TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
JB0W | Change Transaction Differentiation | CRM | CRM | BBPCRM |
JB0X | Display Transaction Differentiation | CRM | CRM | BBPCRM |
JB2X | Securities | CRM | CRM | BBPCRM |
JB5X | Forex | CRM | CRM | BBPCRM |
JB6X | Derivatives | CRM | CRM | BBPCRM |
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 |
JBB0 | Create Position Object | CRM | CRM | BBPCRM |
JBB2 | Display Position | CRM | CRM | BBPCRM |
JBBB | Position Determ.-Stock Ex.Der. | CRM | CRM | BBPCRM |
JBBD | Forex Position Determination | CRM | CRM | BBPCRM |
JBBM | Positions | CRM | CRM | BBPCRM |
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 |
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 |
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 |
JBDM | IS-B: Loans | CRM | CRM | BBPCRM |
JBG0 | CO-PA Bank: Edit Operating Concern | CRM | CRM | BBPCRM |
JBG0O | CO-PA Bank: Edit Operating Concern | CRM | CRM | BBPCRM |
JBL7 | Current Settings Market Risk | CRM | CRM | BBPCRM |
JBLM | Block Size for EDT | CRM | CRM | BBPCRM |
JBLS | Bank Profit.Analysis - Curr.Settings | CRM | CRM | BBPCRM |
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 |
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 |
JBMVT | Business Partner Configuration Menu | CRM | CRM | BBPCRM |
JBN4 | IS-B: Nummernkreispflege Gp.konto | CRM | CRM | BBPCRM |
JBN5 | IS-B: Nummernkreispflege Dienstl. | CRM | CRM | BBPCRM |
JBR3 | Assign Flow Type to Cash Flow Indic. | CRM | CRM | BBPCRM |
JBRUD | Banking Reuse Library Display | CRM | CRM | BBPCRM |
JBRUM | Banking Reuse Library Maintenance | CRM | CRM | BBPCRM |
JBSTCOND | Maintain Standard Conditions | CRM | CRM | BBPCRM |
JBUB | Non-Int. Bearing Positions: Maintain | CRM | CRM | BBPCRM |
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 |
JBVTCH | Change Variable Transaction | CRM | CRM | BBPCRM |
JBVTCR | Create Variable Transaction | CRM | CRM | BBPCRM |
JBVTSH | Display Variable Transaction | CRM | CRM | BBPCRM |
JBWPORD | Securities Order Maint. Transaction | CRM | CRM | BBPCRM |
JBWPORD_ANZ | Display Securities Order Directly | CRM | CRM | BBPCRM |
JBZK | Assign Condition Types->Cond. Groups | CRM | CRM | BBPCRM |
KCLF | External Data Transfer | CRM | CRM | BBPCRM |
KCLFS | Sender Structures | CRM | CRM | BBPCRM |
S_PLN_06000284 | (empty) | CRM | CRM | BBPCRM |
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 |
---|---|---|---|---|
/BEA/47000018 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000050 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/83000054 | (empty) | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01 | Create Price List | CRM-BE | CRM | BBPCRM |
/BEA/CNPL01_OLD | Create Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02 | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CNPL02_OLD | Maintain Price Lists | CRM-BE | CRM | BBPCRM |
/BEA/CRMB01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/CRMB06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/CRMB07 | Reject Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMB11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMB12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/CRMB13 | Create Retroactive Billing | CRM-BE | CRM | BBPCRM |
/BEA/CRMB14 | Extract Data for Intrastat Report | CRM-BE | CRM | BBPCRM |
/BEA/CRMB15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/CRMB16 | Transfer IC Invoices to Accts Pay. | CRM-BE | CRM | BBPCRM |
/BEA/CRMB17 | Cancel Collective Run | CRM-BE | CRM | BBPCRM |
/BEA/CRMR11 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR12 | Process Extract | CRM-BE | CRM | BBPCRM |
/BEA/CRMR21 | Maintain Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR22 | Reassemble Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR23 | Update Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR24 | Analyze Incomplete Rebate Due List | CRM-BE | CRM | BBPCRM |
/BEA/CRMR26 | Schedule Settlement Runs | CRM-BE | CRM | BBPCRM |
/BEA/CRMR31 | Process Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR32 | Transfer Settlement Documents | CRM-BE | CRM | BBPCRM |
/BEA/CRMR35 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMI01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMI04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMI05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMI06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMI07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMI11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMI12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMI15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO01 | Edit Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO02 | Release Billing Due List for Billing | CRM-BE | CRM | BBPCRM |
/BEA/IPMO04 | Analyze Incomplete Billing Due List | CRM-BE | CRM | BBPCRM |
/BEA/IPMO05 | Determine Missing CO Acc. Assignment | CRM-BE | CRM | BBPCRM |
/BEA/IPMO06 | Schedule Background Jobs | CRM-BE | CRM | BBPCRM |
/BEA/IPMO07 | Spec. Archivability Checks IPM | CRM-BE | CRM | BBPCRM |
/BEA/IPMO11 | Maintain Billing Documents | CRM-BE | CRM | BBPCRM |
/BEA/IPMO12 | Transfer Billing Docs to Accounting | CRM-BE | CRM | BBPCRM |
/BEA/IPMO15 | Display Collective Run Log | CRM-BE | CRM | BBPCRM |
/BEA/IPMO21 | Postprocessing for Data Collector | CRM-BE | CRM | BBPCRM |
/BEA/IPMO_BD_MP_REP | IPM: Reprocess Payee Document | CRM-BE | CRM | BBPCRM |
/BON/68000512 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68000513 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/68001030 | (empty) | CRM-MD-RB | CRM | BBPCRM |
/BON/79000027 | IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB | CRM | BBPCRM |
/BON/79000047 | IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB | CRM | BBPCRM |
/BON/AGNUM_MAINTAIN | Maintain Number Range /BON/AGNUM | CRM-MD-RB | CRM | BBPCRM |
/CRMBW/56000002 | (empty) | CRM-ANA | CRM | BBPCRM |
/CRMBW/75000199 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/75000200 | (empty) | CRM-ANA-OR | CRM | BBPCRM |
/CRMBW/CONFIG_WIZARD | Interactive Reporting Configuration | CRM-ANA | CRM | BBPCRM |
/CRMBW/CONT_GEN | BI Content Generation | CRM-ANA | CRM | BBPCRM |
/CRMBW/DEBUG_ON | HTTP Debugging ON | CRM-ANA | CRM | BBPCRM |
/CRMS/06000178 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/06000179 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000682 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000683 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMS/84000684 | (empty) | CRM-CM | CRM | BBPCRM |
/CRMTS/43000029 | IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000030 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000031 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000032 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000033 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000034 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000035 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000045 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/43000048 | (empty) | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE | Edit Formula Builder rules | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/CLAIM_RULE_01 | Edit Case Type determination rule | CRM-BTX-WCL | CRM | BBPCRM |
/CRMTS/NR_RA_CLM | Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL | CRM | BBPCRM |
/SAPSLL/33000338 | . | CRM-BE | CRM | BBPCRM |
/SAPSLL/84000482 | (empty) | CRM-BE | CRM | BBPCRM |
/SAPSLL/CRM_RECHECK | Check Orders Locked for Export | CRM-BE | CRM | BBPCRM |
/SAPSLL/TITMCAT_CRM | SLL: Relevant CRM Item Categories | CRM-BE | CRM | BBPCRM |
/SAPSLL/TLESPIB_CRM | SLL: Call Legal Srv: TransactionType | CRM-BE | CRM | BBPCRM |
0184 | Delivery item category determination | CRM-BF | CRM | BBPCRM |
0KE0 | EC-PCA: Transfer prog. for act. data | CRM | CRM | BBPCRM |
0KE1 | EC-PCA: Delete Transaction Data | CRM | CRM | BBPCRM |
0KE2 | EC-PCA: Del. Profit Ctr Master Data | CRM | CRM | BBPCRM |
0KE3 | EC-PCA:Delete Transaction Data(Bkgd) | CRM | CRM | BBPCRM |
0KE4 | EC-PCA: Update settings | CRM | CRM | BBPCRM |
0KE5 | EC-PCA: Controlling Area Settings | CRM | CRM | BBPCRM |
0KE5_WIZARD | Activate Profit Center Accounting | CRM | CRM | BBPCRM |
0KE6 | EC-PCA: Average Balance Ledger | CRM | CRM | BBPCRM |
0KE7 | EC-PCA: Maintain Time-Based Fields | CRM | CRM | BBPCRM |
0KE8 | EC-PCA:Maintain Summarization Fields | CRM | CRM | BBPCRM |
0KEA | EC-PCA: Maintain report tree | CRM | CRM | BBPCRM |
0KEB | EC-PCA: Generate reports | CRM | CRM | BBPCRM |
0KEH | EC-PCA: Report List | CRM | CRM | BBPCRM |
0KEJ | Account Determination PC Allocation | CRM | CRM | BBPCRM |
0KEK | EC-PCA: Account Determination | CRM | CRM | BBPCRM |
0KEL | EC-PCA: Substitutions | CRM | CRM | BBPCRM |
0KEM | EC-PCA: Maintain substitutions | CRM | CRM | BBPCRM |
0KEMD_46C_UPGRADE | EC-PCA: Upgrade PrCtr MstData <= 46B | CRM | CRM | BBPCRM |
0KEN | Special handling, PrCtr goods mvmt | CRM | CRM | BBPCRM |
0KEO | Activities in Profit Center Accountg | CRM | CRM | BBPCRM |
0KEP | EC-PCA:Transport Environ/Master Data | CRM | CRM | BBPCRM |
0KEQ | EC-PCA: Transport Master Data | CRM | CRM | BBPCRM |
0KER | EC-PCA: Transport Planning | CRM | CRM | BBPCRM |
0KES | EC-PCA: Transport Actual Settings | CRM | CRM | BBPCRM |
0KET | EC-PCA: Transport Information System | CRM | CRM | BBPCRM |
0KEU | EC-PCA: Transport Cycles | CRM | CRM | BBPCRM |
0KEW | EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM | CRM | BBPCRM |
0KEX | EC-PCA: Conv. totals recs 2.x ->3.0 | CRM | CRM | BBPCRM |
0KEY | EC-PCA: Conv.act.line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KEZ | EC-PCA:Conv.plan line items 2.x->3.0 | CRM | CRM | BBPCRM |
0KM1 | CO Variant Maintenance: Cost Centers | CRM | CRM | BBPCRM |
0KMV | List Variants, CCA/ABC Master Data | CRM | CRM | BBPCRM |
0KW3 | CO Variant Maintenance: CO-OM-ABC | CRM | CRM | BBPCRM |
0KWD | Delete Business Processes | CRM | CRM | BBPCRM |
0SHP | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VI1 | Maintain selection variants calc. | CRM | CRM | BBPCRM |
0VI2 | Maintain selection variants settl. | CRM | CRM | BBPCRM |
0VI3 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VI4 | Selec.var. coll. run shipment costs | CRM | CRM | BBPCRM |
0VLK | Customizing for delivery types | CRM-BF | CRM | BBPCRM |
0VLKAIP | Customizing: Del. Type Determin. AIP | CRM-BF | CRM | BBPCRM |
0VLP | Customizing/deliv.item categories | CRM-BF | CRM | BBPCRM |
0VLPAIP | Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF | CRM | BBPCRM |
0VRF | Definition of Route Determination | CRM | CRM | BBPCRM |
0VSD | Stat. Groups: Trans. Service Agent | CRM | CRM | BBPCRM |
0VSE | Units of measmnt. for Transp. stat. | CRM | CRM | BBPCRM |
0VSF | Statistics Update: Shipment | CRM | CRM | BBPCRM |
0VSH | Customizing Global Shipping Param. | CRM-BF | CRM | BBPCRM |
0VST | Statistics Groups: Shipment Types | CRM | CRM | BBPCRM |
0VSU | Assign Statistics Group/Shipmnt Type | CRM | CRM | BBPCRM |
0VT0 | Maintain Selection Variants | CRM | CRM | BBPCRM |
0VT1 | Maintain PersInChargOfShip SelectVar | CRM | CRM | BBPCRM |
0VT2 | Maintain Tranport.Process. SelectVar | CRM | CRM | BBPCRM |
0VT3 | Maintain Selection Var. Registration | CRM | CRM | BBPCRM |
0VT4 | Maintain Selection Variant Registr. | CRM | CRM | BBPCRM |
0VT5 | Maintain utilization select.variants | CRM | CRM | BBPCRM |
0VT6 | Maintain free capacity sel. variants | CRM | CRM | BBPCRM |
0VT7 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VT9 | Maintain Selection Variant F4 Help | CRM | CRM | BBPCRM |
0VTA | Customizing Shipping Types | CRM | CRM | BBPCRM |
0VTB | Customizing Modes of Transport | CRM | CRM | BBPCRM |
0VTC | Route definition | CRM | CRM | BBPCRM |
0VTCFP | Set Freight Planning for Fwdg Agents | CRM | CRM | BBPCRM |
0VTCR | Define routes | CRM | CRM | BBPCRM |
0VTD | Def. of Transp. Connection Point | CRM | CRM | BBPCRM |
0VTE | Multiple Maintenance Route Stages | CRM | CRM | BBPCRM |
0VTG | Cumulation of Materials in TPS | CRM | CRM | BBPCRM |
0VTGC | Cumulation of Matl (Freight Plng) | CRM | CRM | BBPCRM |
0VTH | Insert Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTI | Copy Material Cumulation to TPS | CRM | CRM | BBPCRM |
0VTK | Customizing Transport Types | CRM | CRM | BBPCRM |
0VTKT | Assign deadlines to shipment types | CRM | CRM | BBPCRM |
0VTL | Activity Profiles for Shipment Types | CRM | CRM | BBPCRM |
0VTP | Tr.Planning Pos.ext. Planning System | CRM | CRM | BBPCRM |
0VTR | Route limits ext. Transport. Planng | CRM | CRM | BBPCRM |
0VTRC | Route Limitation f. Freight Planning | CRM | CRM | BBPCRM |
0VTS | Copy TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTT | Create TPS Route Restrictions | CRM | CRM | BBPCRM |
0VTW | Special Processing Indicator | CRM | CRM | BBPCRM |
0VVW | Item Category Usage | CRM-BF | CRM | BBPCRM |
0VX0 | Maintain Selection Variants - Japan | CRM | CRM | BBPCRM |
0VX1 | Maintain Selection Variants MITI | CRM | CRM | BBPCRM |
0VX2 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
0VX3 | Selection variants - Customs decl JP | CRM | CRM | BBPCRM |
1KE0 | EC-PCA: Transfer prog. for plan data | CRM | CRM | BBPCRM |
1KE1 | EC-PCA: Analyze Settings | CRM | CRM | BBPCRM |
1KE3 | EC-PCA: Rebuild matchcodes | CRM | CRM | BBPCRM |
1KE4 | EC-PCA: Customizing monitor | CRM | CRM | BBPCRM |
1KE4N | Profit Center Where-Used List | CRM | CRM | BBPCRM |
1KE4NS | Where-Used List Administration | CRM | CRM | BBPCRM |
1KE6 | EC-PCA: Maintain Matchcode | CRM | CRM | BBPCRM |
1KE8 | Post FI data | CRM | CRM | BBPCRM |
1KE9 | Post Data SD -> EC-PCA | CRM | CRM | BBPCRM |
1KEA | Post Selected Data CO -> EC-PCA | CRM | CRM | BBPCRM |
1KEC | Post MM data to EC-PCA | CRM | CRM | BBPCRM |
1KED | Transfer Statistical Key Figures | CRM | CRM | BBPCRM |
1KEE | EC-PCA: Plan Statistical Key Figures | CRM | CRM | BBPCRM |
1KEF | EC-PCA: Parameter acutal postings | CRM | CRM | BBPCRM |
1KEG | Callup view maintenance with COArea | CRM | CRM | BBPCRM |
1KEH | EC-PCA: Transfer Material Stocks | CRM | CRM | BBPCRM |
1KEI | EC-PCA: Transfer Assets | CRM | CRM | BBPCRM |
1KEJ | EC-PCA: Transfer Work in Process | CRM | CRM | BBPCRM |
1KEK | EC-PCA:Transfer Payables/Receivables | CRM | CRM | BBPCRM |
1KEL | EC-PCA: Create Document | CRM | CRM | BBPCRM |
2KE0 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE1 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE2 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE3 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KE4 | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KE5 | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KE6 | PrCtr: Field usage assessment | CRM | CRM | BBPCRM |
2KE7 | PrCtr: Data control assessment | CRM | CRM | BBPCRM |
2KE8 | PrCtr: Field group definition | CRM | CRM | BBPCRM |
2KE9 | PrCtr: Field group texts | CRM | CRM | BBPCRM |
2KEA | PrCtr: Field usage distribution | CRM | CRM | BBPCRM |
2KEB | PrCtr: Data control distribution | CRM | CRM | BBPCRM |
2KEE | Profit Center: Totals Records | CRM | CRM | BBPCRM |
2KEL | EC-PCA: Display Profit Center Doc. | CRM | CRM | BBPCRM |
2KEM | EC-PCA: Account Valuation Variances | CRM | CRM | BBPCRM |
2KES | Profit center: Balance carr'd forw. | CRM | CRM | BBPCRM |
2KET | EC-PCA: Allow Balance Carryforward | CRM | CRM | BBPCRM |
2KEU | Copy Cost Center Hierarchy | CRM | CRM | BBPCRM |
2KEV | Copy cost centers | CRM | CRM | BBPCRM |
3KE1 | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE1N | EC-PCA: Create Actual Assessment | CRM | CRM | BBPCRM |
3KE2 | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE2N | EC-PCA: Change Actual Assessment | CRM | CRM | BBPCRM |
3KE3 | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE3N | EC-PCA: Display Actual Assessment | CRM | CRM | BBPCRM |
3KE4 | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE4N | EC-PCA: Delete Actual Assessment | CRM | CRM | BBPCRM |
3KE5 | EC-PCA: Execute Actual Assessment | CRM | CRM | BBPCRM |
3KE6 | EC-PCA: Actual Assessment Overview | CRM | CRM | BBPCRM |
3KE7 | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE7N | EC-PCA: Create Plan Assessment | CRM | CRM | BBPCRM |
3KE8 | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE8N | EC-PCA: Change Plan Assessment | CRM | CRM | BBPCRM |
3KE9 | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KE9N | EC-PCA: Display Plan Assessment | CRM | CRM | BBPCRM |
3KEA | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEAN | EC-PCA: Delete Plan Assessment | CRM | CRM | BBPCRM |
3KEB | EC-PCA: Execute Plan Assessment | CRM | CRM | BBPCRM |
3KEC | EC-PCA: Plan Assessment Overview | CRM | CRM | BBPCRM |
3KEG | EC-PCA: Transfer Stat. Key Figures | CRM | CRM | BBPCRM |
3KEH | EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM | CRM | BBPCRM |
3KEI | Derive Default Profit Center | CRM | CRM | BBPCRM |
3KEJ | Activate representative materials | CRM | CRM | BBPCRM |
3KEK | Choose representative materials | CRM | CRM | BBPCRM |
3KEL | Acct determination for prod.variance | CRM | CRM | BBPCRM |
3KOV | Cycle Overview | CRM | CRM | BBPCRM |
4KE1 | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE1N | EC-PCA: Create Actual Distribution | CRM | CRM | BBPCRM |
4KE2 | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE2N | EC-PCA: Change Actual Distribution | CRM | CRM | BBPCRM |
4KE3 | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE3N | EC-PCA: Display Actual Distribution | CRM | CRM | BBPCRM |
4KE4 | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE4N | EC-PCA: Delete Actual Distribution | CRM | CRM | BBPCRM |
4KE5 | EC-PCA: Execute Actual Distribution | CRM | CRM | BBPCRM |
4KE6 | EC-PCA: Actual Distribution Overview | CRM | CRM | BBPCRM |
4KE7 | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE7N | EC-PCA: Create Plan Distribution | CRM | CRM | BBPCRM |
4KE8 | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE8N | EC-PCA: Change Plan Distribution | CRM | CRM | BBPCRM |
4KE9 | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KE9N | EC-PCA: Display Plan Distribution | CRM | CRM | BBPCRM |
4KEA | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEAN | EC-PCA: Delete Plan Distribution | CRM | CRM | BBPCRM |
4KEB | EC-PCA: Execute Plan Distribution | CRM | CRM | BBPCRM |
4KEC | EC-PCA: Plan Distribution Overview | CRM | CRM | BBPCRM |
4KED | EC-PCA: Supplement Allocation Cycles | CRM | CRM | BBPCRM |
6KEA | Profit Center: Display Changes | EC-PCA-BS | EC | BBPCRM |
7KE1 | Change Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE2 | Display Plan Costs/Revenues | CRM | CRM | BBPCRM |
7KE3 | Change Plan Inventories | CRM | CRM | BBPCRM |
7KE4 | Display Plan Inventories | CRM | CRM | BBPCRM |
7KE5 | Change Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KE6 | Display Plan Statisitcal Key Figures | CRM | CRM | BBPCRM |
7KEA | Create Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEB | Change Planning Layout for Costs/Rev | CRM | CRM | BBPCRM |
7KEC | Display Planning Layout for Cost/Rev | CRM | CRM | BBPCRM |
7KEF | Create Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEG | Change Planning Layout for Inventory | CRM | CRM | BBPCRM |
7KEH | Display Planning Lyt for Inventory | CRM | CRM | BBPCRM |
7KEI | Transport Planning Layouts | CRM | CRM | BBPCRM |
7KEJ | Import Planning Layouts | CRM | CRM | BBPCRM |
7KEK | Create Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEL | Change Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEM | Display Stat. KF Planning Layout | CRM | CRM | BBPCRM |
7KEO | Correction of Plan Bals with PCA | CRM | CRM | BBPCRM |
7KEP | Set Planner Profile | CRM | CRM | BBPCRM |
7KEQ | EC-PCA: Reorganize Long Texts | CRM | CRM | BBPCRM |
7KER | Call Up Planning with Initial Screen | CRM | CRM | BBPCRM |
7KES | EC-PCA: Carry Forward Plan Balance | CRM | CRM | BBPCRM |
7KET | Execute Formula Planning | CRM | CRM | BBPCRM |
7KEV | Copy data to plan | CRM | CRM | BBPCRM |
7KEX | Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEY | Log: Flexible Excel Upload | CRM | CRM | BBPCRM |
7KEZ | Planning:Maintain Variable Attribute | CRM | CRM | BBPCRM |
8AS5 | PCA: Balance Carryforw.Field Transf. | CRM | CRM | BBPCRM |
8KAL | Controlling Areas: ALE for PCA | CRM | CRM | BBPCRM |
8KE1 | PCA: Rollup: Create Field Assignment | CRM | CRM | BBPCRM |
8KE2 | PCA: Rollup: Change Field Assignment | CRM | CRM | BBPCRM |
8KE3 | PCA: Rollup: Display Field Assignmnt | CRM | CRM | BBPCRM |
8KE4 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE5 | PCA: Rollup Substitution | CRM | CRM | BBPCRM |
8KE6 | PCA: Delete Rollup Field Assignment | CRM | CRM | BBPCRM |
8KEA | Create Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEB | Change Cond. Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KEC | Display Cond.Table (Price/Prof. Ctr) | CRM | CRM | BBPCRM |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | CRM | CRM | BBPCRM |
8KEF | Maintain Condition Types | CRM | CRM | BBPCRM |
8KEG | Create Condition List | CRM | CRM | BBPCRM |
8KEG_02 | Change Pricing Report | CRM | CRM | BBPCRM |
8KEG_03 | Display Pricing Report | CRM | CRM | BBPCRM |
8KEG_16 | Execute Pricing Report | CRM | CRM | BBPCRM |
8KEH | Condition Exclusion:Sheet Assgt TP | CRM | CRM | BBPCRM |
8KEI | Maintain Exclusion Group (TP) | CRM | CRM | BBPCRM |
8KEJ | Maintain CElem for Excl. Grou (TP) | CRM | CRM | BBPCRM |
8KEK | Maintain Transfer Price Variants | CRM | CRM | BBPCRM |
8KEL | Trans.Pr.:Allowed Flds for Cond.Tab. | CRM | CRM | BBPCRM |
8KEM | Currency and Valuation Profiles | CRM | CRM | BBPCRM |
8KEN | Acct Det. for Charg. Off Val. Diff. | CRM | CRM | BBPCRM |
8KEO | Assign Representative Material | CRM | CRM | BBPCRM |
8KEP | Activate Cur.+Val. Profile in COArea | CRM | CRM | BBPCRM |
8KEP_WIZARD | Activate Transfer Pricing | CRM | CRM | BBPCRM |
8KEQ | Assign Cur. + Val. Profile to COArea | CRM | CRM | BBPCRM |
8KER | Derive Partner Profit Center: Sales | CRM | CRM | BBPCRM |
8KES | Derive Partner Profit Center: Purch. | CRM | CRM | BBPCRM |
8KET | Derive Costing Key | CRM | CRM | BBPCRM |
8KET1 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET2 | Maintain Stock Change Accounts | CRM | CRM | BBPCRM |
8KET3 | Define Costing Key | CRM | CRM | BBPCRM |
8KET4 | Opening Balance for PCA Costing | CRM | CRM | BBPCRM |
8KET5 | Valuation for Calculation Base | CRM | CRM | BBPCRM |
8KET6 | Enter Accts for Quantity Based Plang | CRM | CRM | BBPCRM |
8KET7 | Set up Profit Planning | CRM | CRM | BBPCRM |
8KEU | Deactivate C&V Profile in CO Area | CRM | CRM | BBPCRM |
8KEV | CO-PA Pricing | CRM | CRM | BBPCRM |
8KEW | EC-PCA/CO-PA Pricing | CRM | CRM | BBPCRM |
8KEX | Conversion of condition vals for TP | CRM | CRM | BBPCRM |
8KEY | Company Code Field Transfer Rule | CRM | CRM | BBPCRM |
8KEZ | EC-PCA Transfer Pricing | CRM | CRM | BBPCRM |
9KE0 | Create Profit Center Document | CRM | CRM | BBPCRM |
9KE1 | Change Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE2 | Display Cost/Revenue Balances | CRM | CRM | BBPCRM |
9KE3 | Change Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE4 | Display Balance Sheet Accnt Balances | CRM | CRM | BBPCRM |
9KE5 | Change Statistical Key Fig. Balances | CRM | CRM | BBPCRM |
9KE6 | Display Statist. Key Figure Balances | CRM | CRM | BBPCRM |
9KE7 | Change Actual Document | CRM | CRM | BBPCRM |
9KE8 | Display Actual Document | CRM | CRM | BBPCRM |
9KE9 | Display Profit Center Document | CRM | CRM | BBPCRM |
9KEA | Create Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEB | Change Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KEC | Display Layout for Cost/Revenue Bals | CRM | CRM | BBPCRM |
9KED | EC-PCA: Reverse Local Actual Doc. | CRM | CRM | BBPCRM |
9KEF | Create Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEG | Change Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEH | Display Layout for Stock Balances | CRM | CRM | BBPCRM |
9KEI | Transport Layout | CRM | CRM | BBPCRM |
9KEJ | Import Layout | CRM | CRM | BBPCRM |
9KEK | Create Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEL | Change Layout for Entering ActStatKF | CRM | CRM | BBPCRM |
9KEM | Display Layout for Entering AcStatKF | CRM | CRM | BBPCRM |
9KEN | Create Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEO | Change Layout for Doc. with Stat. KF | CRM | CRM | BBPCRM |
9KEP | Display Layout for Doc. with Stat.KF | CRM | CRM | BBPCRM |
9KEQ | Reorg. of Actual EC-PCA Long Texts | CRM | CRM | BBPCRM |
9KER | Reverse Local Actual Documents | CRM | CRM | BBPCRM |
9KES | Create Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KET | Change Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEU | Display Layout for Actual Doc. Entry | CRM | CRM | BBPCRM |
9KEX | Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
9KEY | Log for Flexible Actual Excel Upload | CRM | CRM | BBPCRM |
AAVN | Recalculate base insurable value | CRM | CRM | BBPCRM |
AB01 | Create asset transactions | CRM | CRM | BBPCRM |
AB02 | Change asset document | CRM | CRM | BBPCRM |
AB03 | Display Asset Document | CRM | CRM | BBPCRM |
AB08 | Reverse Line Items | CRM | CRM | BBPCRM |
ABAA | Unplanned depreciation | CRM | CRM | BBPCRM |
ABAD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAD_OLD | Asset Retire. frm Sale w/ Customer | CRM | CRM | BBPCRM |
ABAKN | Last Retirement on Group Asset | CRM | CRM | BBPCRM |
ABAO | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAON | Asset Sale Without Customer | CRM | CRM | BBPCRM |
ABAV | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAVN | Asset Retirement by Scrapping | CRM | CRM | BBPCRM |
ABAW | Balance sheet revaluation | CRM | CRM | BBPCRM |
ABAWN | New value method | CRM | CRM | BBPCRM |
ABB1 | Correction of Asset Accounts | CRM | CRM | BBPCRM |
ABCO | Adjustment Posting to Areas | CRM | CRM | BBPCRM |
ABF1 | Post Document | CRM | CRM | BBPCRM |
ABF1L | Post Document in Ledger Group | CRM | CRM | BBPCRM |
ABGF | Credit Memo in Year after Invoice | CRM | CRM | BBPCRM |
ABGL | Enter Credit Memo in Year of Invoice | CRM | CRM | BBPCRM |
ABIF | Investment support | CRM | CRM | BBPCRM |
ABMA | Manual depreciation | CRM | CRM | BBPCRM |
ABMR | Manual transfer of reserves | CRM | CRM | BBPCRM |
ABMW | Reverse asset trans. using doc. no. | CRM | CRM | BBPCRM |
ABNA | Post-capitalization | CRM | CRM | BBPCRM |
ABNAN | Post-Capitalization | CRM | CRM | BBPCRM |
ABNC | Enter post-capitalization | CRM | CRM | BBPCRM |
ABNE | Subsequent Revenue | CRM | CRM | BBPCRM |
ABNK | Subsequent Costs | CRM | CRM | BBPCRM |
ABSO | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABSO_OLD | Miscellaneous Transactions | CRM | CRM | BBPCRM |
ABST | Reconciliation Analysis FI-AA | CRM | CRM | BBPCRM |
ABT1 | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABT1N | Intercompany Asset Transfer | CRM | CRM | BBPCRM |
ABUB | Transfer between areas | CRM | CRM | BBPCRM |
ABUM | Transfer From | CRM | CRM | BBPCRM |
ABUMN | Transfer within Company Code | CRM | CRM | BBPCRM |
ABZE | Acquisition from in-house production | CRM | CRM | BBPCRM |
ABZK | Acquisition from purchase w. vendor | CRM | CRM | BBPCRM |
ABZO | Asset acquis. autom. offset. posting | CRM | CRM | BBPCRM |
ABZON | Acquis. w/Autom. Offsetting Entry | CRM | CRM | BBPCRM |
ABZP | Acquistion from affiliated company | CRM | CRM | BBPCRM |
ABZS | Enter write-up | CRM | CRM | BBPCRM |
ABZU | Write-up | CRM | CRM | BBPCRM |
ABZV | Asset Acquis. Posted w/Clearing Acct | CRM | CRM | BBPCRM |
AC00 | Service Master | MM-SRV | MM | BBPCRM |
AC01 | Service Master | MM-SRV | MM | BBPCRM |
AC02 | Service Master | MM-SRV | MM | BBPCRM |
AC03 | Service Master | MM-SRV | MM | BBPCRM |
AC04 | Service Master | MM-SRV | MM | BBPCRM |
AC05 | List Processing: Service Master | MM-SRV | MM | BBPCRM |
AC06 | List Display: Service Master | MM-SRV | MM | BBPCRM |
AC08 | Send service | MM-SRV | MM | BBPCRM |
AC10 | Class Hierarchy with Services | CRM | CRM | BBPCRM |
ACBD | Display Shared Buffer: ATP Check | CRM-BF | CRM | BBPCRM |
ACCESS_SEQ_CRM_CD | access sequence for App CRM usage CD | CRM-BF-CD | CRM | BBPCRM |
ACCESS_SEQ_CRM_LI | Access Sequ. for Listing & Exclusion | CRM-MD-LI | CRM | BBPCRM |
ACCESS_SEQ_CRM_PR | CRM PR Access Sequence | CRM-BTX-BF-PR | CRM | BBPCRM |
ACCESS_SEQ_CRM_SL | Access Sequence for Usage SL | CRM-BTX-CTR-SCO | CRM | BBPCRM |
ACCESS_SEQ_CRM_VD | CRM PR Access Sequence | CRM-LAM-BTX-CTR | CRM | BBPCRM |
ACE_ACTIVATION | ACE Activation Tool | CRM-ACE | CRM | BBPCRM |
ACE_DESIGN | ACE design data overview | CRM-ACE | CRM | BBPCRM |
ACE_RUNTIME | ACE Runtime Data Overview | CRM-ACE | CRM | BBPCRM |
ACE_UPDATE | ACE update tool | CRM-ACE | CRM | BBPCRM |
ACNR | No. Range Maintenance: Ext. Service | MM-SRV | MM | BBPCRM |
ACTL | INTERNAL: Work List | CO-OM | CO | BBPCRM |
ACT_MIGR | Activity Migration | CRM-MSA-ADP | CRM | BBPCRM |
AEAN | Trigger Group Message Determination | CRM | CRM | BBPCRM |
AFAB | Post depreciation | CRM | CRM | BBPCRM |
AFAF | Assets with errors | CRM | CRM | BBPCRM |
AFAMA | View Maint. for Deprec. Key Method | CRM | CRM | BBPCRM |
AFAMD | View Maint. Declining-Bal. Method | CRM | CRM | BBPCRM |
AFAMH | Maintain Maximum Amount Method | CRM | CRM | BBPCRM |
AFAMP | View Maint. Period Control Method | CRM | CRM | BBPCRM |
AFAMR | View Maintenance Base Method | CRM | CRM | BBPCRM |
AFAMS | View Maint. Multi-Level Method | CRM | CRM | BBPCRM |
AFAMSK | Method: Levels in Calendar Years | CRM | CRM | BBPCRM |
AFAM_093B | View Default Values for Valuation | CRM | CRM | BBPCRM |
AFAM_093C | Company Code Default Values | CRM | CRM | BBPCRM |
AFAR | Recalculate Depreciation | CRM | CRM | BBPCRM |
AFBN | Include New Depreciation Area | CRM | CRM | BBPCRM |
AFBP | Create depreciation posting log | CRM | CRM | BBPCRM |
AIAB | AuC Assignment of Dist. Rule | CRM | CRM | BBPCRM |
AIAO | C AM Maint. list vers. gen. line itm | CRM | CRM | BBPCRM |
AIAZ | Display Dist. Rule Allocation | CRM | CRM | BBPCRM |
AIBU | Transfer Asset under Const. | CRM | CRM | BBPCRM |
AIIO | C AM Maintain List Version AuC | CRM | CRM | BBPCRM |
AIST | Reverse Settlement of AuC | CRM | CRM | BBPCRM |
AJAB | Year-End Closing | CRM | CRM | BBPCRM |
AJRW | Fiscal Year Change | CRM | CRM | BBPCRM |
AJT_MIGR | transaction code for AJ target | CRM-MSA-ADP | CRM | BBPCRM |
AKAB | List purchasing arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKE1 | Create Condition | CRM | CRM | BBPCRM |
AKE10 | Transfer Prices: Display Overhead | CRM | CRM | BBPCRM |
AKE2 | Change Condition | CRM | CRM | BBPCRM |
AKE3 | Display Condition | CRM | CRM | BBPCRM |
AKE4 | Copy Condition | CRM | CRM | BBPCRM |
AKE5 | PCA Transfer Prices: Create Prices | CRM | CRM | BBPCRM |
AKE6 | PCA Transfer Prices: Change Prices | CRM | CRM | BBPCRM |
AKE7 | PCA Transfer Prices: Display Prices | CRM | CRM | BBPCRM |
AKE8 | Transfer Prices: Create Overhead | CRM | CRM | BBPCRM |
AKE9 | Transfer Prices: Change Overhead | CRM | CRM | BBPCRM |
AKKO | Promotion pur. pr. conditions | CRM-MD-PCT | CRM | BBPCRM |
AKOF | C FI Maintain Table TAKOF | CRM | CRM | BBPCRM |
AKVA | List sales arrangements | CRM-MD-PCT | CRM | BBPCRM |
AKVK | Promotion sales price conditions | CRM-MD-PCT | CRM | BBPCRM |
ALO1 | Determine ASH/DOREX Relationships | CRM-BTX-BF-IF | CRM | BBPCRM |
AM04 | Changes to Asset Classes | CRM | CRM | BBPCRM |
AM05 | Lock Asset Class | CRM | CRM | BBPCRM |
AMRP | Send Stock/Requirements List | CRM | CRM | BBPCRM |
ANHAL | Maintain Cutoff Value Key | CRM | CRM | BBPCRM |
ANK0 | Ch.-of-Depr.-Dep. Asset Class Data | CRM | CRM | BBPCRM |
ANK1 | Ch.-of-Depr.-Dep. Control Specif. | CRM | CRM | BBPCRM |
ANK2 | Ch.-of-Depr.-Dep. Allocations | CRM | CRM | BBPCRM |
ANK3 | Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM | CRM | BBPCRM |
ANK4 | Ch.-of-Depr.-Dep. Insurance Data | CRM | CRM | BBPCRM |
ANKA | Directory of asset classes | CRM | CRM | BBPCRM |
ANKL | Generate Asset Classes | CRM | CRM | BBPCRM |
ANKL_OLD | Create Asset Classes from Accounts | CRM | CRM | BBPCRM |
ANNETTE | Check Archiving Documentation | CRM | CRM | BBPCRM |
ANSICHT00 | Assignment Trans.Group - Asset View | CRM | CRM | BBPCRM |
ANVEST | Maintain Investment Support Measures | CRM | CRM | BBPCRM |
AO11 | Assign number range | CRM | CRM | BBPCRM |
AO21 | Screen layout for deprec. areas | CRM | CRM | BBPCRM |
AO25 | Unit-of-prod. depreciation | CRM | CRM | BBPCRM |
AO31 | Specify Depreciation Area | CRM | CRM | BBPCRM |
AO32 | Assign net worth tax area | CRM | CRM | BBPCRM |
AO33 | Net worth tax field selection | CRM | CRM | BBPCRM |
AO41 | Add to insurance specifications | CRM | CRM | BBPCRM |
AO42 | Insurance field selection | CRM | CRM | BBPCRM |
AO51 | Leasing field selection | CRM | CRM | BBPCRM |
AO52 | Add to leasing entries | CRM | CRM | BBPCRM |
AO61 | Assign user fields | CRM | CRM | BBPCRM |
AO67 | Define Transaction Type | CRM | CRM | BBPCRM |
AO68 | Define Transaction Type | CRM | CRM | BBPCRM |
AO71 | Document type for posting deprec. | CRM | CRM | BBPCRM |
AO72 | Specify posting procedure | CRM | CRM | BBPCRM |
AO73 | Define Transaction Type | CRM | CRM | BBPCRM |
Language | Description |
---|---|
中文 | 维护帐户 |
Thai | ปรับปรุงบัญชี |
한국어 | 계정 유지보수 |
Română | Întreţinere cont |
Slovenščina | IS-B: Vzdrževanje konta |
Hrvatski | IS-B: Održavaj konto |
Українська | Вести рахунок |
#### | صيانة الحساب |
עברית | אחזקת חשבון |
Čeština | IS-B: Údržba účtu |
Deutsch | IS-B: Konto pflegen |
English | Maintain account |
Français | IS-B: gérer compte |
Ελληνική | Συντήρηση λογαριασμού |
Magyar | IS-B: számla karbantartása |
Italiano | IS-B: aggiornare conto |
日本語 | 口座更新 |
Dansk | IS-B: Vedligehold konto |
polski | IS-B: Opracowanie konta |
繁體中文 | 維護帳戶 |
Nederlands | IS-B: Rekening verzorgen |
Norsk | IS-B: Vedlikehold konto |
Português | IS-B: atualizar conta |
Slovenčina | IS-B: Údržba účtu |
Русский | IS-B: Ведение счета |
Español | IS-B: Actualizar cuenta |
Türkçe | IS-B: Hesap bakımı |
Suomi | IS-B: ylläpidä tiliä |
Svenska | IS-B: Underhåll konto |
±êÛÓÐàáÚØ | Поддръжане на сметка |
Català | IS-B: Actualitzar compte |
Srpski (Lat.) | IS-B: Održavaj račun |
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 |