Analytics for SAP TCode KE4SCRM 
Subsequent.Post CRM Billing to CO-PA
KE4SCRM Analytics KE4SCRM Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| COINTCOCP |
Cockpit for Controlling Integration |  CO |
CO |
 SAP_FIN |
| COINT_TP |
Controlling Integration: Reposting | CO-OM |
CO |
SAP_FIN |
| COINT_TP_CUST |
CO Integration: Link to Customizing | CO-OM |
CO |
SAP_FIN |
| COINT_TP_MAINT |
CO Integration: Reposting Maint. | CO-OM |
CO |
SAP_FIN |
| COINT_TP_MAINT_S |
CO Integration: Reposting Maint. | CO-OM |
CO |
SAP_FIN |
| COINT_TP_S |
CO Integr.: Reposting - Indiv. Procg | CO-OM |
CO |
SAP_FIN |
| IAOM0 |
Business Scenario Translator | CO |
CO |
SAP_APPL |
| IAOM1 |
Maintain Controlling Scenario | CO |
CO |
SAP_APPL |
| IAOM2 |
Maintain Controlling Integration | CO |
CO |
SAP_APPL |
| IAOM3 |
Bus. Scen. Grp Acct. Assgt Manager | CO |
CO |
SAP_APPL |
| IAOM4 |
Business Scenario Extension | CO |
CO |
SAP_APPL |
| IAOMA |
Log for Account Assignment Manager | CO |
CO |
SAP_APPL |
| IAOMA_DB |
Acc.Assgn.Man. Log w.Test Run Debug. | CO |
CO |
SAP_APPL |
| IAOMB |
Delete Acc. Assignment Manager Log | CO |
CO |
SAP_APPL |
| IAOMC |
Object Link Analysis Acct Management | CO |
CO |
SAP_APPL |
| IAOMD |
Logbook Parameters | CO |
CO |
SAP_APPL |
| IAOME |
Check and Correct Contr.Type Determ. | CO |
CO |
SAP_APPL |
| IAOMF |
Acct Assgmt Manager Logbook Analysis | CO |
CO |
SAP_APPL |
| IAOMG |
Display Master Data Extension | CO |
CO |
SAP_APPL |
| IAOM_SOURCE |
CRM Assgnmnt of Settlement Receiver | CO |
CO |
SAP_APPL |
| IAOOMA |
Archiving Release Account Mgmt OM | CO |
CO |
SAP_APPL |
| KE4SCRM |
Subsequent.Post CRM Billing to CO-PA | CO-PA |
CO |
SAP_FIN |
| KECRM_0KEL |
PCA: Substitutions CRM Integration | CO-PA |
CO |
SAP_FIN |
| KEL0 |
Assign CRM Cost Element Group | CO-PA |
CO |
SAP_FIN |
| KELC |
BW/CO-PA Retraction: Customizing | CO-PA-TO |
CO |
SAP_FIN |
| KELR |
BW/CO-PA Retraction: Execute | CO-PA-TO |
CO |
SAP_FIN |
| KELS |
BW/CO-PA Retraction: Cancel | CO-PA-TO |
CO |
SAP_FIN |
| KELU |
BW/CO-PA Retraction: Overview | CO-PA-TO |
CO |
SAP_FIN |
| KELV |
BW/CO-PA Ret: Variant Query Variable | CO-PA-TO |
CO |
SAP_FIN |
| S_AX7_68000155 |
(empty) | CO-PA |
CO |
SAP_FIN |
| S_AXA_22000093 |
(empty) | CO |
CO |
SAP_APPL |
| S_E4A_94000061 |
(empty) | CO-PA |
CO |
SAP_FIN |
| S_PR0_40000230 |
(empty) | CO |
CO |
SAP_APPL |
| S_PR0_40000231 |
(empty) | CO |
CO |
SAP_APPL |
| S_XBE_58000001 |
(empty) | CO-OM |
CO |
SAP_FIN |
| S_XBE_58000011 |
(empty) | CO |
CO |
SAP_APPL |
| S_XBE_58000012 |
(empty) | CO-OM |
CO |
SAP_FIN |
| S_XBE_58000013 |
(empty) | CO-OM |
CO |
SAP_FIN |
| S_XBE_58000014 |
(empty) | CO |
CO |
SAP_APPL |
| S_XBE_58000015 |
(empty) | CO |
CO |
SAP_APPL |
| S_XBE_58000016 |
(empty) | CO |
CO |
SAP_APPL |
| S_XBE_58000017 |
(empty) | CO |
CO |
SAP_APPL |
| VCTP |
Maintain Allocation Structure | CO-OM |
CO |
SAP_FIN |
KE4SCRM Global Descriptions
| Language | Description |
|---|---|
| 中文 | 后续过帐 CRM 开票至 CO-PA |
| Thai | การผ่าน รก.ภายหลังการวางบิลCRM:CO-PA |
| 한국어 | CO-PA로 CRM 대금청구 후속 전기 |
| Română | Înreg.urm.facturare CRM la CO-PA |
| Slovenščina | Naknadno knjiž. CRM računov v CO-PA |
| Hrvatski | Naknadno knjiženje CRM fakt. u CO-PA |
| Українська | Наступне-пров.фактури CRM до CO-PA |
| #### | ترحيل لاحق لفوترة CRM إلى CO-PA |
| עברית | רישום עוקב חיוב CRM ל- CO-PA |
| Čeština | Dodat.zaúčtování CRM faktur do CO-PA |
| Deutsch | Nachbuchen CRM Fakturen ins CO-PA |
| English | Subsequent.Post CRM Billing to CO-PA |
| Français | Enr. a poster. factures CRM ds CO-PA |
| Ελληνική | Επακόλουθ.Καταχώρ.Τιμολ.CRM σε CO-PA |
| Magyar | CRM számlák utól.könyvelése CO-PA-ba |
| Italiano | Reg. succ. fatture CRM in CO-PA |
| 日本語 | CO-PA への CRM 請求管理後続転記 |
| Dansk | Efterposter CRM-fakturaer til CO-PA |
| polski | Ks. uzup. dok. faktur. CRM do CO-PA |
| 繁體中文 | 後續過帳 CRM 計費至 CO-PA |
| Nederlands | CRM-facturen naboeken in CO-PA |
| Norsk | Etterkont. av CRM-fakturaer t. CO-PA |
| Português | Lnçto.poster.docs.fatmto.CRM p/CO-PA |
| Slovenčina | Dodatočné zaúčt.faktúr CRM do CO-PA |
| Русский | ПоследующПеренос фактур CRM в CO-PA |
| Español | Postcontabiliz.facturas CRM en CO-PA |
| Türkçe | CRM ftr.CO-PA içine snrd.kaydet |
| Suomi | CRM-laskujen jälkikirjaus CO-PA:han |
| Svenska | Boka CRM-fakturor i efterh. i CO-PA |
| ±êÛÓÐàáÚØ | Посл.осчетов.CRM фактуриране в CO-PA |
| Català | Comptab.poster.factures CRM a CO-PA |
| Srpski (Lat.) | Naknadno knjiž.CRM faktura u CO-PA |
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 |