Analytics for SAP TCode JB92  
Display Aggregation Value Fields

 JB92 Analytics
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 JB92 Analytics Data
Called TCode
SM30 (Call View Maintenance)
Called View
V_TKEF_AG (CO-PA: Aggregation Type for Value Fields)
2
Package
JBA (Application developmnet IS-B General Development)
91
Name Starts With
449
Parant Package
CRM_APPLICATION (All CRM Components Without Special Structure Packages)
Application Component
CRM (Customer Relationship Management)
Software Component
BBPCRM (BBPCRM)
  JB92 Analytics - Called TCode SM30
TCode Description Module Top Module Component
/AIN/ACTTYPE   Action Types AIE-AII   AIE   AIN  
/AIN/ACTTYPEBP   Action Type - Bus. Proc. - Dev. Role AIE-AII   AIE   AIN  
/AIN/ASGN_PRF_FORMAT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/EVENT   Device Event Maintenance AIE-AII   AIE   AIN  
/AIN/ID_COMP_PREFIX   Maintain Company Prefix AIE-AII   AIE   AIN  
/AIN/OBJ_CAT_DET   Object Category Determination AIE-AII   AIE   AIN  
/AIN/PACK_MON_PROFIL   Assign Profile for Pack Monitor AIE-AII-UI   AIE   AIN  
/AIN/PRFASGN_ENCTYPE   Assign profile to ID and Encod. Type AIE-AII   AIE   AIN  
/AIN/PRFASGN_FILTER   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GRAIFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/PRFASGN_GTNFLT   Assign profile to GTIN and Flt value AIE-AII   AIE   AIN  
/AIN/RULECONDBM   Backend Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDFRM   Fixed Reader Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDMM   Mobile Message conditions AIE-AII   AIE   AIN  
/AIN/RULECONDUIM   Mobile Message Conditions AIE-AII   AIE   AIN  
/AIN/UIBUSPGRAI   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/AIN/UIBUSPROC   Assign profile to Bus Proc and GRAI AIE-AII-UI   AIE   AIN  
/BA1/F4_ARC_SEL_DATE   Date Values for Access to Archive CA-FS-MKD   CA   SAP_BS_FND  
/BCV/GRPING   Define Groupings for BCV Objects CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/MEANING   Define Meanings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QCACHE   Maintain Query Cache CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/QDISPATCHER   Maintain Query Dispatcher Settings CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/SSHOTS   Define Snapshot Parameter CA-EPT-BCV   CA   SAP_BS_FND  
/BCV/UPRINT   Define Printing Parameters CA-EPT-BCV   CA   SAP_BS_FND  
/BEV1/EM0   Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM1   Form for Material Sorting Variant SD-BF-AS   SD   EA-APPL  
/BEV1/EM2   Maintenance of Print Indicator SD-BIL-EM   SD   EA-APPL  
/BEV1/EM3   Maintenance Empties Material Types SD-BIL-EM   SD   EA-APPL  
/BEV1/EM4   Maintenance of Empties Materials SD-BIL-EM   SD   EA-APPL  
/BEV1/EM5   Empties: Assign Item Categories SD-BIL-EM   SD   EA-APPL  
/BEV1/VDT685B   Assi. of Shipment Message/Bill.Type LE-DSD-OC-VD   LE   EA-APPL  
/BEV2/CS_REG_CON_CER   Certificates for Temporary Consignee MM-IM-ED   MM   EA-APPL  
/BEV2/EDC1   Tax Types Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC10   ED Procurement Type Assignment MM-IM-ED   MM   EA-APPL  
/BEV2/EDC2   Tax Warehouse Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDC3   SAP Stor. Loc. for ED Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDC5   ED Movement Categories per Tax Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDC6   Assignment Mvmnt Types to Mvmnt Cat. MM-IM-ED   MM   EA-APPL  
/BEV2/EDC7   Properties of Stock Ledger Groups MM-IM-ED   MM   EA-APPL  
/BEV2/EDC8   Print Formats Stock Ledger MM-IM-ED   MM   EA-APPL  
/BEV2/EDC9   Movement Categories Maintenance MM-IM-ED   MM   EA-APPL  
/BEV2/EDCA   Returns: Order Reasons/Tax Deferral MM-IM-ED   MM   EA-APPL  
/BEV2/EDCB   Customer Groups for Special Customer MM-IM-ED   MM   EA-APPL  
/BEV2/EDCE   Definition of Movement Categories MM-IM-ED   MM   EA-APPL  
/BEV2/EDCF   Excise Duty Units of Measure MM-IM-ED   MM   EA-APPL  
/BEV2/EDCG   Assignment Cost Center for ED Type MM-IM-ED   MM   EA-APPL  
/BEV2/EDCH   Excise Duty Printer Control MM-IM-ED   MM   EA-APPL  
/BEV2/EDCI   Excise Duty Tax Rates MM-IM-ED   MM   EA-APPL  
/BEV2/EDCJ   Column Bookable upon Period-End Cls. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCK   Returns: Tax Deducting Item Categor. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCL   Excise Duty: Basic Settings MM-IM-ED   MM   EA-APPL  
/BEV2/EDCM   Header Lines for Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCN   Storage Types for Stock Shrink. Rate MM-IM-ED   MM   EA-APPL  
/BEV2/EDCO   Shrinkage Rate Rel. to Tax Warehouse MM-IM-ED   MM   EA-APPL  
/BEV2/EDCP   Shrinkage Rate Rel. to Storage Loc. MM-IM-ED   MM   EA-APPL  
/BEV2/EDCQ   Define Theoretical Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCR   Define Actual Shrinkage MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLX   Stock Ledger Add. Fields: Definition MM-IM-ED   MM   EA-APPL  
/BEV2/EDCSLXC   Stock Ledger Add. Fields: Conditions MM-IM-ED   MM   EA-APPL  
/BEV2/EDCV   Replace ED Standard Programs MM-IM-ED   MM   EA-APPL  
/BEV2/EDCW   Excise Duty - Report Thresholds MM-IM-ED   MM   EA-APPL  
/BEV2/EDCX   Excise Duty - Error Texts MM-IM-ED   MM   EA-APPL  
/BEV2/EDPP   Define Printing Format Items MM-IM-ED   MM   EA-APPL  
/BEV2/EDTP   Display Excise Duty Periods MM-IM-ED   MM   EA-APPL  
/BEV2/EDTPY   Display ED Year-End Closings MM-IM-ED   MM   EA-APPL  
/CEERE/DN12   Constants RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNDP   Area types (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/DNZUDP   Assigning usage type/area type (REM) RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/FU_MREGW   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKD   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MFUKDC   Tax office: master data RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MKUK   SO: Aver.prices of agricultural land RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLFX   Mapping property yax areas RE-FX RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/MMAPLT   Areas for property tax RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/RIZBUK   Company Codes to Dominant Co.Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEERE/TBUKRS   Dominant Company Codes RE-FX-LC-CZ   RE   EA-FIN  
/CEM/PRF_COND_MAP   Profile Type and Condn. Type Mapping CRM-EM   CRM   BBPCRM  
/CEM/PROFILE   Profile Type Creation CRM-EM   CRM   BBPCRM  
/CWM/MESSAGES   CWM Message Attributes IS-CWM   IS-CWM   IS-CWM  
/CWM/VALPROC   Default for Valuation Procedure IS-CWM   IS-CWM   IS-CWM  
/DSD/DE_FUPREC   Tour Data Entry Control LE-DSD-RA-DE   LE   EA-APPL  
/DSD/DX_CARCHIVE   DEX - Archiving Control LE-DSD   LE   EA-APPL  
/DSD/SL_AUTOFSR_EXCL   Control Automatic Settlement LE-DSD   LE   EA-APPL  
/DSD/SL_DIFIAC   Interim Accounts LE-DSD   LE   EA-APPL  
/DSD/SL_IACFIN   Interim Accounts, Final Difference LE-DSD   LE   EA-APPL  
/DSD/SL_PMGIAC   General Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_PMSIAC   Specific Accounts Driver, Customer LE-DSD   LE   EA-APPL  
/DSD/SL_TGFIND   Determination Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGGRP   Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGSEARCH   Serach Criteria Tolerance Groups LE-DSD   LE   EA-APPL  
/DSD/SL_TGTYP   Tolerance Types LE-DSD   LE   EA-APPL  
/DSD/VC_VLC_ARCH   Visit List Archiving Control LE-DSD-VC   LE   EA-APPL  
/EACA/CHANGE_TEMPLAT   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GLCONTROL   Characteristics for GL - Templates FIN-BAC-GL   FIN   SEM-BW  
/EACA/GL_POST_ACT   Activate G/L Account Posting FIN-BAC-GL   FIN   SEM-BW  
/FSCAA/ADD_SHLP   Additional search helps IS-B-BCA   IS-B   EA-FINSERV  
/FSCAA/V_IF_2_CLASS   Relation Interfaces and Classes IS-B-BCA   IS-B   EA-FINSERV  
/ISDFPS/CBSART_CS   Cust.: Assign Receiver PO Doc. Type IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CFRGKZ_CS   Cust: Release ID f. Synchronization IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/CLMASCL   Cust.: Confign Cd Classes to Mod. ID IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCAP   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMCUS   Customizing: Controlled Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMEXSTA   Cust.: Master Equipment Sts Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLAUF   Customizing: Flight Types IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMFLSTA   Customizing: Flight Status Objects IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIAST   Customizing: Order Type Tech. Status IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMIMST   Cust.: Notification Type Tech. Sts IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMISE   Cust.: Activate Intersession Events IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMMDID   Customizing: Model IDs (WS) IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSFCT   Customizing: Status Function IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTAD   Cust.: Technical Status Semantics IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTB   Cust.: Status Board Transactions IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMSTIC   Customizing: User Status Icons IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CLMUPRI   Customizing: Usage Rate IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/CREL01   Maintain Relocation IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL02   Maintain Relocation Steps IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL03   Maintain Weight Groups IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/CREL04   Maintain Relocation Types IS-DFS-MM-OF   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_CMD   Cust:Cust: Cross-System Commands IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_CS_SYS   Cust.: Assign Log.Syst. to Plnt/SLoc IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/C_MM_CS   Cust.: Cross-System Basic Settings IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/FE01   Organizational Areas IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE02   Structure Levels IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE03   Structure Types IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE04   Branches IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE05   Readiness IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE06   Classification of Armed Forces IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/FE07   Material Indicators IS-DFS-OF-FOR   IS-DFS   EA-DFPS  
/ISDFPS/LMER01   Add/Change Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMER02   Display Operational Role IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI01   Change or Add Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/LMSI02   Display Site IS-DFS-LM   IS-DFS   EA-DFPS  
/ISDFPS/OR01   Assgmt: Relationship - Basic Type IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/OR02   Customizing Usage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORMNT01   Maintenance Relatshps: Damage Types IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/ORSUP01   Supply Relatshps: Ext. Matl Groups IS-DFS-OF-REL   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_U   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T313Y_V   ILN for SSCC-Gen. at StorLoc Level IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_U   Shpg Deadline - Chg. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630L_V   Shpg Deadline - Disp. Ldng Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_U   Shpg Deadl- Chg. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/T630R_V   Shpg Deadl-Disp. Pick/Pack Time Info IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TA_PSPMAT   Exclusion Objs Auth./Actl Comparison IS-DFS-OF-FDP   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_U   Picking _ Change Stor.Loc. Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVKOL_V   Picking - Display Stor.Loc.Determin. IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_U   Change Loading Points per Shpg Point IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVLA_V   Display Loading Points per Shpg Pt IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTU   Change Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_LGORTV   Disp. Shpg Pt Determination (SLoc) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_U   Change Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISDFPS/TVSTZ_V   Disp. Shpg Pt Determination (Plant) IS-DFS-MM   IS-DFS   EA-DFPS  
/ISIDEX/B004_U24_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U22_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B005_U26_01   IDEX CoS: Act. Event Cat. Coupling IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U22_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U24_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/ISIDEX/B008_U26_01   IDEX CoS: Maintain Switch Views IS-U-IDX   IS-U   IS-UT  
/MAP/E_V_EVDIM   Definition of Event Dimensions BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/E_V_EVENT   Definition of Events BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_BPS   Definition - IF Type BPS Key Fig. BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EV   Definition - Infl. Factor Type Event BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_EX   Definition - Infl. Factor Type Exit BW-BCT-PLA-RMP   BW   BI_CONT  
/MAP/M_V_FIF_SD   Definition- Infl. Ftr Type #Sls Days BW-BCT-PLA-RMP   BW   BI_CONT  
/MRSS/DEMAND_RESERVE   Demand Reserve CA-MRS   CA   MRSS_NW  
/MRSS/RCCF_CUST   RCCF: Process Destinations PM-WOC-MO   PM   MRSS_NW  
/MRSS/RCCF_PARAM   RCCF: Advanced Settings PM-WOC-MO   PM   MRSS_NW  
/MRSS/RMS_AT   Maintain Assignment Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BT   Maintain Broadcast Targets PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_BTNV   Tx for Maintenance view of C_RM_BTNV PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CC   Maintain Corporate Companies PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CO   Maintain Corporate Organization PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CRMOP   Maintain CRM Order Probability PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_CT   Maintain Contract Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_ET   Maintain Escalation Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_FD   Maintain Flow Down Terms PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_JT   Maintain Job Texts PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_LOB   Maintain Line of Business PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OP   Maintain Order Probablity PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_OR   Maintain Request Origins PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PA   Maintain Project Activity types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PRC   Maintain Partner Rejection Codes PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_PSTAT   Maintain Partner Statuses PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RC   Maintain Reasons for Close PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RT   Maintain Request Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_RTY   Maintain Role Types PM-WOC-CP   PM   MRSS_NW  
/MRSS/RMS_SLA   Exclude From SLA Tracking Reasons PM-WOC-CP   PM   MRSS_NW  
/MRSS/SQM_PARAM   System parameters for qualifications PM-WOC-MO   PM   MRSS_NW  
/MRSS/TC_RM_BCCON   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/MRSS/TC_RM_BCOTH   To maintain broadcast other regions PM-WOC   PM   MRSS_NW  
/NFM/C_BOESL   Maintain Exchange Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_CO   Assign CtrlArea/Origin to NF Keys IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/C_RATEREF   NF Rate Reference PurchOrg --> SOrg IS-MP-NF   IS-MP   ECC-DIMP  
/NFM/DEFDS   Different Rate Determination, SD IS-MP-NF   IS-MP   ECC-DIMP  
/PLMB/VWR_VINST   Customizing for viewer installation CA-EPT-VWR   CA   SAP_BS_FND  
/SAPCEM/INV_STAMM   Maintain Table /SAPCEM/INV01 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/INV_VERW   Maitain Table /SAPCEM/V_INV02 IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARCC   Control for Archiving AP-PRC-CON   AP   SAP_AP  
/SAPDII/T_CAPPID   Maintain Application Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPROP   Maintain Application Property DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CAPPSET   Maintain Application Set DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPID   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CCOMPSET   Maintain component Id DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROF   Maintain Document Profile DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDOCPROT   Maintain Document Type Texts DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBAC   MAp Frontend actions Backend action DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWBACT   Front End Text Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACC   Actions Changing Vehicle DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_ACM   Maintain Dealer Action Master DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWB_DST   Text of Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CDWDBS   Dealer Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXINTID   Value Table for Ext Interface ID DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CEXTINT   External Interface DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CIMGMANT   Image Maintenence DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CPRSYSM   Partner to System Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CSYSRFCM   Logical sys to RFC Dest Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CUSPRMAP   User To Partner Mapping DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYSTAT   Map Frontend toBackend Status DI-WI-DP   DI   EA-APPL  
/SAPDII/T_CWTYWBST   Frontend Status DI-WI-DP   DI   EA-APPL  
/SAPF15/BEWIRT   F15 Bewirtschafter Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/F15GJW   F15 FI Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/F15GJWVP   F15 VP Belege mit Geschäftsjahresw. PSM-FM   PSM   EA-PS  
/SAPF15/FIPO2BW   Finanzpositionen -> Bewirtschafter PSM-FM   PSM   EA-PS  
/SAPF15/FMITBACT   HHM Summenbeleg Betragsarten 300/350 PSM-FM   PSM   EA-PS  
/SAPF15/FMITFIPO   HHM Summenbeleg F15 Relevanz PSM-FM   PSM   EA-PS  
/SAPF15/FMITWRTY   HHM Summenbeleg aktive Werttypen PSM-FM   PSM   EA-PS  
/SAPF15/TABLT   F15 Allgemeine Einstellungen PSM-FM   PSM   EA-PS  
/SAPF15/TAO2VSL   F15 relevante Belegarten AO's PSM-FM   PSM   EA-PS  
/SAPF15/TAZV   F15 Kontonummern Korrespondenzbanken PSM-FM   PSM   EA-PS  
/SAPF15/TBA2VSL   F15 relevante Budgetbelegarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TBU2VSL   F15 relevante Budgetunterarten MD's PSM-FM   PSM   EA-PS  
/SAPF15/TFLDMAP   Feldzuordnung SAP -> F15 PSM-FM   PSM   EA-PS  
/SAPF15/TFMITVSL   F15 FMIT Abgleich HKR Gruppieru. VSL PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKR   F15 Kassenzeichen Nummernkreis PSM-FM   PSM   EA-PS  
/SAPF15/TKZNKRH   F15 Kassenzeichen Nummernkreis Hist. PSM-FM   PSM   EA-PS  
/SAPF15/TMAHNKZ   F15 gültige Mahnkennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/TMV2VSL   F15 relevante Belegarten FL VP MU PSM-FM   PSM   EA-PS  
/SAPF15/TRMBLART   F15 Klärung Belegart Barzahlung PSM-FM   PSM   EA-PS  
/SAPF15/TRMBUTYP   F15 Klärung VSL -> Buchungstyp PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFA   F15 Klärung Klärungsfallarten PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAF   F15 Klärung Buchungstyp -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAH4   F15 Klärung HKR4 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TRMKFAZ9   F15 Klärung ZÜV900 Fehlercode -> KFA PSM-FM   PSM   EA-PS  
/SAPF15/TVSL   F15 VSL's PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTA   F15 Zahlstelle Zuordnung Anordungen PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTB   F15 Zahlstelle Zuordnung Bewirtsch. PSM-FM   PSM   EA-PS  
/SAPF15/TZAHLSTL   F15 Zahlstelle Zuordn. Kto u. Belart PSM-FM   PSM   EA-PS  
/SAPF15/V_T015L   LZB - Kennzeichen PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W   Weisungsschlüssel PSM-FM   PSM   EA-PS  
/SAPF15/V_T015W1   Weisungen S.W.I.F.T. MT103 PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTL   F15 Zahlstelle Stammdaten PSM-FM   PSM   EA-PS  
/SAPF15/ZAHLSTLS   F15 Zahlstelle Summentabelle PSM-FM   PSM   EA-PS  
/SAPHT/SW_TVAKZ   Contract availability customizing IS-HT-SW-CM   IS-HT   ECC-DIMP  
/SAPMP/CHARACT   Assignment of MillCa Characteristics IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/CUST_LGPR   Rental Fees as a Percentage IS-MP-SD   IS-MP   ECC-DIMP  
/SAPMP/OATRKZ_PLA_OC   Work Center for Order Combination IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/OTATRKZ_OB_OC   Original Batches for Add. Orders IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/PP_FHM_WC   Link from PRT to Work Center IS-MP-PP   IS-MP   ECC-DIMP  
/SAPMP/VERPART   Weight Allowances for Packing Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPMP/VERSART   Weight Allowances for Lagging Type IS-MP-LO   IS-MP   ECC-DIMP  
/SAPNEA/FORMSW   Switch Between PDF and SAPScript MM   MM   EA-APPL  
/SAPNEA/MR3_SODT   Discount rate maintenance CA   CA   SAP_APPL  
/SAPPCE/0VJVAPROF   JVA master data profile CA-JVA-PRC   CA   EA-FIN  
/SAPPCE/JVA_PART   Edit Joint Venture Partners CA-JVA-PRC   CA   EA-FIN  
/SAPSLL/CCGR   Product Master Groupings SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CCSH   Peculiarity Codes for Control Class SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOGROUP   Maintain Geographical Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_GR   GTS: Map Geogr. Group from FS Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDGEOMAP_VS   Assign Geography Group to Feed. Sys. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMDNODE   Maintain Departure/Destination Nodes SLL   SLL   SLL-LEG  
/SAPSLL/CMPA   Comparative Index: Alias SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPAL   Comparison Index: Alias (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPD   Comparative Index: Delimiter SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPDL   Comparison Index: Delimiter (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPE   Comparative Index: Exclusion Text SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPEL   Comparison Index: Excl. Text (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPN   Comparative Index: Normalization SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CMPNL   Comparison Index: Normaliz. (LLNS) SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CTSMAI_MAIN   Properties for Measure Type ID SLL-LEG   SLL   SLL-LEG  
/SAPSLL/CUCPCL   Customs Holding Location SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT1   Determine Messages for Activity SLL-LEG   SLL   SLL-LEG  
/SAPSLL/PRNDT2   Configure Printer Determination SLL-LEG   SLL   SLL-LEG  
/SAPSLL/SAKE_MTH_R3   Choose Method for Safekeeping SD-FT   SD   SLL_PI  
/SAPSLL/SPL_XI   XI Inbound Processing Ctrl Settings SLL-LEG-CON-SPL   SLL   SLL-LEG  
/SAPSLL/T000   Assign Logical System SLL   SLL   SLL-LEG  
/SAPSLL/T000_R3   GTS: Assign Logical System SD-FT   SD   SLL_PI  
/SAPSLL/T000_SPI   Assign Logical System CA   CA   SAP_ABA  
/SAPSLL/T606GC   Control Sett.for Comm. Code Transfer SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TAXRATES01   Interest Rates for Compensatory Int. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TBDLS   Define Logical System SLL   SLL   SLL-LEG  
/SAPSLL/TBDLS_R3   GTS: Define Logical System SD-FT   SD   SLL_PI  
/SAPSLL/TBDLS_SPI   Define logical system CA   CA   SAP_ABA  
/SAPSLL/TCDOPR   Det. Target Proced. from Prev. Doc. SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCDPFS   Determine Prev. Doc. Type from FS SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TCOTNA_MAIN   Maintain Tariff Number Attributes SLL   SLL   SLL-LEG  
/SAPSLL/TECOR3   Assignment of Custms ID to Plnt/SLoc SD-FT   SD   SLL_PI  
/SAPSLL/TFCSCH   Define Fields for Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TFCSSC   Define Change Structure SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TITMCAT_CRM   SLL: Relevant CRM Item Categories CRM-BE   CRM   BBPCRM  
/SAPSLL/TIVDR3   GTS: Ctrl f. Vend.-Based VD Worklist SD-FT   SD   SLL_PI  
/SAPSLL/TLC_LCNODP   Air Cargo Portion by Connection Pt SLL-LEG   SLL   SLL-LEG  
/SAPSLL/TLER3   GTS: Call Global Trade Services SD-FT   SD   SLL_PI  
/SAPSLL/TLER3B   GTS: Call GTS: Document Types SD-FT   SD   SLL_PI  
/SAPSLL/TLESPIB_CRM   SLL: Call Legal Srv: TransactionType CRM-BE   CRM   BBPCRM  
/SAPSLL/TLESPIB_SRM   SLL: Call Legal Srv: TransactionType SRM-EBP   SRM   BBPCRM  
/SAPSLL/TLSDST   SLL: Assgmt Server Legal Services CA   CA   SAP_ABA  
/SAPSLL/USGR01   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR02   GTS: Assign User Group SLL-LEG   SLL   SLL-LEG  
/SAPSLL/USGR03   Notification Control - Partners SLL-LEG   SLL   SLL-LEG  
/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  
/SAPSRM/TT_DATA   SRM Test Tool: Maintain Test Data SRM-EBP   SRM   SRM_SERVER  
/SAPTRX/ASC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SAPTRX/ASC0TS   Define Event Managers (Engines) SCM-EM-AS   SCM   PI_BASIS  
/SAPTRX/TSC0GBPT   Global Business Process Types Def. SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCR   Assign Scenarios to roles SCM-EM   SCM   PI_BASIS  
/SAPTRX/TSC0SCU   Assign Scenario to Users SCM-EM   SCM   PI_BASIS  
/SCMB/DF_CUST   Document Admin. in Flow (Custom.) SCM-BAS-DF   SCM   PI_BASIS  
/TDAG/RCST03   Template DMS Assignment EHS   EHS   TDAGBCA  
/UI2/CACHE   Register service for UI2 cache use CA-UI2-INT-BE   CA   SAP_UI  
/UI2/GW_SYS_ALIAS   Gateway - Manage SAP System Alias CA-UI2   CA   SAP_UI  
/UI2/NAVPROV   Define navigation provider CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_CUST   NWBC Configuration (Customer) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_CUST   NWBC Config: Define Parameter (Cust) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_P_SAP   NWBC Config: Define Parameter (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/NWBC_CFG_SAP   NWBC Configuration (SAP) CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ   Define Semantic Object - Customer CA-UI2-INT-BE   CA   SAP_UI  
/UI2/SEMOBJ_SAP   Define Semantic Object - SAP CA-UI2-INT-BE   CA   SAP_UI  
/VSO/M_STACK   Maintain Overstackability LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMPGR   Maintain Pack.Mtls.Prop.for Pack.Grp LE-DSD-VSO-MP   LE   EA-APPL  
/VSO/M_VHMVCL   Assign Allowed Pack.Mtls to Vehicle LE-DSD-VSO-MP   LE   EA-APPL  
0184   Delivery item category determination CRM-BF   CRM   BBPCRM  
0817_CUST   SAP ArchiveLink: Bar Code Entry BC-SRV-ARL   BC   SAP_BASIS  
0DIS01   Distribution profile IS-AD-GPD   IS-AD   ECC-DIMP  
0KEL   EC-PCA: Substitutions CRM   CRM   BBPCRM  
0KEN   Special handling, PrCtr goods mvmt CRM   CRM   BBPCRM  
0KEO   Activities in Profit Center Accountg CRM   CRM   BBPCRM  
0KEX4   Detail Control Execution Services CO-PC-PCP   CO   SAP_FIN  
0KW1   CO Area Settings, Business Processes CO-OM-ABC   CO   SAP_FIN  
0KWL   CO-OM-ABC: Change Process Category CO-OM-ABC   CO   SAP_FIN  
0KWN   Display Process Category Customizing CO-OM-ABC   CO   SAP_FIN  
0MEC   Settings for B2B Sched. Agreements MM-PUR   MM   SAP_APPL  
0PEG01   General Settings IS-AD-GPD   IS-AD   ECC-DIMP  
0PEG02   Allowed Movement Types IS-AD-GPD   IS-AD   ECC-DIMP  
0PM3   Define Career Groups and Texts PA-PM   PA   SAP_HRRXX  
0SHP   Customizing for delivery types CRM-BF   CRM   BBPCRM  
0TBLP01   Customizing - TBLP IS-AD-GPD   IS-AD   ECC-DIMP  
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  
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  
0VTA   Customizing Shipping Types CRM   CRM   BBPCRM  
0VTB   Customizing Modes of Transport CRM   CRM   BBPCRM  
0VTD   Def. of Transp. Connection Point 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  
0VTW   Special Processing Indicator CRM   CRM   BBPCRM  
0VU1   Tracking: Partner code types LE-TRA   LE   ECC-DIMP  
0VU2   Tracking: Tracking ID code types LE-TRA   LE   ECC-DIMP  
0VU3   Tracking: Location code types LE-TRA   LE   ECC-DIMP  
0VU4   Tracking: Route type code types LE-TRA   LE   ECC-DIMP  
0VVT_TVSHP   Activate Exp. Dlv. Company Globally LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VLBLTD   Service Agnt as Express Dlv. Company LE-TRA-IN   LE   SAP_APPL  
0VVT_V_VXSIFN   Exp. Dlv. Cmpany - Function Modules 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  
0VVW   Item Category Usage CRM-BF   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  
8AS5   PCA: Balance Carryforw.Field Transf. CRM   CRM   BBPCRM  
8KAL   Controlling Areas: ALE for PCA CRM   CRM   BBPCRM  
8KE4   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KE5   PCA: Rollup Substitution CRM   CRM   BBPCRM  
8KEF   Maintain Condition Types CRM   CRM   BBPCRM  
8KEN   Acct Det. for Charg. Off Val. Diff. CRM   CRM   BBPCRM  
8KEQ   Assign Cur. + Val. Profile to COArea CRM   CRM   BBPCRM  
8KET3   Define Costing Key CRM   CRM   BBPCRM  
8KET5   Valuation for Calculation Base CRM   CRM   BBPCRM  
8KEX   Conversion of condition vals for TP CRM   CRM   BBPCRM  
8KEY   Company Code Field Transfer Rule CRM   CRM   BBPCRM  
ACACFISCYEAR   Open/Lock Fiscal Years in ACE FI-GL-GL-AAC   FI   EA-FIN  
ACACPPLOG   Display Periodic Posting Runs FI-GL-GL-AAC   FI   EA-FIN  
ACACTRANSFERCUST   Settings for data collection FI-GL-GL-AAC   FI   EA-FIN  
ACCMAP   Convert Depreciation Areas FI-AA   FI   SAP_FIN  
ACC_ECS_ARC_CUST   Customizing Object GLE_ECS AC-INT   AC   SAP_FIN  
ACEACM   Accrual Methods FI-GL-GL-ACE   FI   EA-FIN  
ACECOMP   Components Setup FI-GL-GL-ACE   FI   EA-FIN  
ACEPS   Posting Schema for Accruals FI-GL-GL-ACE   FI   EA-FIN  
ACO1   Activities for Authorization Check CA   CA   SAP_ABA  
ACO2   Authorization Check Object Types CA   CA   SAP_ABA  
ACO3   Allowed Activities per Object Type CA   CA   SAP_ABA  
ACO4   Change Documents for ACO Objects CA   CA   SAP_ABA  
ACO_ADMIN_OTYPE   Object Category for Auth. Admin. PLM   PLM   CPRXRPM  
AD3P   Plan data handling profile IS-AD-EV   IS-AD   ECC-DIMP  
AD3V   Version type and text maintenance IS-AD-EV   IS-AD   ECC-DIMP  
AD4P   Customize assessment: stat.key figs. IS-AD-BI   IS-AD   ECC-DIMP  
ADCPL1   Maintain CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL2   Display CMC FFFC Parameters IS-AD   IS-AD   ECC-DIMP  
ADCPL7   Maintain CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADCPL8   Display CMC Profile IS-AD   IS-AD   ECC-DIMP  
ADMSP_CIFCUST   MSP CIF Customizing IS-AD   IS-AD   ECC-DIMP  
ADS2KIPUPL_CUST   SPEC2000 IP Upload: Gen. Customizing IS-AD-SPC   IS-AD   ECC-DIMP  
ADTBOS01   Maintenance: SD-SRV Valid Reports IS-EC-BOS   IS-EC   ECC-DIMP  
AD_SPC_MOI   Customizing: Model ID Codes IS-AD-SPC   IS-AD   ECC-DIMP  
AD_SPC_S1S   Customizing: Doc. Type f. Stock Inq. IS-AD-SPC   IS-AD   ECC-DIMP  
AFO_FOI_FIELD_EXPT   FO Integ.: Exceptions for Character. FIN-FSCM-TRM-AN   FIN   EA-FINSERV  
AFX_GLOBAL_CTRL   Control Archiving: Check Table CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_CUST   Archiving Control: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_GLOBAL_PBP   Archiving Ctrl: Package Form. Procs CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_KEY   Key Terms for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_OBJDATA_TYP   Cat. Values (Items) for Runtime Data CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CTRL   Global Control from WB: Control CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_CUST   Global Control from WB: Settings CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_GLOBAL_PBP   Package Formation Procedures from WB CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_APPLREL   Maintain Locks: PP Application Types CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_PSED_PP_JOBDISTR   Maintain Job Distribution for PP CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TEXTPOOL   Text Pool for Program Templates CA-GTF-TS-GMA   CA   SAP_ABA  
AFX_TREEDEF   Hierarchy Tree Definition CA-GTF-TS-GMA   CA   SAP_ABA  
AIDNR_MASTER   Define EPC Serial Number Ranges LO-SCI-AIN   LO   EA-APPL  
AKOF   C FI Maintain Table TAKOF CRM   CRM   BBPCRM  
ALM_ME_DEBUG   MAM Debugging Settings PM-WOC   PM   SAP_APPL  
ANSICHT00   Assignment Trans.Group - Asset View CRM   CRM   BBPCRM  
AO11   Assign number range CRM   CRM   BBPCRM  
AO31   Specify Depreciation Area CRM   CRM   BBPCRM  
AO32   Assign net worth tax area CRM   CRM   BBPCRM  
AO41   Add to insurance specifications CRM   CRM   BBPCRM  
AO52   Add to leasing entries CRM   CRM   BBPCRM  
AO61   Assign user fields CRM   CRM   BBPCRM  
AO71   Document type for posting deprec. CRM   CRM   BBPCRM  
AO72   Specify posting procedure CRM   CRM   BBPCRM  
AO84   Define Transaction Type CRM   CRM   BBPCRM  
AOCO   Cost center check (across co.codes) CRM   CRM   BBPCRM  
ARCU_COIT1   Residence Times for CO Line Items CO-OM   CO   SAP_FIN  
AR_CUST   Archiving Engine - Configurator CA-FS-ARE   CA   SAP_ABA  
ASACT   Activate Application Stat. Types BC-CCM-MON   BC   SAP_BASIS  
ASOKEY   Definition of SAP Function OPENKEY BC-CCM-MON   BC   SAP_BASIS  
AUT02   Configuration of Navigation Help LO-ELR   LO   SAP_APPL  
AUUSERS   AUTOUPDATE User-Maintenance SV-SMG   SV   ST  
AWUW   Assignment LIS except/BOR event CA-GTF-TS   CA   SAP_APPL  
BA01   Table T005BU CA-BK   CA   SAP_ABA  
BANKT_PAR_MODE_Y   Par.Process. Item Postings: General CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_APCNT   Mass Run Assign Count. Cat. to Appl. CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTCG   Mass Run Create Counter Categories CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_CUS_MR_CNTRC   Mass Run Limit Individual Error CA-GTF-TS-PPM   CA   SAP_ABA  
BANK_PP_APPLREL   Relationships betw. Applic. Types CA-GTF-TS-PPM   CA   SAP_ABA  
BBC1   Procurement Card Company SRM-EBP-PRC   SRM   BBPCRM  
BBC2   PCard Company: Company Codes SRM-EBP-PRC   SRM   BBPCRM  
BBC3   Procurement Card: Blocking Reasons SRM-EBP-PRC   SRM   BBPCRM  
BBPTRACK   Status Tracking: Call Structure SRM-EBP-CUS   SRM   BBPCRM  
BBP_ACP_CREATE_TOOLS   SM30 for Maintenance of Tools SRM-EBP   SRM   BBPCRM  
BBP_ACP_CREA_CATGORY   SM30 for Maintenance of Categories SRM-EBP   SRM   BBPCRM  
BBP_ARCH_RESI   Define EBP Residence Times SRM-EBP   SRM   BBPCRM  
BBP_CMS_CAT   CMS template/legal contract category SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CMS_LOCK   Maintain CMS Lock entries SRM-EBP-LCA   SRM   SRM_SERVER  
BBP_CUST_DET_ACCT   Determine G/L Account by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_DET_LOGSYS   Determine Target System by Category SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_LOGSYS   Maintenance of the Backend System SRM-EBP-CUS   SRM   BBPCRM  
BBP_CUST_TARGET_OBJ   MMaint. of Objects to Be Generated SRM-EBP-CUS   SRM   BBPCRM  
BBP_MS_ACC_DET_C   Multiple Company: Acct for Category SRM-EBP   SRM   BBPCRM  
BBP_MS_BE_C   Multiple Company:Maintain FI Backend SRM-EBP   SRM   BBPCRM  
BBP_MS_MAP_TAX_C   Multiple Company: Tax Code SRM-EBP   SRM   BBPCRM  
BBP_MS_STD_ACC_C   MultipleCompany:LocalAcctAssigmtData SRM-EBP   SRM   BBPCRM  
BBP_PCCOM   PCard Commitment Customizing SRM-EBP-PRC   SRM   BBPCRM  
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  
  JB92 Analytics - Called View V_TKEF_AG
TCode Description Module Top Module Component
JB91   Maintain Aggregation CRM   CRM   BBPCRM  
JB92   Display Aggregation Value Fields CRM   CRM   BBPCRM  
  JB92 Analytics - Package JBA
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  
  JB92 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  
  JB92 Analytics - Parant Package CRM_APPLICATION
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  
JB92 Global Descriptions
Language Description
中文 显示集合值字段 
Thai แสดงฟิลด์ค่าของการรวม 
한국어 총합값 필드 조회 
Română Afişare agregare câmpuri de valoare 
Slovenščina Prikaz agregacije polj vrednosti 
Hrvatski Prikaz polja vrijednosti agregiranja 
Українська Відобразити поля значення агрегації 
#### عرض حقول قيمة التجميع 
עברית הצגת שדות ערכי צבירה 
Čeština Zobrazení hodn.polí agregace 
Deutsch Anzeigen Aggregation Wertfelder 
English Display Aggregation Value Fields 
Français Afficher agrégation zones de valeur 
Ελληνική Εμφάνιση Πεδίων Αξίας Συνόλου 
Magyar Aggregáció értékmezők megjelenítése 
Italiano Vis. aggregazione campi valore 
日本語 集計値項目照会 
Dansk Vis aggregering værdifelter 
polski Wyświetlanie agregacji pól wart. 
繁體中文 顯示加總值欄位 
Nederlands Aggregatie waardevelden weergeven 
Norsk Vis aggregering verdifelter 
Português Exibir campos de valor agregação 
Slovenčina Zobrazenie agregácie hodnot.polí 
Русский Просмотр агрегации полей значений 
Español Visualizar agregación campos valor 
Türkçe Değer alanları kümelemesi görüntüle 
Suomi Näytä koonnin arvokentät 
Svenska Visa aggregering av värdefält 
±êÛÓÐàáÚØ Преглед на стойностни полета агрег. 
Català Visualitzar camps valors agregació 
Srpski (Lat.) Prikaz sažimanja polja vrednosti 
JB92 is Using ABAP Object

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