| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Number Range: /BEV2/EMCS | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| Number Intervals for N.N. Resources | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Ranges:Asset Number | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| No. Range Ref. in Payment System | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number range maint. ISU_INDEXN | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Number range maintenance: IPAC_DOCR | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKK_TXINV | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| No. Range Maintnce: FKKEXBL_IT | ||||
| Number Range Maintenance: FKK_SEC | ||||
| No. Range Maintnce: FRE_PROCYC | ||||
| Number Range Maintenance: SL_EVALU | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: TXW_SN_MD | ||||
| Number range maintenance: TXW_SN_TD | ||||
| Number Range Maintenance: FVVW_ANLA | ||||
| Number Range Maintenance: FVVW_BEKI | ||||
| Number range maint.: FVVW_ORDER | ||||
| Number Range Maintenance: FVVW_PNNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number Range Maintenance: FVVW_PODOC | ||||
| Number range maintenance: FVVW_KOBJ | ||||
| (empty) | ||||
| Number Range Maintenance: FVV_DEBIT | ||||
| Number Range Maintenance: FVV_PARTNR | ||||
| Number Range Maintenance: FVV_VORG | ||||
| No.range maintenance:FVV_ADRNR | ||||
| Number Range Maintenance: FVV_OBJNR | ||||
| No.range maintenance:FVV_PARTID | ||||
| Number Range Maintenance: FVVZ_IDENT | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Maintain Consolidation Number Ranges | ||||
| Number range maintenance: GRANT_BDGT | ||||
| Maintain Number Ranges for Grants | ||||
| Number range maintenance: GRFN_AMTC | ||||
| Number range maintenance: GRFN_AMTS | ||||
| Number range maintenance: GRRMOBLSEV | ||||
| Number Range Maintenance: FPM_FM_BUD | ||||
| No. Range Maintenance: FPM_FM_BLK | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Number Range Maintenance: FPM_RUNID | ||||
| Number range maintenance: HRIPSCLAIM | ||||
| Number range maintenance: HRIPSLE | ||||
| Number range maintenance: HRIPSLOAN | ||||
| Number Range Maintenance: HU_VEKP | ||||
| Number range maintenance: LE_HU | ||||
| Number range maintenance: LE_HU_UMP | ||||
| Location/AccAsst No. Range (ILOA) | ||||
| Equipment BOM Number Ranges | ||||
| FunctLocation BOM Number Ranges | ||||
| Number Range Maintenance: BRO_STMH | ||||
| Number Range Maintenance: ICL_CLAIM | ||||
| Number Range Maintenance: ICL_EVENT | ||||
| Number Range Maintenance: ICL_NOTICE | ||||
| Number Range Maintenance: ICL_RESLOT | ||||
| Number Range Maintenance: ICL_ULAEDB | ||||
| Number Range Maintenance: ICL_IBNR | ||||
| Number Range Maintenance: ICL_BENTRE | ||||
| Number Range Maintenance: ICL_BENTYP | ||||
| Number Range Maintenance: ICL_COVTYP | ||||
| Number Range Maintenance: ICL_POLPRO | ||||
| Number range maintenance: IDREPFWRID | ||||
| Nummernkreispflege: IMEL | ||||
| Number range maintenance: IMAK | ||||
| Number Range Maintenance: IMP001 | ||||
| Object link number ranges | ||||
| Number Range Maint.: INSOBJECT | ||||
| Maintenance plan number assignment | ||||
| Maintenance item number assignment | ||||
| Maintain number range: OBJK_NR | ||||
| Number range maintenance: ISMP | ||||
| Number range maintenance: ISOL | ||||
| Number Range for Invoice Summary | ||||
| Number range maintenance: ISDB | ||||
| Nummernkreispflege: ISSR_PRIMA | ||||
| Nummernkreispflege: ISSR_RPNNR | ||||
| Number Range Maintenance: IST_BTDOC | ||||
| Number Range Maintenance: IST_BTELNR | ||||
| Number Range Maintenance: PPM_JOB_NR | ||||
| Number Range Maintenance: BRO_CONTH | ||||
| Number range maintenance: ITL_OFDNUM | ||||
| Quality Notification No. Assignment | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Number range for Internal Challan. | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| REA Number Range Maint.: Declaration | ||||
| REA Number Range: Declaration Key | ||||
| REA Number Ranges: Declaration Key 1 | ||||
| REA Number Ranges: Declaration Key 2 | ||||
| REA Number Ranges: Data Filter | ||||
| REA Number Ranges for Packaging | ||||
| Number Range Maintenance: J_7LFKEY | ||||
| Maintain number range: ISP_FIBU | ||||
| Number range maintenance: ISP_CHINR | ||||
| Maintain number range: COA | ||||
| Maintain number range: COA | ||||
| IS-M/AM: Number Range Maint. PARTNER | ||||
| Maintain number range: ISP_DIEN | ||||
| Number Range Maintenance: ISP_SINR | ||||
| Number Range Maintenance: ISM_FESTPL | ||||
| Number Range Maintenance: ISP_EVENTQ | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| Number Range Maintenance: ISP_ABUEB | ||||
| Maintain number range doc.conditions | ||||
| Maintain number range: ISP_DRER | ||||
| Maintain number range: ISP_VA | ||||
| Number range maintenance: ISP_VASYNC | ||||
| Maintain number range: ISP_FSAMMG | ||||
| Maintain number range: ISP_FUEBL | ||||
| Maintain number range: ISP_FAKBL | ||||
| Number Range Maintenance: ISM_FICOL | ||||
| Maintain number range: ISP_GP_NR | ||||
| Maintain number range: ISP_ADRNR | ||||
| Number range maintenance: ISP_BV | ||||
| Maintain number range: Logs | ||||
| IS-M/SD: Number Ranges for Circ.Book | ||||
| Maintain number range: ISP_BELEG | ||||
| Number Range Maint. for Research | ||||
| Maintain number range: ISP_PROSP | ||||
| Number Range Maintenance: ISM_SESSNO | ||||
| Maintain number range: ISP_LSAMMG | ||||
| Maintain number range: ISP_ABRCHN | ||||
| Maintain number range: ISP_JKONV | ||||
| Maintain number range: ISP_MAT | ||||
| Number range maintenance: ISP_RECHDR | ||||
| Maintain number range: ISP_ROUPVA | ||||
| Maintain number range: ISP_ROUTE | ||||
| Maintain number range: ISP_RVERT | ||||
| Number Range Maintenance: ISP_ABLRGL | ||||
| IS-M: | ||||
| IS-M: Number Ranges for Geo.Units | ||||
| Maintain number range: ISP_GEOPST | ||||
| Maintain number range: ISP_LAUFLI | ||||
| Number Range Maintenance: ISP_ORT | ||||
| Maintain number range: ISP_STR | ||||
| IS-M: Num.Range Object - Drop-Off | ||||
| Maintain number range: ISP_NCAEND | ||||
| IS-M: Maint.Carrier Route No.Range | ||||
| IS-M: Number Range for Containers | ||||
| Maintain number range: ISP_LFNGNR | ||||
| Maintain number range: ISP_JVTFV | ||||
| Maintain number range: ISP_BEABST | ||||
| IS-M: Num.Range Ship.Schedule Var. | ||||
| IS-M: Num.Range Shipping Schedule | ||||
| Number range maintenance: ISP_PAKET | ||||
| Maintain number range: ISP_LFBAR | ||||
| Maintain Number Range: ISM_JVSOH |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IS-M: Views/Clusters for Cond.Tech | ||||
| IS-M: Create Output | ||||
| IS-M: Create Output w/Reference | ||||
| IS-M: Change Output | ||||
| IS-M: Display Output | ||||
| Update Maintenance for MDIS | ||||
| Std Analyses Std Settings MDIS | ||||
| Media Info System: Mtn.Requirements | ||||
| Media Info System: Maintain Formulas | ||||
| MDIS: Overview of Field Catalogs | ||||
| MDIS: Update Settings | ||||
| IS-M: Access Std Analyses for MDIS | ||||
| IS-M: Var.Std Analyses - User MDIS | ||||
| IS-M: Perform Eval.of Info System | ||||
| IS-M: Create Eval.of Info System | ||||
| IS-M: Change Eval.of Info System | ||||
| IS-M: Display Eval.of Info System | ||||
| IS-M: Create Evaluation Structure | ||||
| IS-M: Change Evaluation Structure | ||||
| IS-M: Display Evaluation Structure | ||||
| IS-M: Exception Analysis MDIS | ||||
| IS-M: Create Selection Version MDIS | ||||
| IS-M: Change Selection Version MDIS | ||||
| IS-M: Display selection version MDIS | ||||
| IS-M: Sel.Vers.: Schedule Job MDIS | ||||
| IS-M: Selection Version Tree MDIS | ||||
| IS-M: User-Spec.Sel.Vers.Tree MDIS | ||||
| IS-M/SD: Customer Anal. - Selection | ||||
| IS-M/SD: Sales Off.Anal. - Selection | ||||
| IS-M/SD: Product Anal. - Selection | ||||
| IS-M/SD: Plant/Ctry Anal. -Selection | ||||
| IS-M/SD: Sales Agent Anal. - Sel. | ||||
| IS-M/SD: Promotion Anal. - Selection | ||||
| IS-M/SD: AR Cat.Analysis - Selection | ||||
| IS-M/SD: Carrier Route Anal.-Sel. | ||||
| IS-M/SD: Std Settgs f.Customer Anal. | ||||
| IS-M/SD: Std.Sett.f.Sales Off.Anal. | ||||
| IS-M/SD: Std.Sett.f.Product Analysis | ||||
| IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | ||||
| IS-M/SD: Std.Sett.for Sales Ag.Anal. | ||||
| IS-M/SD: Std.Sett.for Prom.Analysis | ||||
| IS-M/SD: AR Category Statistics | ||||
| IS-M/SD: Std.Sett.f.Carr.Route Anal | ||||
| IS-M/SD: Reorg.LIS Data f.Sales Ord. | ||||
| IS-M/SD: Reorg.LIS Data for CorrOrd. | ||||
| IS-M/SD: Update LIS Delivery Data | ||||
| IS-M/SD: Reorg.LIS Data for Billing | ||||
| IS-M/SD: LIS Upd.Simul.f.Sales Order | ||||
| IS-M/SD: LIS Update Sim.Corr.Order | ||||
| IS-M/SD: LIS Update Sim.for Delivery | ||||
| IS-M/SD: LIS Update Sim.for Billing | ||||
| IS-M/SD: Reorg.LIS Data for Delivery | ||||
| IS-M/SD: Indicator Delivery Updated | ||||
| IS-M/SD: Initialize Gen.LIS Data | ||||
| IS-M/AM: Business Partner Analysis | ||||
| IS-M/AM: Order Simulation | ||||
| IS-M/AM: Restructure Order Update | ||||
| IS-M/AM: Analyse BU, Cont.Component | ||||
| IS-M/AM: Maintain TJHMC1 | ||||
| IS-M/AM: Maintain TJHMC3 | ||||
| IS-M: Order Sales Agent Assignment | ||||
| IS-M/AM: LIS Restructure Billing | ||||
| IS-M: LIS Billing Simulation Update | ||||
| Media information system | ||||
| Media information system | ||||
| Create cond.table for comm.settlemt | ||||
| Change cond.table for comm.settlemt | ||||
| Display cond.table for comm.settlemt | ||||
| Create cond.table for HDel.settlemt | ||||
| Change cond.table for HDel.settlemt | ||||
| Display cond.table for HDel.settlemt | ||||
| IS-M: Output processing from NAST | ||||
| Message Overview | ||||
| Create pricing report COA scale | ||||
| Change pricing report COA scale | ||||
| Display pricing report COA scale | ||||
| Execute pricing report COA scale | ||||
| Create Condition List Prices JA | ||||
| Change Condition List Prices JA | ||||
| Display Condition List Prices | ||||
| IS-M: Execute Condition List JA | ||||
| Create Condition List | ||||
| Change Condition List | ||||
| Display Condition List | ||||
| Execute Condition List | ||||
| IS-M/SD: Create Pr.Report- Post.Chrg | ||||
| IS-M: Change Pr.Report f.Post.Sett | ||||
| IS-M/SD: Display Pr.Rept f.Post.Chgs | ||||
| IS-M: Pr.Report for Postal Charges | ||||
| Create cond.table for postal settlmt | ||||
| Change cond.table f.postal settlemt | ||||
| Display cond.table f.postal settlemt | ||||
| MM goods issue revaluation | ||||
| MM Warehouse stock report (Arg.) | ||||
| Modify Official Document Number | ||||
| Average cost valuation | ||||
| AFIP Response File Upload | ||||
| Number range maintenance: J_1AOFFDOC | ||||
| Argentina Electronic Invoice | ||||
| AR: Monitoring Tool for WS Export | ||||
| Creating Way Bills | ||||
| Asset Revaluation (Inflation) | ||||
| Print Way Bill Document | ||||
| AR: Monitoring Tool for Web Services | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Create/Change Print Authoriz. Code | ||||
| Display Print Authoriz. Code | ||||
| Display Index definition | ||||
| Display Index Data | ||||
| Display Composite Index | ||||
| Taxpayer Integration Process | ||||
| Market price determination program | ||||
| MM index adjustment program | ||||
| Create Nota Fiscal (Writer) | ||||
| Create Nota Fiscal (Writer) - Enjoy | ||||
| Upload Data for NF from MS Excel | ||||
| Change Nota Fiscal | ||||
| Change Nota Fiscal - Enjoy | ||||
| Display Nota Fiscal | ||||
| Display Nota Fiscal - Enjoy | ||||
| Balance Sheet Transfer (obsolete) | ||||
| Balance Sheet Transfer | ||||
| Nota Fiscal Document Number Range | ||||
| Electronic Accouting File (Brazil) | ||||
| ECD Execution Number Range | ||||
| Create Entries for Output Type | ||||
| Change Entries for Output Type | ||||
| Display Entries for Output Type | ||||
| Nota Fiscal Number Range | ||||
| Intercompany Loan Tax Calculation | ||||
| Nota Fiscal Number Range | ||||
| Maintain Output Processing Programs | ||||
| Maintain Access Sequences (N.Fiscal) | ||||
| Maintain Output types (N.Fiscal) | ||||
| Maintain Procedures (N.Fiscal) | ||||
| Extract MANAD FI Data | ||||
| NF-e/CT-e Monitor | ||||
| Simulate NFe Incomg., SAP Staff only | ||||
| Output CondTable/Create Nota Fiscal | ||||
| Output CondTable/Change Nota Fiscal | ||||
| Creation of SPED PIS/CONFINS | ||||
| Output CondTable/Display Nota Fiscal | ||||
| Conditions: V_T681F for B NF | ||||
| Tax Manager's Workplace | ||||
| Month End Tax Calculation for Funds | ||||
| Tax Calculation on the Sale of Funds | ||||
| Sale Transaction Creation for Funds | ||||
| Swap Tax Calulation | ||||
| Tax Incentive Type Maintenance | ||||
| Tax Incentive Type Maintenance | ||||
| Tax Incentive Type Maintenance | ||||
| Modelo 1 | ||||
| Modelo 2 | ||||
| Modelo 3 | ||||
| Physical Inventory Overview | ||||
| Modelo 7 new | ||||
| Modelo 8 | ||||
| Arquivo Magnético/Convênio ICMS | ||||
| IN68- Accounting-Related File 1.2 | ||||
| IN68: Cadastros | ||||
| IN68: Nota Fiscal Files | ||||
| IN68: Tabelas | ||||
| IN68: FI Files | ||||
| IN68: MM Files | ||||
| IN68: Files - Material Inventory | ||||
| IN68 | ||||
| IN68: Files - Asset Accounting | ||||
| IN68 - Vendor/Customer Data | ||||
| IN86 Einstieg | ||||
| Kunden- und Lieferantenstammdaten | ||||
| Zusätzliche Tabellen | ||||
| Außenhandelsdaten | ||||
| IN86: Finanzbuchhaltungsbelege | ||||
| Sachkontenstamm Verkehrszahlen | ||||
| Einkaufs- und Verkaufsprozesse | ||||
| Nota Fiscal bezogene Dateien | ||||
| Materialbewegungen | ||||
| Materialbestände | ||||
| Stücklisten | ||||
| Anlagenbuchhaltung | ||||
| IN359-Magnetic file on Notas Fiscais | ||||
| DIRF | ||||
| Issued Notas Fiscais | ||||
| Customizing wizard | ||||
| Sales Tax Register | ||||
| Modvat utilzation in batch | ||||
| Register creation for RG23 and RG1 | ||||
| New Monthly Returns Report Rule 57AE | ||||
| Modvat forecast | ||||
| Query Excise invoices | ||||
| TDS Challan Update | ||||
| Number ranges for excise invoice | ||||
| Excise Invoice Details | ||||
| Excise Bonding ARE-1 procedure | ||||
| Excise Bonding ARE-1 procedure | ||||
| Excise Bonding ARE-1 procedure | ||||
| Excise Bonding ARE-1 procedure | ||||
| Deemed Exports ARE-3 Procedure | ||||
| Deemed Exports ARE-3 Procedure | ||||
| Deemed Exports ARE-3 Procedure | ||||
| Deemed Exports ARE-3 Procedure | ||||
| Pro Forma of Running Bond Account | ||||
| Export of Excisable Goods | ||||
| Aging Analysis for ARE Documents | ||||
| Excise Verification And Posting | ||||
| Create Excise Bond | ||||
| Change Excise Bond | ||||
| Display Excise Bond | ||||
| Cancel Excise Bond | ||||
| Close Excise Bond | ||||
| Bond Summary Report | ||||
| Annual Return under section 194c | ||||
| Annual Return under section 194d | ||||
| Annual Return under section 194i | ||||
| Annual Return under section 194J | ||||
| Cancel Invoice | ||||
| Certificate cancel (Classical) | ||||
| Certificate Print -Regular Vendors | ||||
| Certificate Print-One time vendors | ||||
| Monthly freelancer data | ||||
| Certificate Reprint(Classical) | ||||
| Rate maint & amend open po's/so's | ||||
| Dep calc. and Post'G program at Blk | ||||
| Depot stock with balances | ||||
| Depot Balance stock duty | ||||
| Display Trans'n Details at BlK/Asset | ||||
| Excise document flow | ||||
| Billing document due list for modvat | ||||
| Number range maintenance: J_1ITDSNO | ||||
| Incoming Excise Invoices | ||||
| Outgoing Excise Invoices for Exports | ||||
| Capture Incoming Excise Invoices | ||||
| Post Incoming Excise Invoices | ||||
| Incoming Exc Inv Field Selection | ||||
| Subcontracting | ||||
| Subcontracting Challan : Create | ||||
| Subcontracting Challan : Change | ||||
| Subcontracting Challans : Display | ||||
| Challan Complete/Reverse/Recredit | ||||
| Challan : Reconcile Quantity | ||||
| Subcontracting Challan Listing | ||||
| RG23D register receipt at depot | ||||
| Additional Excise Entry at Depot | ||||
| Additional Excise at Depot Display | ||||
| Capture - GAR7 Information | ||||
| List of GR's without gate pass | ||||
| GTA Bank Update | ||||
| GTA Challan creation | ||||
| Create Excise JV | ||||
| Copy House Bank ID from Invoice | ||||
| Sales Excise Invoice Exceptions | ||||
| Outgoing Excise Invoice | ||||
| Excise invoice selec. at depot sale | ||||
| Selection of Excise Invoice - Common | ||||
| India Localization | ||||
| License : Capture | ||||
| License : Change | ||||
| License : Display | ||||
| License : Cancel | ||||
| License : Close | ||||
| Deemed Export License Summary | ||||
| Maintain Excise Number Range | ||||
| Open Orders- PO & Scheduling Agrmnt | ||||
| Open Orders- Contract | ||||
| India Version Tax Deduction at Sourc | ||||
| Maintain Acknowledgement Numbers | ||||
| Annual Returns | ||||
| Bank challan updation | ||||
| Uploading Asset Block Data | ||||
| Adjustment to WDV or Transactions | ||||
| Assign Opening WDV to Blocks | ||||
| Assigning Assets to Blocks | ||||
| Updating Trans'n Details at B'Level | ||||
| Tax Deduction at Source: Classic | ||||
| Customizing for calendar Id | ||||
| Certificate Cancellation | ||||
| Print Customer WH Tax Certificates | ||||
| Customer Certificate | ||||
| Customer Certificate Reprint | ||||
| Print Vendor WH Tax Certificates | ||||
| Challan Number Updation - Customers | ||||
| Challan Number Updation | ||||
| Customizing for Certificate Printing | ||||
| Num.Range for EWT Certificate India | ||||
| Certificate Numbers | ||||
| Customizing for Customer Certificate | ||||
| Enter WH Tax Cert. from Customer | ||||
| Customizing for Payment Due Dates | ||||
| Withholding Tax Info. System India | ||||
| Health check for migration to EWT | ||||
| Enter Journal Voucher | ||||
| Data Migration Tool to EWT | ||||
| Withholding Tax Information System | ||||
| Customizing Table for Challan no ran | ||||
| Update Business Place in FI document | ||||
| Provisions for Taxes on Services | ||||
| To Reverse Provision Document | ||||
| Quarterly E-returns (India) | ||||
| Reprint Vendor WH Tax Certificates | ||||
| Challan reversals | ||||
| Surcharge Table for EWT India | ||||
| Surcharge Table for EWT INDIA | ||||
| Update Opening WDV | ||||
| Number Group for Internal Challan No | ||||
| Number range for Internal Challan. | ||||
| Utilise Withholding Tax on Provision | ||||
| Retrospective price amendments | ||||
| Excise invoice print | ||||
| Calculation of Projection Dep values | ||||
| Excise invoice print program | ||||
| Purchase Register - India | ||||
| Year-End IT Depreciation Report | ||||
| Data Download | ||||
| Post rejected invoices | ||||
| Excise invoice for other movements | ||||
| Sales Register - India | ||||
| Service Category Maintenance | ||||
| Payment Due date customising | ||||
| Forms capture | ||||
| Forms tracking | ||||
| Excise post & print for others mvmts | ||||
| Excise Invoice without PO | ||||
| Excise Invoice Verification WO PO | ||||
| Maintain W.taxcode and Section . | ||||
| Maintain W. Tax Section info. | ||||
| IS-M: CH/F: VAT Payment Types | ||||
| IS-M: CH: WEMF-Spec. Cat.Processing | ||||
| IS-M: CH: PTT Settlement Check | ||||
| IS-M: CH: Daily WEMF Update | ||||
| IS-M: CH/L: Item Cat.f.PTT Settlemt | ||||
| IS-M: CH: Weight Groups for Post Tax | ||||
| IS-M: Interm.Dataset for Postal Upgr | ||||
| IS-M: CH/S: Basic Postal Codes | ||||
| IS-M: CH/S: Preposition Code | ||||
| Create Operating System Files | ||||
| IS-M: CH/S: Conversion Processing | ||||
| IS-M: CH/F: Maintain Dunning Levels | ||||
| IS-M: CH/S: Customer-Spec.Streets | ||||
| IS-M: CH/J: Retail Return Assignmts | ||||
| IS-M: CH/V: Max.Weight for Postman | ||||
| IS-M: CH/V: PCode-Prod.Seq.Assignmt | ||||
| IS-M: CH/V: Manual ZEBU CH Version | ||||
| IS-M: CH: Spec.Category Default | ||||
| IS-M: CH/F: Monthly Sales Tax List | ||||
| IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | ||||
| IS-M: Print Postal Dispatch List | ||||
| IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | ||||
| IS-M: CH/V: Maintain ZEBU Data | ||||
| IS-M: CH/V: Display ZEBU Data | ||||
| IS-M: CH/F: Format POR Data | ||||
| IS-M: CH/F: POR Billing Doc.Release | ||||
| IS-M: CH/F: LSV Billing Doc.Release | ||||
| IS-M: CH/F: Dunning Run | ||||
| IS-M: CH/S: Prepare PCode Data | ||||
| IS-M: CH/V: Display Prod.Sequence | ||||
| IS-M: CH/S: DMK Dummy Entry CH | ||||
| IS-M: CH/S: Change PCode Data | ||||
| IS-M: CH/S: Prepare Carrier Data | ||||
| Data Transfer: Carriers | ||||
| Data Transfer: City | ||||
| Data Transfer: Postal Code | ||||
| Data Transfer: Streets | ||||
| IS-M: CH/V: Display Prod.Sequence | ||||
| IS-M: CH/S: Change Street Data | ||||
| IS-M: CH: Edition Data Postal Tax | ||||
| IS-M: Postal Charge Forecast CH | ||||
| IS-M: Postal Charge Reporting CH | ||||
| IS-M: CH: Country Grp. f.Postal Tax | ||||
| IS-MSD-CH/S: Postal Charge Rept List | ||||
| IS-M: CH: Ctry Grp.Asgt for Post Tax | ||||
| Maintenance View J_1SVPUPBESTAND | ||||
| IS-M: CH/S: Change Carrier Data | ||||
| IS-M: CH/V: ZEBU Setup Part 1 | ||||
| IS-M: CH/V: ZEBU Setup Part 2 | ||||
| Maintenance View J_1SVSUPBESTAND | ||||
| IS-M: CH/V: Check Program ZEBU CH | ||||
| IS-M: CH/V: Copy ZEBU Variant | ||||
| IS-M: CH/S: Postal Charge Reporting | ||||
| Number Plan for PPacking and Sacking | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| IS-M: CH/V: Foreign PPack Addresses | ||||
| IS-M: CH: CH Specifications | ||||
| IS-M: CH: Monthly WEMF Update | ||||
| IS-M: CH: Annual WEMF Update | ||||
| Mass Maintenance: Temporary Pricing | ||||
| Asset Installation | ||||
| Extract | ||||
| Print Utility | ||||
| CIN: SAPScript reporting customizing | ||||
| Avail.of subs credit for Cap Goods | ||||
| New Monthly Returns Report Rule 57AE | ||||
| Service tax challan | ||||
| Service tax returns | ||||
| Archive TDS documents | ||||
| View Archived TDS documents | ||||
| Monthly er1 report | ||||
| Display document flow | ||||
| New RT-12 Report | ||||
| Register RG23D | ||||
| Print RG23A Part1 | ||||
| Print RG23A Part2 | ||||
| Register RG23C part1 | ||||
| Register RG23C Part2 | ||||
| Register RG1 | ||||
| Register PLA | ||||
| Fortnightly Utilization | ||||
| Monthly utilization | ||||
| Field Selection - Operator's Report | ||||
| Create PBE Document | ||||
| Field Selection Equi. Insurance Data | ||||
| Create Tax/Insurance Data | ||||
| Change Tax/Insurance Data | ||||
| Transaction Calls for Joint Ventures | ||||
| Display Tax/Insurance Data | ||||
| Create Owner/Administrator | ||||
| Change Owner/Administrator | ||||
| Display Owner/Administrator | ||||
| Analysis - CO Object Determination | ||||
| ETM Function Calls | ||||
| ETM Archiving Number | ||||
| Maintain User Fields for ETM | ||||
| Create Shipping Documents | ||||
| Change Shipping Documents | ||||
| Display Shipping Documents | ||||
| Shipping Docs - Change EndUsagePerd | ||||
| Create Catalog Record | ||||
| Change Catalog Record | ||||
| Display Catalog Record | ||||
| Catalogs - List of Characteristics | ||||
| Postproc. Input Sales Orders | ||||
| Number Assignment for ETM Documents | ||||
| ETM No. Range Interval SD Documents | ||||
| ETM Settlement Run Number | ||||
| Define No. Range f. PriceLstDtrmntn | ||||
| Create Package | ||||
| List of Packages | ||||
| Manage Equipment in Packages | ||||
| Manage Material in Packages | ||||
| Change Package | ||||
| Display Package | ||||
| Create Catalog BOM | ||||
| Change Catalog BOM | ||||
| Display Catalog BOM | ||||
| Number Range Object BOMs | ||||
| Stock List for Equipment | ||||
| Stock List for Material | ||||
| Display Catalog Entries | ||||
| Create SD Orders Job Split (INPUT) | ||||
| Screen Modification - Shipping Doc. | ||||
| Overview of Stock with History | ||||
| Create PBE Document | ||||
| List of Insurance Data | ||||
| Display PBE Document | ||||
| AO-1 Advance Report | ||||
| Asset Taxes | ||||
| Check New Version of Inventory Card | ||||
| Russian Legal Form Generator | ||||
| INV-1 Inventory List of Fixed Assets | ||||
| Inventory of unfinished repairs | ||||
| INV-11 Prepaid Expenses Inventory | ||||
| Act of inventory of vend/cust debts | ||||
| INV-18 Diff. List for Fixed Assets | ||||
| INV-19 Difference List for Stock | ||||
| INV-1A Inventory List of Int. Assets | ||||
| Statement of result of ph.inventory | ||||
| INV-3 Physical Inventory List | ||||
| Ph.Inventory list goods taken stock | ||||
| Number range maintenance: J3RFORMS | ||||
| OS-1 Accept. and Ret. Record of FA | ||||
| OS-14 Acceptance Record of Equipment | ||||
| OS-15 Act on recept. & trans. equip. | ||||
| OS-16 Act about disc. equip. defects | ||||
| OS-1A Acc. and Ret. Record of Bldngs | ||||
| OS-1B Acc. and Ret. Rec. of FA Group | ||||
| OS-2 Internal Transfer Record of FA | ||||
| OS-3 Repairs and Bett. Record of FA | ||||
| OS-4 Scrapping Record of Fixed Asset | ||||
| OS-4A Scrapping Record of Vehicles | ||||
| OS-4B Scrapping Record of FA Groups | ||||
| OS-6 Inventory Card for Fixed Assets | ||||
| OS-6A Inventory Card for FA Groups | ||||
| OS-6B Inventory Book for Fixed Asset | ||||
| Property Tax Calculation | ||||
| Property Tax Return | ||||
| Property Tax Paid Abroad | ||||
| TORG-10 Spec. of Goods Packaging | ||||
| TORG-10 Sp. of Goods Packaging (AFS) | ||||
| Transport Tax Calculation | ||||
| Transport Tax Return | ||||
| Automatic Clearing, FI-AR (Russia) | ||||
| Automatic Clearing, FI-AP (Russia) | ||||
| Clear Reversed Invoices (Russia) | ||||
| FI-AA reversal documet posting | ||||
| 16th account distribution | ||||
| Accounting statement | ||||
| Customer Balance Notification | ||||
| Vendor Balance Notification | ||||
| Balance Sheet Analysis (Russia) | ||||
| Balance Sheet Key Figures (Russia) | ||||
| Balance Sheet Supplement N5 (FI-AA) |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Create notification | ||||
| Change notification | ||||
| Display Notification | ||||
| SAP Notifications | ||||
| SAP Notifications | ||||
| SAP Notifications | ||||
| SAP add-on system installation | ||||
| SAP add-on system release | ||||
| SAP database system | ||||
| Frontend for SAP operating system | ||||
| SAP installation | ||||
| SAP operating system | ||||
| SAP release | ||||
| SAP system type | ||||
| SAP system type | ||||
| Change list of R/3 notificatiions | ||||
| Display list of R/3 notifications | ||||
| Change list of tasks | ||||
| Display list of tasks | ||||
| List of R/3 notifications, multilvl | ||||
| Time line display:R/3 notifications | ||||
| Updating R/3 notifications | ||||
| Update job planning | ||||
| Update job overview | ||||
| Customizing Billing Plan Ps | ||||
| List of Costing Variants | ||||
| Easy Execution Services | ||||
| Customizing Execution Profile | ||||
| Customizing Execution Profile | ||||
| Detail Control Execution Services | ||||
| Workflow: Role Customizing | ||||
| Workflow: Task Customizing | ||||
| CO Area Settings, Business Processes | ||||
| Change Business Process Attributes | ||||
| Master Data Report: Cost Objects | ||||
| Import Business Process Reports | ||||
| CO-OM-ABC: Change Process Category | ||||
| Activity Based Costing: Customizing | ||||
| Display Process Category Customizing | ||||
| Maintain Search Help for Bus. Proc. | ||||
| Display Search Help for Bus. Proc. | ||||
| CO-OM-ABC: Transport Customizing | ||||
| Start of program, etc. from IMG | ||||
| Set Up Express Delivery Company | ||||
| Activate Exp. Dlv. Company Globally | ||||
| XSI: External Qualifier | ||||
| Service Agnt as Express Dlv. Company | ||||
| Express Dlv. Company's Master Data | ||||
| Tracking Status Details | ||||
| Express Dlv. Company - Routing Info | ||||
| Exp. Dlv. Cmpany - Function Modules | ||||
| Express Delivery Company Qualifier | ||||
| Express Dlv. Company-Service Codes | ||||
| Express Dlv. Company's Master Data | ||||
| XSI Carriers | ||||
| Packing Table | ||||
| Display Active Acct Assgnmt Elements | ||||
| Archiving Asset Accounting | ||||
| Reading of Archive Data | ||||
| Reconciliation Analysis FI-AA | ||||
| Maintain Line Item Schema | ||||
| Account Maintenance FI-AA | ||||
| Convert Depreciation Areas | ||||
| Maint.Acct Types for Acct Asgmt Obj. | ||||
| Number range maintenance: ADJNR | ||||
| Limit transaction types | ||||
| Post Depreciation | ||||
| Maintain Asset Views | ||||
| Account assignmt. KTNAIB | ||||
| Account assignmt Acquisitions | ||||
| Account assingmt. Retirements | ||||
| Acct. Assignmt Revaluation on APC | ||||
| Account assignmt Acquisitions | ||||
| Account assignmt Acquisitions | ||||
| Ord. Depreciation Acct Assignment | ||||
| Special Depreciation Acct Assignment | ||||
| Acct. assgnmt. Unplanned deprec. | ||||
| Acct. assgnmt. Transfer of reserves | ||||
| Acct. assgnmt. Reval. of deprec. | ||||
| Acct. assignment Interest | ||||
| Acct. assgnmt. Derived dep. areas | ||||
| Acct. assgnmt. Derived dep. areas | ||||
| Display Archiving Object Docu. | ||||
| Reset Periodic Posting Run | ||||
| Call Asset List | ||||
| Call Up Asset History Sheet | ||||
| Call Up Depreciation List | ||||
| Call Up Depreciation + Interest List | ||||
| Call Up Asset Acquisition List | ||||
| Call Up Asset Retirement List | ||||
| Call Up Asset Transfer List | ||||
| Call Up Depreciation Compare List | ||||
| Investment Grants | ||||
| Call Up Manual Depreciation List | ||||
| Call Up Depr.Simulation | ||||
| Depreciation Simulation (New) | ||||
| Call Up List of Origins | ||||
| Retirement comparison | ||||
| Mid-quarter Alert Report | ||||
| Analysis of retirment revenue | ||||
| Call up special reserve list | ||||
| Call up: Group asset list | ||||
| Call up asset history | ||||
| Re- and New Valuation of Assets | ||||
| Display Worklist | ||||
| Call Create Worklist | ||||
| Call Create Worklist | ||||
| Display Application Log | ||||
| Data Archiving Guide | ||||
| Residence Times for CO Line Items | ||||
| FIAA - Ad hoc reports | ||||
| FIAA - Information System | ||||
| Legacy Data Transfer using Excel | ||||
| Create AuC Subnumber | ||||
| Periodic APC Posting Run | ||||
| Create Asset Master Record (old) | ||||
| Change Asset Master Record (old) | ||||
| Display Asset Master Record (old) | ||||
| Create Asset Subnumber (Old) | ||||
| Create Group Asset (old) | ||||
| Change Group Asset (old) | ||||
| Display Group Asset (old) | ||||
| Create Group Asset Sub-Number (old) | ||||
| Create Old Group Asset (old) | ||||
| Change Old Group Asset (old) | ||||
| Display Old Group Asset (old) | ||||
| Display Old Group Asset Sub-No.(old) | ||||
| Create Old Asset (old) | ||||
| Change Old Asset (old) | ||||
| Display Old Asset (old) | ||||
| Create Old Asset Sub-Number (old) | ||||
| Transaction Group Maintenance | ||||
| Configuration of Logging | ||||
| Configuration of Navigation Help | ||||
| Display Configuration | ||||
| Configuration of Long Text Logs | ||||
| Deletion of Long Texts | ||||
| Evaluation of Audit Trail | ||||
| ALE Application menu | ||||
| ALE Master data | ||||
| Transfer of External CO Data | ||||
| Business Partner: Form of Address | ||||
| Business Partner: Marital Status | ||||
| Business Partner: Property Regime | ||||
| Business Partner: Employee Group | ||||
| Business Partner: Rating | ||||
| Business Partner: Cred. Rat. Instit. | ||||
| Business Partner: Legal Form | ||||
| Business Partner: Legal Entity | ||||
| Business Partner: Loan to Manager | ||||
| Business Partner: Employment Status | ||||
| Business Partner: GBA Information | ||||
| Business Partner: Partner Grouping | ||||
| Business Partner: Address ID | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Business Partner: Function | ||||
| Business Partner: Department | ||||
| Business Parnter Release Parameters | ||||
| Business Partner: Release Activat. | ||||
| Business Partner: Salutation | ||||
| Business Partner: Role Type | ||||
| Business Partner: Role Category | ||||
| Business Partner: BP View | ||||
| Business Partner: Relationship Cat. | ||||
| Business Partner: Screen | ||||
| Business Partner:Screen-View Assign. | ||||
| Business Partner: Relationship Type | ||||
| Business Partner: BP Grouping | ||||
| Business Partner: Role Category View | ||||
| Business Partner: Application | ||||
| Business Partner: Applicat.Role Cat. | ||||
| Business Partner: Phonetic Search | ||||
| Business Partner: Role Csat. Text ID | ||||
| Business Partner: Field Groups | ||||
| Business Partner: Link Act. category | ||||
| Business Partner: Link Role Category | ||||
| Business partner: Field-Fld Grp Ass. | ||||
| Business Partner: View-Fld Grp Ass. | ||||
| BP: Field Modification Activated | ||||
| Business Partner: Field Mod.Role Cat | ||||
| Business Partner: Notes (Role) | ||||
| Business Partner: Notes (general) | ||||
| BP: Business Partner - Applic.Cust. | ||||
| Send Material | ||||
| Get Material | ||||
| Send customer | ||||
| Get customer | ||||
| Send vendor | ||||
| Open vendor | ||||
| Send Cost Center | ||||
| Get Cost Center | ||||
| Send General Ledger Account | ||||
| Send Cost Elements | ||||
| Send Activity Type | ||||
| Get Activity Type | ||||
| Send Business Process Groups | ||||
| Send Business Processes | ||||
| Send Business Process Price | ||||
| Consistency check for transfer | ||||
| Consistency check for sales | ||||
| Application Consistency Check | ||||
| Display Batch History | ||||
| Maintain Prop./Prod. Units | ||||
| Percentage proportion calculation | ||||
| Prop./prod. quant. from base quant. | ||||
| Base quant. from prop./prod. quant. | ||||
| Batch Information Cockpit | ||||
| Original Batches in Production | ||||
| Original Batches in Procurement | ||||
| Update the standard features | ||||
| Business Partner: Conversion to CBP | ||||
| Fin. transaction: Create archive | ||||
| Business Partner: Create Archive | ||||
| Evaluation of Business Partner/Roles | ||||
| Evaluation of Partner Relationships | ||||
| Create Business Partner | ||||
| Change Business Partner | ||||
| Display Business Partner | ||||
| Create Bus. Partner Using Reference | ||||
| Change Business Partner - Copy | ||||
| TRGP: Change Documents | ||||
| TRGP: Change Documents Addresses | ||||
| Create Budget Period Group | ||||
| Change Budget Period Group | ||||
| Display Budget Period Group | ||||
| Maintain Production Versions | ||||
| Display Production Version | ||||
| Print Production Versions | ||||
| PRT Where-Used Lists | ||||
| PRT Where-used Lists: EquipTL Types | ||||
| Standard Networks for PRT | ||||
| Mass Replace PRT | ||||
| Bulk Replacemt PRT: Equip.TL Type | ||||
| PRT Mass replacemt. in libr.networks | ||||
| Use of Work Center in Task Lists | ||||
| Master recipe usage and resources | ||||
| Where-used Lists EQUI Work Center | ||||
| Standard Networks for Work Center | ||||
| Replace Work Center in Task Lists | ||||
| Master recipe: replace resources | ||||
| Mass Replace EQUI Work Center | ||||
| Mass replace wrk. cntr. in lib.netwk | ||||
| Use of Ref. Op. Set in Routings | ||||
| Replace Ref. Op. Set in Task Lists | ||||
| Process instr. usage in recipes | ||||
| Mass replace proc.instr. in mst.rcp. | ||||
| Downtime for Capacity Category | ||||
| Cash Ledger, Peru | ||||
| Data Transfer CATS -> PS | ||||
| CATS: Transfer Data to CO | ||||
| Data Transfer CATS -> PM/CS | ||||
| Selection From Time Recording | ||||
| Download of Master Tables for CC5 | ||||
| Upload Request CC5 | ||||
| Initial Download of Orders via CC3 | ||||
| Download of Master Tables via CC3 | ||||
| Delta Download of Orders via CC3 | ||||
| Upload request for CC3 | ||||
| Initial Download of Activities CC4 | ||||
| Master data download CC4 | ||||
| Delta download of activities CC4 | ||||
| Upload request for CC4 | ||||
| Initial Download of Orders via CC2 | ||||
| Transfer of master data via CC2 | ||||
| Delta Download of Orders via CC2 | ||||
| Upload request for CC2 | ||||
| Maintenance CBP planning actions | ||||
| Maintenance CBP Problem Categories | ||||
| Maintenance of v_cbp_brg | ||||
| Maintenance CBMRP flags | ||||
| Maintenance defaults (MRP) | ||||
| Maintenance defaults (SOP) | ||||
| Assign infostructure | ||||
| Maintain SCP model | ||||
| Activate versions | ||||
| Maintenance general technical data | ||||
| Maintenance startup parameters | ||||
| Maintenance startup parameters (SOP) | ||||
| Maintenance step parameters | ||||
| Activate system status | ||||
| Maintenance steps | ||||
| CBP requirements planning | ||||
| Constraint Based Planning Workbench | ||||
| MRP master data download | ||||
| MRP transactional data download | ||||
| SOP master data download | ||||
| Start inintialization (MRP) | ||||
| Display ext. Planning Log SOP | ||||
| Start SOP ext. Planning Model Init | ||||
| Update SOP ext. Planning | ||||
| Maintenance of v_tcbp_soprof | ||||
| Uploading PDC messages | ||||
| Display Product Structure | ||||
| Engineering Change Mgmt information | ||||
| Create Message: Error Management | ||||
| Change Message: Error Management | ||||
| Display Message: Error Management | ||||
| Menu: CAPP-based calc. of std.values | ||||
| CEP: View | ||||
| CEP: Transfer | ||||
| CEP: Review | ||||
| Create standard value formula | ||||
| Change standard value formula | ||||
| Display standard value formula | ||||
| Use of CAPP elements (single-level) | ||||
| Create standard value method | ||||
| Change standard value method | ||||
| Display standard value method | ||||
| Create standard value process | ||||
| Change standard value process | ||||
| Display standard value process | ||||
| Simulate calculation of std. values | ||||
| Maintain Distibution Workflows | ||||
| ITS Transaction Project Overview | ||||
| SAP Transaction: Monitoring | ||||
| Default Classes | ||||
| Document 2 BOM | ||||
| Document 2 Document | ||||
| Icon Definition for Documents | ||||
| Copy custom. tab. for std.val. calc. | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Display CAPP tables | ||||
| Number ranges for CAPP processes | ||||
| Extract Class Database | ||||
| Start Transactions | ||||
| CFB RBQ Application Log | ||||
| Inconsistency Check:MK -MatMstr-CoEs | ||||
| Call Up Checkpoint Maintenance View | ||||
| Spec.Syst: Assignment class template | ||||
| Create CIAP Document | ||||
| Change CIAP Document | ||||
| Display CIAP Document | ||||
| Communication parameters for KANBAN | ||||
| Download master data for Kanban | ||||
| Upload Request in KK5 | ||||
| Communication parameters for PM | ||||
| Init. transfer of operations for PM | ||||
| Transfer of master data for PM | ||||
| Delta transfer of operations for PM | ||||
| Generate Upload Request CC3 | ||||
| Communication parameters for PS | ||||
| Init. transfer of operations for PS | ||||
| Transfer of master data for PS | ||||
| Delta transfer of operations for PS | ||||
| Generate Upload Request CC4 | ||||
| Communication parameters for PP | ||||
| Init. transfer of operations for PP | ||||
| PP-PDC: Download Operations | ||||
| Transfer of master data for PP | ||||
| Delta transfer of operations for PP | ||||
| Generate Upload Request CC2 | ||||
| Generate Upload Request CC2 | ||||
| Transfer production requirements | ||||
| Transfer production commitments | ||||
| Update CC2 PDC messages | ||||
| Update CC3 PDC messages | ||||
| Update CC4 PDC messages | ||||
| Update CC5 PDC messages | ||||
| CC2: Update PDC messages | ||||
| CC3: Update PDC messages | ||||
| CC4: Update PDC messages | ||||
| CC5: Update PDC messages | ||||
| Posting PDC records | ||||
| CIS Vendor Verification Process | ||||
| Update Vendor master | ||||
| Vendor Master Data Update | ||||
| Find Digital Signatures | ||||
| Create Work Breakdown Structure | ||||
| Change Work Breakdown Structure | ||||
| Display Work Breakdown Structure | ||||
| Create Project Definition | ||||
| Change Project Definition | ||||
| Display Project Definition | ||||
| Create WBS Element | ||||
| Change WBS Element | ||||
| Display WBS Element | ||||
| Display WBS Element (From DMS) | ||||
| Structure planning | ||||
| Project Builder | ||||
| Change Basic Dates | ||||
| Display Basic Dates | ||||
| Change Forecast Dates | ||||
| Display Forecast Dates | ||||
| Change Actual Dates | ||||
| Display Actual Dates | ||||
| Project planning board | ||||
| Update WBS (Forecast) | ||||
| Display structure planning | ||||
| Change project planning board | ||||
| Display project planning board | ||||
| Structure planning | ||||
| Act. overhd: Projects, ind. process. | ||||
| Act. ovhd: Projects, coll. process. | ||||
| Plnd ovrhd: Projects, ind. process. | ||||
| Pld Overhead: Projects, Coll.Procssg | ||||
| Change Payment Planning: Init.Screen | ||||
| Display Payment Planning: Init.Scrn | ||||
| Project: Act. amt. line item settlmt | ||||
| Project Actual Cost Line Items | ||||
| Project Commitment Line Items | ||||
| Project Plan Cost Line Items | ||||
| Maint. DRG inv.projects for retmt. | ||||
| Availability Control - Overview | ||||
| Update Report List | ||||
| Act.-setlmt: Proj. retirmt. from IM | ||||
| Period Close for Project Selection | ||||
| Create Standard WBS | ||||
| Change Standard WBS | ||||
| Display Standard WBS | ||||
| Proj.Rel.Order Receipts: Coll.Proc. | ||||
| Proj.Rel. Order Receipts: Ind.Proc. | ||||
| Send project | ||||
| Generate Settmt Rule: Coll.Proc. | ||||
| Generate Settmt Rule: Indiv.Proc. | ||||
| Planning Board Report Assignment | ||||
| Structure Overview Report Asst | ||||
| Maintenance Dialog for Stat.by Per. | ||||
| Maintain Planned Status Changes | ||||
| Change documents: WBS | ||||
| Carry Forward Project Commitments | ||||
| Standard WBS | ||||
| Run Hierarchy Report | ||||
| Create Hierarchy Report | ||||
| Change Hierarchy Report | ||||
| Display Hierarchy Report | ||||
| Create Project Report Layout | ||||
| Change Project Report Layout | ||||
| Call Hierarchy Report | ||||
| Background Processing, Hier.Reports | ||||
| Maintain Project Crcy Trans.Type | ||||
| Copy Interfaces/Reports | ||||
| Project Reports: Test Monitor | ||||
| Transport Reports | ||||
| Import Reports from Client | ||||
| Translation Tool - Drilldown | ||||
| Maintain Global Variable | ||||
| Reorganize Drilldown Reports | ||||
| Reorganize Report Data | ||||
| Reorganize Forms | ||||
| Create Transfer Price Agreement | ||||
| Change Transfer Price Agreement | ||||
| Display Transfer Price Agreement | ||||
| Transfer Price Agreement List | ||||
| Enter Transfer Price Allocation | ||||
| Display Transfer Price Allocation | ||||
| Enter Trsfr Price Allocation: List | ||||
| Cancel Transfer Price Allocation | ||||
| Reconstruct Project Inheritance | ||||
| Project Inheritance Log | ||||
| Project Budget Line Items | ||||
| Budget Line Items: Document Chain | ||||
| Project Actual Cost Line Items | ||||
| Projects Line Items Actual Costs New | ||||
| Project Plan Cost Line Items | ||||
| Projects Line Items Plnd Costs New | ||||
| Project Commitment Line Items | ||||
| Project Budget Line Items | ||||
| Project Struct.Pld Costs Line Items | ||||
| Project Actual and Commt Paymt LIs | ||||
| Project Plan Payment Line Items | ||||
| Maintain Project Settlement LIs | ||||
| Display Project Settlement Line Itms | ||||
| Projects: Retirement LI Settlement | ||||
| Projects: Profitability Analysis LI | ||||
| Collective Agreement | ||||
| Number Range Maintenance: Proj.Items | ||||
| Data Transfer to SAP-EIS | ||||
| Select Key Figure and Characteristic | ||||
| Generate WBS Element Group | ||||
| Number Range Maintenance: Projects | ||||
| Project Actual Payment Line Items | ||||
| EURO: Adjust Project Budget | ||||
| Actual Int.Calc.: Project Indiv.Prc. | ||||
| Plan Int.Calc.: Project Indiv.Prc. | ||||
| Plan Int.Calc.: Project Coll.Prc. | ||||
| Actual Int.Calc.: Indiv.CO Order Prc | ||||
| Planned Int.Calc: Indiv.CO Ord.Proc. | ||||
| Actual Int.Calc.: Coll.CO Order Prc. | ||||
| Plan Int.Calc.: Coll.CO Order Prc. | ||||
| Organizational Measure | ||||
| Price Update with Cost Estimate | ||||
| CK BATCH: Print logs |
| Language | Description |
|---|---|
| English | Maintain Secondary Event Numbers |
| Русский | Ведение номеров вторич. событий |
| 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 |