Analytics for SAP TCode KK88 
Actual Settlement: Cost Objects
KK88 Analytics KK88 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CJ7E |
Plan Data Transfer: Projects |  CRM |
CRM |
 BBPCRM |
| CJ7G |
Plan Data Transfer: Projects | CRM |
CRM |
BBPCRM |
| CJ88 |
Settle Projects and Networks | CRM |
CRM |
BBPCRM |
| CJ8A |
Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE |
IM |
SAP_FIN |
| CJ8G |
Actual Settlement: Projects/Networks | CRM |
CRM |
BBPCRM |
| CJ9E |
Plan Settlement: Projects | CRM |
CRM |
BBPCRM |
| CJ9G |
Plan Settlement: Projects | CRM |
CRM |
BBPCRM |
| CO88 |
Act. Settlment: Prod./Process Orders | CRM |
CRM |
BBPCRM |
| CO8A |
Presett. Co-Products, Postprocessing | CRM |
CRM |
BBPCRM |
| CO8B |
Presett. Co-Products, Postprocessing | CRM |
CRM |
BBPCRM |
| FO3C |
Real estate CO settlement | CRM |
CRM |
BBPCRM |
| FO8C |
Real Estate CO Indiv. Settlement | CRM |
CRM |
BBPCRM |
| KK87 |
Actual settmt: prodn cost collector | CRM |
CRM |
BBPCRM |
| KK88 |
Actual Settlement: Cost Objects | CRM |
CRM |
BBPCRM |
| KK89 |
Actual Settlement: Cost Objects | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KO88 |
Actual Settlement: Order | CRM |
CRM |
BBPCRM |
| KO8A |
Act.-setlmt: Order retmt. from IM | IM-FA-IE |
IM |
SAP_FIN |
| KO8B |
Display Settlement Document | CRM |
CRM |
BBPCRM |
| KO8G |
Act. Settlment: Int.-/Maint. Orders | CRM |
CRM |
BBPCRM |
| KO9E |
Plan Settlement: Internal Order | CRM |
CRM |
BBPCRM |
| KO9G |
Plan Settlement: Internal Orders | CRM |
CRM |
BBPCRM |
| RECOSESNG |
CO Settlement of Real Estate Objects | RE-FX-CO |
RE |
EA-FIN |
| RECOSEVAR |
RE: CO Collective Settlement | RE-FX-CO |
RE |
EA-FIN |
| VA88 |
Actual Settlement: Sales Orders | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| CJ7E |
Plan Data Transfer: Projects | CRM |
CRM |
BBPCRM |
| CJ7G |
Plan Data Transfer: Projects | CRM |
CRM |
BBPCRM |
| CJ88 |
Settle Projects and Networks | CRM |
CRM |
BBPCRM |
| CJ8G |
Actual Settlement: Projects/Networks | CRM |
CRM |
BBPCRM |
| CJ9E |
Plan Settlement: Projects | CRM |
CRM |
BBPCRM |
| CJ9G |
Plan Settlement: Projects | CRM |
CRM |
BBPCRM |
| CO88 |
Act. Settlment: Prod./Process Orders | CRM |
CRM |
BBPCRM |
| CO8A |
Presett. Co-Products, Postprocessing | CRM |
CRM |
BBPCRM |
| CO8B |
Presett. Co-Products, Postprocessing | CRM |
CRM |
BBPCRM |
| KK87 |
Actual settmt: prodn cost collector | CRM |
CRM |
BBPCRM |
| KK88 |
Actual Settlement: Cost Objects | CRM |
CRM |
BBPCRM |
| KO88 |
Actual Settlement: Order | CRM |
CRM |
BBPCRM |
| KO8B |
Display Settlement Document | CRM |
CRM |
BBPCRM |
| KO8G |
Act. Settlment: Int.-/Maint. Orders | CRM |
CRM |
BBPCRM |
| KO9E |
Plan Settlement: Internal Order | CRM |
CRM |
BBPCRM |
| KO9G |
Plan Settlement: Internal Orders | CRM |
CRM |
BBPCRM |
| KOSRLIST |
Collective Displ.: Settlement Rules | CRM |
CRM |
BBPCRM |
| KOSRLIST_OR |
Internal Orders: Coll. Displ. SettRu | CRM |
CRM |
BBPCRM |
| KOSRLIST_PP |
Prod. Orders: Coll. Displ. SettRules | CRM |
CRM |
BBPCRM |
| KOSRLIST_PR |
Projects/Nets: Coll. Displ.SettRules | CRM |
CRM |
BBPCRM |
| KOSRLIST_RE |
Real Estate: Coll. Displ. Sett.Rules | CRM |
CRM |
BBPCRM |
| KOSRLIST_VB |
Sales Doc.: Coll. Displ. Sett. Rules | CRM |
CRM |
BBPCRM |
| OKOI |
Maintain Capitalization Percentages | CRM |
CRM |
BBPCRM |
| OKOJ |
Results Analysis Key for Cap.Value | CRM |
CRM |
BBPCRM |
| OKOT |
Transport Settlement Tables | CRM |
CRM |
BBPCRM |
| S_ALR_87099702 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099739 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099815 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87099816 |
(empty) | CRM |
CRM |
BBPCRM |
| S_ALR_87100021 |
(empty) | CRM |
CRM |
BBPCRM |
| VA88 |
Actual Settlement: Sales Orders | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| KK01 |
Create Statistical Figure | CRM |
CRM |
BBPCRM |
| KK02 |
Change Statistical Figure | CRM |
CRM |
BBPCRM |
| KK03 |
Display Statistical Key Figures | CRM |
CRM |
BBPCRM |
| KK03DEL |
Delete Statistical Key Figures | CRM |
CRM |
BBPCRM |
| KK04 |
Stat.Key Figures: Master Data Report | CRM |
CRM |
BBPCRM |
| KK05 |
Create Cond. Table (Price Overhead) | CRM |
CRM |
BBPCRM |
| KK06 |
Change Cond.Table (Price Overhead) | CRM |
CRM |
BBPCRM |
| KK07 |
Display Cond.Table (Price Overhead) | CRM |
CRM |
BBPCRM |
| KK11 |
Create Condition | AP-PRC-PR |
AP |
BBPCRM |
| KK12 |
Change Condition | AP-PRC-PR |
AP |
BBPCRM |
| KK13 |
Display Condition | AP-PRC-PR |
AP |
BBPCRM |
| KK14 |
Create Condition with Reference | AP-PRC-PR |
AP |
BBPCRM |
| KK16 |
CO-COC Plng: Change Costs/ActyInput | CO-PC-OBJ |
CO |
SAP_FIN |
| KK17 |
CO-COC Plng: Display Costs/ActyInput | CO-PC-OBJ |
CO |
SAP_FIN |
| KK46 |
CO-COC Plng: Change Stat. Key Fig. | CO-PC-OBJ |
CO |
SAP_FIN |
| KK47 |
CO-COC Plng: Display Stat. Key Fig. | CO-PC-OBJ |
CO |
SAP_FIN |
| KK65 |
COC Create Planng Layt Cost/ActInput | CO-PC-OBJ |
CO |
SAP_FIN |
| KK66 |
COC Change Plnng Layt Cost/ActvInput | CO-PC-OBJ |
CO |
SAP_FIN |
| KK67 |
COC Display Plnng Layt Cost/ActvInpt | CO-PC-OBJ |
CO |
SAP_FIN |
| KK87 |
Actual settmt: prodn cost collector | CRM |
CRM |
BBPCRM |
| KK88 |
Actual Settlement: Cost Objects | CRM |
CRM |
BBPCRM |
| KK89 |
Actual Settlement: Cost Objects | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KK95 |
COC Create Planning Layout Stat. KF | CO-PC-OBJ |
CO |
SAP_FIN |
| KK96 |
COC Change Planning Layout Stat. KF | CO-PC-OBJ |
CO |
SAP_FIN |
| KK97 |
COC Display Planning Layout Stat. KF | CO-PC-OBJ |
CO |
SAP_FIN |
| KKA0 |
Maintain Cutoff Period | CRM-CIC |
CRM |
BBPCRM |
| KKA0P |
Maintain Cutoff Period | CRM-CIC |
CRM |
BBPCRM |
| KKA1 |
Order Results Analysis and WIP Calc. | CRM-CIC |
CRM |
BBPCRM |
| KKA1P |
Order Results Analysis and WIP Calc. | CRM-CIC |
CRM |
BBPCRM |
| KKA2 |
Project Results Anal. and WIP Calc. | CRM-CIC |
CRM |
BBPCRM |
| KKA2P |
Project Results Anal. and WIP Calc. | CRM-CIC |
CRM |
BBPCRM |
| KKA3 |
Sales Document Item Results Analysis | CRM-CIC |
CRM |
BBPCRM |
| KKA3P |
Sales Document Item Results Analysis | CRM-CIC |
CRM |
BBPCRM |
| KKA4 |
Create Res. Analysis Data for Order | CRM-CIC |
CRM |
BBPCRM |
| KKA5 |
Create RA Data for WBS Element | CRM-CIC |
CRM |
BBPCRM |
| KKA6 |
Create RA Data for Sales Order | CRM-CIC |
CRM |
BBPCRM |
| KKA7 |
Delete Results Anal. Data for Order | CRM-CIC |
CRM |
BBPCRM |
| KKA7P |
Delete Results Anal. Data for Order | CRM-CIC |
CRM |
BBPCRM |
| KKA8 |
Delete RA Data for WBS Element | CRM-CIC |
CRM |
BBPCRM |
| KKA8P |
Delete RA Data for WBS Element | CRM-CIC |
CRM |
BBPCRM |
| KKA9 |
Delete RA Data for Sales Order | CRM-CIC |
CRM |
BBPCRM |
| KKA9P |
Delete RA Data for Sales Order | CRM-CIC |
CRM |
BBPCRM |
| KKAA |
Sales Document Line Items Res.Anal. | CRM |
CRM |
BBPCRM |
| KKAB |
Run Selected Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKAC |
Sales Order Hierarchy Display | CO-PC-IS |
CO |
SAP_FIN |
| KKAD |
Order List for Make-to-Order | CO-PC-IS |
CO |
SAP_FIN |
| KKAE |
Results Analysis: Display Worklist | CRM-CIC |
CRM |
BBPCRM |
| KKAF |
Results Analysis: Delete Worklist | CRM-CIC |
CRM |
BBPCRM |
| KKAG |
WIP: Display Worklist | CRM-CIC |
CRM |
BBPCRM |
| KKAH |
Sales Order Selection | CO-PC-IS |
CO |
SAP_FIN |
| KKAI |
Actual Results Analysis: Orders | CRM-CIC |
CRM |
BBPCRM |
| KKAIP |
Planned Results Analysis: Orders | CRM-CIC |
CRM |
BBPCRM |
| KKAJ |
Actual Results Analysis: WBS Elem. | CRM-CIC |
CRM |
BBPCRM |
| KKAJP |
Plan Results Analysis: WBS Elements | CRM-CIC |
CRM |
BBPCRM |
| KKAK |
Actual Results Analysis: Sales Ordrs | CRM-CIC |
CRM |
BBPCRM |
| KKAKP |
Plan Results Analysis: Sales Orders | CRM-CIC |
CRM |
BBPCRM |
| KKAL |
Results Analysis: Display Log | CRM-CIC |
CRM |
BBPCRM |
| KKAM |
Make-to-order | CRM-CIC |
CRM |
BBPCRM |
| KKAN |
Results Analysis: Delete Log | CRM-CIC |
CRM |
BBPCRM |
| KKAO |
WIP Calc.: Collective Processing | CRM-CIC |
CRM |
BBPCRM |
| KKAQ |
Display WIP - Collective Processing | CRM-CIC |
CRM |
BBPCRM |
| KKAS |
WIP Calc. for Product Cost Coll. | CRM-CIC |
CRM |
BBPCRM |
| KKAT |
WIP Display for Product Cost Coll. | CRM-CIC |
CRM |
BBPCRM |
| KKAV |
WIP Calculation for Cost Object Hier | CRM-CIC |
CRM |
BBPCRM |
| KKAW |
WIP Display Cost Object Hierarchy | CRM-CIC |
CRM |
BBPCRM |
| KKAX |
WIP Calculation for Order | CRM-CIC |
CRM |
BBPCRM |
| KKAY |
WIP Display for Order | CRM-CIC |
CRM |
BBPCRM |
| KKB0 |
Control Parameters for Info System | CO-PC-IS |
CO |
SAP_FIN |
| KKB0N |
Control Parameters for Info System | CO-PC-IS |
CO |
SAP_FIN |
| KKB1 |
Costing Items for Sales Document | CO-PC-IS |
CO |
SAP_FIN |
| KKB2 |
Costing Items for Cost Object | CO-PC-IS |
CO |
SAP_FIN |
| KKB3 |
Costing Items for WBS Elements | CO-PC-IS |
CO |
SAP_FIN |
| KKB4 |
Itemization for Base Planning Obj. | CO-PC-IS |
CO |
SAP_FIN |
| KKB5 |
Costing Items for Material | CO-PC-IS |
CO |
SAP_FIN |
| KKB6 |
Configure Report Trees | CO-PC-IS |
CO |
SAP_FIN |
| KKBB |
Report Call CM | CO-PC-IS |
CO |
SAP_FIN |
| KKBB_ORD_46C |
Target/Actual Comparison for Orders | CO-PC |
CO |
SAP_FIN |
| KKBC |
Main Tree for CO-PC Info System | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_BPR |
Analyze Business Process | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_HOE |
Analyze Summarization Object | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_KST |
Analyze Cost Center | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_KTR |
Analyze Cost Object | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_KUN |
Analyze Sales Order | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_MAT |
Analyze Material Cost Estimate | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_ORD |
Analyze Order | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_ORD_INT |
Analyze Internal Order | CO-PC-IS |
CO |
SAP_FIN |
| KKBC_PKO |
Analyze Product Cost Collector | CO-PC-IS |
CO |
SAP_FIN |
| KKBD |
Order Selection Without Variances | CO-PC-IS |
CO |
SAP_FIN |
| KKBE |
Order Selection with Variances | CO-PC-IS |
CO |
SAP_FIN |
| KKBF |
Order Selection (Classification) | CO-PC-IS |
CO |
SAP_FIN |
| KKBG |
Generate Report Group | CO-PC-IS |
CO |
SAP_FIN |
| KKBH |
Planning report: Cost objects | CRM |
CRM |
BBPCRM |
| KKBI |
Import/Generate FI/CO Report Groups | CO-PC-IS |
CO |
SAP_FIN |
| KKBO |
Report Tree | CO-PC-IS |
CO |
SAP_FIN |
| KKBU |
Cost Object: Planning Overview | CRM |
CRM |
BBPCRM |
| KKBZ |
Display Hierarchy List | CO-PC-IS |
CO |
SAP_FIN |
| KKB_RLISE |
Report List (Single-Level) | CO-PC-IS |
CO |
SAP_FIN |
| KKB_RLISH |
Report List (Hierarchical-Sequent.) | CO-PC-IS |
CO |
SAP_FIN |
| KKB_RLISP |
Report List (Data Check Only) | CO-PC-IS |
CO |
SAP_FIN |
| KKC1 |
Create Cost Object | CO-PC-OBJ |
CO |
SAP_FIN |
| KKC2 |
Change Cost Object | CO-PC-OBJ |
CO |
SAP_FIN |
| KKC3 |
Display Cost Object | CO-PC-OBJ |
CO |
SAP_FIN |
| KKC4 |
Create Cost Object Planning | CO-PC-OBJ |
CO |
SAP_FIN |
| KKC5 |
Change Cost Object Planning | CO-PC-OBJ |
CO |
SAP_FIN |
| KKC6 |
Display Cost Object Planning | CO-PC-OBJ |
CO |
SAP_FIN |
| KKC7 |
Create Product Group | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKC8 |
Change Product Group | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKC9 |
Display Product Group | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKCA |
Cost Objects: Variance Line Items | CO-PC-OBJ |
CO |
SAP_FIN |
| KKCP |
Cost Object Line Items - Plan | CO-PC-OBJ |
CO |
SAP_FIN |
| KKCS |
Cost Objects: Line Items - Actual | CRM |
CRM |
BBPCRM |
| KKCV |
Var. Cost Obj. Line Items Config. | CRM |
CRM |
BBPCRM |
| KKDV |
CO-PC: Summarization level maint. | CO-PC-IS |
CO |
SAP_FIN |
| KKE1 |
Add Base Planning Object | CRM-CIC |
CRM |
BBPCRM |
| KKE2 |
Change Base Planning Object | CRM-CIC |
CRM |
BBPCRM |
| KKE3 |
Display Base Planning Object | CRM-CIC |
CRM |
BBPCRM |
| KKE4 |
List Base Planning Objects | CRM-CIC |
CRM |
BBPCRM |
| KKE5 |
Delete Test Data for Base Object | CRM-CIC |
CRM |
BBPCRM |
| KKE6 |
Analyze Unit Cost Est Base Plan Obj | CRM-CIC |
CRM |
BBPCRM |
| KKE7 |
Report Tree Base Planning Object | CO-PC-IS |
CO |
SAP_FIN |
| KKE8 |
Archive Base Planning Objects | CRM-CIC |
CRM |
BBPCRM |
| KKEB |
Revaluate Base Planning Objects | CRM-CIC |
CRM |
BBPCRM |
| KKEC |
Compare Base Object - Unit Cost Est | CO-PC-IS |
CO |
SAP_FIN |
| KKED |
BOM for Base Planning Objects | CO-PC-IS |
CO |
SAP_FIN |
| KKF1 |
Create CO Production Order | CO-PC-OBJ |
CO |
SAP_FIN |
| KKF2 |
Change CO Production Order | CO-PC-OBJ |
CO |
SAP_FIN |
| KKF3 |
Display CO Production Order | CO-PC-OBJ |
CO |
SAP_FIN |
| KKF4 |
Change CO-FA Plan Values | CO-PC-OBJ |
CO |
SAP_FIN |
| KKF5 |
Display CO-FA Plan Values | CO-PC-OBJ |
CO |
SAP_FIN |
| KKF6 |
Create Production Cost Collector | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKF6M |
Create Multiple Product Cost Coll. | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKF6N |
Maintain Product Cost Collector | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKF7 |
Change Production Cost Collector | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKF8 |
List Production Cost Collector | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKF9 |
Find CO Orders | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKFB |
RS Header: Line Items Variance | CRM |
CRM |
BBPCRM |
| KKG0 |
Display Cutoff Period | CRM-CIC |
CRM |
BBPCRM |
| KKG0P |
Display Cutoff Period | CRM-CIC |
CRM |
BBPCRM |
| KKG1 |
Create Cost of Sales: Order | CRM-CIC |
CRM |
BBPCRM |
| KKG2 |
Create Cost of Sales: Project | CRM-CIC |
CRM |
BBPCRM |
| KKG3 |
Create Cost of Sales: Sales Order | CRM-CIC |
CRM |
BBPCRM |
| KKH1 |
Create Cost Object Group | CO-OM-ABC |
CO |
SAP_FIN |
| KKH2 |
Change Cost Object Group | CO-OM-ABC |
CO |
SAP_FIN |
| KKH3 |
Display Cost Object Group | CO-OM-ABC |
CO |
SAP_FIN |
| KKML0 |
Run Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKML1 |
Create Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKML2 |
Change Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKML3 |
Display Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKML4 |
Create Form | CO-PC-IS |
CO |
SAP_FIN |
| KKML5 |
Change Form | CO-PC-IS |
CO |
SAP_FIN |
| KKML6 |
Display Form | CO-PC-IS |
CO |
SAP_FIN |
| KKML7 |
Maintain Key Figures | CO-PC-IS |
CO |
SAP_FIN |
| KKML8 |
Background Processing of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKMLH |
Transport of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKMLI |
Transport of Forms | CO-PC-IS |
CO |
SAP_FIN |
| KKMLJ |
Client Copy of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKMLK |
Client Copy of Forms | CO-PC-IS |
CO |
SAP_FIN |
| KKMLM |
Test Monitor Object Record Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKMLN |
Reorganization of Report Data | CO-PC-IS |
CO |
SAP_FIN |
| KKMLO |
Reorganization of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKMLP |
Reorganization of Forms | CO-PC-IS |
CO |
SAP_FIN |
| KKMLV |
Maintain Global Variable | CO-PC-IS |
CO |
SAP_FIN |
| KKMN |
Product costing application area | CRM-CIC |
CRM |
BBPCRM |
| KKN1 |
Actual Reval.: Cost.Obj. Ind.Pro. | CO-OM |
CO |
BBPCRM |
| KKN2 |
Actual Reval.: Cost Obj. Col.Pro. | CO-OM |
CO |
BBPCRM |
| KKO0 |
Run Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKO1 |
Create Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKO2 |
Change Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKO3 |
Display Drilldown Report | CO-PC-IS |
CO |
SAP_FIN |
| KKO4 |
Create Form | CO-PC-IS |
CO |
SAP_FIN |
| KKO5 |
Change Form | CO-PC-IS |
CO |
SAP_FIN |
| KKO6 |
Display Form | CO-PC-IS |
CO |
SAP_FIN |
| KKO7 |
Maintain Key Figures | CO-PC-IS |
CO |
SAP_FIN |
| KKO8 |
Background Processing of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKOB |
Basic Functions of Cost Object Contr | CO-PC-OBJ |
CO |
SAP_FIN |
| KKOG |
Characteristic Groups for Costing | CO-PC-IS |
CO |
SAP_FIN |
| KKOH |
Transport of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKOI |
Transport of Forms | CO-PC-IS |
CO |
SAP_FIN |
| KKOJ |
Client Copy of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKOK |
Client Copy of Forms | CO-PC-IS |
CO |
SAP_FIN |
| KKOM |
Test Monitor Object Record Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKON |
Reorganization of Report Data | CO-PC-IS |
CO |
SAP_FIN |
| KKOO |
Reorganization of Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKOP |
Reorganize Forms | CO-PC-IS |
CO |
SAP_FIN |
| KKOR |
Report Selection | CO-PC-IS |
CO |
SAP_FIN |
| KKOT |
Split Report | CO-PC-IS |
CO |
SAP_FIN |
| KKOV |
Maintain Global Variable | CO-PC-IS |
CO |
SAP_FIN |
| KKOW |
Maintain Currency Translation Type | CO-PC-IS |
CO |
SAP_FIN |
| KKP1 |
Create Hierarchy Master Record | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKP2 |
Change Hierarchy Master Record | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKP3 |
Display Hierarchy Master Record | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKP4 |
Display Cost Object Hierarchy | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKP5 |
Cost ObjHier: Indiv. Proc. Variances | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKP6 |
Cost Object: Analysis | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPA |
Create Cost Est w/o Qty Structure | CO-PC-PCP |
CO |
SAP_FIN |
| KKPAN |
Create Cost Est. w/o Qty Structure | CRM |
CRM |
BBPCRM |
| KKPB |
Change Cost Est w/o Qty Structure | CO-PC-PCP |
CO |
SAP_FIN |
| KKPBN |
Change Cost Est. w/o Quantity Struct | CRM |
CRM |
BBPCRM |
| KKPC |
Display Cost Est w/o Qty Structure | CO-PC-PCP |
CO |
SAP_FIN |
| KKPCN |
Display Cost Est. w/o Qty Structure | CRM |
CRM |
BBPCRM |
| KKPD |
Order List for Process Manufacturing | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPDN |
Create Cost Est. w/o Qty Structure | CRM |
CRM |
BBPCRM |
| KKPE |
Report Selection for Process Mfg | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPG |
Graph. Cost Object Hierarchy Maint. | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPH |
Collective Entry | CO-PC-OBJ |
CO |
SAP_FIN |
| KKPHIE |
Cost Object Hierarchy | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPJ |
Actual OHead: Cost Obj Collec Proc. | CO-PC-OBJ |
CO |
SAP_FIN |
| KKPK |
Collective Entry | CO-PC-OBJ |
CO |
SAP_FIN |
| KKPM |
Process costing menu | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPN |
Material Assignment | CO-PC-OBJ |
CO |
SAP_FIN |
| KKPQ |
Create Cost Object Archive | CO-PC-OBJ |
CO |
SAP_FIN |
| KKPT |
Cost Obj Hier: Coll. Proc. Variances | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPU |
User's List of Reports | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPV |
Delete Transaction Data | CO-PC-OBJ |
CO |
SAP_FIN |
| KKPX |
Actual Cost Distribution: Cost Obj. | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPY |
Actual Cost Distribution: Cost Obj. | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKPZ |
Actual Overhead: Cost Obj Individ. | CO-PC-OBJ |
CO |
SAP_FIN |
| KKR0 |
CO Summarization: Hierarchy Maintena | CRM |
CRM |
BBPCRM |
| KKR1 |
CO Summarization: Summ. Object Types | CRM |
CRM |
BBPCRM |
| KKR2 |
CO Summarization: Summ. Characterist | CRM |
CRM |
BBPCRM |
| KKRA |
Order Summarization | CRM |
CRM |
BBPCRM |
| KKRC |
Summarization: CO Object | CRM |
CRM |
BBPCRM |
| KKRO |
Data Collection: Product Drilldown | CRM |
CRM |
BBPCRM |
| KKRP |
Project Summarization | CRM |
CRM |
BBPCRM |
| KKRS |
Summarization: Repetitive Mfg (COC) | CRM |
CRM |
BBPCRM |
| KKRV |
Data Collection Product Drilldown | CRM |
CRM |
BBPCRM |
| KKRZ |
Summarization: Process Mfg (COC) | CRM |
CRM |
BBPCRM |
| KKS1 |
Variances - Product Cost by Lot (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS1N |
Variances - Product Cost by Lot (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS2 |
Variances - Product Cost by Lot (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS3 |
Scrap - Product Cost by Lot (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS4 |
Scrap - Product Cost by Lot (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS5 |
Variances - Product Cost by Per. (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS6 |
Variances - Product Cost by Per. (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS7 |
Scrap - Product Cost by Period (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKS8 |
Scrap - Product Cost by Period (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSB |
Start Selected Reports | CO-PC-IS |
CO |
SAP_FIN |
| KKSD |
Order List for Order-Related Prod. | CO-PC-IS |
CO |
SAP_FIN |
| KKSM |
Product Cost Ctrllg: Make-to-Stock | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSP |
Variances - Engineer-to-Order (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSQ |
Variances - Engineer-to-Order (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSR |
Scrap - Engineer-to-Order (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSS |
Scrap - Engineer-to-Order (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKST |
Variances - Cost by Sales Order (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSU |
Variances - Cost by Sales Order (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSV |
Scrap - Cost by Sales Order (C) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKSW |
Scrap - Cost by Sales Order (I) | CO-PC-OBJ-PER |
CO |
SAP_FIN |
| KKV1 |
View Maint. Sel. Production Orders | CO-PC-IS |
CO |
SAP_FIN |
| 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 |
KK88 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 实际结算：成本对象 |
| Thai | การชำระบัญชีจริง: ตัวเก็บต้นทุน |
| 한국어 | 실제정산: 원가집적대상 |
| Română | Decontare efectiv: Obiecte de cost |
| Slovenščina | Dej.poravnava: Str.nosilci |
| Hrvatski | Stvarni obračun: Nositelji troška |
| Українська | Фактичний розрахунок: носії витрат |
| #### | التسوية الفعلية: كائنات تكلفة |
| עברית | פרעון בפועל :אובייקטים תמחיריים |
| Čeština | Skut.zúčtování: Nositelé nákladů |
| Deutsch | Ist-Abrechnung: Kostenträger |
| English | Actual Settlement: Cost Objects |
| Français | Imput. réelle: supports de coûts |
| Ελληνική | Πραγμ.Τακτοποίηση: Αντικείμ.Κόστους |
| Magyar | Tény-elszámolás: Költségviselő(k) |
| Italiano | Scarico costi eff.: ogg. di costo |
| 日本語 | 実績決済: 原価対象 |
| Dansk | Fkt. afregning: Omkostningsbærer |
| polski | Rozliczenie rzecz.: Nośniki kosztów |
| 繁體中文 | 實際結算：成本對象 |
| Nederlands | Werkelijke afrekening: kostendragers |
| Norsk | Faktisk-avregning: Kostnadsbærer |
| Português | Apropr.custos reais: obj.de custos |
| Slovenčina | Skutočné zúčtov.: Nosit.nákl. |
| Русский | ФактРасчет: Носители затрат |
| Español | Liquidación real: objeto de coste |
| Türkçe | Fiili msf.yükleme: Masraf taşıyıcısı |
| Suomi | Tot. purkaminen: kustannusobjektit |
| Svenska | Verkl. avräkning: kostnadsbärare |
| ±êÛÓÐàáÚØ | Фактически разчет: Носители разходи |
| Català | Liquidació real: Objecte de cost |
| Srpski (Lat.) | Stvarni obračun: Objekti troška |
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 |