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 |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
English | Balance sheet (Chile) |
EspaƱol | Hoja de balance (Chile) |
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 |