| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Maintain Number Range: /BEV2/EMCS | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| Number Intervals for N.N. Resources | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Ranges:Asset Number | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| No. Range Ref. in Payment System | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number range maint. ISU_INDEXN | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Number range maintenance: IPAC_DOCR | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 | ||||
| Number Range Maintenance: FKK_ED12S | ||||
| Number Range Maintenance: FKK_ED12SY | ||||
| Number Range Maintenance: FKK_ED12Y | ||||
| Number Range Maintenance: FKK_ED13 | ||||
| Number Range Maintenance: FKK_ED13S | ||||
| Number Range Maintenance: FKK_ED13SY | ||||
| Number Range Maintenance: FKK_ED13Y | ||||
| Number Range Maintenance: FKK_ED14 | ||||
| Number Range Maintenance: FKK_ED14S | ||||
| Number Range Maintenance: FKK_ED14SY | ||||
| Number Range Maintenance: FKK_ED14Y | ||||
| Number Range Maintenance: FKK_ED15 | ||||
| Number Range Maintenance: FKK_ED15S | ||||
| Number Range Maintenance: FKK_ED15SY | ||||
| Number Range Maintenance: FKK_ED15Y | ||||
| Number Range Maintenance: FKK_ED16 | ||||
| Number Range Maintenance: FKK_ED16S | ||||
| Number Range Maintenance: FKK_ED16SY | ||||
| Number Range Maintenance: FKK_ED16Y | ||||
| Number Range Maintenance: FKKPYORDER | ||||
| Number Range Maintenance: FKK_TXINV | ||||
| Number Range Maintenance: FKKPYANNMT | ||||
| Number Range Maintenance: FKK_REPT | ||||
| Number Range Maintenance: FKKDREGAGG | ||||
| Number Range Maintenance: FKKD_AUBID | ||||
| No. Range Maintnce: FKKEXBL_IT | ||||
| Number Range Maintenance: FKK_SEC | ||||
| No. Range Maintnce: FRE_PROCYC | ||||
| Number Range Maintenance: SL_EVALU | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: TXW_SN_MD | ||||
| Number range maintenance: TXW_SN_TD | ||||
| Number Range Maintenance: FVVW_ANLA | ||||
| Number Range Maintenance: FVVW_BEKI | ||||
| Number range maint.: FVVW_ORDER | ||||
| Number Range Maintenance: FVVW_PNNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number range maintenance: FVVW_KMNR | ||||
| Number Range Maintenance: FVVW_PODOC | ||||
| Number range maintenance: FVVW_KOBJ | ||||
| (empty) | ||||
| Number Range Maintenance: FVV_DEBIT | ||||
| Number Range Maintenance: FVV_PARTNR | ||||
| Number Range Maintenance: FVV_VORG | ||||
| No.range maintenance:FVV_ADRNR | ||||
| Number Range Maintenance: FVV_OBJNR | ||||
| No.range maintenance:FVV_PARTID | ||||
| Number Range Maintenance: FVVZ_IDENT | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Number Range Maint.for Local Ledgers | ||||
| Number Range Maint.f.Global Ledgers | ||||
| Maintain Consolidation Number Ranges | ||||
| Number range maintenance: GRANT_BDGT | ||||
| Maintain Number Ranges for Grants | ||||
| Number range maintenance: GRFN_AMTC | ||||
| Number range maintenance: GRFN_AMTS | ||||
| Number range maintenance: GRRMOBLSEV | ||||
| Number Range Maintenance: FPM_FM_BUD | ||||
| No. Range Maintenance: FPM_FM_BLK | ||||
| Number Range Maintenance: FPM_FM_COM | ||||
| Number Range Maintenance: FPM_FM_PRE | ||||
| Number Range Maintenance: FPM_RUNID | ||||
| Number range maintenance: HRIPSCLAIM | ||||
| Number range maintenance: HRIPSLE | ||||
| Number range maintenance: HRIPSLOAN | ||||
| Number Range Maintenance: HU_VEKP | ||||
| Number range maintenance: LE_HU | ||||
| Number range maintenance: LE_HU_UMP | ||||
| Location/AccAsst No. Range (ILOA) | ||||
| Equipment BOM Number Ranges | ||||
| FunctLocation BOM Number Ranges | ||||
| Number Range Maintenance: BRO_STMH | ||||
| Number Range Maintenance: ICL_CLAIM | ||||
| Number Range Maintenance: ICL_EVENT | ||||
| Number Range Maintenance: ICL_NOTICE | ||||
| Number Range Maintenance: ICL_RESLOT | ||||
| Number Range Maintenance: ICL_ULAEDB | ||||
| Number Range Maintenance: ICL_IBNR | ||||
| Number Range Maintenance: ICL_BENTRE | ||||
| Number Range Maintenance: ICL_BENTYP | ||||
| Number Range Maintenance: ICL_COVTYP | ||||
| Number Range Maintenance: ICL_POLPRO | ||||
| Number range maintenance: IDREPFWRID | ||||
| Nummernkreispflege: IMEL | ||||
| Number range maintenance: IMAK | ||||
| Number Range Maintenance: IMP001 | ||||
| Object link number ranges | ||||
| Number Range Maint.: INSOBJECT | ||||
| Maintenance plan number assignment | ||||
| Maintenance item number assignment | ||||
| Maintain number range: OBJK_NR | ||||
| Number range maintenance: ISMP | ||||
| Number range maintenance: ISOL | ||||
| Number Range for Invoice Summary | ||||
| Number range maintenance: ISDB | ||||
| Nummernkreispflege: ISSR_PRIMA | ||||
| Nummernkreispflege: ISSR_RPNNR | ||||
| Number Range Maintenance: IST_BTDOC | ||||
| Number Range Maintenance: IST_BTELNR | ||||
| Number Range Maintenance: PPM_JOB_NR | ||||
| Number Range Maintenance: BRO_CONTH | ||||
| Number range maintenance: ITL_OFDNUM | ||||
| Quality Notification No. Assignment | ||||
| Nummernkreispflege: J_1APRNTCH | ||||
| Number range for Internal Challan. | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| REA Number Range Maint.: Declaration | ||||
| REA Number Range: Declaration Key | ||||
| REA Number Ranges: Declaration Key 1 | ||||
| REA Number Ranges: Declaration Key 2 | ||||
| REA Number Ranges: Data Filter | ||||
| REA Number Ranges for Packaging | ||||
| Number Range Maintenance: J_7LFKEY | ||||
| Maintain number range: ISP_FIBU | ||||
| Number range maintenance: ISP_CHINR | ||||
| Maintain number range: COA | ||||
| Maintain number range: COA | ||||
| IS-M/AM: Number Range Maint. PARTNER | ||||
| Maintain number range: ISP_DIEN | ||||
| Number Range Maintenance: ISP_SINR | ||||
| Number Range Maintenance: ISM_FESTPL | ||||
| Number Range Maintenance: ISP_EVENTQ | ||||
| Number Range Maintenance: ISP_GP_ERS | ||||
| Number Range Maintenance: ISM_DPAM_1 | ||||
| Number Range Maintenance: ISM_DPAM_2 | ||||
| Number Range Maintenance: ISP_ABUEB | ||||
| Maintain number range doc.conditions | ||||
| Maintain number range: ISP_DRER | ||||
| Maintain number range: ISP_VA | ||||
| Number range maintenance: ISP_VASYNC | ||||
| Maintain number range: ISP_FSAMMG | ||||
| Maintain number range: ISP_FUEBL | ||||
| Maintain number range: ISP_FAKBL | ||||
| Number Range Maintenance: ISM_FICOL | ||||
| Maintain number range: ISP_GP_NR | ||||
| Maintain number range: ISP_ADRNR | ||||
| Number range maintenance: ISP_BV | ||||
| Maintain number range: Logs | ||||
| IS-M/SD: Number Ranges for Circ.Book | ||||
| Maintain number range: ISP_BELEG | ||||
| Number Range Maint. for Research | ||||
| Maintain number range: ISP_PROSP | ||||
| Number Range Maintenance: ISM_SESSNO | ||||
| Maintain number range: ISP_LSAMMG | ||||
| Maintain number range: ISP_ABRCHN | ||||
| Maintain number range: ISP_JKONV | ||||
| Maintain number range: ISP_MAT | ||||
| Number range maintenance: ISP_RECHDR | ||||
| Maintain number range: ISP_ROUPVA | ||||
| Maintain number range: ISP_ROUTE | ||||
| Maintain number range: ISP_RVERT | ||||
| Number Range Maintenance: ISP_ABLRGL | ||||
| IS-M: | ||||
| IS-M: Number Ranges for Geo.Units | ||||
| Maintain number range: ISP_GEOPST | ||||
| Maintain number range: ISP_LAUFLI | ||||
| Number Range Maintenance: ISP_ORT | ||||
| Maintain number range: ISP_STR | ||||
| IS-M: Num.Range Object - Drop-Off | ||||
| Maintain number range: ISP_NCAEND | ||||
| IS-M: Maint.Carrier Route No.Range | ||||
| IS-M: Number Range for Containers | ||||
| Maintain number range: ISP_LFNGNR | ||||
| Maintain number range: ISP_JVTFV | ||||
| Maintain number range: ISP_BEABST | ||||
| IS-M: Num.Range Ship.Schedule Var. | ||||
| IS-M: Num.Range Shipping Schedule | ||||
| Number range maintenance: ISP_PAKET | ||||
| Maintain number range: ISP_LFBAR | ||||
| Maintain Number Range: ISM_JVSOH |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Empties Update Number Assignment | ||||
| Maintain Number Range: /BEV2/EMCS | ||||
| Maintain Number Range /BON/AGNUM | ||||
| Maintain No.Ranges: Deposit Entitle. | ||||
| Maintain No. Ranges: FI Docs | ||||
| Batch Run : Number Ranges | ||||
| Summary : Number Ranges | ||||
| RPH : Number Ranges | ||||
| Summary : Number Ranges | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| No. Range Maintnce: /CUM/CMNUM | ||||
| No. Range Maintnce: /CUM/DESNM | ||||
| Maintain Number Ranges FinalSett.Run | ||||
| Number Ranges COCI - Maintain Docs. | ||||
| Maintain DSD Del. Doc. Number Range | ||||
| Maintain Number Range Settlem. Docs | ||||
| Maintain Number range Ext. Inv. No. | ||||
| Maintain Number Ranges: SC Lists | ||||
| Maintain Number Ranges: SC Schedules | ||||
| Number Range Maintenance for DocB | ||||
| Number Range Mainten.: /ISDFPS/CM | ||||
| Material Package Number Range | ||||
| Material Planning Obj. Number Range | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| IDEX CoS: No. Range for Switch Doc. | ||||
| MGW Number Range Interval | ||||
| Internal LIME Number Range | ||||
| External LIME Number Range | ||||
| Bundling Number range | ||||
| Number Intervals for N.N. Resources | ||||
| Number ranges for catalogs | ||||
| Number ranges for matrixes | ||||
| Number ranges for qualifications | ||||
| Profile Key Number Range | ||||
| Number range maintenance: /NFM/COVHM | ||||
| Number range maintenance: /NFM/COVHS | ||||
| Number range maintenance: /NFM/PROHM | ||||
| Number range maintenance: /NFM/PROHS | ||||
| Number Range Maintenance: /POSDW/AGG | ||||
| Number Range Maintenance: /POSDW/OUT | ||||
| Number Range Aggregate Number | ||||
| Number Range Aggregate Number | ||||
| Number Assignment for Document | ||||
| Number Range Maintenance: /SAPCEM/BD | ||||
| Number Range Maintenance: /SAPPCE/DP | ||||
| Number Range Maintenance: /SAPPCE/PN | ||||
| Maintain Number Ranges | ||||
| Number range maintenance: PSSRM_THRE | ||||
| GTS: Number Range for Bill of Prod. | ||||
| Number Range for Cons. Comp. f. CWH | ||||
| GTS: No. Range for Period Entry | ||||
| GTS: EDI Message Number Range | ||||
| Number Range for License | ||||
| Number Range for Authorization | ||||
| GTS: Customs Document Number Range | ||||
| Number Range for Business Partners | ||||
| GTS: Package Number Range | ||||
| GTS: Number Range for Pref. Model | ||||
| GTS: Number Range for Vendor Decl. | ||||
| No. Range for Customs Product Master | ||||
| Number Range for IP/PUCC Settlement | ||||
| GTS: Addr. No. Range for SPL Sim. | ||||
| GTS: Tax Statement Number Range | ||||
| Number Range for Install. Statement | ||||
| Number range maintenance: /SAPSRM/PM | ||||
| Number range maintenance: /SAPSRM/SP | ||||
| Number range maintenance: /SAPSRM/SV | ||||
| Number range maintenance: /SPE/RETIN | ||||
| Define Number Ranges for SC | ||||
| Number range maintenance: RP_IRCERT | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACAC_OBJ | ||||
| Nummernkreispflege: ACCR_BELNR | ||||
| ECS: Maintain Number Ranges AWREF | ||||
| ECS Number Range Maintenance Run ID | ||||
| Number Range Maintenance: ACEPSDOCNR | ||||
| Number Range Maintenance: ACEAPPLLOG | ||||
| Number Range Maintenance: ACE | ||||
| Number Range Maint: ACE Posting Run | ||||
| Number Range: Test Posting Run ACE | ||||
| No. Range Maintenance: Ext. Service | ||||
| Number range maintenance: ADJNR | ||||
| Number Range Maint.: AFX_ACT Object | ||||
| Number Ranges:Asset Number | ||||
| Maintain number range for PAR | ||||
| Number Range Maintenance REQREQ | ||||
| CMS number range for template | ||||
| CMS number range for legal contract | ||||
| Number Range Maintenance 'AUC' | ||||
| Number Range Definition 'AVL' | ||||
| Bid Invitation Nr Range Maintenance | ||||
| Procure. Confirm. Nr Range Mainten. | ||||
| Invoice Number Range Maintenance | ||||
| Number Ranges for Invoice Template | ||||
| No.Range Maint. Contrct/Del.Schedule | ||||
| Number Range Maint for NkObj POCONF | ||||
| Purchase Order Nr Range Maintenance | ||||
| Bid Number Range Maintenance | ||||
| Number Range Maintenance: 'SUSASN' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| Number Ranges for 'SUSINV' | ||||
| Number Ranges for 'SUSPCO' | ||||
| Number Ranges Maintenance: 'SUSPO' | ||||
| No. Range Maint.: BP_PARTNR Partner | ||||
| Number range maintenance: BCA_US_CD | ||||
| Number Range Maintenance: BCONTACT | ||||
| Number Range Maintenance: ALE_CP | ||||
| Maintain Number Ranges: BEABILLDOC | ||||
| Maintain Number Ranges: BEACOLLRUN | ||||
| Number Range Maintenance: BEAPRCLIST | ||||
| Maintain Number Ranges: BEA_BDH | ||||
| Number Range Maintenance: BGMK_NR | ||||
| Number Range Maintenance: DI_JOBID | ||||
| Number Range Maintenance: ISU_DBRE | ||||
| BuPR: No. range maintenance: BP rel. | ||||
| BP Cust: Number Ranges | ||||
| Number Range Maintenance: BP_PADRNR | ||||
| Number ranges master recipe | ||||
| Number Range Maintenance: CATS | ||||
| Number Range Maintenance: CATS_INTRN | ||||
| Number Range for Ind. Agreement | ||||
| Number Ranges for Commission Cases | ||||
| CSC CUST: Number Range for Contract | ||||
| Number Ranges for Commission Docs | ||||
| Number ranges for imp. variants | ||||
| Number Range Maintenance: CACSFFLHD | ||||
| Number Range Maintenance: CACSFFLIT | ||||
| FOA: Worklist Number Range | ||||
| FOA: Process Number Range | ||||
| Number Ranges for Triggering Objects | ||||
| No. Range Ref. in Payment System | ||||
| Number Range for Partnerships | ||||
| Number Range for Partnerships | ||||
| Number Range Maintenance: CACS_SEGAG | ||||
| Number Ranges for SttSchedule | ||||
| Number Ranges for Settlement Run | ||||
| Number Range Maintenance: CATS_XTEND | ||||
| Number range maintenance: ROUTING_M | ||||
| Number range maintenance: ROUTING_R | ||||
| EHS: Number Range Maint. GLM_PRRECN | ||||
| EHS: No. Range Maintenance GLM_RECN | ||||
| EHS: Incident/Accident Log No. Range | ||||
| EHS: Accident Report Number Range | ||||
| EHS: Injury/Illn. Log Number Range | ||||
| EHS: Work Area Number Range | ||||
| EHS: Number Rnge Spec. Questionnaire | ||||
| EHS: Number Range Measurement Proj. | ||||
| EHS: Number Range Measurement | ||||
| Number Ranges for Change Numbers | ||||
| Number Range Maintenance: TECHS | ||||
| Number ranges for CAPP formulas | ||||
| Number ranges for CAPP methods | ||||
| Number ranges for CAPP processes | ||||
| Number Range Parallelization | ||||
| Maintain PRT number range: FHM_CRFH | ||||
| EHS: Number Range for Spec. Key | ||||
| EHS: No. rng. maintenance record no. | ||||
| EHS: Number range record counter | ||||
| EHS: Number range phrase key | ||||
| EHS: No. range maint.: SAP_CLASSR | ||||
| EHS: No. range maint.: SAP_CHARCR | ||||
| EHS:No.Range Maintenance Imp./Export | ||||
| EHS: Number Range ESN_OHORD | ||||
| EHS: No. Range Maint. Group Admin. | ||||
| EHS: No. Range Maint. Session ID | ||||
| EHS: Number Range ESN_WWIACL | ||||
| EHS: Number Range ESN_WWIDOC | ||||
| EHS: Number Range ESN_WWIORD | ||||
| Number range maint: CHGCOMPS | ||||
| Nummernkreispflege: CHGSEQOPRS | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| Number Range Maintenance: Proj.Items | ||||
| Number Range Maintenance: Projects | ||||
| Maintain Number Ranges: KALK | ||||
| Number Ranges for Class Maintenance | ||||
| Number Range Maint: CMF_PROTOK (SAP) | ||||
| Number Ranges for Accrual Document | ||||
| Nummernkreispflege: COMPNUM | ||||
| Number range maintenance: CMS_ASSET | ||||
| Number range maintenance: CMS_CAGMT | ||||
| Number range maintenance: CMS_MOV | ||||
| Number range maintenance: CMS_RBL | ||||
| Number range maintenance: CMS_RE_OBJ | ||||
| Maintain number range for CM product | ||||
| Maintain number range for CM folder | ||||
| Maintain number ranges for Baseline | ||||
| Number Range for Library Network | ||||
| Number range maint.: ROUTING_0 | ||||
| Number range maintenance: AUF_RUECK | ||||
| Number assignment: routing to order | ||||
| Number ranges for orders | ||||
| Number range maintenance: RESB | ||||
| No. Range for ReqmtsTrackgNo. (KBED) | ||||
| Number Range Maintenance: MATERIALID | ||||
| Number Range Maintenance: PRD_BSP_ID | ||||
| Number Range Maintenance Materials | ||||
| Number Range Maintenance: PRDDIFFBSP | ||||
| Number Range Maintenance: COMMAND_NR | ||||
| Number Range Maintenance: COM_CLEAR | ||||
| Number Range Maintenance: COM_SE_CP | ||||
| Number range maintenance: COM_SE_CP2 | ||||
| No.Range for CtrlRecipes: COCB_CRID | ||||
| No.Range for Proc.Messages:COCB_MSID | ||||
| Nummernkreispflege: PCAMPAIGN | ||||
| Number Range Maintenance: CRD_AS_ID | ||||
| Number Range Maintenance: FINANCEID | ||||
| Number Range Maintenance: FS_PRODID | ||||
| Number Range Maintenance: IP_PRODID | ||||
| Number Range Maintenance: SERVICEID | ||||
| Number Range Maintenance: COMWTYID | ||||
| Number Range Maintenance: BUAG | ||||
| Number range maintenance: CRM_CLACCB | ||||
| Number range maintenance: CRM_CLACCR | ||||
| Number range maintenance: CRM_CLACPP | ||||
| Number range maintenance: CRM_CLACSD | ||||
| Number range maintenance: CRM_CLACSR | ||||
| Number range maintenance: CRM_CLARES | ||||
| Number range maintenance: CLAVSEIVER | ||||
| Number range maintenance: CLAVSEXTID | ||||
| Number range maintenance: CLAVSID | ||||
| Number range maintenance: CRM_FM_FND | ||||
| Number range maintenance: CRM_FM_FNP | ||||
| Number range maintenance: CRM_FM_FU | ||||
| Number range maintenance: CRM_FM_LRE | ||||
| Number range maintenance: CRM_FM_LR | ||||
| Number Range Maintenance FS_CPID | ||||
| Number range maintenance: IPM_RAAREQ | ||||
| Number Range: Allowance Def. Group | ||||
| Number range maintenance: BUAG_PPACC | ||||
| Number Range Maintenance: Mass Runs | ||||
| Number Range Maintenance: CRM_MASSCP | ||||
| Number Range Maintenance: MASS | ||||
| Number range maintenance: CRMMKTHVMC | ||||
| Number Range Maint.: CRM_CONF | ||||
| Number range maintenance: CRM_EDR_ID | ||||
| NR for Personalized Response Code | ||||
| NR for Personalized Voucher Code | ||||
| Number Range Maint.: Counter | ||||
| Number Range Maint.: Counter Reading | ||||
| Number range maintenance: CRM_PS_RID | ||||
| Number range maintenance: CRM_PS_TID | ||||
| Maintain Number Range: CRM_4SAPPL | ||||
| Number Range Maintenance: CRM_4SDP | ||||
| Maintain Number Range: CRM_4SSRVP | ||||
| Number Range Maintenance: CRM_ACTIVI | ||||
| Number range maintenance: CRM_COMPTX | ||||
| Number Range Maintenance:CRM_confirm | ||||
| Number Range Maintenance: CRM_CONT_P | ||||
| Number range maintenance: CRM_DSM_AP | ||||
| Number range maintenance: CRM_DSM_AR | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_FM_BPO | ||||
| Number range maintenance: CRM_FM_FPO | ||||
| Number range maintenance: CRM_GM_GAG | ||||
| Number range maintenance: CRM_GM_GAP | ||||
| Number range maintenance: CRM_GM_GCL | ||||
| Number Range Maintenance: CRM_INCDNT | ||||
| Number Range Maintenance: CRM_KA | ||||
| Number range maintenance: CRM_LEAD | ||||
| Number Range Maintenance: CRM_OPPORT | ||||
| Number Range Maintenance: CRM_PROBLM | ||||
| Number range maintenance: CRM_PS_DBA | ||||
| Number Range Maintenance: CRM_REBATE | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number Range Maintenance: CRM_SERVIC | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| Number range maintenance: CRM_SUR | ||||
| No.Range Maintenance: Provider Cntrt | ||||
| Number Range Maintenance: CRM_SALES | ||||
| Number range maintenance: CRM_SRV_CF | ||||
| SAF: Number range CRM_EIFDBK | ||||
| SAF: Number Range EIKBSDB | ||||
| Number Range Maintenance: CRM_SME_MC | ||||
| Define Number Ranges | ||||
| Number range maintenance: CHM_RESP | ||||
| No. Range Maintenance: CRM_DAM_MT | ||||
| Number Range Maintenance: CRM_EVER | ||||
| Number range maintenance: FM_ACL_JOB | ||||
| Number range maintenance: ICM_BUSOBJ | ||||
| Number Range Maintenance: CRM_ISUPRO | ||||
| Number Range Mtnc: CRM_BILLR | ||||
| Number range maintenance: CRM_TC_CON | ||||
| Maintain Number Range crm_ter_id | ||||
| Number range maintenance: FUSG_GEN | ||||
| Number Range Maintenance: CR_ARBPL | ||||
| Number range maintenance: CR_HIERAR | ||||
| Number Range Maintenance: CR_KAPA | ||||
| Material BOM Number Ranges | ||||
| Number Ranges for Standard BOMs | ||||
| Number Ranges for Sales Order BOMs | ||||
| Number Ranges for Characteristics | ||||
| Nummernkreispflege: CE_DESIGN | ||||
| Number Ranges for Dependencies | ||||
| Number Range Maintenance: CU_INOB | ||||
| Number ranges for documents | ||||
| Number Ranges for Doc. Structures | ||||
| Edit Number Range: CVD_DDBID | ||||
| Edit Number Range: CVD_DDOID | ||||
| Edit Number Range: CVD_DDPID | ||||
| Edit Number Range: CVD_EVENT | ||||
| EHS Number Range: CVD_EXPORT | ||||
| Edit Number Range: CVD_JOBID | ||||
| Edit Number Range: CVD_LOGID | ||||
| Edit Number Range: CVD_PARID | ||||
| Edit Number Range: CVD_RECN | ||||
| Number range maintenance | ||||
| Number ranges for set generation | ||||
| Number range maintenance: WPS_REV | ||||
| Number Range Maintenance: WPS_REV | ||||
| Number Range Maintenance | ||||
| Derivation: No. Range f. Deriv. No. | ||||
| Derivation: No. Range f. Cond. Recds | ||||
| Number Range Maintenance: ISU_FAKTOR | ||||
| Number Range Maintenance: ISU_GCONTR | ||||
| Number Range Maintenance: ISU_DGEN | ||||
| EHS: Maintain Number Range for Codes | ||||
| EHS: Maintain No.Range for Code Grps | ||||
| EHS:Maintain No.Range for Phrase Set | ||||
| Number Range for Application Log ID | ||||
| Number Ranges Examination ID | ||||
| Number Ranges Internal Personnel No. | ||||
| Number Ranges Occup. Health Rec. No. | ||||
| Number Ranges Vaccination ID | ||||
| Number Range Maint. Questionnaire | ||||
| Number Range Maint. Medical Service | ||||
| Nummernkreispflege: ISU_EXT_BR | ||||
| Nummernkreispflege: ISU_NF_BR | ||||
| Number Range Maintenance: EMMA_CASE | ||||
| Number Range Maintenance: EMMA_RUNID | ||||
| Number Range Maintenance: ISU_ERDK | ||||
| No. Range Maint.: ISU_EHAU | ||||
| Number Range Maint.: ISU_EVBS | ||||
| No. Range Maint.: ISU_EDCN | ||||
| No. Range Maint.: ISU_EANL | ||||
| Number Range Maintenance: ISU_ETRF | ||||
| Number Range Maintenance: ISU_EWAOBJ | ||||
| Number Range Maintenance: ISU_IDOC | ||||
| Number Range Maintenance: ISU_EWAORD | ||||
| No. Range Maint.: ISU_EZWG | ||||
| No. Range Maint.: ISU_EKOG | ||||
| No. Range Maint.: ISU_EEAG | ||||
| No. Range Maint.: ISU_EABL | ||||
| Number Range Maintenance: ISU_EVER | ||||
| Number Range Maintenance: ISU_CREFNO | ||||
| Number Range Maintenance: ISU_IDEPRO | ||||
| Number Range Maintenance: ISU_IDETRA | ||||
| No. Range Maint.: ISU_EDSC | ||||
| Number Range Maintenance: ISU_EPREI | ||||
| No. Range Maint.: ISU_EABP | ||||
| No. Range Maint.: ISU_DEVGRP | ||||
| Number Range Maintenance: ISU_IDCDOC | ||||
| Number Range Maintenance: ISU_IDCDCI | ||||
| No. Range Maint.: ISU_EKON | ||||
| No. Range Maint.: ISU_EEIN | ||||
| No. Range Maint.: ISU_EAUS | ||||
| Number Range Maintenance: ISU_PRDOC | ||||
| No. Range Maint.: ISU_TE271 | ||||
| Number Range Maintenance: ISU_BIRUN | ||||
| Number Range Maintenance: ISU_ECLEAN | ||||
| Number Range Maintenance: EWAEL_DELI | ||||
| Number Range Maintenance: ISU_EDM_CR | ||||
| Number Range Maintenance: ISU_EDM_FI | ||||
| Number Range Maintenance: ISU_EDM_IB | ||||
| Number Range Maintenance: ISU_EDMP | ||||
| Number Range Maintenance: ISU_EDMPT | ||||
| Number Range Maintenance: ISU_EDM_SC | ||||
| Number Range Maintenance: ISU_EDM_SD | ||||
| Number Range Maintenance ISU_EDM_U1 | ||||
| Number Range Maintenance: ISU_EDM_VN | ||||
| No. Range Maint.: ISU_ERCH | ||||
| Number Range Maintenance: ISU_IDESWD | ||||
| Number range maint. ISU_INDEXN | ||||
| Test | ||||
| Number Range Maintenance: ISU_LOGLPR | ||||
| No. Range Maint.: ISU_LOGINR | ||||
| No. Range Maint.: ISU_EABP | ||||
| Number Range Maintenance: ISU_ERDMP | ||||
| Number Range Maintenance: ISU_EWAROB | ||||
| Number Range Maintenance: ISU_EROUTE | ||||
| Number Range Maintenance: EWAEL_SMPL | ||||
| Number Range Maintenance: EWAWA_PGR | ||||
| Number Range Maintenance: EWAEL_WDPT | ||||
| Number Range Maintenance: EWAEL_WDPP | ||||
| Number Range Maintenance: EWAWA_WPNR | ||||
| Number Range Maintenance: EWAWA_WONR | ||||
| No. Range Maint.: ISU_EWIK | ||||
| No. Range Maint.: ISU_LOGIZW | ||||
| Number Range Maintenance: ISU_PREPAY | ||||
| Number Range Maintenance: ISU_PRACT | ||||
| No. Range Maint.: ISU_TE227 | ||||
| Number range maintenance: ERS_IT | ||||
| Number Range Maintenance: ISU_EPROP | ||||
| Number Range Status Information | ||||
| Number Ranges Payment Request | ||||
| Coll. Payment Request Number Ranges | ||||
| Number Range Maintenance: PSOOB | ||||
| Number Range Maintenance: LOTNO | ||||
| Maintain numb.range: Payment request | ||||
| Payment Request No. Ranges KI3-F8BM | ||||
| Number Range Maintenance: BCA_ACC_EX | ||||
| Number Range Maintenance: BCA_PAORN | ||||
| Number Range Maintenance: BKK_HYRAR | ||||
| Number Range Maintenance: BKK_PYNOT | ||||
| Number Range Maint. for Source Doc. | ||||
| Number Range Maint. for Doc. Number | ||||
| Number Range Maintenance: FAGL_FCV | ||||
| Number Range Maintenance: GLE_MCA_DN | ||||
| Number Range Maintenance: GLE_RUNID | ||||
| Number Range Maint. for Plan Docs | ||||
| Cash Journal Document Number Range | ||||
| Number range maintenance: CAJO_DOC3 | ||||
| No. Range Maintnce: FBICRC_REF | ||||
| Number range maintenance: FBICRC_DOC | ||||
| Accounting Document Number Ranges | ||||
| Number Range Maintenance: FI_PYORD | ||||
| Number range maintenance: FKK_BOLETO | ||||
| Number range maintenance: FKK_BOLXT | ||||
| Number range maintenance: FVVD_RANL | ||||
| Number range maintenance: FIN2_IT | ||||
| Number Range Maintenance | ||||
| Number Range Maint: Refinancing | ||||
| One-Time PostingsNumber Range Maint. | ||||
| Number range maintenance: IDSAUWTCER | ||||
| Number Range for Billing Documents | ||||
| Number Range for Invoicing Documents | ||||
| Number Range Maintenance: FKK_ORD | ||||
| Number Range Maintenance: FM_BPREPBW | ||||
| Number Range Maintenance: FMCA_ORD | ||||
| Maintain No.Range Intvl for Cvr Grps | ||||
| FM document family number ranges | ||||
| FM entry document number ranges | ||||
| Number range maintenance: IPAC_DOCR | ||||
| FM line item document number ranges | ||||
| Number range maintenance: FMCJ_BELNR | ||||
| No.range: FVVD_RANL (Loan number) | ||||
| Number range maintenance: FVVD_PNNR | ||||
| Number range maintenance: FVVD_SNBNR | ||||
| Number range maintenance: FVVD_RPNR | ||||
| Number Range Definition: FVVD_ESRIN | ||||
| Collateral number range | ||||
| Number Range Maintenance Bill Number | ||||
| Number Range Maintenance: FVVD_BILL | ||||
| Number range maintenance: Land reg. | ||||
| Number Range for Business Entity | ||||
| Number Range for Property | ||||
| Number Range for Building | ||||
| Number range maint.: RE_INVOICE | ||||
| No.range maintenance: FVVI_VWVTR | ||||
| Number Range Maintenance: FVVI_NKSET | ||||
| No.range maintenance:FVVI_VWEVT | ||||
| Number range maintenance:FVVI_BEBE | ||||
| Rental Request Number Range | ||||
| Offer Number Range | ||||
| Number range maintenance:FVVI_SOID | ||||
| Nummernkreispflege: FVVI_BEROB | ||||
| Nummernkreispflege: ISRE_KONTO | ||||
| Number range maintenance: MIETEINH | ||||
| Number Range Maintenance: FVVI_RECN | ||||
| Number Range for Mass Changes | ||||
| Number range for SC settlement | ||||
| Number Range Maintenance: VERGLWOHN | ||||
| Number range maintenance:FVVI_SRAUM | ||||
| Number Range Maintenance: FVVI_RWINT | ||||
| Rental agreement number range | ||||
| Rental Agreement Offer Number Range | ||||
| Real Estate application number range | ||||
| Number Range Maintenance: FOX_REQ | ||||
| Number Range Maintenance: FVVI_ZAEHL | ||||
| Number Range Interval: FVVI_IMKNT | ||||
| Number Range Maintenance: FPCRCASEID | ||||
| Number Range Maintenance: FKK_BELEG | ||||
| Number Range Maintenance: FKKINDPAY | ||||
| Number Range Maint: FKKPRENOT | ||||
| Maintain Number Range: FKK_ACCOUNT | ||||
| Number Range Maintenance: FKK_ZAUFT | ||||
| Number Range Maintenance: FKKPYFORM | ||||
| Number Range Maintenance: FKK_UMB | ||||
| Number Range Maintenance: FKK_EXTDOC | ||||
| Number Range Maintenance: FKK_ED07 | ||||
| Number Range Maintenance: FKK_ED07S | ||||
| Number Range Maintenance: FKK_ED07SY | ||||
| Number Range Maintenance: FKK_ED07Y | ||||
| Number Range Maintenance: FKK_ED08 | ||||
| Number Range Maintenance: FKK_ED08S | ||||
| Number Range Maintenance: FKK_ED08SY | ||||
| Number Range Maintenance: FKK_ED08Y | ||||
| Number Range Maintenance: FKK_ED09 | ||||
| Number Range Maintenance: FKK_ED09S | ||||
| Number Range Maintenance: FKK_ED09SY | ||||
| Number Range Maintenance: FKK_ED09Y | ||||
| Number Range Maintenance: FKK_ED10 | ||||
| Number Range Maintenance: FKK_ED10S | ||||
| Number Range Maintenance: FKK_ED10SY | ||||
| Number Range Maintenance: FKK_ED10Y | ||||
| Number Range Maintenance: FKK_ED11 | ||||
| Number Range Maintenance: FKK_ED11S | ||||
| Number Range Maintenance: FKK_ED11SY | ||||
| Number Range Maintenance: FKK_ED11Y | ||||
| Number Range Maintenance: FKK_ED12 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| IS-M: Views/Clusters for Cond.Tech | ||||
| IS-M: Create Output | ||||
| IS-M: Create Output w/Reference | ||||
| IS-M: Change Output | ||||
| IS-M: Display Output | ||||
| Update Maintenance for MDIS | ||||
| Std Analyses Std Settings MDIS | ||||
| Media Info System: Mtn.Requirements | ||||
| Media Info System: Maintain Formulas | ||||
| MDIS: Overview of Field Catalogs | ||||
| MDIS: Update Settings | ||||
| IS-M: Access Std Analyses for MDIS | ||||
| IS-M: Var.Std Analyses - User MDIS | ||||
| IS-M: Perform Eval.of Info System | ||||
| IS-M: Create Eval.of Info System | ||||
| IS-M: Change Eval.of Info System | ||||
| IS-M: Display Eval.of Info System | ||||
| IS-M: Create Evaluation Structure | ||||
| IS-M: Change Evaluation Structure | ||||
| IS-M: Display Evaluation Structure | ||||
| IS-M: Exception Analysis MDIS | ||||
| IS-M: Create Selection Version MDIS | ||||
| IS-M: Change Selection Version MDIS | ||||
| IS-M: Display selection version MDIS | ||||
| IS-M: Sel.Vers.: Schedule Job MDIS | ||||
| IS-M: Selection Version Tree MDIS | ||||
| IS-M: User-Spec.Sel.Vers.Tree MDIS | ||||
| IS-M/SD: Customer Anal. - Selection | ||||
| IS-M/SD: Sales Off.Anal. - Selection | ||||
| IS-M/SD: Product Anal. - Selection | ||||
| IS-M/SD: Plant/Ctry Anal. -Selection | ||||
| IS-M/SD: Sales Agent Anal. - Sel. | ||||
| IS-M/SD: Promotion Anal. - Selection | ||||
| IS-M/SD: AR Cat.Analysis - Selection | ||||
| IS-M/SD: Carrier Route Anal.-Sel. | ||||
| IS-M/SD: Std Settgs f.Customer Anal. | ||||
| IS-M/SD: Std.Sett.f.Sales Off.Anal. | ||||
| IS-M/SD: Std.Sett.f.Product Analysis | ||||
| IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | ||||
| IS-M/SD: Std.Sett.for Sales Ag.Anal. | ||||
| IS-M/SD: Std.Sett.for Prom.Analysis | ||||
| IS-M/SD: AR Category Statistics | ||||
| IS-M/SD: Std.Sett.f.Carr.Route Anal | ||||
| IS-M/SD: Reorg.LIS Data f.Sales Ord. | ||||
| IS-M/SD: Reorg.LIS Data for CorrOrd. | ||||
| IS-M/SD: Update LIS Delivery Data | ||||
| IS-M/SD: Reorg.LIS Data for Billing | ||||
| IS-M/SD: LIS Upd.Simul.f.Sales Order | ||||
| IS-M/SD: LIS Update Sim.Corr.Order | ||||
| IS-M/SD: LIS Update Sim.for Delivery | ||||
| IS-M/SD: LIS Update Sim.for Billing | ||||
| IS-M/SD: Reorg.LIS Data for Delivery | ||||
| IS-M/SD: Indicator Delivery Updated | ||||
| IS-M/SD: Initialize Gen.LIS Data | ||||
| IS-M/AM: Business Partner Analysis | ||||
| IS-M/AM: Order Simulation | ||||
| IS-M/AM: Restructure Order Update | ||||
| IS-M/AM: Analyse BU, Cont.Component | ||||
| IS-M/AM: Maintain TJHMC1 | ||||
| IS-M/AM: Maintain TJHMC3 | ||||
| IS-M: Order Sales Agent Assignment | ||||
| IS-M/AM: LIS Restructure Billing | ||||
| IS-M: LIS Billing Simulation Update | ||||
| Media information system | ||||
| Media information system | ||||
| Create cond.table for comm.settlemt | ||||
| Change cond.table for comm.settlemt | ||||
| Display cond.table for comm.settlemt | ||||
| Create cond.table for HDel.settlemt | ||||
| Change cond.table for HDel.settlemt | ||||
| Display cond.table for HDel.settlemt | ||||
| IS-M: Output processing from NAST | ||||
| Message Overview | ||||
| Create pricing report COA scale | ||||
| Change pricing report COA scale | ||||
| Display pricing report COA scale | ||||
| Execute pricing report COA scale | ||||
| Create Condition List Prices JA | ||||
| Change Condition List Prices JA | ||||
| Display Condition List Prices | ||||
| IS-M: Execute Condition List JA | ||||
| Create Condition List | ||||
| Change Condition List | ||||
| Display Condition List | ||||
| Execute Condition List | ||||
| IS-M/SD: Create Pr.Report- Post.Chrg | ||||
| IS-M: Change Pr.Report f.Post.Sett | ||||
| IS-M/SD: Display Pr.Rept f.Post.Chgs | ||||
| IS-M: Pr.Report for Postal Charges | ||||
| Create cond.table for postal settlmt | ||||
| Change cond.table f.postal settlemt | ||||
| Display cond.table f.postal settlemt | ||||
| IS-M: Archiving Development | ||||
| IS-M: Determine BW Classificat.Again | ||||
| IS-M: Unload Contracts from BW | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data - Sales | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data | ||||
| IS-M: CIC, INWAIT Dialog Box | ||||
| IS-M: Master Data f.Postal Charges | ||||
| IS-M/SD: Postal Charges, Gen.BI Sess | ||||
| IS-M/SD:Postal Charges, Display Data | ||||
| IS-M/SD: Extract Postal Charges | ||||
| IS-M: Create Condition | ||||
| IS-M: Create Condition w/Reference | ||||
| IS-M: Change Condition | ||||
| IS-M: Display Condition | ||||
| IS-M: Create Gen.Rule for Edition | ||||
| IS-M: Change Gen.Rule for Edition | ||||
| IS-M: Display Gen.Rule for Edition | ||||
| IS-M: Create Gen.Rule f.Truck Route | ||||
| IS-M: Change Gen.Rule f.Truck Route | ||||
| IS-M: Display Gen.Rule f.Truck Route | ||||
| IS-M: Create Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Change Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Display Ad Pre-Prt.(Fast Ent.) | ||||
| IS-M: Create Gen.Rule for Media Prod | ||||
| IS-M: Change Gen.Rule for Media Prod | ||||
| IS-M: Display Gen.Rule for Med.Prod. | ||||
| IS-M: Create Publication | ||||
| IS-M: Change Publication | ||||
| IS-M: Display Publication | ||||
| Create Edition | ||||
| Change Edition | ||||
| Display Edition | ||||
| IS-M: Create Issue | ||||
| IS-M: Change Issue | ||||
| IS-M: Display Issue | ||||
| IS-M: Coll.Processing of Issues | ||||
| IS-M: Collective Issue Display | ||||
| Automatic Issue Generation | ||||
| Issue Numbering | ||||
| IS-M: Coll.Issue Proc.for Pub.Date | ||||
| Move Publication Date of Issue | ||||
| Log: Move Issue Publication Date | ||||
| IS-M: Edit Edition Gen.Triggers | ||||
| IS-M: Display Edition Gen.Triggers | ||||
| IS-M: Create Issue Archiving | ||||
| IS-M: Delete Issue Archiving | ||||
| IS-M: Reload Issue Archiving | ||||
| IS-M: Management of Issue Archiving | ||||
| IS-M: Arrival Times of TP Objects | ||||
| IS-M: Editions of Publications | ||||
| IS-M: Displ.Edition Publ.Calendar | ||||
| IS-M: Edition Overview | ||||
| IS-M: Overview of Issue Weights | ||||
| IS-M: Issue Overview | ||||
| IS-M: Display Ad Pre-Print Pub.Cal. | ||||
| IS-M: Ad Pre-Print Overview | ||||
| IS-M: Edit Bundling Rule | ||||
| IS-M: Display Bundling Rule | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Bundling Group | ||||
| IS-M: List Editions in Bundling Grp | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Packing Group | ||||
| (empty) | ||||
| IS-M: Edit Media Product Master Data | ||||
| IS-M: Display Media Prod.Master Data | ||||
| Edition Postal Data | ||||
| IS-M/SD: Create Billing Document | ||||
| IS-M: Change Billing Document | ||||
| IS-M: Display Billing Document | ||||
| IS-M: Create Billing Document | ||||
| Create Billing Interface | ||||
| IS-M: Billing Logs | ||||
| Simulate Billing Interface | ||||
| IS-M: Reverse Billing Document | ||||
| IS-M: Reverse Coll. Billing Run | ||||
| IS-M: Reorg.Billg Index aft.Canc. | ||||
| IS-M: Tfer Postings Bef.STax Reg. | ||||
| List of Open Items and Balance | ||||
| IS-M/SD: Create Rev.Acct Det.Table | ||||
| IS-M/SD: Change Rev.Acct Det.Table | ||||
| IS-M/SD:Display Rev.Acct Det.Table | ||||
| IS-M: Billing Document Check List | ||||
| IS-M: Data Transfer f.Bank Return | ||||
| IS-M: Reconc.List for Bank Return | ||||
| IS-M: Ords fr.Bank Rtns for Change | ||||
| IS-M: Ref.Transfer of Bank Returns | ||||
| IS-M: Billing Document Flow | ||||
| IS-M: Bank Returns by Return Reason | ||||
| IS-M: Payment Medium Germany | ||||
| IS-M/SD: Billing Doc.Authorization | ||||
| Check Payment Cards Before Billing | ||||
| Checking Log for Payment Cards | ||||
| Issue - Addit. Account Assignment | ||||
| Edition - Additional Account Assgmt | ||||
| Maintain number range: ISP_FIBU | ||||
| Doc.According to Billing Cond.Types | ||||
| FI Journal for Revenue Posting/Dist. | ||||
| Posting Journal for Per. Rev. Accr. | ||||
| IS-M/SD: List Billing Documents | ||||
| Media Sales + Distribution - Billing | ||||
| Set Up Indexes | ||||
| Non-Billed Deliveries | ||||
| Billing Docs not Transfd to RF/FI | ||||
| Collective Proc./Transfer Assignment | ||||
| Posting Journal for Revenue Accrual | ||||
| IS-M: Revenue Distribution Journal | ||||
| Revenue Accrual Cockpit | ||||
| IS-M: Outgoing Invoice Journal | ||||
| Orders Not Billed | ||||
| IS-M/SD: Simulate Billing | ||||
| IS-M: Information on Coll.Proc. | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Payment Card Transfer | ||||
| Collection Transfer for Billing | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| IS-M/SD: Transfer Revenue Distrib. | ||||
| IS-M/SD: Call Up Individual Transfer | ||||
| IS-M/SD: Call Up Collective Transfer | ||||
| IS-M/SD: Call Up Field Coll.Transfer | ||||
| IS-M/SD: Access Bank Rtns.Transfer | ||||
| IS-M/SD: Access Revenue Accrual | ||||
| IS-M/SD: Data Transfer to HR | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| Collection Transfer for Billing | ||||
| Transfer Issue to Financial Accounts | ||||
| Open Issue Account Assignments | ||||
| Setting for VAT Reporting | ||||
| VAT Reporting - Italy | ||||
| IS-M: Create General Bus.Partner | ||||
| IS-M: Change General Bus.Partner | ||||
| IS-M: Display General Bus.Partner | ||||
| IS-M/SD: Create Carrier | ||||
| IS-M/SD: Change Carrier | ||||
| IS-M/SD: Display Carrier | ||||
| IS-M/SD: Create Service Company | ||||
| IS-M/SD: Change Service Company | ||||
| IS-M/SD: Display Service Company | ||||
| IS-M/SD: Create Sales Customer | ||||
| IS-M/SD: Change Sales Customer | ||||
| IS-M/SD: Display Sales Customer | ||||
| IS-M/SD: Create Retailer | ||||
| IS-M/SD: Change Retailer | ||||
| IS-M/SD: Display Retailer | ||||
| IS-M/SD: Create Commission Recipient | ||||
| IS-M/SD: Change Commission Recipient | ||||
| IS-M/SD: Display Commission Recipt | ||||
| IS-M/SD: Create Field Collector | ||||
| IS-M/SD: Change Field Collector | ||||
| IS-M/SD: Display Field Collector | ||||
| IS-M/SD: Create Researcher | ||||
| IS-M/SD: Change Researcher | ||||
| IS-M/SD: Display Researcher | ||||
| IS-M/SD: Create Forwarding Agent | ||||
| IS-M/SD: Change Forwarding Agent | ||||
| IS-M/SD: Display Forwarding Agent | ||||
| IS-M/SD: Create Postal Data | ||||
| IS-M/SD: Change Postal Data | ||||
| IS-M/SD: Display Postal Data | ||||
| IS-M/SD: Create Sales Cust.(Central) | ||||
| IS-M/SD: Change Sales Cust.(Central) | ||||
| IS-M/SD: Display Sales Cust.(Cent.) | ||||
| IS-M/SD: Create Retailer (Central) | ||||
| IS-M/SD: Change Retailer (Central) | ||||
| IS-M/SD: Display Retailer (Central) | ||||
| IS-M: Block Order/Bill.Doc. - Change | ||||
| IS-M: Block Order/Bill.Doc.-Display | ||||
| IS-M: Block Roles - Change | ||||
| IS-M: Block Roles - Display | ||||
| IS-M: Change BP Deletion Flags | ||||
| IS-M: Display BP Deletion Flags | ||||
| IS-M: Maintain Address Management | ||||
| IS-MP: Display Address Management | ||||
| IS-M: Maintain Business Partner Asgt | ||||
| IS-M: Display Bus.Partner Assignment | ||||
| IS-M: Maintain Address Print Formats | ||||
| IS-M:Maint.AddPrintFormat-Env.Assgmt | ||||
| IS-M: Address Recording | ||||
| IS-M/SD: Add.Change -> Check Orders | ||||
| IS-M: Determine Address Duplicates | ||||
| IS-M: Determine Jurisdiction Code | ||||
| IS-M: BP Log in Non-SAP System | ||||
| IS-M: Screen Mod.for SD BP Transacs | ||||
| IS-M: Add.Synch. IS-M -> Standard | ||||
| IS-M: Add.Synch. IS-M -> Non-SAP | ||||
| IS-M: Transfer Customers on Hand | ||||
| IS-M: BTCI Session BP Data Transfer | ||||
| IS-M: Synch.bank conn. IS-M->FI | ||||
| IS-M: Bank con.synchronization log | ||||
| IS-M: Transfer Bank Data | ||||
| IS-M: Bank data changes | ||||
| Change Bank Number in Bank Details | ||||
| Bank Details Change: Create File | ||||
| BnkDetChge.: Generate File With IBAN | ||||
| Bank Details Change: Read File | ||||
| BankDet.Change.: Read File With IBAN | ||||
| IS-M: Change Business Partner | ||||
| IS-M: Display Business Partner | ||||
| IS-M: BP Classification | ||||
| IS-M: Sales Summary | ||||
| Business Partner | ||||
| IS-M/SD: SC Employee Turnover | ||||
| IS-M: Service Company Employees | ||||
| IS-M: Overview of Fwding Agents | ||||
| Mandate Usage | ||||
| Mandate Usage (Display) | ||||
| IS-M: Maintain Lost Time for SC EE | ||||
| IS-M: Display Lost Time for SC EE | ||||
| IS-M: Maintain Employment Relnship | ||||
| IS-M: Display Employment Relnship | ||||
| IS-M: Create Internet User | ||||
| IS-M: Change Acc.Data for Int.User | ||||
| Check SAP BP Customizing | ||||
| IS-M: Create Customer | ||||
| IS-M: Change Customer | ||||
| IS-M: Create Sales Customer | ||||
| IS-M: Change Sales Customer | ||||
| IS-M: Display Sales Customer | ||||
| IS-M: Create Retailer | ||||
| IS-M: Change Retailer | ||||
| IS-M: Display Retailer | ||||
| IS-M: Create Vendor | ||||
| IS-M: Create Service Company | ||||
| IS-M: Change Service Company | ||||
| IS-M: Display Service Company | ||||
| IS-M: Create Carrier | ||||
| IS-M: Change Carrier | ||||
| IS-M: Display Carrier | ||||
| IS-M: Create Researcher | ||||
| IS-M: Change Researcher | ||||
| IS-M: Display Researcher | ||||
| IS-M: Create Field Collector | ||||
| IS-M: Change Vendor | ||||
| IS-M: Change Field Collector | ||||
| IS-M: Display Field Collector | ||||
| IS-M: Create Commission Recipient | ||||
| IS-M: Change Commission Recipient | ||||
| IS-M: Display Commission Recipient | ||||
| IS-M: Create Publisher | ||||
| IS-M: Change Publisher | ||||
| IS-M: Display Publisher | ||||
| IS-M: Create Media Customer | ||||
| IS-M: Change Media Customer | ||||
| IS-M: Display Media Customer | ||||
| IS-M: Create Media Sales Agent | ||||
| IS-M: Change Media Sales Agent | ||||
| IS-M: Display Media Sales Agent | ||||
| IS-M: Create Household | ||||
| IS-M: Change Household | ||||
| IS-M: Display Household | ||||
| IS-M: Condition Refs Check List | ||||
| IS-M: Condition Refs Check List | ||||
| Display UM for pricing | ||||
| Design Ad Type: Admissibility | ||||
| General Ad Type: Admissibility | ||||
| UM for Ads & Pricing (Display) | ||||
| Ad Type Design Admissibility (Displ) | ||||
| General Ad Type Admissibility(Displ) | ||||
| BU Grouping for Ad Type Admissibilty | ||||
| Generate schedule lines | ||||
| Display generation period | ||||
| Item list according to date type | ||||
| Status/char.attributes for item | ||||
| Data transfer for new orders | ||||
| Data transfer for old orders | ||||
| Data transfer for COAs | ||||
| Status/char.attributes bill.dataset | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Status/Char.Attributes for AI SLine | ||||
| Status/char.attributes for com.SLine | ||||
| Status/Char.Attribute DT Sched.Line | ||||
| Manual on-screen mark up check | ||||
| Data trans.for new commercial orders | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Return Actual Online Data Manually | ||||
| Grouping for Fixed Spaces Planning | ||||
| Fixed spaces capacity | ||||
| Date-spec. capacity for fixed spaces | ||||
| IS-M/AM: Order Transfer to TS Online | ||||
| Create Conditions | ||||
| Create conditions using template | ||||
| Change Conditions | ||||
| Display Conditions | ||||
| Order transfer from emerg.sys.ACCESS | ||||
| IS-M: Sales Area Menu | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M: Maintain Fast Entry | ||||
| IS-M/AM: Central Access | ||||
| Advertisement orders 1 | ||||
| Business partner usage | ||||
| IS-M: Positioning Information | ||||
| IS-M: Error List for Tech.System | ||||
| IS-M: Todo List for Technical System | ||||
| Cam.rdy cpy with past reminder date | ||||
| IS-M: Payment Cards: Authorization | ||||
| IS-M/AM: Credit Check for Orders | ||||
| Payment Cards:Coll.Process.Overview | ||||
| Credit Mgmt: Coll.Process.Overview | ||||
| IS-M: Display Order | ||||
| IS-M: Display Order | ||||
| IS-M/AM Order Update Collective Log | ||||
| IS-M/AM: Update Orders | ||||
| IS-M: Generate New AM Order Items | ||||
| IS-M/AM: IAC Enter Classified Ad | ||||
| IS-M/AM: IAC Classified Ads Adminis. | ||||
| IS-M/AM: Web Editor Test Transaction | ||||
| IS-M: Ad Insert Planning | ||||
| IS-M/AM: Online Planning | ||||
| IS-M: Commercial Planning | ||||
| IS-M: Commercial Planning Export | ||||
| IS-M/AM: Fixed Spaces Planning | ||||
| IS-M/AM: IAC Display Free Spaces | ||||
| IS-M/AM: Local Windows Planning | ||||
| IS-M: Display BU Hierarchy | ||||
| IS-M: Change BU Hierarchy | ||||
| IS-M: M/AM Order Qty <> M/SD Del.Qty | ||||
| Cond.Maint.Using Index: Display JC | ||||
| Cond.Maint.Via Index: Create JC | ||||
| Cond.Maint.Using Index: Display JE | ||||
| Cond.Maint.Using Index: Create JE | ||||
| Cond.Maint.Using Index: Change JC | ||||
| Cond.Maint.Using Index: Change JE | ||||
| IS-M: AI Plant Data Assignment List | ||||
| Contact Conversion | ||||
| Maintain positioning factor | ||||
| Archive | ||||
| Archive | ||||
| IS-M: Access Report With Variant | ||||
| Change Contact Person | ||||
| Media Contact: Convert Order/Contrct | ||||
| Media CP: Sales Support Conversion | ||||
| Media CP: CAS/INDX Conversion | ||||
| Display Contact Person | ||||
| Create Condition Records (JA) | ||||
| Change Condition Records (JA) | ||||
| Display Condition Records (JA) | ||||
| Create Condition Records (JB) | ||||
| Change Condition Records (JB) | ||||
| Display Condition Records (JB) | ||||
| IS-M: Create Condition Table (JD) | ||||
| IS-M: Change Condition Table (JD) | ||||
| IS-M: Display Condition Table (JD) | ||||
| Create Condition List Prices JC | ||||
| IS-M: Change Cond.List Prices JC | ||||
| IS-M: Display Cond.List Prices JC | ||||
| IS-M: Execute Condition List JC | ||||
| IS-M: Create Cond.List Prices JE | ||||
| IS-M: Change Cond.List Prices JE | ||||
| IS-M: Display Cond.List Prices JE | ||||
| IS-M: Execute Condition List JE | ||||
| Account Determination: Display Table | ||||
| Account Determination: Create Table | ||||
| Account Determination: Change Table | ||||
| Dynam.cond.maint.f.pricng for c.ord. | ||||
| Account Determination: Create Table | ||||
| Account Determination: Change Table | ||||
| Account Determination: Display Table | ||||
| Sales Volume Proof Media Partnership | ||||
| IS-M: VBOX Restructure | ||||
| IS-M: Create Media Partnership | ||||
| IS-M: Create Media Partnership | ||||
| IS-M: Change Media Partnership | ||||
| IS-M: Display Media Partnership | ||||
| IS-M/AM: Update Revenue Object Docs | ||||
| IS-M/AM: Convert Orders for ROD | ||||
| IS-M: Billing | ||||
| IS-M/AM: Create Billing Document | ||||
| IS-M/AM: Change Billing Document | ||||
| IS-M/AM: Display Billing Document | ||||
| IS-M/AM: Collective Billing Run | ||||
| IS-M/AM: Reverse Bill.Coll.Processng | ||||
| IS-M: Contract Settlement | ||||
| Coll.Proc.Contract Settlement Log | ||||
| IS-M/AM: Billing Overview | ||||
| IS-M/AM: Release to Accounting | ||||
| Billing Document Reversal BCat-Ind. | ||||
| IS-M/AM: Revenue Distribution | ||||
| IS-M: Cntrct Settlement Billing Doc. | ||||
| IS-M/AM: Bill.Log for Cntrct Sttlmnt | ||||
| IS-M/AM: Overview Coll.Billing Run | ||||
| IS-M/AM: Individual Release (Dialog) | ||||
| IS-M/AM: Billing - Ind.Reversal | ||||
| IS-M: General Receivables Charge-Off | ||||
| IS-M/AM: Release Customer Accounting | ||||
| Create Condition Table (JC) | ||||
| Change Condition Table (JC) | ||||
| Display Condition Table (JC) | ||||
| IS-M/AM: Overview Coll.Billing Run | ||||
| IS-M/AM: Individual Release (Dialog) | ||||
| IS-M/AM: CSetBill. Reverse Dialog | ||||
| IS-M: Charge Off Contract Settlement | ||||
| IS-M: Display Revenue Object Doc. | ||||
| Enter Series Determ.Rule Parameters | ||||
| IS-M: Pricing Proc.Det.for Pricing | ||||
| Activate Condition Index |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Defaults for Payment Medium ID | ||||
| Account Assgt for Main Transaction | ||||
| Account Assgt for Sub-Transaction | ||||
| Derive Transaction from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Derive Document Type from IS-M | ||||
| Control Incoming Payment for Subs | ||||
| Default Settgs for IS-M Acct Display | ||||
| Record Doc. Type for Revenue Accrual | ||||
| IS-M: Views/Clusters for Cond.Tech | ||||
| IS-M: Create Output | ||||
| IS-M: Create Output w/Reference | ||||
| IS-M: Change Output | ||||
| IS-M: Display Output | ||||
| Update Maintenance for MDIS | ||||
| Std Analyses Std Settings MDIS | ||||
| Media Info System: Mtn.Requirements | ||||
| Media Info System: Maintain Formulas | ||||
| MDIS: Overview of Field Catalogs | ||||
| MDIS: Update Settings | ||||
| IS-M: Access Std Analyses for MDIS | ||||
| IS-M: Var.Std Analyses - User MDIS | ||||
| IS-M: Perform Eval.of Info System | ||||
| IS-M: Create Eval.of Info System | ||||
| IS-M: Change Eval.of Info System | ||||
| IS-M: Display Eval.of Info System | ||||
| IS-M: Create Evaluation Structure | ||||
| IS-M: Change Evaluation Structure | ||||
| IS-M: Display Evaluation Structure | ||||
| IS-M: Exception Analysis MDIS | ||||
| IS-M: Create Selection Version MDIS | ||||
| IS-M: Change Selection Version MDIS | ||||
| IS-M: Display selection version MDIS | ||||
| IS-M: Sel.Vers.: Schedule Job MDIS | ||||
| IS-M: Selection Version Tree MDIS | ||||
| IS-M: User-Spec.Sel.Vers.Tree MDIS | ||||
| IS-M/SD: Customer Anal. - Selection | ||||
| IS-M/SD: Sales Off.Anal. - Selection | ||||
| IS-M/SD: Product Anal. - Selection | ||||
| IS-M/SD: Plant/Ctry Anal. -Selection | ||||
| IS-M/SD: Sales Agent Anal. - Sel. | ||||
| IS-M/SD: Promotion Anal. - Selection | ||||
| IS-M/SD: AR Cat.Analysis - Selection | ||||
| IS-M/SD: Carrier Route Anal.-Sel. | ||||
| IS-M/SD: Std Settgs f.Customer Anal. | ||||
| IS-M/SD: Std.Sett.f.Sales Off.Anal. | ||||
| IS-M/SD: Std.Sett.f.Product Analysis | ||||
| IS-M/SD: Std.Sett.f.Plant/Ctry Anal. | ||||
| IS-M/SD: Std.Sett.for Sales Ag.Anal. | ||||
| IS-M/SD: Std.Sett.for Prom.Analysis | ||||
| IS-M/SD: AR Category Statistics | ||||
| IS-M/SD: Std.Sett.f.Carr.Route Anal | ||||
| IS-M/SD: Reorg.LIS Data f.Sales Ord. | ||||
| IS-M/SD: Reorg.LIS Data for CorrOrd. | ||||
| IS-M/SD: Update LIS Delivery Data | ||||
| IS-M/SD: Reorg.LIS Data for Billing | ||||
| IS-M/SD: LIS Upd.Simul.f.Sales Order | ||||
| IS-M/SD: LIS Update Sim.Corr.Order | ||||
| IS-M/SD: LIS Update Sim.for Delivery | ||||
| IS-M/SD: LIS Update Sim.for Billing | ||||
| IS-M/SD: Reorg.LIS Data for Delivery | ||||
| IS-M/SD: Indicator Delivery Updated | ||||
| IS-M/SD: Initialize Gen.LIS Data | ||||
| IS-M/AM: Business Partner Analysis | ||||
| IS-M/AM: Order Simulation | ||||
| IS-M/AM: Restructure Order Update | ||||
| IS-M/AM: Analyse BU, Cont.Component | ||||
| IS-M/AM: Maintain TJHMC1 | ||||
| IS-M/AM: Maintain TJHMC3 | ||||
| IS-M: Order Sales Agent Assignment | ||||
| IS-M/AM: LIS Restructure Billing | ||||
| IS-M: LIS Billing Simulation Update | ||||
| Media information system | ||||
| Media information system | ||||
| Create cond.table for comm.settlemt | ||||
| Change cond.table for comm.settlemt | ||||
| Display cond.table for comm.settlemt | ||||
| Create cond.table for HDel.settlemt | ||||
| Change cond.table for HDel.settlemt | ||||
| Display cond.table for HDel.settlemt | ||||
| IS-M: Output processing from NAST | ||||
| Message Overview | ||||
| Create pricing report COA scale | ||||
| Change pricing report COA scale | ||||
| Display pricing report COA scale | ||||
| Execute pricing report COA scale | ||||
| Create Condition List Prices JA | ||||
| Change Condition List Prices JA | ||||
| Display Condition List Prices | ||||
| IS-M: Execute Condition List JA | ||||
| Create Condition List | ||||
| Change Condition List | ||||
| Display Condition List | ||||
| Execute Condition List | ||||
| IS-M/SD: Create Pr.Report- Post.Chrg | ||||
| IS-M: Change Pr.Report f.Post.Sett | ||||
| IS-M/SD: Display Pr.Rept f.Post.Chgs | ||||
| IS-M: Pr.Report for Postal Charges | ||||
| Create cond.table for postal settlmt | ||||
| Change cond.table f.postal settlemt | ||||
| Display cond.table f.postal settlemt | ||||
| IS-M: CH/F: VAT Payment Types | ||||
| IS-M: CH: WEMF-Spec. Cat.Processing | ||||
| IS-M: CH: PTT Settlement Check | ||||
| IS-M: CH: Daily WEMF Update | ||||
| IS-M: CH/L: Item Cat.f.PTT Settlemt | ||||
| IS-M: CH: Weight Groups for Post Tax | ||||
| IS-M: Interm.Dataset for Postal Upgr | ||||
| IS-M: CH/S: Basic Postal Codes | ||||
| IS-M: CH/S: Preposition Code | ||||
| Create Operating System Files | ||||
| IS-M: CH/S: Conversion Processing | ||||
| IS-M: CH/F: Maintain Dunning Levels | ||||
| IS-M: CH/S: Customer-Spec.Streets | ||||
| IS-M: CH/J: Retail Return Assignmts | ||||
| IS-M: CH/V: Max.Weight for Postman | ||||
| IS-M: CH/V: PCode-Prod.Seq.Assignmt | ||||
| IS-M: CH/V: Manual ZEBU CH Version | ||||
| IS-M: CH: Spec.Category Default | ||||
| IS-M: CH/F: Monthly Sales Tax List | ||||
| IS-M: CH/V: Maint.PCd-ProdSeq.Assgt | ||||
| IS-M: Print Postal Dispatch List | ||||
| IS-M: CH/V: Displ.PCd-ProdSeq.Assgt | ||||
| IS-M: CH/V: Maintain ZEBU Data | ||||
| IS-M: CH/V: Display ZEBU Data | ||||
| IS-M: CH/F: Format POR Data | ||||
| IS-M: CH/F: POR Billing Doc.Release | ||||
| IS-M: CH/F: LSV Billing Doc.Release | ||||
| IS-M: CH/F: Dunning Run | ||||
| IS-M: CH/S: Prepare PCode Data | ||||
| IS-M: CH/V: Display Prod.Sequence | ||||
| IS-M: CH/S: DMK Dummy Entry CH | ||||
| IS-M: CH/S: Change PCode Data | ||||
| IS-M: CH/S: Prepare Carrier Data | ||||
| Data Transfer: Carriers | ||||
| Data Transfer: City | ||||
| Data Transfer: Postal Code | ||||
| Data Transfer: Streets | ||||
| IS-M: CH/V: Display Prod.Sequence | ||||
| IS-M: CH/S: Change Street Data | ||||
| IS-M: CH: Edition Data Postal Tax | ||||
| IS-M: Postal Charge Forecast CH | ||||
| IS-M: Postal Charge Reporting CH | ||||
| IS-M: CH: Country Grp. f.Postal Tax | ||||
| IS-MSD-CH/S: Postal Charge Rept List | ||||
| IS-M: CH: Ctry Grp.Asgt for Post Tax | ||||
| Maintenance View J_1SVPUPBESTAND | ||||
| IS-M: CH/S: Change Carrier Data | ||||
| IS-M: CH/V: ZEBU Setup Part 1 | ||||
| IS-M: CH/V: ZEBU Setup Part 2 | ||||
| Maintenance View J_1SVSUPBESTAND | ||||
| IS-M: CH/V: Check Program ZEBU CH | ||||
| IS-M: CH/V: Copy ZEBU Variant | ||||
| IS-M: CH/S: Postal Charge Reporting | ||||
| Number Plan for PPacking and Sacking | ||||
| IS-M: CH/S: Num.Range.Maint.J_1S_ORT | ||||
| IS-M: CH/V: Foreign PPack Addresses | ||||
| IS-M: CH: CH Specifications | ||||
| IS-M: CH: Monthly WEMF Update | ||||
| IS-M: CH: Annual WEMF Update | ||||
| IS-M: Archiving Development | ||||
| IS-M: Determine BW Classificat.Again | ||||
| IS-M: Unload Contracts from BW | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data - Sales | ||||
| IS-M: Condition Master Data | ||||
| IS-M: Condition Master Data | ||||
| IS-M: CIC, INWAIT Dialog Box | ||||
| IS-M: Master Data f.Postal Charges | ||||
| IS-M/SD: Postal Charges, Gen.BI Sess | ||||
| IS-M/SD:Postal Charges, Display Data | ||||
| IS-M/SD: Extract Postal Charges | ||||
| IS-M: Create Condition | ||||
| IS-M: Create Condition w/Reference | ||||
| IS-M: Change Condition | ||||
| IS-M: Display Condition | ||||
| IS-M: Create Gen.Rule for Edition | ||||
| IS-M: Change Gen.Rule for Edition | ||||
| IS-M: Display Gen.Rule for Edition | ||||
| IS-M: Create Gen.Rule f.Truck Route | ||||
| IS-M: Change Gen.Rule f.Truck Route | ||||
| IS-M: Display Gen.Rule f.Truck Route | ||||
| IS-M: Create Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Change Ad Pre-Prt.(Fast Entry) | ||||
| IS-M: Display Ad Pre-Prt.(Fast Ent.) | ||||
| IS-M: Create Gen.Rule for Media Prod | ||||
| IS-M: Change Gen.Rule for Media Prod | ||||
| IS-M: Display Gen.Rule for Med.Prod. | ||||
| IS-M: Create Publication | ||||
| IS-M: Change Publication | ||||
| IS-M: Display Publication | ||||
| Create Edition | ||||
| Change Edition | ||||
| Display Edition | ||||
| IS-M: Create Issue | ||||
| IS-M: Change Issue | ||||
| IS-M: Display Issue | ||||
| IS-M: Coll.Processing of Issues | ||||
| IS-M: Collective Issue Display | ||||
| Automatic Issue Generation | ||||
| Issue Numbering | ||||
| IS-M: Coll.Issue Proc.for Pub.Date | ||||
| Move Publication Date of Issue | ||||
| Log: Move Issue Publication Date | ||||
| IS-M: Edit Edition Gen.Triggers | ||||
| IS-M: Display Edition Gen.Triggers | ||||
| IS-M: Create Issue Archiving | ||||
| IS-M: Delete Issue Archiving | ||||
| IS-M: Reload Issue Archiving | ||||
| IS-M: Management of Issue Archiving | ||||
| IS-M: Arrival Times of TP Objects | ||||
| IS-M: Editions of Publications | ||||
| IS-M: Displ.Edition Publ.Calendar | ||||
| IS-M: Edition Overview | ||||
| IS-M: Overview of Issue Weights | ||||
| IS-M: Issue Overview | ||||
| IS-M: Display Ad Pre-Print Pub.Cal. | ||||
| IS-M: Ad Pre-Print Overview | ||||
| IS-M: Edit Bundling Rule | ||||
| IS-M: Display Bundling Rule | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Bundling Group | ||||
| IS-M: List Editions in Bundling Grp | ||||
| IS-M: Maintain Edit.Bundling Group | ||||
| IS-M: Display Edition Packing Group | ||||
| (empty) | ||||
| IS-M: Edit Media Product Master Data | ||||
| IS-M: Display Media Prod.Master Data | ||||
| Edition Postal Data | ||||
| IS-M/SD: Create Billing Document | ||||
| IS-M: Change Billing Document | ||||
| IS-M: Display Billing Document | ||||
| IS-M: Create Billing Document | ||||
| Create Billing Interface | ||||
| IS-M: Billing Logs | ||||
| Simulate Billing Interface | ||||
| IS-M: Reverse Billing Document | ||||
| IS-M: Reverse Coll. Billing Run | ||||
| IS-M: Reorg.Billg Index aft.Canc. | ||||
| IS-M: Tfer Postings Bef.STax Reg. | ||||
| List of Open Items and Balance | ||||
| IS-M/SD: Create Rev.Acct Det.Table | ||||
| IS-M/SD: Change Rev.Acct Det.Table | ||||
| IS-M/SD:Display Rev.Acct Det.Table | ||||
| IS-M: Billing Document Check List | ||||
| IS-M: Data Transfer f.Bank Return | ||||
| IS-M: Reconc.List for Bank Return | ||||
| IS-M: Ords fr.Bank Rtns for Change | ||||
| IS-M: Ref.Transfer of Bank Returns | ||||
| IS-M: Billing Document Flow | ||||
| IS-M: Bank Returns by Return Reason | ||||
| IS-M: Payment Medium Germany | ||||
| IS-M/SD: Billing Doc.Authorization | ||||
| Check Payment Cards Before Billing | ||||
| Checking Log for Payment Cards | ||||
| Issue - Addit. Account Assignment | ||||
| Edition - Additional Account Assgmt | ||||
| Maintain number range: ISP_FIBU | ||||
| Doc.According to Billing Cond.Types | ||||
| FI Journal for Revenue Posting/Dist. | ||||
| Posting Journal for Per. Rev. Accr. | ||||
| IS-M/SD: List Billing Documents | ||||
| Media Sales + Distribution - Billing | ||||
| Set Up Indexes | ||||
| Non-Billed Deliveries | ||||
| Billing Docs not Transfd to RF/FI | ||||
| Collective Proc./Transfer Assignment | ||||
| Posting Journal for Revenue Accrual | ||||
| IS-M: Revenue Distribution Journal | ||||
| Revenue Accrual Cockpit | ||||
| IS-M: Outgoing Invoice Journal | ||||
| Orders Not Billed | ||||
| IS-M/SD: Simulate Billing | ||||
| IS-M: Information on Coll.Proc. | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Payment Card Transfer | ||||
| Collection Transfer for Billing | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| IS-M/SD: Transfer Revenue Distrib. | ||||
| IS-M/SD: Call Up Individual Transfer | ||||
| IS-M/SD: Call Up Collective Transfer | ||||
| IS-M/SD: Call Up Field Coll.Transfer | ||||
| IS-M/SD: Access Bank Rtns.Transfer | ||||
| IS-M/SD: Access Revenue Accrual | ||||
| IS-M/SD: Data Transfer to HR | ||||
| Individual Transfer to FI | ||||
| Collective Transfer to FI | ||||
| IS-M/SD: Bank Returns Transfer | ||||
| Collection Transfer for Billing | ||||
| Transfer Issue to Financial Accounts | ||||
| Open Issue Account Assignments | ||||
| Setting for VAT Reporting | ||||
| VAT Reporting - Italy | ||||
| IS-M: Create General Bus.Partner | ||||
| IS-M: Change General Bus.Partner | ||||
| IS-M: Display General Bus.Partner | ||||
| IS-M/SD: Create Carrier | ||||
| IS-M/SD: Change Carrier | ||||
| IS-M/SD: Display Carrier | ||||
| IS-M/SD: Create Service Company | ||||
| IS-M/SD: Change Service Company | ||||
| IS-M/SD: Display Service Company | ||||
| IS-M/SD: Create Sales Customer | ||||
| IS-M/SD: Change Sales Customer | ||||
| IS-M/SD: Display Sales Customer | ||||
| IS-M/SD: Create Retailer | ||||
| IS-M/SD: Change Retailer | ||||
| IS-M/SD: Display Retailer | ||||
| IS-M/SD: Create Commission Recipient | ||||
| IS-M/SD: Change Commission Recipient | ||||
| IS-M/SD: Display Commission Recipt | ||||
| IS-M/SD: Create Field Collector | ||||
| IS-M/SD: Change Field Collector | ||||
| IS-M/SD: Display Field Collector | ||||
| IS-M/SD: Create Researcher | ||||
| IS-M/SD: Change Researcher | ||||
| IS-M/SD: Display Researcher | ||||
| IS-M/SD: Create Forwarding Agent | ||||
| IS-M/SD: Change Forwarding Agent | ||||
| IS-M/SD: Display Forwarding Agent | ||||
| IS-M/SD: Create Postal Data | ||||
| IS-M/SD: Change Postal Data | ||||
| IS-M/SD: Display Postal Data | ||||
| IS-M/SD: Create Sales Cust.(Central) | ||||
| IS-M/SD: Change Sales Cust.(Central) | ||||
| IS-M/SD: Display Sales Cust.(Cent.) | ||||
| IS-M/SD: Create Retailer (Central) | ||||
| IS-M/SD: Change Retailer (Central) | ||||
| IS-M/SD: Display Retailer (Central) | ||||
| IS-M: Block Order/Bill.Doc. - Change | ||||
| IS-M: Block Order/Bill.Doc.-Display | ||||
| IS-M: Block Roles - Change | ||||
| IS-M: Block Roles - Display | ||||
| IS-M: Change BP Deletion Flags | ||||
| IS-M: Display BP Deletion Flags | ||||
| IS-M: Maintain Address Management | ||||
| IS-MP: Display Address Management | ||||
| IS-M: Maintain Business Partner Asgt | ||||
| IS-M: Display Bus.Partner Assignment | ||||
| IS-M: Maintain Address Print Formats | ||||
| IS-M:Maint.AddPrintFormat-Env.Assgmt | ||||
| IS-M: Address Recording | ||||
| IS-M/SD: Add.Change -> Check Orders | ||||
| IS-M: Determine Address Duplicates | ||||
| IS-M: Determine Jurisdiction Code | ||||
| IS-M: BP Log in Non-SAP System | ||||
| IS-M: Screen Mod.for SD BP Transacs | ||||
| IS-M: Add.Synch. IS-M -> Standard | ||||
| IS-M: Add.Synch. IS-M -> Non-SAP | ||||
| IS-M: Transfer Customers on Hand | ||||
| IS-M: BTCI Session BP Data Transfer | ||||
| IS-M: Synch.bank conn. IS-M->FI | ||||
| IS-M: Bank con.synchronization log | ||||
| IS-M: Transfer Bank Data | ||||
| IS-M: Bank data changes | ||||
| Change Bank Number in Bank Details | ||||
| Bank Details Change: Create File | ||||
| BnkDetChge.: Generate File With IBAN | ||||
| Bank Details Change: Read File | ||||
| BankDet.Change.: Read File With IBAN | ||||
| IS-M: Change Business Partner | ||||
| IS-M: Display Business Partner | ||||
| IS-M: BP Classification | ||||
| IS-M: Sales Summary | ||||
| Business Partner | ||||
| IS-M/SD: SC Employee Turnover | ||||
| IS-M: Service Company Employees | ||||
| IS-M: Overview of Fwding Agents | ||||
| Mandate Usage | ||||
| Mandate Usage (Display) | ||||
| IS-M: Maintain Lost Time for SC EE | ||||
| IS-M: Display Lost Time for SC EE | ||||
| IS-M: Maintain Employment Relnship | ||||
| IS-M: Display Employment Relnship | ||||
| IS-M: Create Internet User | ||||
| IS-M: Change Acc.Data for Int.User | ||||
| Check SAP BP Customizing | ||||
| IS-M: Create Customer | ||||
| IS-M: Change Customer | ||||
| IS-M: Create Sales Customer | ||||
| IS-M: Change Sales Customer | ||||
| IS-M: Display Sales Customer | ||||
| IS-M: Create Retailer | ||||
| IS-M: Change Retailer | ||||
| IS-M: Display Retailer | ||||
| IS-M: Create Vendor | ||||
| IS-M: Create Service Company | ||||
| IS-M: Change Service Company | ||||
| IS-M: Display Service Company | ||||
| IS-M: Create Carrier | ||||
| IS-M: Change Carrier | ||||
| IS-M: Display Carrier | ||||
| IS-M: Create Researcher | ||||
| IS-M: Change Researcher | ||||
| IS-M: Display Researcher | ||||
| IS-M: Create Field Collector | ||||
| IS-M: Change Vendor | ||||
| IS-M: Change Field Collector | ||||
| IS-M: Display Field Collector | ||||
| IS-M: Create Commission Recipient | ||||
| IS-M: Change Commission Recipient | ||||
| IS-M: Display Commission Recipient | ||||
| IS-M: Create Publisher | ||||
| IS-M: Change Publisher | ||||
| IS-M: Display Publisher | ||||
| IS-M: Create Media Customer | ||||
| IS-M: Change Media Customer | ||||
| IS-M: Display Media Customer | ||||
| IS-M: Create Media Sales Agent | ||||
| IS-M: Change Media Sales Agent | ||||
| IS-M: Display Media Sales Agent | ||||
| IS-M: Create Household | ||||
| IS-M: Change Household | ||||
| IS-M: Display Household | ||||
| IS-M: Condition Refs Check List | ||||
| IS-M: Condition Refs Check List | ||||
| Display UM for pricing | ||||
| Design Ad Type: Admissibility | ||||
| General Ad Type: Admissibility | ||||
| UM for Ads & Pricing (Display) | ||||
| Ad Type Design Admissibility (Displ) | ||||
| General Ad Type Admissibility(Displ) | ||||
| BU Grouping for Ad Type Admissibilty | ||||
| Generate schedule lines | ||||
| Display generation period | ||||
| Item list according to date type | ||||
| Status/char.attributes for item | ||||
| Data transfer for new orders | ||||
| Data transfer for old orders | ||||
| Data transfer for COAs | ||||
| Status/char.attributes bill.dataset | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Status/Char.Attributes for AI SLine | ||||
| Status/char.attributes for com.SLine | ||||
| Status/Char.Attribute DT Sched.Line | ||||
| Manual on-screen mark up check | ||||
| Data trans.for new commercial orders | ||||
| Status/Char.Attributes S.Line/Ad Spc | ||||
| Return Actual Online Data Manually | ||||
| Grouping for Fixed Spaces Planning | ||||
| Fixed spaces capacity | ||||
| Date-spec. capacity for fixed spaces | ||||
| IS-M/AM: Order Transfer to TS Online | ||||
| Create Conditions | ||||
| Create conditions using template | ||||
| Change Conditions | ||||
| Display Conditions | ||||
| Order transfer from emerg.sys.ACCESS | ||||
| IS-M: Sales Area Menu | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Create Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Change Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M/AM: Display Order | ||||
| IS-M: Maintain Fast Entry | ||||
| IS-M/AM: Central Access | ||||
| Advertisement orders 1 | ||||
| Business partner usage | ||||
| IS-M: Positioning Information | ||||
| IS-M: Error List for Tech.System | ||||
| IS-M: Todo List for Technical System | ||||
| Cam.rdy cpy with past reminder date | ||||
| IS-M: Payment Cards: Authorization | ||||
| IS-M/AM: Credit Check for Orders | ||||
| Payment Cards:Coll.Process.Overview | ||||
| Credit Mgmt: Coll.Process.Overview | ||||
| IS-M: Display Order | ||||
| IS-M: Display Order | ||||
| IS-M/AM Order Update Collective Log | ||||
| IS-M/AM: Update Orders | ||||
| IS-M: Generate New AM Order Items | ||||
| IS-M/AM: IAC Enter Classified Ad | ||||
| IS-M/AM: IAC Classified Ads Adminis. | ||||
| IS-M/AM: Web Editor Test Transaction | ||||
| IS-M: Ad Insert Planning | ||||
| IS-M/AM: Online Planning | ||||
| IS-M: Commercial Planning | ||||
| IS-M: Commercial Planning Export | ||||
| IS-M/AM: Fixed Spaces Planning | ||||
| IS-M/AM: IAC Display Free Spaces | ||||
| IS-M/AM: Local Windows Planning | ||||
| IS-M: Display BU Hierarchy | ||||
| IS-M: Change BU Hierarchy | ||||
| IS-M: M/AM Order Qty <> M/SD Del.Qty | ||||
| Cond.Maint.Using Index: Display JC | ||||
| Cond.Maint.Via Index: Create JC | ||||
| Cond.Maint.Using Index: Display JE | ||||
| Cond.Maint.Using Index: Create JE | ||||
| Cond.Maint.Using Index: Change JC | ||||
| Cond.Maint.Using Index: Change JE | ||||
| IS-M: AI Plant Data Assignment List | ||||
| Contact Conversion | ||||
| Maintain positioning factor |
| Language | Description |
|---|---|
| עברית | אחזקת טווח מספרים: ISP_RECHDR |
| Deutsch | Nummernkreispflege: ISP_RECHDR |
| English | Number range maintenance: ISP_RECHDR |
| Français | Gérer tranche de n°: ISP_RECHDR |
| Magyar | Számkörkarbantartás: ISP_RECHDR |
| Italiano | Agg. range numerazione ISP_RECHDR |
| 日本語 | 番号範囲更新: ISP_RECHDR |
| Dansk | Nummerområdevedligehold: ISP_RECHDR |
| Nederlands | Nummerreeksverzorging: ISP_RECHDR |
| Norsk | Nummerserievedlikehold: ISP_RECHDR |
| Português | Atual.interv.numeração: ISP_RECHDR |
| Русский | Ведение диапазона номеров: ISP_RECHD |
| Español | Actualiz.rgo.núms.: ISP_RECHDR |
| Suomi | Numerosarjan ylläpito: ISP_RECHDR |
| 83 | |
| 260 | |
| 1,210 | |
| 4,024 | |
| 1,091 | |
| 10,821 | |
| 1,733 | |
| 27,278 | |
| 15 | |
| 40 | |
| 853 | |
| 1,882 | |
| 377 | |
| 7,355 | |
| 2,609 | |
| 4,012 | |
| 710 | |
| 1 | |
| 1,543 | |
| 303 | |
| 569 | |
| 357 | |
| 1,844 | |
| 38 | |
| 492 | |
| 233 | |
| 361 | |
| 834 | |
| 304 | |
| 314 | |
| 3,306 | |
| 166 | |
| 1,906 | |
| 85 | |
| 152 | |
| 178 | |
| 76 | |
| 1,961 | |
| 165 | |
| 842 | |
| 3,713 | |
| 9 | |
| 1,028 | |
| 169 | |
| 4,805 | |
| 787 | |
| 382 | |
| 1,238 | |
| 1,824 | |
| 482 | |
| 665 | |
| 2,183 | |
| 898 | |
| 24,824 | |
| 350 | |
| 2,439 | |
| 88 | |
| 1,445 | |
| 1,578 | |
| 1,726 | |
| 1,412 | |
| 367 | |
| 112 | |
| 26 | |
| 62 |