Analytics for SAP TCode JB68  
Interpolate yield curves

 JB68 Analytics
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 JB68 Analytics Data
Package
JBST (Standard objects of application development IS-B EGK)
14
Name Starts With
JB%
449
Parant Package
APPL (Structure Package: Logistics/Accounting (copy from ERP))
15003
Application Component
TR (Treasury)
367
Software Component
SAP_APPL (Logistics and Accounting)
11465
  JB68 Analytics - Package JBST
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  
  JB68 Analytics - Name Starts With JB%
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  
  JB68 Analytics - Parant Package APPL
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  
500 of 15,003 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
JB68 Global Descriptions
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 
JB68 is Using ABAP Object
Program 1

TCodes by Each Module
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