhaltungsbelege | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC3 | Sachkontenstamm Verkehrszahlen | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC4 | Einkaufs- und Verkaufsprozesse | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC5 | Nota Fiscal bezogene Dateien | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC6 | Materialbewegungen | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC7 | Materialbestände | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC8 | Stücklisten | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFC9 | Anlagenbuchhaltung | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFD1 | IN359-Magnetic file on Notas Fiscais | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFDI | DIRF | CRM-LOC-BR | CRM | BBPCRM |
J1B_LFZF | Issued Notas Fiscais | CRM-LOC-BR | CRM | BBPCRM |
J1I0 | Customizing wizard | FI-LOC | FI | SAP_APPL |
J1I2 | Sales Tax Register | FI-LOC | FI | SAP_APPL |
J1I3 | Modvat utilzation in batch | FI-LOC | FI | SAP_APPL |
J1I5 | Register creation for RG23 and RG1 | FI-LOC | FI | SAP_APPL |
J1I57AE | New Monthly Returns Report Rule 57AE | FI-LOC | FI | SAP_APPL |
J1I6 | Modvat forecast | FI-LOC | FI | SAP_APPL |
J1I7 | Query Excise invoices | FI-LOC | FI | SAP_APPL |
J1I8 | TDS Challan Update | FI-LOC | FI | SAP_APPL |
J1I9 | Number ranges for excise invoice | FI-LOC | FI | SAP_APPL |
J1IA | Excise Invoice Details | FI-LOC | FI | SAP_APPL |
J1IA101 | Excise Bonding ARE-1 procedure | FI-LOC | FI | SAP_APPL |
J1IA102 | Excise Bonding ARE-1 procedure | FI-LOC | FI | SAP_APPL |
J1IA103 | Excise Bonding ARE-1 procedure | FI-LOC | FI | SAP_APPL |
J1IA104 | Excise Bonding ARE-1 procedure | FI-LOC | FI | SAP_APPL |
J1IA301 | Deemed Exports ARE-3 Procedure | FI-LOC | FI | SAP_APPL |
J1IA302 | Deemed Exports ARE-3 Procedure | FI-LOC | FI | SAP_APPL |
J1IA303 | Deemed Exports ARE-3 Procedure | FI-LOC | FI | SAP_APPL |
J1IA304 | Deemed Exports ARE-3 Procedure | FI-LOC | FI | SAP_APPL |
J1IANX18 | Pro Forma of Running Bond Account | FI-LOC | FI | SAP_APPL |
J1IANX19 | Export of Excisable Goods | FI-LOC | FI | SAP_APPL |
J1IARE_AGE | Aging Analysis for ARE Documents | FI-LOC | FI | SAP_APPL |
J1IB | Excise Verification And Posting | FI-LOC | FI | SAP_APPL |
J1IBN01 | Create Excise Bond | FI-LOC | FI | SAP_APPL |
J1IBN02 | Change Excise Bond | FI-LOC | FI | SAP_APPL |
J1IBN03 | Display Excise Bond | FI-LOC | FI | SAP_APPL |
J1IBN04 | Cancel Excise Bond | FI-LOC | FI | SAP_APPL |
J1IBN05 | Close Excise Bond | FI-LOC | FI | SAP_APPL |
J1IBONSUM | Bond Summary Report | FI-LOC | FI | SAP_APPL |
J1IC194C | Annual Return under section 194c | FI-LOC | FI | SAP_APPL |
J1IC194D | Annual Return under section 194d | FI-LOC | FI | SAP_APPL |
J1IC194I | Annual Return under section 194i | FI-LOC | FI | SAP_APPL |
J1IC194J | Annual Return under section 194J | FI-LOC | FI | SAP_APPL |
J1ICANCINV | Cancel Invoice | FI-LOC | FI | SAP_APPL |
J1ICCAN | Certificate cancel (Classical) | FI-LOC | FI | SAP_APPL |
J1ICCERT | Certificate Print -Regular Vendors | FI-LOC | FI | SAP_APPL |
J1ICOTV | Certificate Print-One time vendors | FI-LOC | FI | SAP_APPL |
J1ICOVEND | Monthly freelancer data | FI-LOC | FI | SAP_FIN |
J1ICREP | Certificate Reprint(Classical) | FI-LOC | FI | SAP_APPL |
J1ID | Rate maint & amend open po's/so's | FI-LOC | FI | SAP_APPL |
J1IDEPCALPOST | Dep calc. and Post'G program at Blk | FI-LOC | FI | EA-FIN |
J1IDEPOTSTOCK1 | Depot stock with balances | FI-LOC | FI | SAP_APPL |
J1IDEPOT_VAL | Depot Balance stock duty | FI-LOC | FI | SAP_APPL |
J1IDISPBLK | Display Trans'n Details at BlK/Asset | FI-LOC | FI | EA-FIN |
J1IDOCFLOW | Excise document flow | FI-LOC | FI | SAP_FIN |
J1IDUELIST | Billing document due list for modvat | FI-LOC | FI | SAP_FIN |
J1IE | Number range maintenance: J_1ITDSNO | FI-LOC | FI | SAP_APPL |
J1IEX | Incoming Excise Invoices | FI-LOC | FI | SAP_APPL |
J1IEX_BO | Outgoing Excise Invoices for Exports | FI-LOC | FI | SAP_APPL |
J1IEX_C | Capture Incoming Excise Invoices | FI-LOC | FI | SAP_APPL |
J1IEX_P | Post Incoming Excise Invoices | FI-LOC | FI | SAP_APPL |
J1IEX_SFAC | Incoming Exc Inv Field Selection | FI-LOC | FI | SAP_APPL |
J1IF | Subcontracting | FI-LOC | FI | SAP_APPL |
J1IF01 | Subcontracting Challan : Create | FI-LOC | FI | SAP_FIN |
J1IF11 | Subcontracting Challan : Change | FI-LOC | FI | SAP_FIN |
J1IF12 | Subcontracting Challans : Display | FI-LOC | FI | SAP_FIN |
J1IF13 | Challan Complete/Reverse/Recredit | FI-LOC | FI | SAP_FIN |
J1IFQ | Challan : Reconcile Quantity | FI-LOC | FI | SAP_FIN |
J1IFR | Subcontracting Challan Listing | FI-LOC | FI | SAP_FIN |
J1IG | RG23D register receipt at depot | FI-LOC | FI | SAP_APPL |
J1IGA | Additional Excise Entry at Depot | FI-LOC | FI | SAP_APPL |
J1IGAD | Additional Excise at Depot Display | FI-LOC | FI | SAP_APPL |
J1IGAR7 | Capture - GAR7 Information | FI-LOC | FI | SAP_APPL |
J1IGR | List of GR's without gate pass | FI-LOC | FI | SAP_FIN |
J1IGTABANK | GTA Bank Update | FI-LOC | FI | SAP_APPL |
J1IGTACHLN | GTA Challan creation | FI-LOC | FI | SAP_APPL |
J1IH | Create Excise JV | FI-LOC | FI | SAP_APPL |
J1IHBK | Copy House Bank ID from Invoice | FI-LOC | FI | SAP_APPL |
J1IIEXCP | Sales Excise Invoice Exceptions | FI-LOC | FI | SAP_APPL |
J1IIN | Outgoing Excise Invoice | FI-LOC | FI | SAP_APPL |
J1IJ | Excise invoice selec. at depot sale | FI-LOC | FI | SAP_APPL |
J1IK | Selection of Excise Invoice - Common | FI-LOC | FI | SAP_APPL |
J1IL | India Localization | FI-LOC | FI | SAP_APPL |
J1ILIC01 | License : Capture | FI-LOC | FI | SAP_APPL |
J1ILIC02 | License : Change | FI-LOC | FI | SAP_APPL |
J1ILIC03 | License : Display | FI-LOC | FI | SAP_APPL |
J1ILIC04 | License : Cancel | FI-LOC | FI | SAP_APPL |
J1ILIC05 | License : Close | FI-LOC | FI | SAP_APPL |
J1ILICSUM | Deemed Export License Summary | FI-LOC | FI | SAP_APPL |
J1IM | Maintain Excise Number Range | FI-LOC | FI | SAP_APPL |
J1IME2W | Open Orders- PO & Scheduling Agrmnt | FI-LOC | FI | SAP_APPL |
J1IME3M | Open Orders- Contract | FI-LOC | FI | SAP_APPL |
J1IN | India Version Tax Deduction at Sourc | FI-LOC | FI | SAP_APPL |
J1INACKN | Maintain Acknowledgement Numbers | FI-LOC | FI | SAP_APPL |
J1INAR | Annual Returns | FI-LOC | FI | SAP_APPL |
J1INBANK | Bank challan updation | FI-LOC | FI | SAP_FIN |
J1INBLK | Uploading Asset Block Data | FI-LOC | FI | EA-FIN |
J1INBLKADJST | Adjustment to WDV or Transactions | FI-LOC | FI | EA-FIN |
J1INBLKOWDV | Assign Opening WDV to Blocks | FI-LOC | FI | EA-FIN |
J1INBLKTOAST | Assigning Assets to Blocks | FI-LOC | FI | EA-FIN |
J1INBLKTRNS | Updating Trans'n Details at B'Level | FI-LOC | FI | EA-FIN |
J1INC | Tax Deduction at Source: Classic | FI-LOC | FI | SAP_APPL |
J1INCAL | Customizing for calendar Id | FI-LOC | FI | SAP_FIN |
J1INCANC | Certificate Cancellation | FI-LOC | FI | SAP_FIN |
J1INCC | Print Customer WH Tax Certificates | FI-LOC | FI | SAP_APPL |
J1INCCERT | Customer Certificate | FI-LOC | FI | SAP_FIN |
J1INCCREP | Customer Certificate Reprint | FI-LOC | FI | SAP_FIN |
J1INCERT | Print Vendor WH Tax Certificates | FI-LOC | FI | SAP_FIN |
J1INCHLC | Challan Number Updation - Customers | FI-LOC | FI | SAP_APPL |
J1INCHLN | Challan Number Updation | FI-LOC | FI | SAP_FIN |
J1INCRT | Customizing for Certificate Printing | FI-LOC | FI | SAP_FIN |
J1INCT | Num.Range for EWT Certificate India | FI-LOC | FI | SAP_FIN |
J1INCTNO | Certificate Numbers | FI-LOC | FI | SAP_FIN |
J1INCUS | Customizing for Customer Certificate | FI-LOC | FI | SAP_FIN |
J1INCUST | Enter WH Tax Cert. from Customer | FI-LOC | FI | SAP_FIN |
J1INDUE | Customizing for Payment Due Dates | FI-LOC | FI | SAP_FIN |
J1INEMIS | Withholding Tax Info. System India | FI-LOC | FI | SAP_APPL |
J1INHC | Health check for migration to EWT | FI-LOC | FI | SAP_FIN |
J1INJV | Enter Journal Voucher | FI-LOC | FI | SAP_FIN |
J1INMIG | Data Migration Tool to EWT | FI-LOC | FI | SAP_FIN |
J1INMIS | Withholding Tax Information System | FI-LOC | FI | SAP_APPL |
J1INO | Customizing Table for Challan no ran | FI-LOC | FI | SAP_FIN |
J1INPP | Update Business Place in FI document | FI-LOC | FI | SAP_FIN |
J1INPR | Provisions for Taxes on Services | FI-LOC | FI | SAP_FIN |
J1INPRREV | To Reverse Provision Document | FI-LOC | FI | SAP_FIN |
J1INQEFILE | Quarterly E-returns (India) | FI-LOC | FI | SAP_APPL |
J1INREP | Reprint Vendor WH Tax Certificates | FI-LOC | FI | SAP_FIN |
J1INREV | Challan reversals | FI-LOC | FI | SAP_FIN |
J1INSUR | Surcharge Table for EWT India | FI-LOC | FI | SAP_FIN |
J1INSUR1 | Surcharge Table for EWT INDIA | FI-LOC | FI | SAP_FIN |
J1INTRNS | Update Opening WDV | FI-LOC | FI | EA-FIN |
J1INUM | Number Group for Internal Challan No | FI-LOC | FI | SAP_FIN |
J1INUMBER | Number range for Internal Challan. | FI-LOC | FI | SAP_FIN |
J1INUT | Utilise Withholding Tax on Provision | FI-LOC | FI | SAP_FIN |
J1IO | Retrospective price amendments | FI-LOC | FI | SAP_APPL |
J1IP | Excise invoice print | FI-LOC | FI | SAP_APPL |
J1IPROJDEPCAL | Calculation of Projection Dep values | FI-LOC | FI | EA-FIN |
J1IPR_EX | Excise invoice print program | FI-LOC | FI | SAP_FIN |
J1IPUR | Purchase Register - India | FI-LOC | FI | SAP_APPL |
J1IQ | Year-End IT Depreciation Report | FI-LOC | FI | SAP_APPL |
J1IR | Data Download | FI-LOC | FI | SAP_APPL |
J1IREJECTION | Post rejected invoices | FI-LOC | FI | SAP_FIN |
J1IS | Excise invoice for other movements | FI-LOC | FI | SAP_APPL |
J1ISAL | Sales Register - India | FI-LOC | FI | SAP_APPL |
J1IST | Service Category Maintenance | FI-LOC | FI | SAP_APPL |
J1ITDUE | Payment Due date customising | FI-LOC | FI | SAP_APPL |
J1IU | Forms capture | FI-LOC | FI | SAP_APPL |
J1IUN | Forms tracking | FI-LOC | FI | SAP_APPL |
J1IV | Excise post & print for others mvmts | FI-LOC | FI | SAP_APPL |
J1IW | Excise Invoice without PO | FI-LOC | FI | SAP_APPL |
J1IX | Excise Invoice Verification WO PO | FI-LOC | FI | SAP_APPL |
J1IY | Maintain W.taxcode and Section . | FI-LOC | FI | SAP_APPL |
J1IZ | Maintain W. Tax Section info. | FI-LOC | FI | SAP_APPL |
J1S! | IS-M: CH/F: VAT Payment Types | IS-M | IS-M | IS-M |
J1S$ | IS-M: CH: WEMF-Spec. Cat.Processing | IS-M | IS-M | IS-M |
J1S( | IS-M: CH: PTT Settlement Check | IS-M | IS-M | IS-M |
J1S) | IS-M: CH: Daily WEMF Update | IS-M | IS-M | IS-M |
J1S+ | IS-M: CH/L: Item Cat.f.PTT Settlemt | IS-M | IS-M | IS-M |
J1S/ | IS-M: CH: Weight Groups for Post Tax | IS-M | IS-M | IS-M |
J1S0 | IS-M: Interm.Dataset for Postal Upgr | IS-M | IS-M | IS-M |
J1S1 | IS-M: CH/S: Basic Postal Codes | IS-M | IS-M | IS-M |
J1S2 | IS-M: CH/S: Preposition Code | IS-M | IS-M | IS-M |
J1S4 | Create Operating System Files | IS-M | IS-M | IS-M |
J1S5 | IS-M: CH/S: Conversion Processing | IS-M | IS-M | IS-M |
J1S6 | IS-M: CH/F: Maintain Dunning Levels | IS-M | IS-M | IS-M |
J1S7 | IS-M: CH/S: Customer-Spec.Streets | IS-M | IS-M | IS-M |
J1S8 | IS-M: CH/J: Retail Return Assignmts | IS-M | IS-M | IS-M |
J1S9 | IS-M: CH/V: Max.Weight for Postman | IS-M | IS-M | IS-M |
J1S: | IS-M: CH/V: PCode-Prod.Seq.Assignmt | IS-M | IS-M | IS-M |
J1S< | IS-M: CH/V: Manual ZEBU CH Version | IS-M | IS-M | IS-M |
J1S= | IS-M: CH: Spec.Category Default | IS-M | IS-M | IS-M |
J1S? | IS-M: CH/F: Monthly Sales Tax List | IS-M | IS-M | IS-M |
J1SA | IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | IS-M | IS-M | IS-M |
J1SAVER | IS-M: Print Postal Dispatch List | IS-M | IS-M | IS-M |
J1SB | IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | IS-M | IS-M | IS-M |
J1SC | IS-M: CH/V: Maintain ZEBU Data | IS-M | IS-M | IS-M |
J1SD | IS-M: CH/V: Display ZEBU Data | IS-M | IS-M | IS-M |
J1SE | IS-M: CH/F: Format POR Data | IS-M | IS-M | IS-M |
J1SF | IS-M: CH/F: POR Billing Doc.Release | IS-M | IS-M | IS-M |
J1SG | IS-M: CH/F: LSV Billing Doc.Release | IS-M | IS-M | IS-M |
J1SI | IS-M: CH/F: Dunning Run | IS-M | IS-M | IS-M |
J1SJ | IS-M: CH/S: Prepare PCode Data | IS-M | IS-M | IS-M |
J1SK | IS-M: CH/V: Display Prod.Sequence | IS-M | IS-M | IS-M |
J1SL | IS-M: CH/S: DMK Dummy Entry CH | IS-M | IS-M | IS-M |
J1SM | IS-M: CH/S: Change PCode Data | IS-M | IS-M | IS-M |
J1SN | IS-M: CH/S: Prepare Carrier Data | IS-M | IS-M | IS-M |
J1SNB | Data Transfer: Carriers | IS-M | IS-M | IS-M |
J1SNO | Data Transfer: City | IS-M | IS-M | IS-M |
J1SNP | Data Transfer: Postal Code | IS-M | IS-M | IS-M |
J1SNS | Data Transfer: Streets | IS-M | IS-M | IS-M |
J1SO | IS-M: CH/V: Display Prod.Sequence | IS-M | IS-M | IS-M |
J1SP | IS-M: CH/S: Change Street Data | IS-M | IS-M | IS-M |
J1SPTAX00 | IS-M: CH: Edition Data Postal Tax | IS-M | IS-M | IS-M |
J1SPTAX01 | IS-M: Postal Charge Forecast CH | IS-M | IS-M | IS-M |
J1SPTAX02 | IS-M: Postal Charge Reporting CH | IS-M | IS-M | IS-M |
J1SPTAXL | IS-M: CH: Country Grp. f.Postal Tax | IS-M | IS-M | IS-M |
J1SPTAXREPAUL | IS-MSD-CH/S: Postal Charge Rept List | IS-M | IS-M | IS-M |
J1SPTAXZ | IS-M: CH: Ctry Grp.Asgt for Post Tax | IS-M | IS-M | IS-M |
J1SPUP | Maintenance View J_1SVPUPBESTAND | IS-M | IS-M | IS-M |
J1SQ | IS-M: CH/S: Change Carrier Data | IS-M | IS-M | IS-M |
J1SR | IS-M: CH/V: ZEBU Setup Part 1 | IS-M | IS-M | IS-M |
J1SS | IS-M: CH/V: ZEBU Setup Part 2 | IS-M | IS-M | IS-M |
J1SSUP | Maintenance View J_1SVSUPBESTAND | IS-M | IS-M | IS-M |
J1ST | IS-M: CH/V: Check Program ZEBU CH | IS-M | IS-M | IS-M |
J1SU | IS-M: CH/V: Copy ZEBU Variant | IS-M | IS-M | IS-M |
J1SV | IS-M: CH/S: Postal Charge Reporting | IS-M | IS-M | IS-M |
J1SW | Number Plan for PPacking and Sacking | IS-M | IS-M | IS-M |
J1SX | IS-M: CH/S: Num.Range.Maint.J_1S_ORT | IS-M | IS-M | IS-M |
J1SY | IS-M: CH/V: Foreign PPack Addresses | IS-M | IS-M | IS-M |
J1SZ | IS-M: CH: CH Specifications | IS-M | IS-M | IS-M |
J1S[ | IS-M: CH: Monthly WEMF Update | IS-M | IS-M | IS-M |
J1S] | IS-M: CH: Annual WEMF Update | IS-M | IS-M | IS-M |
J1_MASSPO | Mass Maintenance: Temporary Pricing | FI-LOC | FI | SAP_APPL |
J2I0 | Asset Installation | FI-LOC | FI | SAP_APPL |
J2I5 | Extract | FI-LOC | FI | SAP_APPL |
J2I6 | Print Utility | FI-LOC | FI | SAP_APPL |
J2I7 | CIN: SAPScript reporting customizing | FI-LOC | FI | SAP_APPL |
J2I8 | Avail.of subs credit for Cap Goods | FI-LOC | FI | SAP_APPL |
J2I9 | New Monthly Returns Report Rule 57AE | FI-LOC | FI | SAP_APPL |
J2IB | Service tax challan | FI-LOC | FI | SAP_APPL |
J2IC | Service tax returns | FI-LOC | FI | SAP_APPL |
J2ID | Archive TDS documents | FI-LOC | FI | SAP_APPL |
J2IE | View Archived TDS documents | FI-LOC | FI | SAP_APPL |
J2IER1 | Monthly er1 report | FI-LOC | FI | SAP_APPL |
J2IF | Display document flow | FI-LOC | FI | SAP_APPL |
J2IN | New RT-12 Report | FI-LOC | FI | SAP_APPL |
J2IR23D | Register RG23D | FI-LOC | FI | SAP_APPL |
J2IRAP1 | Print RG23A Part1 | FI-LOC | FI | SAP_APPL |
J2IRAP2 | Print RG23A Part2 | FI-LOC | FI | SAP_APPL |
J2IRCP1 | Register RG23C part1 | FI-LOC | FI | SAP_APPL |
J2IRCP2 | Register RG23C Part2 | FI-LOC | FI | SAP_APPL |
J2IRG1 | Register RG1 | FI-LOC | FI | SAP_APPL |
J2IRPLA | Register PLA | FI-LOC | FI | SAP_APPL |
J2IU | Fortnightly Utilization | FI-LOC | FI | SAP_APPL |
J2IUN | Monthly utilization | FI-LOC | FI | SAP_APPL |
J3G# | Field Selection - Operator's Report | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G$ | Create PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G& | Field Selection Equi. Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G( | Create Tax/Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G) | Change Tax/Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G. | Transaction Calls for Joint Ventures | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G/ | Display Tax/Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G1 | Create Owner/Administrator | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G2 | Change Owner/Administrator | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G3 | Display Owner/Administrator | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G= | Analysis - CO Object Determination | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G? | ETM Function Calls | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GARCH | ETM Archiving Number | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GF | Maintain User Fields for ETM | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GH | Create Shipping Documents | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GI | Change Shipping Documents | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GJ | Display Shipping Documents | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GK | Shipping Docs - Change EndUsagePerd | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GK01 | Create Catalog Record | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GK02 | Change Catalog Record | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GK03 | Display Catalog Record | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GLIAL | Catalogs - List of Characteristics | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GN | Postproc. Input Sales Orders | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GO | Number Assignment for ETM Documents | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GORV | ETM No. Range Interval SD Documents | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GORVL | ETM Settlement Run Number | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GP | Define No. Range f. PriceLstDtrmntn | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GPAKET1 | Create Package | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GPAKET10 | List of Packages | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GPAKET15 | Manage Equipment in Packages | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GPAKET16 | Manage Material in Packages | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GPAKET2 | Change Package | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GPAKET3 | Display Package | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GSL01 | Create Catalog BOM | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GSL02 | Change Catalog BOM | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GSL03 | Display Catalog BOM | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GSTL | Number Range Object BOMs | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GU | Stock List for Equipment | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GW | Stock List for Material | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GWKAT | Display Catalog Entries | IS-EC-CEM | IS-EC | ECC-DIMP |
J3GZ | Create SD Orders Job Split (INPUT) | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G] | Screen Modification - Shipping Doc. | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G` | Overview of Stock with History | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G{ | Create PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G| | List of Insurance Data | IS-EC-CEM | IS-EC | ECC-DIMP |
J3G} | Display PBE Document | IS-EC-CEM | IS-EC | ECC-DIMP |
J3RALFAO1 | AO-1 Advance Report | FI-LOC | FI | SAP_FIN |
J3RALFFATAXLIST | Asset Taxes | FI-LOC | FI | SAP_FIN |
J3RALFFMCHECK | Check New Version of Inventory Card | FI-LOC | FI | SAP_FIN |
J3RALFGEN | Russian Legal Form Generator | FI-LOC | FI | SAP_FIN |
J3RALFINV1 | INV-1 Inventory List of Fixed Assets | FI-LOC | FI | SAP_FIN |
J3RALFINV10 | Inventory of unfinished repairs | FI-LOC | FI | SAP_FIN |
J3RALFINV11 | INV-11 Prepaid Expenses Inventory | FI-LOC | FI | SAP_FIN |
J3RALFINV17 | Act of inventory of vend/cust debts | FI-LOC | FI | SAP_FIN |
J3RALFINV18 | INV-18 Diff. List for Fixed Assets | FI-LOC | FI | SAP_FIN |
J3RALFINV19 | INV-19 Difference List for Stock | FI-LOC | FI | SAP_FIN |
J3RALFINV1A | INV-1A Inventory List of Int. Assets | FI-LOC | FI | SAP_FIN |
J3RALFINV26 | Statement of result of ph.inventory | FI-LOC | FI | SAP_FIN |
J3RALFINV3 | INV-3 Physical Inventory List | FI-LOC | FI | SAP_FIN |
J3RALFINV5 | Ph.Inventory list goods taken stock | FI-LOC | FI | SAP_FIN |
J3RALFNRNG | Number range maintenance: J3RFORMS | FI-LOC | FI | SAP_FIN |
J3RALFOS1 | OS-1 Accept. and Ret. Record of FA | FI-LOC | FI | SAP_FIN |
J3RALFOS14 | OS-14 Acceptance Record of Equipment | FI-LOC | FI | SAP_FIN |
J3RALFOS15 | OS-15 Act on recept. & trans. equip. | FI-LOC | FI | SAP_FIN |
J3RALFOS16 | OS-16 Act about disc. equip. defects | FI-LOC | FI | SAP_FIN |
J3RALFOS1A | OS-1A Acc. and Ret. Record of Bldngs | FI-LOC | FI | SAP_FIN |
J3RALFOS1B | OS-1B Acc. and Ret. Rec. of FA Group | FI-LOC | FI | SAP_FIN |
J3RALFOS2 | OS-2 Internal Transfer Record of FA | FI-LOC | FI | SAP_FIN |
J3RALFOS3 | OS-3 Repairs and Bett. Record of FA | FI-LOC | FI | SAP_FIN |
J3RALFOS4 | OS-4 Scrapping Record of Fixed Asset | FI-LOC | FI | SAP_FIN |
J3RALFOS4A | OS-4A Scrapping Record of Vehicles | FI-LOC | FI | SAP_FIN |
J3RALFOS4B | OS-4B Scrapping Record of FA Groups | FI-LOC | FI | SAP_FIN |
J3RALFOS6 | OS-6 Inventory Card for Fixed Assets | FI-LOC | FI | SAP_FIN |
J3RALFOS6A | OS-6A Inventory Card for FA Groups | FI-LOC | FI | SAP_FIN |
J3RALFOS6B | OS-6B Inventory Book for Fixed Asset | FI-LOC | FI | SAP_FIN |
J3RALFPTAXCALC | Property Tax Calculation | FI-LOC | FI | SAP_FIN |
J3RALFPTAXDECL | Property Tax Return | FI-LOC | FI | SAP_FIN |
J3RALFPTAXPAIDABR | Property Tax Paid Abroad | FI-LOC | FI | SAP_FIN |
J3RALFTORG10 | TORG-10 Spec. of Goods Packaging | FI-LOC | FI | SAP_FIN |
J3RALFTORG10AFS | TORG-10 Sp. of Goods Packaging (AFS) | FI-LOC | FI | SAP_FIN |
J3RALFTTAXCALC | Transport Tax Calculation | FI-LOC | FI | SAP_FIN |
J3RALFTTAXDECL | Transport Tax Return | FI-LOC | FI | SAP_FIN |
J3RCALD | Automatic Clearing, FI-AR (Russia) | FI-LOC | FI | SAP_FIN |
J3RCALK | Automatic Clearing, FI-AP (Russia) | FI-LOC | FI | SAP_FIN |
J3RCREV | Clear Reversed Invoices (Russia) | FI-LOC | FI | SAP_FIN |
J3RFAB08 | FI-AA reversal documet posting | FI-LOC | FI | SAP_FIN |
J3RFACC16 | 16th account distribution | FI-LOC | FI | SAP_FIN |
J3RFACCST | Accounting statement | FI-LOC | FI | SAP_FIN |
J3RFASD | Customer Balance Notification | FI-LOC | FI | SAP_FIN |
J3RFASK | Vendor Balance Notification | FI-LOC | FI | SAP_FIN |
J3RFBAL01 | Balance Sheet Analysis (Russia) | FI-LOC | FI | SAP_FIN |
J3RFBALANCE | Balance Sheet Key Figures (Russia) | FI-LOC | FI | SAP_FIN |
J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) | FI-LOC | FI | SAP_FIN |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
Deutsch | Anlegen eines SPED-Digitalarchivs |
English | Creation of SPED Digital Archive |
Português | Criação de arquivo digital SPED |
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 |