TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
JB68 | Interpolate yield curves | TR | TR | SAP_APPL |
JB69 | Maintain Int. Rates for Yield Curves | TR | TR | SAP_APPL |
JB69T | TimeOFday dep. IR's for Zcurves pf1 | TR | TR | SAP_APPL |
JB72 | Display int.rates for ref.int.rate | TR | TR | SAP_APPL |
JB72T | IR's for timeOFday dep. ref. int. | TR | TR | SAP_APPL |
JB73 | Display int. rates for date | TR | TR | SAP_APPL |
JB73T | TimeOFday dep. IR's for date | TR | TR | SAP_APPL |
JBCR | Goto currency redemption | TR | TR | SAP_APPL |
JBGK | Maintain Yield Curve Types | TR | TR | SAP_APPL |
JBIR | Goto reference interest rates | TR | TR | SAP_APPL |
JBIRM | Reference Interest Rate Maintenance | TR | TR | SAP_APPL |
JBIRMTD | Goto time-dependent int. rate. maint | TR | TR | SAP_APPL |
JBYC | Overview/Maintenance of Yield Curves | TR | TR | SAP_APPL |
S_EB5_CCTYPE | Define Commodity Curve Types | TR | TR | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
JB02 | Bank Single Transaction Costing | IS-B-PA-STC | IS-B | EA-FINSERV |
JB04 | Bank Risk Management | IS-B-PA-STC | IS-B | EA-FINSERV |
JB05 | IS-B: Bank regulatory reporting | IS-B | IS-B | EA-FINSERV |
JB06 | Bank RM Configuration Menu | IS-B-PA-STC | IS-B | EA-FINSERV |
JB07 | IS-B: Settings menu - bank reg.rep. | IS-B | IS-B | EA-FINSERV |
JB08 | Bank STC Configuration Menu | IS-B-PA-STC | IS-B | EA-FINSERV |
JB09 | Maintain Bank Products | IS-B-DP | IS-B | EA-FINSERV |
JB0A | Maintain Sender Programs | IS-B-DP | IS-B | EA-FINSERV |
JB0B | Maintain Financial Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0C | Maintain Product Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0J | Treasury Master Data | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0K | Costing Call | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0K_VT_OLD | IS-B: Costing Call VT (Old) | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0N | Display Bank Products | IS-B-DP | IS-B | EA-FINSERV |
JB0O | Copy Company Code | IS-B-DP | IS-B | EA-FINSERV |
JB0P | Display and Delete Logs | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0R | Backdating | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0R_VT_OLD | IS-B: Back-Dated Transaction:VT(Old) | IS-B-PA-STC | IS-B | EA-FINSERV |
JB0U | Maintain Product Variants | IS-B-DP | IS-B | EA-FINSERV |
JB0V | Display Product Variants | IS-B-DP | IS-B | EA-FINSERV |
JB0W | Change Transaction Differentiation | CRM | CRM | BBPCRM |
JB0X | Display Transaction Differentiation | CRM | CRM | BBPCRM |
JB12 | Limit Management | IS-B-RA-CL | IS-B | EA-FINSERV |
JB121 | Definition | IS-B-RA-CL | IS-B | EA-FINSERV |
JB16 | Costing Rule List | IS-B-PA-STC | IS-B | EA-FINSERV |
JB18 | Display Req./Opt.Control | IS-B-PA-STC | IS-B | EA-FINSERV |
JB19 | Asset/Liability Management | IS-B-SA-ALM | IS-B | EA-FINSERV |
JB1C | Display Product Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JB1E | Display Financial Conditions Types | IS-B-PA-STC | IS-B | EA-FINSERV |
JB1F | Maintain Bank Product Assign. | IS-B-DP | IS-B | EA-FINSERV |
JB1G | Display Bank Product Assignmnt | IS-B-DP | IS-B | EA-FINSERV |
JB1K | Update costing | IS-B-PA-STC | IS-B | EA-FINSERV |
JB20 | Maturity Pattern | IS-B-PA-STC | IS-B | EA-FINSERV |
JB21 | Maturity Pattern - Volume Assignment | IS-B-PA-STC | IS-B | EA-FINSERV |
JB22 | Calculate Core Deposits | IS-B-PA-STC | IS-B | EA-FINSERV |
JB2X | Securities | CRM | CRM | BBPCRM |
JB3M | List of curr. supported field names | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3P | Maintain variant groups | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3Q | Maintain Variants | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3R | Schedule variant group | IS-B-RA-MR | IS-B | EA-FINSERV |
JB3S | Define variant group | IS-B-RA-MR | IS-B | EA-FINSERV |
JB41 | Create SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB42 | Change SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB43 | Display SD Condition | IS-B-PA-STC | IS-B | EA-FINSERV |
JB46 | Maintain Costing Sheet | IS-B-PA-STC | IS-B | EA-FINSERV |
JB47 | Maintain SD Condition Types | IS-B-PA-STC | IS-B | EA-FINSERV |
JB48 | Maintain Access Sequence | IS-B-PA-STC | IS-B | EA-FINSERV |
JB49 | Create SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4A | Change SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4B | Display SD Condition Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4C | Create SD Condition using Template | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4L | Create List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4N | Change List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4O | Display List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4Q | Execute List of Conditions | IS-B-PA-STC | IS-B | EA-FINSERV |
JB4X | Money market | IS-B-PA-STC | IS-B | EA-FINSERV |
JB5X | Forex | CRM | CRM | BBPCRM |
JB68 | Interpolate yield curves | TR | TR | SAP_APPL |
JB69 | Maintain Int. Rates for Yield Curves | TR | TR | SAP_APPL |
JB69T | TimeOFday dep. IR's for Zcurves pf1 | TR | TR | SAP_APPL |
JB6X | Derivatives | CRM | CRM | BBPCRM |
JB72 | Display int.rates for ref.int.rate | TR | TR | SAP_APPL |
JB72T | IR's for timeOFday dep. ref. int. | TR | TR | SAP_APPL |
JB73 | Display int. rates for date | TR | TR | SAP_APPL |
JB73T | TimeOFday dep. IR's for date | TR | TR | SAP_APPL |
JB81 | Maintain account | CRM | CRM | BBPCRM |
JB88 | Maintain Output Fields | CRM | CRM | BBPCRM |
JB91 | Maintain Aggregation | CRM | CRM | BBPCRM |
JB92 | Display Aggregation Value Fields | CRM | CRM | BBPCRM |
JB99 | Test Menu ONLINE Integration | IS-B | IS-B | EA-FINSERV |
JBA1 | Maintain Base Portfolio | IS-B-RA | IS-B | EA-FINSERV |
JBA2 | Maintain Cash Flow Type | IS-B-RA | IS-B | EA-FINSERV |
JBA3 | Maintain balance type | IS-B-RA | IS-B | EA-FINSERV |
JBA4 | Maintain Maturity Scenario | IS-B-RA | IS-B | EA-FINSERV |
JBA5 | Maintain summarization rule | IS-B-RA | IS-B | EA-FINSERV |
JBA6 | Assign Summarization Rule to CF Type | IS-B-RA | IS-B | EA-FINSERV |
JBA7 | Assign Summ. Rule to Balance Type | IS-B-RA | IS-B | EA-FINSERV |
JBA8 | Maintain RM-FIMA Costing Rule | IS-B-RA | IS-B | EA-FINSERV |
JBA9 | Assign RM-FIMA to Cash Flow Type | IS-B-RA | IS-B | EA-FINSERV |
JBAA | Assign RM-FIMA to Balance Type. | IS-B-RA | IS-B | EA-FINSERV |
JBAB | Maintain Settings for Maturity Scen. | IS-B-RA | IS-B | EA-FINSERV |
JBAC | Maintain Risk Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBAD | Risk hierarchy node | IS-B-RA | IS-B | EA-FINSERV |
JBAE | RM Maintain Risk Factors | IS-B-RA | IS-B | EA-FINSERV |
JBAF | Maintain Characteristics for View | IS-B-RA | IS-B | EA-FINSERV |
JBAI | Load saved Dataset | IS-B-RA | IS-B | EA-FINSERV |
JBAJ | Risk hierarchy node | IS-B-RA | IS-B | EA-FINSERV |
JBAL | Overview of Analysis Structures | IS-B-RA | IS-B | EA-FINSERV |
JBAN | Update Field Catalog | IS-B-RA | IS-B | EA-FINSERV |
JBAO | Allocate Index to Securities ID | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBAP | Create Maintain Analysis Structures | IS-B-RA | IS-B | EA-FINSERV |
JBAS | Save Dataset | IS-B-RA | IS-B | EA-FINSERV |
JBAT | Report Selection | IS-B-RA | IS-B | EA-FINSERV |
JBAX | Delete Saved Dataset | IS-B-RA | IS-B | EA-FINSERV |
JBAY | Maintain Beta Factor Type | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBAZ | Maintain Beta Factors | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBA_US_MD_NIPL | ALM - Master Data Maint. | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBB0 | Create Position Object | CRM | CRM | BBPCRM |
JBB1 | Change Position | IS-B-DP | IS-B | EA-FINSERV |
JBB2 | Display Position | CRM | CRM | BBPCRM |
JBB3 | IS-B. Edit Position Values | IS-B-DP | IS-B | EA-FINSERV |
JBB4 | Display Position Values | IS-B-DP | IS-B | EA-FINSERV |
JBB5 | Edit characteristics | IS-B-DP | IS-B | EA-FINSERV |
JBB6 | Edit Value Fields | IS-B-DP | IS-B | EA-FINSERV |
JBBA | Position Generation - Securities | IS-B-DP | IS-B | EA-FINSERV |
JBBB | Position Determ.-Stock Ex.Der. | CRM | CRM | BBPCRM |
JBBD | Forex Position Determination | CRM | CRM | BBPCRM |
JBBE | Valuation Setting | IS-B-RA | IS-B | EA-FINSERV |
JBBEW | Maintain Position Changes | IS-B-DP | IS-B | EA-FINSERV |
JBBEWE1 | Valuation Setting | IS-B-RA | IS-B | EA-FINSERV |
JBBG | Position Groups | IS-B-RA | IS-B | EA-FINSERV |
JBBG1 | Define Position Groups | IS-B-RA | IS-B | EA-FINSERV |
JBBM | Positions | CRM | CRM | BBPCRM |
JBBPU | Reorg.of Field Cat.for BP Conversion | IS-B-DP | IS-B | EA-FINSERV |
JBBW | Customize Valuation in Company Code | IS-B-PA-STC | IS-B | EA-FINSERV |
JBC0 | Sample Customizing - Organization | CRM | CRM | BBPCRM |
JBC1 | Sample Customizing - Basis Data | CRM | CRM | BBPCRM |
JBC2 | Sample Customizing - Treasury | CRM | CRM | BBPCRM |
JBC3 | Sample Customizing - Basis | CRM | CRM | BBPCRM |
JBC4 | Sample Customizing - Money Market | CRM | CRM | BBPCRM |
JBC5 | Sample Customizing - Forex | CRM | CRM | BBPCRM |
JBC6 | Sample Customizing - Derivatives | CRM | CRM | BBPCRM |
JBC7 | Sample Customizing - Securities | CRM | CRM | BBPCRM |
JBC8 | Sample Customizing - Loans | CRM | CRM | BBPCRM |
JBC9 | Sample Customizing - Accounts | CRM | CRM | BBPCRM |
JBCA | Sample Customizing - Services | CRM | CRM | BBPCRM |
JBCAPAACT | BCA: FO Integration of Prof. Anal. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCB | Sample Customizing-Non-Int.Positions | CRM | CRM | BBPCRM |
JBCBCA | Customizing BCA Accts Non-Critical | CRM | CRM | BBPCRM |
JBCC | Delta Customizing - Derivatives | CRM | CRM | BBPCRM |
JBCD | Delta Customizing - Loans | CRM | CRM | BBPCRM |
JBCDLI | Display Condition Lists | CRM | CRM | BBPCRM |
JBCDLITY | Display List Types for Cond. Lists | CRM | CRM | BBPCRM |
JBCDPERTY | Assign Cond. Types to List Types | CRM | CRM | BBPCRM |
JBCE | Delta Customizing - Securites | CRM | CRM | BBPCRM |
JBCF | Maintain Condition Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCFTRANSAKTION | Maint. Trans. Cash Flow Transaction | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCG | Sample Customizing - Process Costs | CRM | CRM | BBPCRM |
JBCH | Delta Customizing - Accounts | CRM | CRM | BBPCRM |
JBCI | Delta Customizing - Loans | CRM | CRM | BBPCRM |
JBCJ | Delta Customizing - Derivatives | CRM | CRM | BBPCRM |
JBCK | Delta Customizing: ABC 4.02 | CRM | CRM | BBPCRM |
JBCL | Delta Cust.: Basic Data 4.02 | CRM | CRM | BBPCRM |
JBCM | Delta Cust.: Loans 4.02 | CRM | CRM | BBPCRM |
JBCN | Delta Cust.: Money Market 4.02 | CRM | CRM | BBPCRM |
JBCO | Sample Customizing: Volumen Costing | CRM | CRM | BBPCRM |
JBCP | Customizing: Vol. Cost. Not Critical | CRM | CRM | BBPCRM |
JBCQ | Customizing: Var.Trans. Not Critical | CRM | CRM | BBPCRM |
JBCR | Goto currency redemption | TR | TR | SAP_APPL |
JBCS | Flow Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCT | Customize Flow Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCTVT_NEBP | Assign New Bank Products | IS-B-PA-STC | IS-B | EA-FINSERV |
JBCTVT_NEBPVR | Assign Bank Product Variant | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDAC_DEL | Deletion of Account Master Data | IS-B-DP | IS-B | EA-FINSERV |
JBDBALCOST | Volume Cost. Costing Rule Derivation | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDCD | Delete Change Pointers | IS-B-DP | IS-B | EA-FINSERV |
JBDCPNUM | No. Range Maint.: Object JBD_CPID | IS-B-DP | IS-B | EA-FINSERV |
JBDCR | Change Relevance | IS-B-DP | IS-B | EA-FINSERV |
JBDDRBCA1 | BCA: Maintain Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRBCA2 | BCA: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRDERIV1 | Derivatives: Maintain Deriv. Strat. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRDERIV2 | Derivatives: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFGDT1 | Gen. Trans: Maintain Deriv. Strat. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFGDT2 | Gen. Trans: Maint. Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFX1 | Forex: Maintain Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRFX2 | Forex: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRLOAN1 | Loans: Maintain Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRLOAN2 | Loans: Maintian Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRMM1 | Money Market:Maintain Deriv.Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRMM2 | Money Market: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRORD1 | Order: Derivation Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRORD2 | Order: Maintian Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRSTX1 | Positions: Maintain Deriv. Strategy | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRSTX2 | Positions: Maintain Rule Entries | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDDRVT1 | Variable Transaction: Deriv. Strat. | IS-B-DP | IS-B | EA-FINSERV |
JBDDRVT2 | Var. Trans: Maintain Rule Entries | IS-B-DP | IS-B | EA-FINSERV |
JBDEA | Export Settings | IS-B-DP | IS-B | EA-FINSERV |
JBDEM | Overview of Change Pointers | IS-B-DP | IS-B | EA-FINSERV |
JBDER | Export Relevance | IS-B-DP | IS-B | EA-FINSERV |
JBDERH | Main Setting for Export Relevance | IS-B-DP | IS-B | EA-FINSERV |
JBDEX | Start Export | IS-B-DP | IS-B | EA-FINSERV |
JBDFOAC_DEL | Deletion of Accnt Financial Objects | IS-B-DP | IS-B | EA-FINSERV |
JBDFOLN_DEL | Deletion of Loan Financial Objects | IS-B-DP | IS-B | EA-FINSERV |
JBDFOSV_DEL | Deletion of FO for Services | IS-B-DP | IS-B | EA-FINSERV |
JBDFOVT_DEL | Deletion of Financial Objects of VT | IS-B-DP | IS-B | EA-FINSERV |
JBDFTP | FTP Update in PC Accounting | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDIL02 | Initial Load: Security Class Data | IS-B-DP | IS-B | EA-FINSERV |
JBDIL03 | Initial Load: Security Order | IS-B-DP | IS-B | EA-FINSERV |
JBDIL04 | Initial Load: Listed Derivatives | IS-B-DP | IS-B | EA-FINSERV |
JBDIL05 | Initial Load: Loans | IS-B-DP | IS-B | EA-FINSERV |
JBDIL07 | Initial Load: Forex Transactions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL08 | Initial Load: Business Partner | IS-B-DP | IS-B | EA-FINSERV |
JBDIL09DETR | Initial Load: Listed Der. Positions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL09FX | Initial Load: Forex Positions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL09SETR | Initial Load: Security Order Positns | IS-B-DP | IS-B | EA-FINSERV |
JBDIL11 | Initial Load: Position Change | IS-B-DP | IS-B | EA-FINSERV |
JBDIL12 | Initial Load: Fixed-Term Deposit | IS-B-DP | IS-B | EA-FINSERV |
JBDIL13 | Initial Load: Commercial Paper | IS-B-DP | IS-B | EA-FINSERV |
JBDIL14 | Initial Load: FRA | IS-B-DP | IS-B | EA-FINSERV |
JBDIL15 | Initial Load: Swap | IS-B-DP | IS-B | EA-FINSERV |
JBDIL16 | Initial Load: Variable Transactions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL18 | Initial Load: Generic Transactions | IS-B-DP | IS-B | EA-FINSERV |
JBDIL19 | Initial Load: Facilities | IS-B-DP | IS-B | EA-FINSERV |
JBDIL20 | Initial Load: Collateral | IS-B-DP | IS-B | EA-FINSERV |
JBDIL21 | Initial Load: Security Prices | IS-B-DP | IS-B | EA-FINSERV |
JBDIL22 | Initial Load: Exchange Rates | IS-B-DP | IS-B | EA-FINSERV |
JBDIL23 | Initial Load: Interest Rates | IS-B-DP | IS-B | EA-FINSERV |
JBDIL24 | Initial Load: Indexes | IS-B-DP | IS-B | EA-FINSERV |
JBDIL25 | Initial Load: Limits | IS-B-DP | IS-B | EA-FINSERV |
JBDIL30 | Initial Load: BP Relationship | IS-B-DP | IS-B | EA-FINSERV |
JBDIL31 | Initial Load: Security Volatilities | IS-B-DP | IS-B | EA-FINSERV |
JBDIL32 | Initial Load: Index Volatility | IS-B-DP | IS-B | EA-FINSERV |
JBDIL33 | Initial Load: Currency Volatility | IS-B-DP | IS-B | EA-FINSERV |
JBDIL34 | Initial Load: Interest Volatility | IS-B-DP | IS-B | EA-FINSERV |
JBDK | Customize Exchange Rate Type | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDLN_DEL | Deletion of Loan Master Data | IS-B-DP | IS-B | EA-FINSERV |
JBDM | IS-B: Loans | CRM | CRM | BBPCRM |
JBDO | Financial Object | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDO_VT_OLD | Old Initial Screen in FO f. VT (Old) | IS-B-DP | IS-B | EA-FINSERV |
JBDRDARL | Bank Product from Loan | IS-B-PA-STC | IS-B | EA-FINSERV |
JBDRVATR | Bank Product from Variable Trans. | IS-B-DP | IS-B | EA-FINSERV |
JBDSV_DEL | Deletion of Services | IS-B-DP | IS-B | EA-FINSERV |
JBDVT_DEL | Deletion of Master Data of Var.Trans | IS-B-DP | IS-B | EA-FINSERV |
JBD_AFX_ACT | No. Range Maintenance Object:AFX_ACT | IS-B-DP | IS-B | EA-FINSERV |
JBD_AFX_CUST_DEPLOY | Use Global Control | IS-B-DP | IS-B | EA-FINSERV |
JBD_COLL_ARCH_CUS | Customizing Object COLL_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_DEL_PROT | Display of Deletion Logs | IS-B-DP | IS-B | EA-FINSERV |
JBD_FCTY_ARCH_CUS | Customizing Object FCTY_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_FOBJ_ARCH_CUS | Customizing Object FOBJ_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_FOCF_ARCH_CUS | Customizing Object FOCF_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_GAP_ARCH_CUS | Customizing for Object GPAN_ARCH | IS-B-SA | IS-B | EA-FINSERV |
JBD_GETR_ARCH_CUS | Customizing Object GETR_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_GTVS_ARCH_CUS | Customizing Object GTVS_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_LOAN_ARCH_CUS | Customizing Object LOAN_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VTBA_ARCH_CUS | Customizing Object VTBA_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VTMD_ARCH_CUS | Customizing Object VTMD_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VTTO_ARCH_CUS | Customizing Object VTTO_ARCH | IS-B-DP | IS-B | EA-FINSERV |
JBD_VT_OLD_CUST | Customizing: Variable Trans. (Old) | IS-B-DP | IS-B | EA-FINSERV |
JBFR | Customize Function per Register | IS-B-PA-STC | IS-B | EA-FINSERV |
JBFS | Maintain Due Date Scenario | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBG0 | CO-PA Bank: Edit Operating Concern | CRM | CRM | BBPCRM |
JBG0O | CO-PA Bank: Edit Operating Concern | CRM | CRM | BBPCRM |
JBGK | Maintain Yield Curve Types | TR | TR | SAP_APPL |
JBHTL | Translate Characteristic Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBHTR | Transport Characteristic Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBI1 | PA transfer structure CO | IS-B-PA-STC | IS-B | EA-FINSERV |
JBIR | Goto reference interest rates | TR | TR | SAP_APPL |
JBIRM | Reference Interest Rate Maintenance | TR | TR | SAP_APPL |
JBIRMTD | Goto time-dependent int. rate. maint | TR | TR | SAP_APPL |
JBJJ | Display Assgmt of Bal.Type>Cost.Rule | IS-B-RA | IS-B | EA-FINSERV |
JBJK | Change Assgmt of Bal.Type>Cost.Rule | IS-B-RA | IS-B | EA-FINSERV |
JBK1 | Preliminary Costing: Create Form | IS-B-PA-STC | IS-B | EA-FINSERV |
JBK2 | Preliminary Costing: Change form | IS-B-PA-STC | IS-B | EA-FINSERV |
JBK3 | Preliminary Costing: Display Form | IS-B-PA-STC | IS-B | EA-FINSERV |
JBKA | SAP Banking: Costing Sheet Analysis | IS-B-PA-STC | IS-B | EA-FINSERV |
JBKR | Customize Account Assignment Ref. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBKW | Actual Process Allocation: Fin. Obj. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBL7 | Current Settings Market Risk | CRM | CRM | BBPCRM |
JBLDC | Var. Transaction Ledger Dimensions | IS-B-DP | IS-B | EA-FINSERV |
JBLF | Determine Log Number | IS-B-DP | IS-B | EA-FINSERV |
JBLM | Block Size for EDT | CRM | CRM | BBPCRM |
JBLS | Bank Profit.Analysis - Curr.Settings | CRM | CRM | BBPCRM |
JBLZ | Maturity band | IS-B-RA | IS-B | EA-FINSERV |
JBLZB1 | Maturity band | IS-B-RA | IS-B | EA-FINSERV |
JBLZB2 | Maturity band | IS-B-RA | IS-B | EA-FINSERV |
JBM0 | Maintain Eval.Types (Addition) | CRM | CRM | BBPCRM |
JBM1 | Maintain Eval Types - Value Fields | CRM | CRM | BBPCRM |
JBM10 | Euro Reversal: Variable Transaction | CRM | CRM | BBPCRM |
JBM2 | Maint. Transact. Disbursements | CRM | CRM | BBPCRM |
JBM3 | SAP Banking: EURO Log Administration | IS-B-DP | IS-B | EA-FINSERV |
JBM4 | SAP Banking: EURO Conversion Lo/FT | IS-B-DP | IS-B | EA-FINSERV |
JBM5 | EURO Conversion: Current Accounts | CRM | CRM | BBPCRM |
JBM6 | EURO Conv.: Current Accnts (Reverse) | CRM | CRM | BBPCRM |
JBM7 | EURO Conversion Security | CRM | CRM | BBPCRM |
JBM8 | EURO Conversion Security (Cancel) | CRM | CRM | BBPCRM |
JBM9 | Euro Conversion: Variable Transact. | CRM | CRM | BBPCRM |
JBMK | Required/Optional Fields | IS-B-DP | IS-B | EA-FINSERV |
JBMS | Set filter for messages | IS-B-RA | IS-B | EA-FINSERV |
JBMT | Multitasking Maintenance | IS-B-RA | IS-B | EA-FINSERV |
JBMT1 | Evaluation Categories in SEM | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBMT2 | Parallel Processing Settings | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBMU | Display Required/Optional Fields | CA-GTF-DCM | CA | SAP_ABA |
JBMVT | Business Partner Configuration Menu | CRM | CRM | BBPCRM |
JBMVTWORK | Business Partner Configuration Menu | IS-B-DP | IS-B | EA-FINSERV |
JBMVTWORK2 | Business Partner Configuration Menu | IS-B-DP | IS-B | EA-FINSERV |
JBN1 | IS-B: Nummernkreispflege Umsätze | IS-B-DP | IS-B | EA-FINSERV |
JBN4 | IS-B: Nummernkreispflege Gp.konto | CRM | CRM | BBPCRM |
JBN5 | IS-B: Nummernkreispflege Dienstl. | CRM | CRM | BBPCRM |
JBNKGS | Nummernintervalle Gap sichern | IS-B-RA | IS-B | EA-FINSERV |
JBNPV | Maintain NPV | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBPB | Define Period Block | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBPD | Update Character. for Process Costs | IS-B-PA-STC | IS-B | EA-FINSERV |
JBPERIOD | Period values | IS-B-PA-STC | IS-B | EA-FINSERV |
JBPF | Customize Portfolio Data | IS-B-PA-STC | IS-B | EA-FINSERV |
JBPH | Portfolio hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBP_CUS_DIST_DER1 | Derivation Strategy DIS1 (Distrib.) | IS-B-PA-PA | IS-B | EA-FINSERV |
JBP_DIST_TRO | Distribution (Treasury Offset) | IS-B-PA-PA | IS-B | EA-FINSERV |
JBR0 | Maintain Market Data Shifts | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBR0_OLD | Maintain Market Data Shifts | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBR1 | Check Selected Settings | IS-B-RA | IS-B | EA-FINSERV |
JBR10 | RM: Maintain External Key Figures | IS-B-RA | IS-B | EA-FINSERV |
JBR10EXT | External Key Figures for FO | IS-B-RA | IS-B | EA-FINSERV |
JBR10S | RM: Display External Key Figures | IS-B-RA | IS-B | EA-FINSERV |
JBR10U | RM: Maintain External Key Figures | IS-B-RA | IS-B | EA-FINSERV |
JBR2 | Display Saved Data | IS-B-RA | IS-B | EA-FINSERV |
JBR3 | Assign Flow Type to Cash Flow Indic. | CRM | CRM | BBPCRM |
JBR4 | Delete Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBR4E | Deactivate Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBR5 | Update Portfolio Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBR6 | Delete View | IS-B-RA | IS-B | EA-FINSERV |
JBR7 | Display Maturity Band | IS-B-RA | IS-B | EA-FINSERV |
JBR8 | Adjust Portfolio Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBR9 | Report for Aggr. Base Portfolio Data | IS-B-RA | IS-B | EA-FINSERV |
JBRA | Assign Product Type -> Eval. Type | IS-B-RA | IS-B | EA-FINSERV |
JBRALMART | Maintain ALM Valuation Type | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRB1 | Summarization Rule - Default Setting | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBRB2 | Summarization Rule - Spec. Settings | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBRBP | Reorganize Base Portfolios | IS-B-RA | IS-B | EA-FINSERV |
JBRBPC | Bond Price Calculator | IS-B-RA | IS-B | EA-FINSERV |
JBRCPAACT | GT: FO Integration for PA | IS-B-PA-STC | IS-B | EA-FINSERV |
JBRCT | RM: Transport of Char. Values | IS-B-RA | IS-B | EA-FINSERV |
JBRCU | Edit Characteristic Values | IS-B-RA | IS-B | EA-FINSERV |
JBRCV | Maintenance of Characteristic Values | IS-B-RA | IS-B | EA-FINSERV |
JBRDELSVGP | Deletion of Gap Results | IS-B-RA | IS-B | EA-FINSERV |
JBRDG | Generate Program for Char.Derivation | IS-B-RA | IS-B | EA-FINSERV |
JBRDR | Settings for Char. Derivation | IS-B-RA | IS-B | EA-FINSERV |
JBRDV | Maintain Derivation of Rule Entries | IS-B-RA | IS-B | EA-FINSERV |
JBRE | Customize Register | IS-B-PA-STC | IS-B | EA-FINSERV |
JBREVAL | Maintain Evaluation Type | IS-B-RA | IS-B | EA-FINSERV |
JBRF0 | Collective Processing of FOs | IS-B-RA | IS-B | EA-FINSERV |
JBRF0_VT_OLD | Collective Processing of FOs | IS-B-RA | IS-B | EA-FINSERV |
JBRFG | Edit field groups | FIN-FSCM-TRM-AN | FIN | EA-FINSERV |
JBRG0 | Default Settings for Gap Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRG1 | Spec. Eval. Control for Gap Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRGE | Generate Program Env.for A.Structure | IS-B-RA | IS-B | EA-FINSERV |
JBRGV | Reorganize Maintenance Modules | IS-B-RA | IS-B | EA-FINSERV |
JBRI | Risk Management: Grid Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRIN | Initialize view | IS-B-RA | IS-B | EA-FINSERV |
JBRJ | Risk Mgmt: Sensitivity Analysis | IS-B-RA | IS-B | EA-FINSERV |
JBRK | Display Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBRKA | Display Portfolio Hierarchy (old) | IS-B-RA | IS-B | EA-FINSERV |
JBRLZB | Maintain Maturity Band | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRM | Valuation Rules - Evaluation Type | IS-B-RA | IS-B | EA-FINSERV |
JBRMP0 | Logs for Financial Object | IS-B-RA | IS-B | EA-FINSERV |
JBRMP1 | Logs for Portfolio Hierarchies | IS-B-RA | IS-B | EA-FINSERV |
JBRN | Restructuring per View | IS-B-RA | IS-B | EA-FINSERV |
JBRNR | Number Range Administration | IS-B-RA | IS-B | EA-FINSERV |
JBRN_VT_OLD | Restructuring per View | IS-B-RA | IS-B | EA-FINSERV |
JBROZ | RM Gap Calc. of TP using Costing | IS-B-RA | IS-B | EA-FINSERV |
JBROZPROT | Log of TP Determination | IS-B-RA | IS-B | EA-FINSERV |
JBRP | Customize Report Functions | IS-B-PA-STC | IS-B | EA-FINSERV |
JBRP0 | Update Portfolio Hierarchy (Experts) | IS-B-RA | IS-B | EA-FINSERV |
JBRPLANV | Maintenance of Planning Variables | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRQ | Valuation Rules | IS-B-RA | IS-B | EA-FINSERV |
JBRR | Maintain Risk Hierarchy | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBRT | ALM Simulation | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRTOBJ | ALM Single Value Analysis | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRTOBJ_CFM | ALM Single Value Analysis for TRM | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRTUP | Update Saved Gap Results | IS-B-RA | IS-B | EA-FINSERV |
JBRTUPPROT | Information on Saved Gap Results | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRT_CFM | ALM Simulation for TRM | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBRU | Single Value Analysis: Sensitivity | IS-B-RA | IS-B | EA-FINSERV |
JBRUD | Banking Reuse Library Display | CRM | CRM | BBPCRM |
JBRUM | Banking Reuse Library Maintenance | CRM | CRM | BBPCRM |
JBRW | Generate Portfolio Hierarchy | IS-B-RA | IS-B | EA-FINSERV |
JBRX | Single Value Analysis: NPV | IS-B-RA | IS-B | EA-FINSERV |
JBRY | Single Value Analysis: Hist. Sim. | IS-B-RA | IS-B | EA-FINSERV |
JBRZ | Maintain Derivation Strategy | IS-B-RA | IS-B | EA-FINSERV |
JBR_GPTP_ARCH_CUS | Customizing Object GPTP_ARCH | IS-B-SA-ALM | IS-B | EA-FINSERV |
JBSTCOND | Maintain Standard Conditions | CRM | CRM | BBPCRM |
JBSTNK | Nummernintervalle Standverwaltung | IS-B-RA | IS-B | EA-FINSERV |
JBSV | Maintain Service | IS-B-DP | IS-B | EA-FINSERV |
JBSY | IS-B: Treasury Master Data | IS-B | IS-B | EA-FINSERV |
JBT1 | Maintain Costing Rule | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTA | Costing Rule for Node Costing | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTLSVORMERK | Maintain LS Selection Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTLSVORMERKVERARB | Edit LS Selection Table | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTM | SAP R/3 Top Menu | IS-B-PA-STC | IS-B | EA-FINSERV |
JBTZ | Maintain Cash Flow | IS-B-PA-STC | IS-B | EA-FINSERV |
JBT_RECONC_LOAN_PAFO | Reconciliation: Fin. Obj. and Loans | IS-B-PA-STC | IS-B | EA-FINSERV |
JBUB | Non-Int. Bearing Positions: Maintain | CRM | CRM | BBPCRM |
JBV0 | Maintain Master Data of Volatilities | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV61 | Assign Ref. Int. Rates to Vol. Names | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV62 | Assign Currency Pair to Vol. Names | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV63 | Assign Sec.ID No. to Volatility Name | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBV64 | Assign Index to Volatility Name | FIN-FSCM-TRM-MR | FIN | EA-FINSERV |
JBVL | Volatilities | IS-B-RA | IS-B | EA-FINSERV |
JBVT | Activity Category Customizing | IS-B-PA-STC | IS-B | EA-FINSERV |
JBVT0001 | VT Control: Application | CRM | CRM | BBPCRM |
JBVT0002 | VT Control: Field Groups | CRM | CRM | BBPCRM |
JBVT0003 | VT Control: Views | CRM | CRM | BBPCRM |
JBVT0004 | VT Control: Sections | CRM | CRM | BBPCRM |
JBVT0005 | VT Control: Screens | CRM | CRM | BBPCRM |
JBVT0006 | VT Control: Screen Sequence | CRM | CRM | BBPCRM |
JBVT0007 | VT Control: Business Trans. Events | CRM | CRM | BBPCRM |
JBVT0008 | VT Control: CUA Standard Functions | CRM | CRM | BBPCRM |
JBVT0009 | VT Control: CUA Additional Functions | CRM | CRM | BBPCRM |
JBVT0010 | VT Control: Matchcode | CRM | CRM | BBPCRM |
JBVT0011 | VT Control: Screen Fld -> DB Field | CRM | CRM | BBPCRM |
JBVT0013 | VT Control: Role Categories | CRM | CRM | BBPCRM |
JBVT0014 | VT Control: Role Category Groupings | CRM | CRM | BBPCRM |
JBVT0015 | VT Control: Application Transactions | CRM | CRM | BBPCRM |
JBVT0016 | VT Control: Tables | CRM | CRM | BBPCRM |
JBVT0018 | VT Control: Activities | IS-B-DP | IS-B | EA-FINSERV |
JBVT0019 | VT Control: Field Mod. per Activity | IS-B-DP | IS-B | EA-FINSERV |
JBVTCH | Change Variable Transaction | CRM | CRM | BBPCRM |
JBVTCR | Create Variable Transaction | CRM | CRM | BBPCRM |
JBVTDEL | Delete Variable Transaction | IS-B-DP | IS-B | EA-FINSERV |
JBVTPAACT | Var. Trans.: FO Integ. Prof. Anal. | IS-B-PA-STC | IS-B | EA-FINSERV |
JBVTSH | Display Variable Transaction | CRM | CRM | BBPCRM |
JBW0 | Execute Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW0_MONITOR | Display Selection of Frozen Data | IS-B-RA | IS-B | EA-FINSERV |
JBW1 | Create Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW2 | Change Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW3 | Display Report | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW4 | Create Form | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW5 | Change Form | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW6 | Display Form | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW7 | Maintain authorization obj. present. | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW8 | Display authorization obj.presentatn | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWA | Access Report Tree | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWB | Maintain Batch Variants | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWC | Comments Management: Treasury | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWG | Characteristic Groups for RM | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWH | Maintain hierarchy | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWK | Maintain key figures | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWM | Test Monitor: RM Drilldown Reporting | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWO | Transport Reports | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWP | Transport forms | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWPORD | Securities Order Maint. Transaction | CRM | CRM | BBPCRM |
JBWPORD_ANZ | Display Securities Order Directly | CRM | CRM | BBPCRM |
JBWPR | RM: Display Interface Programs | IS-B-RA | IS-B | EA-FINSERV |
JBWQ | Import reports from client 000 | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWR | Import Forms from Client 000 | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWS | Display structure | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWT | Translation Tool - Drilldown Report. | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWU | Convert drilldown reports | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWV | Maintain Global Variable | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWW | Mainten.curr.conversion type TMR | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWX | Reorganize Drilldown Reports | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWY | Reorganize Report Data | IS-B-RA-MR | IS-B | EA-FINSERV |
JBWZ | Reorganize Forms | IS-B-RA-MR | IS-B | EA-FINSERV |
JBW_AM_COA_1 | IS-M: Determine BW Classificat.Again | IS-M | IS-M | IS-M |
JBW_AM_COA_2 | IS-M: Unload Contracts from BW | IS-M | IS-M | IS-M |
JBYC | Overview/Maintenance of Yield Curves | TR | TR | SAP_APPL |
JBZK | Assign Condition Types->Cond. Groups | CRM | CRM | BBPCRM |
JB_TONUM | Nummernkreis für Umsätze pflegen | IS-B-DP | IS-B | EA-FINSERV |
JB_TONUMI | Nummernkreispflege Objekt JB_TONUM_I | IS-B-DP | IS-B | EA-FINSERV |
JB_VTNUMI | Nummernkreispflege Objekt JB_VTNUM_I | IS-B-DP | IS-B | EA-FINSERV |
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 |
---|---|
中文 | 篡改生成曲线 |
Thai | แทรกเส้นโค้งผลตอบแทน |
한국어 | 수익률곡선 변경 |
Română | Interpolare curbă randament |
Slovenščina | Interpolacija krivulje donosnosti |
Hrvatski | Interpoliraj krivulje prinosa |
Українська | Інтерполяція кривих дохідності |
#### | استكمال منحنيات الفوائد |
עברית | הכנסת שינויים בעקומות תשואה |
Čeština | Interpolace výnosových křivek |
Deutsch | Zinskurven interpolieren |
English | Interpolate yield curves |
Français | Interpoler courbes des intérêts |
Ελληνική | Παρεμβολή καμπύλων απόδοσης |
Magyar | Hozamgörbék interpolálása |
Italiano | Interpolare curve di rendimento |
日本語 | 期間按分利回り曲線 |
Dansk | Interpoler rentekurver |
polski | Interpolacja krzywych odsetek |
繁體中文 | 插值收益率曲線 |
Nederlands | Yieldcurven interpoleren |
Norsk | Interpoler rentekurver |
Português | Interpolar curvas de juros |
Slovenčina | Interpolácia výnosových kriviek |
Русский | Интерполяция кривых доходности |
Español | Interpolar curvas de intereses |
Türkçe | Faiz eğrisi enterpolasyonu |
Suomi | Interpoloi korkokäyrät |
Svenska | Interpolera räntekurvor |
±êÛÓÐàáÚØ | Криви на лихви интерполация |
Català | Interpolar corbes de rendiments |
Srpski (Lat.) | Interpolacija krive prinosa |
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 |