TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/DSD/VC_B_ACC | Access Sequences (Visit List) | LE-DSD-VC | LE | EA-APPL |
/DSD/VC_B_MAP | Assignment of Message Schema | LE-DSD-VC | LE | EA-APPL |
/DSD/VC_B_SCH | Message Schema (Visit List) | LE-DSD-VC | LE | EA-APPL |
/SAPCEM/VKVE | Conditions: Procedure for A V | IS-EC-CEM | IS-EC | ECC-DIMP |
/SAPHT/DRMPRFDEF_D | DRM Tracking Partner Profile - MS | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMPRFDEF_M | DRM Tracking Partner Profile - MS | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMPRFRL | Define Inbound and stg validns - DR | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMPRRUL | DRM Tracking Partner Profile - MS | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLAS | Access sequences: Cross-selling | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLCT | DRM Rule: V_T685 for W H1 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRLPR | Conditions: Procedure for W H1 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1AS | Access sequences: DRM Sample Rules | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1CT | DRM Rule: V_T685 for W H1 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH1PR | Conditions: Procedure for W H1 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3AS | Access sequences: DRM PP Rules | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3CT | DRM Rule: V_T685 for W H3 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH3PR | Conditions: Procedure for W H3 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4AS | Access sequences: DRM PP Rules | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4CT | DRM Rule: V_T685 for W H3 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRMRUH4PR | Conditions: Procedure for W H3 | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRM_PRF | DRM Tracking Partner Profile | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRM_PRFCP | DRM Tracking Partner PRofile | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRM_PRFD | DRM Tracking Partner Profile - DR | IS-HT-DRM | IS-HT | ECC-DIMP |
/SAPHT/DRM_PRFM | DRM Tracking Partner Profile - MS | IS-HT-DRM | IS-HT | ECC-DIMP |
8KED | Access: Pflegen (Profit Center) | CRM | CRM | BBPCRM |
8KEE | Condition:Sheet for Transfer Pricing | 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 |
CACSCOND0005 | Condition Types: Remuneration | ICM | ICM | EA-APPL |
CACSCOND0006 | Access: Edit (Remuneration) | ICM | ICM | EA-APPL |
CACSCOND0007 | Procedure Maintenance: Remuneration | ICM | ICM | EA-APPL |
CACSCOND0015 | Condition Types: Valuation | ICM | ICM | EA-APPL |
CACSCOND0016 | Access: Edit (Valuation) | ICM | ICM | EA-APPL |
CACSCOND0017 | Comn: Schedule Maintenance Valuation | ICM | ICM | EA-APPL |
CACSCOND0025 | Condition Types - Liability | ICM | ICM | EA-APPL |
CACSCOND0026 | Access: Edit (Liability) | ICM | ICM | EA-APPL |
CACSCOND0027 | Edit Procedure (Liability) | ICM | ICM | EA-APPL |
CACSCOND007C | Procedure for A P | ICM | ICM | EA-APPL |
CMPC5 | Access: Maintain (Campaign Determ.) | SD-MD-CM | SD | SAP_APPL |
CMPC6 | Condition Types: Campaign Determ. | SD-MD-CM | SD | SAP_APPL |
CMPC7 | Procedure: Campaign Determination | SD-MD-CM | SD | SAP_APPL |
CMPC8 | Optimize Accesses (Campaign Deter.) | SD-MD-CM | SD | SAP_APPL |
DRC5 | Access Sequences: Deriv. Recipient | LO-BM | LO | SAP_APPL |
DRC6 | Strategy Types: Derivation Recipient | LO-BM | LO | SAP_APPL |
DRC7 | Search Proc.: Derivation Recipient | LO-BM | LO | SAP_APPL |
DSC5 | Access Sequences: Derivation Sender | LO-BM | LO | SAP_APPL |
DSC6 | Strategy Types: Derivation Sender | LO-BM | LO | SAP_APPL |
DSC7 | Search Procedures: Derivation Sender | LO-BM | LO | SAP_APPL |
EANC5 | Access sequences: GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
EANC6 | Condition types: GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
EANC7 | Procedure: GTIN Mapping | SD-MD-CM | SD | SAP_APPL |
GJX1 | Conditions: Procedure for A CR | CRM | CRM | BBPCRM |
GJX2 | Condition Types: SD Pricing | CRM | CRM | BBPCRM |
GJX3 | Maintain Access (Sales Price) | CA-JVA | CA | EA-FIN |
J1BJ | Maintain Output Processing Programs | CRM-LOC-BR | CRM | BBPCRM |
J1BK | Maintain Access Sequences (N.Fiscal) | CRM-LOC-BR | CRM | BBPCRM |
J1BM | Maintain Procedures (N.Fiscal) | CRM-LOC-BR | CRM | BBPCRM |
JB48 | Maintain Access Sequence | IS-B-PA-STC | IS-B | EA-FINSERV |
JJ/C | IS-M: Billing Print Parameters | IS-M | IS-M | IS-M |
KE48 | Maintain access sequences | CRM | CRM | BBPCRM |
KGF4 | Maintain overhead dependencies | CRM | CRM | BBPCRM |
KPRK | Define Access Sequences | CRM | CRM | BBPCRM |
M/06 | Condition Type: (Purchasing) | CRM | CRM | BBPCRM |
M/07 | Access: Maintain (Price Purchasing) | CRM | CRM | BBPCRM |
M/08 | Conditions: Schema for Purchasing | CRM | CRM | BBPCRM |
M/10 | Condition Type: Services | CRM | CRM | BBPCRM |
M/11 | Access: Maintain (Price Services) | CRM | CRM | BBPCRM |
M/12 | Conditions: Schema for Services | CRM | CRM | BBPCRM |
M/32 | Maint. Message Determ. Schema: RFQ | CRM | CRM | BBPCRM |
M/36 | Maintain Message Determ. Schema: PO | CRM | CRM | BBPCRM |
M/42 | Maintain Message Schema: Del. Sched. | CRM | CRM | BBPCRM |
M/48 | Maintain Access Sequences: RFQ | CRM | CRM | BBPCRM |
M/50 | Maintain Access Sequences: PO | CRM | CRM | BBPCRM |
M/52 | Maint. Access Sequences: Outl. Agmt. | CRM | CRM | BBPCRM |
M/54 | Maint. Access Sequences: Del. Sched. | CRM | CRM | BBPCRM |
M/68 | Maintain Message Schema: Outl. Agmt. | CRM | CRM | BBPCRM |
M/73 | Maintain Access Sequences: Entry | CRM | CRM | BBPCRM |
M/74 | Maintain Access Sequences: Entry | CRM | CRM | BBPCRM |
M/76 | Display Messages: Entry | CRM | CRM | BBPCRM |
M/77 | Maintain Message Schema: Entry Sheet | CRM | CRM | BBPCRM |
M/78 | Disp. Message Determ. Schema: Entry | CRM | CRM | BBPCRM |
M/N1 | Maintain accesses (fr.gds - purch.) | AP-PRC-PR | AP | BBPCRM |
M/N4 | Free goods types - purchasing | AP-PRC-PR | AP | BBPCRM |
M/N5 | Free goods: Procedure for purchasing | AP-PRC-PR | AP | BBPCRM |
M708 | Output Determination: Procedure | CRM | CRM | BBPCRM |
M710 | Output Determ.: Access Sequences | CRM | CRM | BBPCRM |
M804 | Message Processing Program (IV) | MM-IV-GF | MM | SAP_APPL |
M808 | Message Schema (Inv. Verification) | MM-IV-GF | MM | SAP_APPL |
M810 | Message Access Sequence (Inv. Ver.) | MM-IV-GF | MM | SAP_APPL |
MEU0 | Assign User to User Group | CRM | CRM | BBPCRM |
O5BAPRDE4 | Access Sequence (SSR Group Output) | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BAPRDE5 | SSR Group Output Det.Procedure | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BAPRDE6 | Output Det. Procedure - SSR Gr.Outp. | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD11 | Cond.proc. for SSR CH Object | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD5 | SSR CH Object det: Acc. seq.- Create | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5BEAD8 | Condition types: SSR CH Object | IS-OIL-DS-SSR | IS-OIL | IS-OIL |
O5S4 | Access Sequence (Bulk Scheduling) | CRM | CRM | BBPCRM |
O5S5 | Bulk Scheduling Output Det.Procedure | CRM | CRM | BBPCRM |
O5S7 | Output Det. Procedure - Scheduling | CRM | CRM | BBPCRM |
O5SD | Access Sequence (Bulk Tran.-Loading) | CRM | CRM | BBPCRM |
O5SE | Bulk Loading Output Det. Procedure | CRM | CRM | BBPCRM |
O5SG | Output Det. Procedure - Loading | CRM | CRM | BBPCRM |
O5SM | Access Sequence (Bulk Scheduling) | CRM | CRM | BBPCRM |
O5SN | Bulk Scheduling Output Det.Procedure | CRM | CRM | BBPCRM |
O5SP | Output det.procedure del confirm. | CRM | CRM | BBPCRM |
O5TA | Maintain access sequence - NOM | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5TA_TKT | Maintain access sequence - TKT | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5TB | Maintain output det procedure - NOM | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5TB_TKT | Maintain output det procedure - TKT | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5TC | Assign output det procedure - NOM | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5TE | Assign forms and programs - NOM | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
O5TE_TKT | Assign forms and programs - TKT | IS-OIL-DS-TSW | IS-OIL | IS-OIL |
OBQ1 | C FI Condition Compnt: Condit.Types | CRM-MD-BP | CRM | BBPCRM |
OBQ2 | C FI Condit.Component: Access Seque. | CRM-MD-BP | CRM | BBPCRM |
OBQ3 | C FI Condition Component: Calc.Proc. | CRM-MD-BP | CRM | BBPCRM |
OCMAC05 | Define Access Sequences | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC06 | Define Condition Types | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC07 | Maintain Pricing Procedures | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OCMAC_09 | Assign Acct. Key | IS-HER-CM-AC | IS-HER-CM | IS-PS-CA |
OD77 | Document Output Determ. Procedure | CRM | CRM | BBPCRM |
OD79 | Document Output Access Sequence | CRM | CRM | BBPCRM |
OEH5 | Define Access Sequence for Variants | EHS-SAF | EHS | EA-APPL |
OEH6 | Condition Types Variant Matching | EHS-SAF | EHS | EA-APPL |
OEH7 | EHS: Variant Matching Procedure | EHS-SAF | EHS | EA-APPL |
OFP2 | Access Seqs: Packing Object Determ. | LO-HU-MD | LO | SAP_APPL |
OFP3 | Condition types: Pack.obj.determin. | LO-HU-MD | LO | SAP_APPL |
OFP4 | Procedure: Pack.obj.determination | LO-HU-MD | LO | SAP_APPL |
OJIN2 | Maintain Access Seqs: Sum. JIT Call | PP-FLW | PP | BBPCRM |
OJIN4 | Maintain Mess.Det.Schema: SumJITCall | PP-FLW | PP | BBPCRM |
OJIN5 | Maintain Partner Role: Sum. JIT Call | PP-FLW | PP | BBPCRM |
OMCW | Strategy Types: Batch Determin.MM | LO-BM | LO | SAP_APPL |
OMCX | Access Seq. Batch Determination MM | LO-BM | LO | SAP_APPL |
OMCY | Search Procedures: Batch Determ. MM | LO-BM | LO | SAP_APPL |
OMHE | Overview of Condition Type Groups | CRM | CRM | BBPCRM |
OMHF | Assign Cond. Type Group - Cond. Type | CRM | CRM | BBPCRM |
OMHH | Purchasing Selections | CRM | CRM | BBPCRM |
OMK8 | Services: Exclusion Indicator | CRM | CRM | BBPCRM |
OMKE | C MM-PUR: Optimize Access | CRM | CRM | BBPCRM |
OMKF | C MM-PUR: Exlusion Indicators | CRM | CRM | BBPCRM |
OMKG | C MM-PUR: Limits | CRM | CRM | BBPCRM |
OMKR | Search Types: Optimize Access WM | LO-BM | LO | SAP_APPL |
OMKT | Strategy Types: Batch Determin.WM | LO-BM | LO | SAP_APPL |
OMKU | Access: Maintain Batch Determin.WM | LO-BM | LO | SAP_APPL |
OMKV | Batch Determination: Proced.for WM | LO-BM | LO | SAP_APPL |
OMQK | Fine-Tuned Control: RFQ | CRM | CRM | BBPCRM |
OMQN | Fine-Tuned Control: Purchase Order | CRM | CRM | BBPCRM |
OMQO | Fine-Tuned Control: Outl. Agreement | CRM | CRM | BBPCRM |
OMQP | Fine-Tuned Ctr.: Sch. Agmt. Schedule | CRM | CRM | BBPCRM |
OMQQ | Fine-Tuned Control: Service Entry | CRM | CRM | BBPCRM |
OMQR | Assign Schema to RFQ | CRM | CRM | BBPCRM |
OMQS | Assign Schema to Purchase Order | CRM | CRM | BBPCRM |
OMQT | Assign Schema to Outline Agreement | CRM | CRM | BBPCRM |
OMQU | Assign Schema to Sch. Agmt. Schedule | CRM | CRM | BBPCRM |
OMQV | Assign Schema to Service Entry Sheet | CRM | CRM | BBPCRM |
OMTA | Output Program: RFQ | CRM | CRM | BBPCRM |
OMTB | Output Program: Purchase Order | CRM | CRM | BBPCRM |
OMTC | Output Program: Outline Agreement | CRM | CRM | BBPCRM |
OMTD | Output Program: Delivery Schedule | CRM | CRM | BBPCRM |
OMTE | Output Program: Service Entry Sheet | CRM | CRM | BBPCRM |
OMTF | Output Partner: RFQ | CRM | CRM | BBPCRM |
OMTG | Output Partner: Purchase Order | CRM | CRM | BBPCRM |
OMTH | Output Partner: Outline Agreement | CRM | CRM | BBPCRM |
OMTI | Output Partner: Delivery Schedule | CRM | CRM | BBPCRM |
OMTJ | Output Partner: Service Entry | CRM | CRM | BBPCRM |
OPLE | Strategy types: Batch determ. (prod) | PP-SFC-PLN | PP | SAP_APPL |
OPLF | Access: Maintain batch determ.(prod) | PP-SFC-PLN | PP | SAP_APPL |
OPLG | Batch determ.: Procedure for prod. | PP-SFC-PLN | PP | SAP_APPL |
OQZ6 | Def. access seq. for cert. profile | CRM | CRM | BBPCRM |
OQZC | Condition types certificate profiles | CRM | CRM | BBPCRM |
OQZE | Certif. profiles search procedure | CRM | CRM | BBPCRM |
ORLRS5 | Access Sequence for RP Acct Statemt | IS-A-RL | IS-A | ECC-DIMP |
ORLRS7 | Assign Output to Partner Roles | IS-A-RL | IS-A | ECC-DIMP |
ORLRS8 | Output Procedure for RP Acct Statemt | IS-A-RL | IS-A | ECC-DIMP |
OV01 | Access Sequence: Matl Listng/Exclsn | CRM | CRM | BBPCRM |
OV02 | Condition Type: Listing/Exclusion | CRM | CRM | BBPCRM |
OV03 | Procedure: Listing/Exclusion | CRM | CRM | BBPCRM |
OV11 | Access Sequence: Matl Determination | CRM | CRM | BBPCRM |
OV12 | Condition Types: Material Determin. | AP-PRC-PR | AP | BBPCRM |
OV13 | Procedure: Material Determination | AP-PRC-PR | AP | BBPCRM |
OV23 | Condition Exclusion: SD | CRM-BTX-BF-IF | CRM | BBPCRM |
OV31 | Maintain Exclusion Group | AP-PRC-PR | AP | BBPCRM |
OV32 | Maintain CondTypes for ExclusionGrp | AP-PRC-PR | AP | BBPCRM |
OV35 | C RV View V_T683S_EL | CRM | CRM | BBPCRM |
OV41 | Access sequences: Cross-selling | CRM | CRM | BBPCRM |
OV42 | Condition types: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV43 | Diagram: Cross-selling | AP-PRC-PR | AP | BBPCRM |
OV65 | Cond. proc. for rec. account det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV66 | Cond. types: Acc. det. rec. accounts | CRM-BTX-BF-IF | CRM | BBPCRM |
OV67 | Rec. account det.: Access sequences | CRM | CRM | BBPCRM |
OV74 | Cash account det.: Access sequences | CRM | CRM | BBPCRM |
OV75 | Cash account det.: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV76 | Cond.: Procedure for cash acc. det. | CRM-BTX-BF-IF | CRM | BBPCRM |
OV84 | Credit card acc. det: Acc. sequences | CRM | CRM | BBPCRM |
OV85 | Condition types: Acc.det. cred.cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV86 | Cond.proc. for credit cards | CRM-BTX-BF-IF | CRM | BBPCRM |
OV94 | COPA project: Access sequences | CRM | CRM | BBPCRM |
OV95 | COPA project: Condition types | CRM-BTX-BF-IF | CRM | BBPCRM |
OV96 | Pricing procedure for COPA project | CRM-BTX-BF-IF | CRM | BBPCRM |
OVB2 | (empty) | CRM | CRM | BBPCRM |
OVBA | Conditions: Views (Pricing) | AP-PRC-PR | AP | BBPCRM |
OVELOM11 | Define Access Sequences | IS-A-VMS | IS-A | ECC-DIMP |
OVELOM31 | Define Message Determ. Procedures | IS-A-VMS | IS-A | ECC-DIMP |
OVP4 | Display price point group | CRM | CRM | BBPCRM |
OVP6 | Create list variant | CRM | CRM | BBPCRM |
OVU0 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVU1 | Optimize Access: Revenue Acct Detrmn | CRM | CRM | BBPCRM |
OVU2 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVU3 | Condition Type: Optimize Access | CRM | CRM | BBPCRM |
OVUR | Revenue Realization: Unbilled Rec. | CRM | CRM | BBPCRM |
OWEP | Labeling: Partner Functions | LO-ADM | LO | SAP_APPL |
OWES | Labeling: Output Determ. Procedures | LO-ADM | LO | SAP_APPL |
OWEV | Labeling: Processing Program | LO-ADM | LO | SAP_APPL |
OWEZ | Labeling: Access Sequences | LO-ADM | LO | SAP_APPL |
OWTYA11 | Access sequences | LO-WTY | LO | EA-APPL |
OWTYA31 | Calculation Schema | LO-WTY | LO | EA-APPL |
OWTYM11 | Access sequences | LO-WTY | LO | EA-APPL |
OWTYM31 | Calculation Schema | LO-WTY | LO | EA-APPL |
OWTYP11 | Access sequences | LO-WTY | LO | EA-APPL |
OWTYP21 | Condition Types | LO-WTY | LO | EA-APPL |
OWTYP31 | Calculation Schema | LO-WTY | LO | EA-APPL |
OWTYP41 | Condition Exclusion Group | LO-WTY | LO | EA-APPL |
OWTYP42 | Condition Type for Exlusion Group | LO-WTY | LO | EA-APPL |
OWTYP43 | Cond. Exclusion Procedure Assignment | LO-WTY | LO | EA-APPL |
OWV5 | Determination procedure (Purchasing) | CRM | CRM | BBPCRM |
OWV6 | Determination procedure (Sales) | CRM | CRM | BBPCRM |
OWV7 | Price point groups | CRM | CRM | BBPCRM |
POART | Portfolio Types | LO-GT-PM | LO | EA-GLTRADE |
POASS | Portfolio Determination: Access Seqs | LO-GT-PM | LO | EA-GLTRADE |
POPRO | Portfolio determination: Schema def. | LO-GT-PM | LO | EA-GLTRADE |
TOK8 | Condition exclusion proc. assig. F | CRM | CRM | BBPCRM |
T_06 | Cond.types: Pricing shipment | CRM | CRM | BBPCRM |
T_07 | Maintain access (shipment costs) | CRM | CRM | BBPCRM |
T_08 | Conditions: Proc. for A F | CRM | CRM | BBPCRM |
T_31 | Maintain excl. group shipment | CRM | CRM | BBPCRM |
T_32 | Maintain CondTypes for ExclusionGrp | CRM | CRM | BBPCRM |
T_B2 | Upper and lower condition limits | CRM | CRM | BBPCRM |
T_VD | Conditions: Overviews (freight) | CRM | CRM | BBPCRM |
V/06 | Condition Categories: SD Pricing | AP-PRC-PR | AP | BBPCRM |
V/07 | Maintain Access (Sales Price) | CRM | CRM | BBPCRM |
V/08 | Conditions: Procedure for A V | AP-PRC-PR | AP | BBPCRM |
V/09 | Condition Types: Account Determin. | CRM-BTX-BF-IF | CRM | BBPCRM |
V/10 | Account Determination: Access Seqnc | CRM | CRM | BBPCRM |
V/11 | Conditions: Account Determin.Proced. | CRM-BTX-BF-IF | CRM | BBPCRM |
V/21 | View V_TVSA_NAC | CRM | CRM | BBPCRM |
V/22 | View V_TVTY_NAC | CRM | CRM | BBPCRM |
V/23 | View V_TVST_KOM | CRM | CRM | BBPCRM |
V/24 | View V_TVTK_NAC | CRM | CRM | BBPCRM |
V/25 | View V_TVFK_NAC | CRM | CRM | BBPCRM |
V/26 | View V_TVKK_NAC | CRM | CRM | BBPCRM |
V/31 | View V_TNAPN Appl V3 | CRM | CRM | BBPCRM |
V/32 | Sales Doc Output Determtn Procedure | CRM | CRM | BBPCRM |
V/33 | View V_TNAPN Appl V7 | CRM | CRM | BBPCRM |
V/35 | Customizing for Output Determination | CRM | CRM | BBPCRM |
V/36 | Delivery Output Determination Procdr | CRM | CRM | BBPCRM |
V/37 | Assign Customer | CRM | CRM | BBPCRM |
V/39 | View V_TNAPR Appl V6 | CRM | CRM | BBPCRM |
V/41 | View V_TVST_NAC | CRM | CRM | BBPCRM |
V/42 | Output Detrmntn Procdr (Billing Doc) | CRM | CRM | BBPCRM |
V/43 | View V_TVAK_NAC | CRM | CRM | BBPCRM |
V/45 | View V_TNAPN Appl K1 | CRM | CRM | BBPCRM |
V/46 | Output Determination Procdr Customer | CRM | CRM | BBPCRM |
V/47 | View V_TNAPN Appl V1 | CRM | CRM | BBPCRM |
V/48 | Access Sequences (Sales Document) | CRM | CRM | BBPCRM |
V/49 | View V_TNAPN Appl. V2 | AP-PRC-PR | AP | BBPCRM |
V/50 | Access Sequence (Delivery) | CRM | CRM | BBPCRM |
V/51 | View V_TNAPN Appl. V6 | AP-PRC-PR | AP | BBPCRM |
V/52 | Access Sequences Appl. V3 | AP-PRC-PR | AP | BBPCRM |
V/53 | View V_TNAPR Appl. V4 | AP-PRC-PR | AP | BBPCRM |
V/54 | Access Sequence (Billing Document) | CRM | CRM | BBPCRM |
V/55 | View V_TVBUR_NA | AP-PRC-PR | AP | BBPCRM |
V/68 | Maintain Access Seqnc (Sales Actvty) | CRM | CRM | BBPCRM |
V/69 | View V_TVAP_NAC | CRM | CRM | BBPCRM |
V/71 | View V_TVLK_NAC | CRM | CRM | BBPCRM |
V/72 | Output Determination Procedure (CAS) | CRM | CRM | BBPCRM |
V/73 | View V_TVLP_NAC | CRM | CRM | BBPCRM |
V/80 | Access Sequence (Transport) | CRM | CRM | BBPCRM |
V/81 | View V_TNAPR Appl V7 | CRM | CRM | BBPCRM |
V/83 | View V_TNAPR Appl V3 | CRM | CRM | BBPCRM |
V/84 | Output Determination Transport | CRM | CRM | BBPCRM |
V/85 | View V_TVKO_NAC | CRM-BF | CRM | BBPCRM |
V/96 | Access Sequence (Packaging) | CRM | CRM | BBPCRM |
V/99 | Output Determntn Procedure Packaging | CRM | CRM | BBPCRM |
V/C1 | Strategy Types: Batch Determin.SD | LO-BM | LO | SAP_APPL |
V/C2 | Access: Maintain Batch Determin. SD | LO-BM | LO | SAP_APPL |
V/C3 | Batch Determin.: Procedure for SD | LO-BM | LO | SAP_APPL |
V/C4 | Search Types: Optimize Access | LO-BM | LO | SAP_APPL |
V/G4 | Access Sequence (Groups) | CRM | CRM | BBPCRM |
V/G5 | View V_TNAPR Appl K1 | CRM | CRM | BBPCRM |
V/G7 | View V_TNAPR Appl V1 | CRM | CRM | BBPCRM |
V/G8 | Output Determinatn Procedure Groups | CRM | CRM | BBPCRM |
V/G9 | View VN_TNAPR Appl V2 | CRM | CRM | BBPCRM |
V/N1 | Maintain accesses (free goods - sls) | AP-PRC-PR | AP | BBPCRM |
V/N4 | Free goods types - Sales | AP-PRC-PR | AP | BBPCRM |
V/N5 | Free goods: Procedure for SD | AP-PRC-PR | AP | BBPCRM |
VB(3 | Condition Type Groups Overview | AP-PRC-PR | AP | BBPCRM |
VB(4 | Condition Types in ConditType Groups | AP-PRC-PR | AP | BBPCRM |
VBKA | Bonus Buy: Access Sequences | SD-BF-FG | SD | SAP_APPL |
VBKD | Bonus Buy: Condition Types | SD-BF-FG | SD | SAP_APPL |
VBKE | Bonus Buy: Calculation Schema | SD-BF-FG | SD | SAP_APPL |
VFBWG | Bulkiness and minimum weights | LE-TRA-FC | LE | BBPCRM |
VFBZ | Scale Basis for Pricing | LE-TRA-FC | LE | BBPCRM |
VNE4 | Access Sequences (Ship.Notification) | CRM | CRM | BBPCRM |
VNE5 | View V_TNAPN Appl. E1 | CRM | CRM | BBPCRM |
VNE6 | Output Determ.Procedure-Ship.Notif. | CRM | CRM | BBPCRM |
VNE7 | View V_TVLK_NLA (Ship.Notification) | CRM | CRM | BBPCRM |
VNE8 | View V_TVLK_NGW (Rough GI) | CRM-BF | CRM | BBPCRM |
VNED | Access Sequences (Rough GR) | CRM | CRM | BBPCRM |
VNEE | View V_TNAPN Appl. M1 | CRM | CRM | BBPCRM |
VNEF | Output Determin.Proced. - Rough GR | CRM | CRM | BBPCRM |
VNEH | View V_TNAPR Appl. E1 | CRM | CRM | BBPCRM |
VNEI | View V_TNAPR Appl. M1 | CRM | CRM | BBPCRM |
VOE2 | SD EDI Customer/Vendor | CRM | CRM | BBPCRM |
VOE3 | SD EDI Partner Functions | CRM | CRM | BBPCRM |
VOE4 | SD EDI Conversion | CRM | CRM | BBPCRM |
VOK8 | Condition Exclusion Assign Procdr V | CRM | CRM | BBPCRM |
VONC | Output Form for each Group | CRM-BTX-BF-IF | CRM | BBPCRM |
VSK1 | Condition Type: Services (Sales) | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK2 | Access: Maintain (Services Price) | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK3 | Cond. Determ. Procedure f. Services | IS-EC-BOS | IS-EC | ECC-DIMP |
VSK8 | SD Services: Exclusion | IS-EC-BOS | IS-EC | ECC-DIMP |
WA/4 | Maint. Access Seq. (Mess.) Alloc Tbl | CRM | CRM | BBPCRM |
WA/6 | Maintain Mess. Schema, Alloc Tbl | CRM | CRM | BBPCRM |
WA/7 | Assign Doc. Type/Schema, Alloc Tbl | CRM | CRM | BBPCRM |
WA/8 | Ass. Mess. Type/Proc. Log, Alloc Tbl | CRM | CRM | BBPCRM |
WA/E | Ass. Mess.Type/Proc.Log Alloc Tbl Gr | CRM | CRM | BBPCRM |
WB/4 | Maintain sequence (mes.) promotion | CRM-MD-PCT | CRM | BBPCRM |
WB/6 | Maintain Message Deter.Schema,Promo. | CRM-MD-PCT | CRM | BBPCRM |
WB/7 | Assignment promotion type / schema | CRM-MD-PCT | CRM | BBPCRM |
WB/8 | Ass. mess.type/pr.proc. promotions | CRM-MD-PCT | CRM | BBPCRM |
WB/E | Assmnt mess.type/progr.group promo. | CRM-MD-PCT | CRM | BBPCRM |
WMN1 | Aggregation and Sorting Sequence | CRM | CRM | BBPCRM |
WMN2 | Maintain usage (sort, summarization) | CRM | CRM | BBPCRM |
WMN5 | Maintain, Assign User Groups | CRM | CRM | BBPCRM |
WMNB | Create Worklist (Subseq. Settlement) | CRM | CRM | BBPCRM |
WMNM | Object Usages for Object Category | CRM | CRM | BBPCRM |
WMNO | Define Object Types | CRM | CRM | BBPCRM |
WMNV | Object Usages for Object Category | CRM | CRM | BBPCRM |
WWN4 | Mssg Access Seq. Subs.Sett. SettlRun | CRM | CRM | BBPCRM |
WWN6 | Message Schema (Sub.Settl. -SettRun) | CRM | CRM | BBPCRM |
WWN9 | Mssg Procc.Progr. Subs.Settl.SettRun | CRM | CRM | BBPCRM |
WWND | Output Partner Arrngmt - Setlmt Run | CRM | CRM | BBPCRM |
WWR4 | Message access sequence Agency Busi. | LO-AB | LO | SAP_APPL |
WWR6 | Message schema (Agency Business) | LO-AB | LO | SAP_APPL |
WWR9 | Message proc. program Agency Busines | LO-AB | LO | SAP_APPL |
WWRD | Output partner, Agency Business | LO-AB | LO | SAP_APPL |
WWS4 | Mssg AccessSeq. Subseq. Settlement | CRM | CRM | BBPCRM |
WWS6 | Message Schema (Subseq. Settlement) | CRM | CRM | BBPCRM |
WWS9 | Message Proc. Progr.Subseq.Settlemnt | CRM | CRM | BBPCRM |
WWSD | Output Partners, Arrangements | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
M804 | Message Processing Program (IV) | MM-IV-GF | MM | SAP_APPL |
M806 | Message Types (Invoice Verification) | MM-IV-GF | MM | SAP_APPL |
M808 | Message Schema (Inv. Verification) | MM-IV-GF | MM | SAP_APPL |
M810 | Message Access Sequence (Inv. Ver.) | MM-IV-GF | MM | SAP_APPL |
OLMR | IMG Invoice Verification | MM-IV-GF | MM | SAP_APPL |
OMR0 | C MM-IV Autom. Acct. Assgt. (Simu.) | MM-IV-GF | MM | SAP_APPL |
OMR14 | Define Variant Name | MM-IV-GF | MM | SAP_APPL |
OMR2 | C RM-MAT MR Default Incoming Invoice | MM-IV-GF | MM | SAP_APPL |
OMR3 | C MM-IV Default Account Maintenance | MM-IV-GF | MM | SAP_APPL |
OMR4 | MM-IV Doc.Type/NK Incoming Invoice | MM-IV-GF | MM | SAP_APPL |
OMR5 | MM-IV Doc.Type/NR Acct Maintenance | MM-IV-GF | MM | SAP_APPL |
OMR6 | Tolerance limits: Inv.Verification | MM-IV-GF | MM | SAP_APPL |
OMR8 | C RM-MAT MR PO Supplement | MM-IV-GF | MM | SAP_APPL |
OMR9 | C RM-MAT MR Payment Block Reasons | MM-IV-GF | MM | SAP_APPL |
OMRA | C MM-IV Val.Cat./Subs.Debit/Credit | MM-IV-GF | MM | SAP_APPL |
OMRB | C MR Tolerance Groups | MM-IV-GF | MM | SAP_APPL |
OMRC | C MR Alloc. User/Tolerance Group | MM-IV-GF | MM | SAP_APPL |
OMRDC | Configure Duplicate Invoice Check | MM-IV-GF | MM | SAP_APPL |
OMRF | C MM_IV Activate Stochastic Block | MM-IV-GF | MM | SAP_APPL |
OMRG | C MM-IV Stochastic Block Values | MM-IV-GF | MM | SAP_APPL |
OMRH | C MM-IV Activate Item Amount Check | MM-IV-GF | MM | SAP_APPL |
OMRI | C MM-IV Item Amount Check Parameters | MM-IV-GF | MM | SAP_APPL |
OMRK | Mail to Purchasing | MM-IV-GF | MM | SAP_APPL |
OMRL | Tax Version | MM-IV-GF | MM | SAP_APPL |
OMRMA | Screen Selection Initial Screen | MM-IV-GF | MM | SAP_APPL |
OMRMB | Screen Selection Header Data Screen | MM-IV-GF | MM | SAP_APPL |
OMRU | Sender Texts, Form | MM-IV-GF | MM | SAP_APPL |
OMRV | Invoice Status Change | MM-IV-GF | MM | SAP_APPL |
OMRX | Vendor-Specific Tolerances | MM-IV-GF | MM | SAP_APPL |
OMRY | EDI Program Parameters | MM-IV-GF | MM | SAP_APPL |
OMRZ | Runtime Invoice Document Archiving | MM-IV-GF | MM | SAP_APPL |
S_AC0_52000867 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_ACR_23000430 | IMG Activity | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001692 | IMG Activity: SIMG_CFMENUOLMROBCD | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001698 | IMG Activity: SIMG_CFMENUOLMROBCA | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001705 | IMG Activity: SIMG_CFMENUOLMROMRY | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001712 | IMG Activity: SIMG_CFMENUOLMRM802 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001716 | IMG Activity: SIMG_CFMENUOLMRM808 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001725 | IMG Activity: W_WLFA_0011 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001736 | IMG Activity: W_WLFA_0001 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001748 | IMG Activity: W_WLFA_0015 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001762 | IMG Activity: SIMG_CFMENUOLMRKOND | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001773 | IMG Activity: SIMG_CFMENUOLMROMRF | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001785 | IMG Activity: SIMG_CFMENUOLMROMRG | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001791 | IMG Activity: SIMG_CFMENUOLMRMRO2 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001804 | IMG Activity: SIMG_CFMENUOLMROMRU | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001817 | IMG Activity: SIMG_CFMENUOLMROMR5 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001828 | IMG Activity: SIMG_CFMENUOLMROMR3 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001841 | IMG Activity: SIMG_CFMENUOLMRSE71 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001853 | IMG Activity: SIMG_CFMENUOLMROMRV | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001863 | IMG Activity: W_WLFA_0016 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001875 | IMG Activity: SIMG_CFMENUOLMRM806 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001882 | IMG Activity: W_WLFA_0018 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001892 | IMG Activity: W_WLFA_0021 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001898 | IMG Activity: W_WLFA_0019 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001904 | IMG Activity: W_WLFA_0010 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001913 | IMG Activity: W_WLFA_0020 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001922 | IMG Activity: SIMG_CFMENUOLMRM810 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001929 | IMG Activity: SIMG_CFMENUOLMRNAKO | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001939 | IMG Activity: W_WLFA_0012 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001947 | IMG Activity: W_WLFA_0008 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001954 | IMG Activity: W_WLFA_0006 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001960 | IMG Activity: W_WLFA_0007 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001966 | IMG Activity: W_WLFA_0009 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001972 | IMG Activity: W_WLFA_0017 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001981 | IMG Activity: W_WLFA_0013 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001986 | IMG Activity: W_WLFA_0004 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87001995 | IMG Activity: W_WLFA_0005 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002001 | IMG Activity: SIMG_CFMENUOLMR169H | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002008 | IMG Activity: SIMG_CFMENUOLMROMR7 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002252 | IMG Activity: SIMG_CFMENUOLMRSFAC1 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002258 | IMG Activity: SIMG_CFMENUOLMRSFAC2 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002266 | IMG Activity: SIMG_CFMENUOLMROMRL | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002273 | IMG Activity: SIMG_CFMENUOLMROMR2 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002276 | IMG Activity: SIMG_CFMENUOLMROMRW | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002284 | IMG Activity: SIMG_CFMENUOLMROMRMC | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002291 | IMG Activity: SIMG_CFMENUOLMROMRJ | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002298 | IMG Activity: SIMG_CFMENUOLMRERWE | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002302 | IMG Activity: SIMG_CFMENUOLMROMRM | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002308 | IMG Activity: SIMG_CFMENUOLMROMGJ | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002315 | IMG Activity: SIMG_CFMENUOLMROMR0 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002324 | IMG Activity: SIMG_CFMENUOLMROMRC | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002335 | IMG Activity: SIMG_CFMENUOLMROMR4 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002344 | IMG Activity: SIMG_CFMENUOLMROMRB | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002351 | IMG Activity: SIMG_CFMENUOLMROMRJA | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002358 | IMG Activity: SIMG_CFMENUOLMROB56 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002366 | IMG Activity: J_1BWITH_HOLD_TRANS | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002376 | IMG Activity: J_1BMAT_DOCU_LINES | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002382 | IMG Activity: SIMG_CFMENUOLMROMR9 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002392 | IMG Activity: SIMG_CFMENUOLMROMR6 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002401 | IMG Activity: SIMG_CFMENUOLMROMRZ | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002407 | IMG Activity: SIMG_CFMENUOLMROMRH | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002420 | IMG Activity: SIMG_CFMENUOLMROMRI | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002426 | IMG Activity: SIMG_CFMENUOLMRM804 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002433 | IMG Activity: SIMG_CFMENUOLMROMRA | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002443 | IMG Activity: SIMG_CFMENUOLMROMR8 | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002449 | IMG Activity: SIMG_CFMENUOLMROMRK | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002456 | IMG Activity: SIMG_CFMENUOLMROMRX | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002464 | IMG Activity: SIMG_CFMENUOLMROMRD | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002467 | IMG Activity: J_1BNFITEM_TYPE | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002478 | IMG Activity: J_1BVALUE_TRANSFER | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002482 | IMG Activity: J_1BTEXT_KEYS | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002488 | IMG Activity: SIMG_CFMENUOLMRINDEX | MM-IV-GF | MM | SAP_APPL |
S_ALR_87002492 | IMG Activity: SIMG_CMMENUOLMRB | MM-IV-GF | MM | SAP_APPL |
S_ALR_87008522 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_ALR_87008524 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_ALR_87008543 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_ALR_87099726 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_ALR_87099730 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_ALR_87100620 | (empty) | MM-IV-GF | MM | SAP_APPL |
S_E4A_94000042 | IMG Activity | MM-IV-GF | MM | SAP_APPL |
S_EBS_44000247 | IMG Activity | MM-IV-GF | MM | SAP_APPL |
S_P00_07000256 | IMG Activity: W_WLFA_0005 | MM-IV-GF | MM | SAP_APPL |
S_VBS_01000014 | (empty) | MM-IV-GF | MM | SAP_APPL |
WC31 | Batch Preparation of Adv. Tax Return | MM-IV-GF | MM | SAP_APPL |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
M-01 | Create Vendor | CRM | CRM | BBPCRM |
M-02 | Create goods vendor | CRM | CRM | BBPCRM |
M-03 | Create payment recipient | CRM | CRM | BBPCRM |
M-04 | Create invoicing party | CRM | CRM | BBPCRM |
M-05 | Create carrier | CRM | CRM | BBPCRM |
M-06 | Create ordering address | CRM | CRM | BBPCRM |
M-07 | Create one-time vendor | CRM | CRM | BBPCRM |
M-12 | Create hierarchy nodes | CRM | CRM | BBPCRM |
M-51 | Create vendor | CRM | CRM | BBPCRM |
M-52 | Create goods vendor | CRM | CRM | BBPCRM |
M-53 | Create payment recipient | CRM | CRM | BBPCRM |
M-54 | Create invoicing party | CRM | CRM | BBPCRM |
M-55 | Create carrier | CRM | CRM | BBPCRM |
M-56 | Create ordering address | CRM | CRM | BBPCRM |
M-57 | Create one-time vendor | CRM | CRM | BBPCRM |
M-62 | Create hierarchy nodes | CRM | CRM | BBPCRM |
M/03 | Create Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/04 | Change Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/05 | Displ. Conditions Table (Purchasing) | CRM | CRM | BBPCRM |
M/06 | Condition Type: (Purchasing) | CRM | CRM | BBPCRM |
M/07 | Access: Maintain (Price Purchasing) | CRM | CRM | BBPCRM |
M/08 | Conditions: Schema for Purchasing | CRM | CRM | BBPCRM |
M/10 | Condition Type: Services | CRM | CRM | BBPCRM |
M/11 | Access: Maintain (Price Services) | CRM | CRM | BBPCRM |
M/12 | Conditions: Schema for Services | CRM | CRM | BBPCRM |
M/13 | Create Condition Table (Service) | CRM | CRM | BBPCRM |
M/14 | Change Condition Table (Services) | CRM | CRM | BBPCRM |
M/15 | Display Condition Table (Services) | CRM | CRM | BBPCRM |
M/16 | Conditions: Var. Schema for Service | CRM | CRM | BBPCRM |
M/25 | Condition type: Short txt for cust. | AP-PRC-PR | AP | BBPCRM |
M/32 | Maint. Message Determ. Schema: RFQ | CRM | CRM | BBPCRM |
M/36 | Maintain Message Determ. Schema: PO | CRM | CRM | BBPCRM |
M/42 | Maintain Message Schema: Del. Sched. | CRM | CRM | BBPCRM |
M/48 | Maintain Access Sequences: RFQ | CRM | CRM | BBPCRM |
M/50 | Maintain Access Sequences: PO | CRM | CRM | BBPCRM |
M/52 | Maint. Access Sequences: Outl. Agmt. | CRM | CRM | BBPCRM |
M/54 | Maint. Access Sequences: Del. Sched. | CRM | CRM | BBPCRM |
M/56 | Messages: Create Cond. Table: RFQ | CRM | CRM | BBPCRM |
M/57 | Messages: Change Condition Table | CRM | CRM | BBPCRM |
M/58 | Messages: Display CondTab: RFQ | CRM | CRM | BBPCRM |
M/59 | Messages: Create CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/60 | Messages: Change CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/61 | Messages: Disp. CondTab: Pur. Order | CRM | CRM | BBPCRM |
M/62 | Messages: Create CondTab: Del. Schd. | CRM | CRM | BBPCRM |
M/63 | Messages: Change CondTab: Del. Schd. | CRM | CRM | BBPCRM |
M/64 | Messages: Disp. CondTab: Del. Sched. | CRM | CRM | BBPCRM |
M/65 | Messages: Create CondTab: O. Agmt. | CRM | CRM | BBPCRM |
M/66 | Messages: Change CondTab: O. Agmt. | CRM | CRM | BBPCRM |
M/67 | Messages: Disp. CondTab: Outl. Agmt. | CRM | CRM | BBPCRM |
M/68 | Maintain Message Schema: Outl. Agmt. | CRM | CRM | BBPCRM |
M/70 | Messages: Create CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/71 | Messages: Change CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/72 | Messages: Disp. CondTab.: Entry Sh. | CRM | CRM | BBPCRM |
M/73 | Maintain Access Sequences: Entry | CRM | CRM | BBPCRM |
M/74 | Maintain Access Sequences: Entry | CRM | CRM | BBPCRM |
M/75 | Maintain Messages: Serv. Entry Sheet | CRM | CRM | BBPCRM |
M/76 | Display Messages: Entry | CRM | CRM | BBPCRM |
M/77 | Maintain Message Schema: Entry Sheet | CRM | CRM | BBPCRM |
M/78 | Disp. Message Determ. Schema: Entry | CRM | CRM | BBPCRM |
M/N1 | Maintain accesses (fr.gds - purch.) | AP-PRC-PR | AP | BBPCRM |
M/N2 | Create free goods table | AP-PRC-PR | AP | BBPCRM |
M/N3 | Display free goods table | AP-PRC-PR | AP | BBPCRM |
M/N4 | Free goods types - purchasing | AP-PRC-PR | AP | BBPCRM |
M/N5 | Free goods: Procedure for purchasing | AP-PRC-PR | AP | BBPCRM |
M/N6 | Free goods pricing procedure | AP-PRC-PR | AP | BBPCRM |
M703 | Output: Create Conditions Table | CRM | CRM | BBPCRM |
M704 | Output: Change Condition Table | CRM | CRM | BBPCRM |
M705 | Output: Display Conditions Table | CRM | CRM | BBPCRM |
M706 | Maintain Output Types: Inv. Mgmt | CRM | CRM | BBPCRM |
M708 | Output Determination: Procedure | CRM | CRM | BBPCRM |
M710 | Output Determ.: Access Sequences | CRM | CRM | BBPCRM |
M802 | Message Requirements (IV) | CRM | CRM | BBPCRM |
M804 | Message Processing Program (IV) | MM-IV-GF | MM | SAP_APPL |
M806 | Message Types (Invoice Verification) | MM-IV-GF | MM | SAP_APPL |
M808 | Message Schema (Inv. Verification) | MM-IV-GF | MM | SAP_APPL |
M810 | Message Access Sequence (Inv. Ver.) | MM-IV-GF | MM | SAP_APPL |
M811 | Create Message Condition Table (IV) | CRM | CRM | BBPCRM |
M812 | Change Message Condition Table (IV) | CRM | CRM | BBPCRM |
M813 | Display Message Condition Table (IV) | CRM | CRM | BBPCRM |
MAHD1 | Load Alternative Historical Data | MM-CBP | MM | SAP_APPL |
MAHD2 | Change Alternative Historical Data | MM-CBP | MM | SAP_APPL |
MAHD3 | Display Alternative Historical Data | MM-CBP | MM | SAP_APPL |
MAHD4 | Delete Alternative Historical Data | MM-CBP | MM | SAP_APPL |
MAL1 | Create material via ALE | LO-MD-MM | LO | SAP_APPL |
MAL2 | Change material via ALE | LO-MD-MM | LO | SAP_APPL |
MAP1 | Create contact person | CRM | CRM | BBPCRM |
MAP2 | Change contact person | CRM | CRM | BBPCRM |
MAP3 | Display contact person | CRM | CRM | BBPCRM |
MAPREVACC | Mapping Revenue Account | CRM | CRM | BBPCRM |
MARCR | Process mass alllocation rules | PP-PN-ALN | PP | EA-APPL |
MASS | Mass Change | CA-GTF-MS | CA | SAP_ABA |
MASSD | Mass Maintenance | CA-GTF-MS | CA | SAP_ABA |
MASSOBJ | Maintain Mass Maintenance Objects | CA-GTF-MS | CA | SAP_ABA |
MASSS2V | Copy System Variant as Variant | CA-GTF-MS | CA | SAP_ABA |
MASSV2S | Copy Variant as System Variant | CA-GTF-MS | CA | SAP_ABA |
MASSVAR | Display variants | CA-GTF-MS | CA | SAP_ABA |
MASSVAR_S | Display System Variants | CA-GTF-MS | CA | SAP_ABA |
MASS_CHARVAL | Mass Maintenance for Characteristics | CRM | CRM | BBPCRM |
MASS_EINE | Inforecord Mass Maintenance | LO-MD | LO | EA-RETAIL |
MASS_EKKO | PO mass maintenance | LO-MD | LO | EA-RETAIL |
MASS_MARC | Logistic/Replenishment Mass Maint. | LO-MD | LO | EA-RETAIL |
MASS_MEAN | Mass Maintenance for GTINs | CRM | CRM | BBPCRM |
MASS_VENDOR | Vendor Mass Maintenance | LO-MD | LO | EA-RETAIL |
MATERIAL_INFO | Material Information | SD-MD-MM-CS | SD | SAP_APPL |
MATGRP01 | Create Article Hierarchy | LO-MD | LO | SAP_APPL |
MATGRP02 | Change Article Hierarchy | LO-MD | LO | SAP_APPL |
MATGRP03 | Display Article Hierarchy | LO-MD | LO | SAP_APPL |
MATGRP04 | Delete Article Hierarchy | LO-MD | LO | SAP_APPL |
MATGRP05 | Activate Article Hierarchy | LO-MD | LO | SAP_APPL |
MATGRP06 | Article Hierarchy: Copy Nodes | LO-MD | LO | SAP_APPL |
MATGRP07 | Deactivate Article Hierarchy | LO-MD | LO | SAP_APPL |
MATREX | Material Stock Treasury Exposure | LO-INT-TRM | LO | SAP_APPL |
MA_DD_GRAPHICS | MA_DD_GRAPHICS Migration | EC-EIS-DD | EC | SAP_FIN |
MA_DD_REPORT | Start a Drilldown Report | EC-EIS-DD | EC | SAP_FIN |
MA_DD_REPORT_M | MA_DD_REPORT Migration | EC-EIS-DD | EC | SAP_FIN |
MA_ST_TH | Critical Stock Values - Mass Maint. | LO | LO | SAP_APPL |
MA_WM_IDOCMO_P | Personalization: IDoc Monitor | LE-WM | LE | SAP_APPL |
MB00 | Inventory Management | CRM | CRM | BBPCRM |
MB01 | Post Goods Receipt for PO | CRM | CRM | BBPCRM |
MB02 | Change Material Document | CRM | CRM | BBPCRM |
MB03 | Display Material Document | CRM | CRM | BBPCRM |
MB04 | Subsequ.Adj.of "Mat.Provided"Consmp. | CRM | CRM | BBPCRM |
MB05 | Subseq. Adjustmt: Act.Ingredient Mat | CRM-BF | CRM | BBPCRM |
MB0A | Post Goods Receipt for PO | CRM | CRM | BBPCRM |
MB11 | Goods Movement | CRM | CRM | BBPCRM |
MB1A | Goods Withdrawal | CRM | CRM | BBPCRM |
MB1B | Transfer Posting | CRM | CRM | BBPCRM |
MB1C | Other Goods Receipts | CRM | CRM | BBPCRM |
MB21 | Create Reservation | CRM | CRM | BBPCRM |
MB22 | Change Reservation | CRM | CRM | BBPCRM |
MB23 | Display Reservation | CRM | CRM | BBPCRM |
MB24 | Reservation List | CRM | CRM | BBPCRM |
MB25 | Reservation List | CRM | CRM | BBPCRM |
MB26 | Picking list | CRM-CIC | CRM | BBPCRM |
MB31 | Goods Receipt for Production Order | CRM | CRM | BBPCRM |
MB51 | Material Doc. List | CRM | CRM | BBPCRM |
MB52 | List of Warehouse Stocks on Hand | CRM | CRM | BBPCRM |
MB53 | Display Plant Stock Availability | CRM | CRM | BBPCRM |
MB54 | Consignment Stocks | CRM | CRM | BBPCRM |
MB55 | Display Quantity String | CRM | CRM | BBPCRM |
MB56 | Analyze batch where-used list | CRM-BF | CRM | BBPCRM |
MB57 | Compile Batch Where-Used List | CRM-BF | CRM | BBPCRM |
MB58 | Consgmt and Ret. Packag. at Customer | CRM | CRM | BBPCRM |
MB59 | Material Doc. List | CRM | CRM | BBPCRM |
MB5A | Evaluate Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5B | Stocks for Posting Date | CRM | CRM | BBPCRM |
MB5C | Pick-Up List | CRM | CRM | BBPCRM |
MB5D | Delete Docs of Batch Where-Used File | CRM | CRM | BBPCRM |
MB5E | Create Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5K | Stock Consistency Check | CRM | CRM | BBPCRM |
MB5L | List of Stock Values: Balances | CRM | CRM | BBPCRM |
MB5M | BBD/Prod. Date | CRM | CRM | BBPCRM |
MB5OA | Display Valuated GR Blocked Stock | CRM | CRM | BBPCRM |
MB5S | Display List of GR/IR Balances | CRM | CRM | BBPCRM |
MB5SIT | Display Valuated GR Blocked Stock | CRM | CRM | BBPCRM |
MB5T | Stock in transit CC | CRM | CRM | BBPCRM |
MB5TD | Stock in Transit on Key Date | CRM | CRM | BBPCRM |
MB5U | Analyze Conversion Differences | CRM | CRM | BBPCRM |
MB5V | Manage Batch Where-Used Archive | CRM | CRM | BBPCRM |
MB5W | List of Stock Values | CRM | CRM | BBPCRM |
MB90 | Output Processing for Mat. Documents | CRM | CRM | BBPCRM |
MB9A | Analyze archived mat. documents | CRM | CRM | BBPCRM |
MBAD | Delete Material Documents | CRM | CRM | BBPCRM |
MBAL | Material Documents: Read Archive | CRM | CRM | BBPCRM |
MBAR | Archive Material Documents | CRM | CRM | BBPCRM |
MBAV | Manage Material Document Archive | CRM | CRM | BBPCRM |
MBBM | Batch Input: Post Material Document | CRM | CRM | BBPCRM |
MBBR | Batch Input: Create Reservation | CRM | CRM | BBPCRM |
MBBS | Display valuated special stock | CRM | CRM | BBPCRM |
MBC1 | Create MM Batch Search Strategy | CRM-BF | CRM | BBPCRM |
MBC2 | Change MM Batch Determ. Strategy | CRM-BF | CRM | BBPCRM |
MBC3 | Display MM Batch Determ. Strategy | CRM-BF | CRM | BBPCRM |
MBGR | Displ. Material Docs. by Mvt. Reason | CRM | CRM | BBPCRM |
MBLB | Stocks at Subcontractor | CRM | CRM | BBPCRM |
MBMENUS | Process MM-IM Inconsistencies | MM-IM | MM | SAP_APPL |
MBN1 | Free goods - Create (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBN2 | Free goods - Change (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBN3 | Free goods - Display (Purchasing) | AP-PRC-PR | AP | BBPCRM |
MBNK | Number Ranges, Material Document | CRM | CRM | BBPCRM |
MBNL | Subsequent Delivery f. Material Doc. | CRM | CRM | BBPCRM |
MBOGUI | Business Object Maintenance | CA-EUR | CA | DMIS |
MBPM | Manage Held Data | CRM | CRM | BBPCRM |
MBRL | Return Delivery for Matl Document | CRM | CRM | BBPCRM |
MBSF | Release Blocked Stock via Mat. Doc. | CRM | CRM | BBPCRM |
MBSI | Find Inventory Sampling | CRM | CRM | BBPCRM |
MBSL | Copy Material Document | CRM | CRM | BBPCRM |
MBSM | Display Cancelled Material Docs. | CRM | CRM | BBPCRM |
MBST | Cancel Material Document | CRM | CRM | BBPCRM |
MBSU | Place in Stor.for Mat.Doc: Init.Scrn | CRM | CRM | BBPCRM |
MBVR | Management Program: Reservations | CRM | CRM | BBPCRM |
MBW1 | Special stocks via WWW | MM-IM | MM | SAP_APPL |
MBWO | Error Correction: Subs. Value Calc. | CRM | CRM | BBPCRM |
MBXA | Printout of XAB Documents | CRM | CRM | BBPCRM |
MC$0 | PURCHIS: PurchGrp PurchVal Selection | CRM | CRM | BBPCRM |
MC$2 | PURCHIS: PurchGrp Freqs. Selection | CRM | CRM | BBPCRM |
MC$4 | PURCHIS: Vendor PurchVal Selection | CRM | CRM | BBPCRM |
MC$6 | PURCHIS: Vendor DelRelblty Selection | CRM | CRM | BBPCRM |
MC$8 | PURCHIS: Vendor QtyRelblty Selection | CRM | CRM | BBPCRM |
MC$: | PURCHIS: Vendor Freqs. Selection | CRM | CRM | BBPCRM |
MC$< | PURCHIS: MatGrp PurchVal Selection | CRM | CRM | BBPCRM |
MC$> | PURCHIS: MatGrp PurchQty Selection | CRM | CRM | BBPCRM |
MC$A | PURCHIS: MatGrp DelRelblty Selection | CRM | CRM | BBPCRM |
MC$C | PURCHIS: MatGrp QtyRelblty Selection | CRM | CRM | BBPCRM |
MC$E | PURCHIS: MatGrp Freq. Selection | CRM | CRM | BBPCRM |
MC$G | PURCHIS: Material PurchVal Selection | CRM | CRM | BBPCRM |
MC$I | PURCHIS: Material PurchQty Selection | CRM | CRM | BBPCRM |
MC$K | PURCHIS: Material DelRelib Selection | CRM | CRM | BBPCRM |
MC$M | PURCHIS: Material QtyRel Selection | CRM | CRM | BBPCRM |
MC$O | PURCHIS: Material Freqs. Selection | CRM | CRM | BBPCRM |
MC(A | SIS: Customer,Inc.Orders - Selection | CRM | CRM | BBPCRM |
MC(B | SIS: Variant Configuration | CRM | CRM | BBPCRM |
MC(E | SIS: Material,Inc.Orders - Selection | CRM | CRM | BBPCRM |
MC(I | SIS: SalesOrg. Inc.Orders Selection | CRM | CRM | BBPCRM |
MC(M | SIS: Sales Office, Inc.Orders Selec. | CRM | CRM | BBPCRM |
MC(Q | SIS: Employee, Inc.Orders Selection | CRM | CRM | BBPCRM |
MC(U | SIS: Shipping Point Deliveries Sel. | CRM | CRM | BBPCRM |
MC+2 | SIS: SalesOrg.Invoiced Sales, Selec. | CRM | CRM | BBPCRM |
MC+6 | SIS: SalesOrg.Credit Memos Selection | CRM | CRM | BBPCRM |
MC+A | SIS: Customer Returns, Selection | CRM | CRM | BBPCRM |
MC+E | SIS: Customer, Sales - Selection | CRM | CRM | BBPCRM |
MC+I | SIS: Customer Credit Memos - Selec. | CRM | CRM | BBPCRM |
MC+M | SIS: Material Returns, Selection | CRM | CRM | BBPCRM |
MC+Q | SIS: Material, Sales - Selection | CRM | CRM | BBPCRM |
MC+U | SIS: Material Credit Memos, Selec. | CRM | CRM | BBPCRM |
MC+Y | SIS: Sales Org. Returns, Selection | CRM | CRM | BBPCRM |
MC-0 | SIS: Shipping Point Returns, Selec. | CRM | CRM | BBPCRM |
MC-A | SIS: Sales Office Returns, Selection | CRM | CRM | BBPCRM |
MC-E | SIS: Sales Office - Sales Selection | CRM | CRM | BBPCRM |
MC-I | SIS: Sales Office Credit Memos Selec | CRM | CRM | BBPCRM |
MC-M | SIS: Employee - Returns, Selection | CRM | CRM | BBPCRM |
MC-Q | SIS: Employee - Sales, Selection | CRM | CRM | BBPCRM |
MC-U | SIS: Employee - Credit Memos, Selec. | CRM | CRM | BBPCRM |
MC.1 | INVCO: Plant Anal. Selection: Stock | CRM | CRM | BBPCRM |
MC.2 | INVCO: Plant Anal.Selection, Rec/Iss | CRM | CRM | BBPCRM |
MC.3 | INVCO: Plant Anal.Selection,Turnover | CRM | CRM | BBPCRM |
MC.4 | INVCO: Plant Anal.Selection,Coverage | CRM | CRM | BBPCRM |
MC.5 | INVCO: SLoc Anal. Selection, Stock | CRM | CRM | BBPCRM |
MC.6 | INVCO: SLoc Anal. Selection: Rec/Iss | CRM | CRM | BBPCRM |
MC.7 | INVCO: SLoc Anal. Selection,Turnover | CRM | CRM | BBPCRM |
MC.8 | INVCO: SLoc Anal.Selection, Coverage | CRM | CRM | BBPCRM |
MC.9 | INVCO: Material Anal.Selection,Stock | CRM | CRM | BBPCRM |
MC.A | INVCO: Mat.Anal.Selection, Rec/Iss | CRM | CRM | BBPCRM |
MC.B | INVCO: Mat.Anal.Selection, Turnover | CRM | CRM | BBPCRM |
MC.C | INVCO: Mat.Anal.Selection, Coverage | CRM | CRM | BBPCRM |
MC.D | INVCO: MRP Cntrllr.Anal.Sel. Stock | CRM | CRM | BBPCRM |
MC.E | INVCO: MRP Cntrllr Anal.Sel. Rec/Iss | CRM | CRM | BBPCRM |
MC.F | INVCO: MRP Cntlr Anal.Sel. Turnover | CRM | CRM | BBPCRM |
MC.G | INVCO: MRP Cntlr.Anal.Sel. Coverage | CRM | CRM | BBPCRM |
MC.H | INVCO: Business Area Anal.Sel. Stock | CRM | CRM | BBPCRM |
MC.I | INVCO: Bus. Area Anal. Sel. Rec/Iss | CRM | CRM | BBPCRM |
MC.J | INVCO: Bus. Area Anal. Sel. Turnover | CRM | CRM | BBPCRM |
MC.K | INVCO: Bus. Area Anal. Sel. Coverage | CRM | CRM | BBPCRM |
MC.L | INVCO: Mat.Group Analysis Sel. Stock | CRM | CRM | BBPCRM |
MC.M | INVCO: Mat.Group Anal. Sel. Rec/Iss | CRM | CRM | BBPCRM |
MC.N | INVCO: Mat.Group Anal. Sel. Turnover | CRM | CRM | BBPCRM |
MC.O | INVCO: Mat.Group Anal. Sel. Coverage | CRM | CRM | BBPCRM |
MC.P | INVCO: Division Analysis Sel. Stock | CRM | CRM | BBPCRM |
MC.Q | INVCO: Division Anal. Sel. Rec/Iss | CRM | CRM | BBPCRM |
MC.R | INVCO: Division Anal. Sel. Turnover | CRM | CRM | BBPCRM |
MC.S | INVCO: Division Anal. Sel. Coverage | CRM | CRM | BBPCRM |
MC.T | INVCO: Mat.Type Anal.Selection Stock | CRM | CRM | BBPCRM |
MC.U | INVCO: Mat.Type Anal.Sel. Rec/Issues | CRM | CRM | BBPCRM |
MC.V | INVCO: Mat.Type Anal.Sel. Turnover | CRM | CRM | BBPCRM |
MC.W | INVCO: Mat.Type Anal.Sel. Coverage | CRM | CRM | BBPCRM |
MC/1 | Create Exception: EWS/INVCO | CRM | CRM | BBPCRM |
MC/2 | Maintain exception: EWS/INVCO | CRM | CRM | BBPCRM |
MC/3 | Display exception: EWS/INVCO | CRM | CRM | BBPCRM |
MC/4 | Create groups exception: INVCO | CRM | CRM | BBPCRM |
MC/5 | Change groups exception: INVCO | CRM | CRM | BBPCRM |
MC/6 | Display exception: INVCO | CRM | CRM | BBPCRM |
MC/7 | Create job for exception: INVCO | CRM | CRM | BBPCRM |
MC/8 | Change jobs exceptions: INVCO | CRM | CRM | BBPCRM |
MC/9 | Display jobs exceptions: INVCO | CRM | CRM | BBPCRM |
MC/B | Schedule jobs: Exceptions INVCO | CRM | CRM | BBPCRM |
MC/E | Create Exception: EWS/PURCHIS | CRM | CRM | BBPCRM |
MC/F | Maintain exception: EWS/PURCHIS | CRM | CRM | BBPCRM |
MC/G | Display exception: EWS/PURCHIS | CRM | CRM | BBPCRM |
MC/H | Create groups exception: PURCHIS | CRM | CRM | BBPCRM |
MC/I | Change groups exception: PURCHIS | CRM | CRM | BBPCRM |
MC/J | Display exception: PURCHIS | CRM | CRM | BBPCRM |
MC/K | Create job for exception: PURCHIS | CRM | CRM | BBPCRM |
MC/L | Change jobs exceptions: PURCHIS | CRM | CRM | BBPCRM |
MC/M | Display jobs exceptions: PURCHIS | CRM | CRM | BBPCRM |
MC/N | Schedule jobs exceptions: PURCHIS | CRM | CRM | BBPCRM |
MC/Q | Create exception: EWS/SIS | CRM | CRM | BBPCRM |
MC/R | Maintain exception: EWS/SIS | CRM | CRM | BBPCRM |
MC/S | Display exception: EWS/SIS | CRM | CRM | BBPCRM |
MC/T | Create groups exception: SIS | CRM | CRM | BBPCRM |
MC/U | Change groups exception: SIS | CRM | CRM | BBPCRM |
MC/V | Display exception: SIS | CRM | CRM | BBPCRM |
MC/W | Create job for exception: SIS | CRM | CRM | BBPCRM |
MC/X | Change Jobs: Exceptions SIS | CRM | CRM | BBPCRM |
MC/Y | Display Jobs: Exceptions SIS | CRM | CRM | BBPCRM |
MC/Z | Schedule Jobs: Exceptions SIS | CRM | CRM | BBPCRM |
MC00 | Logistics Information System (LIS) | CRM | CRM | BBPCRM |
MC01 | Key Figure Retrieval Via Info Sets | LO-LIS-LIB | LO | SAP_APPL |
MC02 | Key Fig.Retrieval Using Text Strings | LO-LIS-LIB | LO | SAP_APPL |
MC03 | Key Fig Retrieval via Classification | LO-LIS-LIB | LO | SAP_APPL |
MC04 | Create Info Set | LO-LIS-LIB | LO | SAP_APPL |
MC05 | Change Info Set | LO-LIS-LIB | LO | SAP_APPL |
MC06 | Display Info Set | LO-LIS-LIB | LO | SAP_APPL |
MC07 | Create Key Figure | LO-LIS-LIB | LO | SAP_APPL |
MC08 | Change Key Figure | LO-LIS-LIB | LO | SAP_APPL |
MC09 | Create Field Catalog | LO-LIS-LIB | LO | SAP_APPL |
MC0A | Number Range Maintenance: Key Figs. | LO-LIS-LIB | LO | SAP_APPL |
MC0C | Number Range Maintenance: Info Sets | LO-LIS-LIB | LO | SAP_APPL |
MC1! | RIS: Maintain Requirements | LO-RIS | LO | SAP_APPL |
MC1$ | RIS: Display Formulas | LO-RIS | LO | SAP_APPL |
MC1% | External Data: Maintain Requirements | CRM | CRM | BBPCRM |
MC1& | External Data: Display Requirements | CRM | CRM | BBPCRM |
MC1( | External Data: Display Formulas | CRM | CRM | BBPCRM |
MC1+ | RIS: Display Requirements | CRM | CRM | BBPCRM |
MC1/ | External Data: Maintain Formulas | CRM | CRM | BBPCRM |
MC10 | Perform Analysis | CRM | CRM | BBPCRM |
MC11 | Create Evaluation | CRM | CRM | BBPCRM |
MC12 | Change Evaluation | CRM | CRM | BBPCRM |
MC13 | Display Evaluation | CRM | CRM | BBPCRM |
MC14 | TIS: Maintain requirements | CRM | CRM | BBPCRM |
MC15 | TIS: Maintain formulas | CRM | CRM | BBPCRM |
MC16 | LIS: Delete Evaluation Structure | CRM | CRM | BBPCRM |
MC18 | Create Field Catalog | CRM | CRM | BBPCRM |
MC19 | Change Field Catalog | CRM | CRM | BBPCRM |
MC1A | Maintain Formulas/Requirements | CRM | CRM | BBPCRM |
MC1AT | Maintain Formulas/Requirements | CRM | CRM | BBPCRM |
MC1B | SIS: Maintain Requirements | CRM | CRM | BBPCRM |
MC1BT | TIS: Maintain requirements | CRM | CRM | BBPCRM |
MC1C | SIS: Display Requirements | CRM | CRM | BBPCRM |
MC1CT | TIS: Display requirements | CRM | CRM | BBPCRM |
MC1D | SIS: Maintain Formulas | CRM | CRM | BBPCRM |
MC1DT | TIS: Maintain formulas | CRM | CRM | BBPCRM |
MC1E | SIS: Display Formulas | CRM | CRM | BBPCRM |
MC1ET | TIS: Display formulas | CRM | CRM | BBPCRM |
MC1F | PURCHIS: Maintain Requirements | CRM | CRM | BBPCRM |
MC1G | PURCHIS: Display Requirements | CRM | CRM | BBPCRM |
MC1H | PURCHIS: Maintain Formulas | CRM | CRM | BBPCRM |
MC1I | PURCHIS: Display Formulas | CRM | CRM | BBPCRM |
MC1J | SFIS: Maintain Requirements | CRM | CRM | BBPCRM |
MC1K | SFIS: Display Requirements | CRM | CRM | BBPCRM |
MC1L | SFIS: Maintain Formulas | CRM | CRM | BBPCRM |
MC1M | SFIS: Display Formulas | CRM | CRM | BBPCRM |
MC1N | INVCO: Maintain Requirements | CRM | CRM | BBPCRM |
MC1O | INVCO: Display Requirements | CRM | CRM | BBPCRM |
MC1P | INVCO: Maintain Formulas | CRM | CRM | BBPCRM |
MC1Q | INVCO: Display Formulas | CRM | CRM | BBPCRM |
MC1R | Display Formulas/Requirements | CRM | CRM | BBPCRM |
MC1S | QMIS: Maintain Requirements | CRM | CRM | BBPCRM |
MC1T | QMIS: Display Requirements | CRM | CRM | BBPCRM |
MC1U | QMIS: Maintain Formulas | CRM | CRM | BBPCRM |
MC1V | QMIS: Display Formulas | CRM | CRM | BBPCRM |
MC1W | PMIS: Maintain Requirements | CRM | CRM | BBPCRM |
MC1X | PMIS: Display Requirements | CRM | CRM | BBPCRM |
MC1Y | PMIS: Maintain Formulas | CRM | CRM | BBPCRM |
MC1Z | PMIS: Display Formulas | CRM | CRM | BBPCRM |
MC1§ | RIS: Maintain Formulas | LO-RIS | LO | SAP_APPL |
MC20 | Display Field Catalog | CRM | CRM | BBPCRM |
MC21 | Create Info Structure | CRM | CRM | BBPCRM |
MC22 | Change Info Structure | CRM | CRM | BBPCRM |
MC23 | Display Info Structure | CRM | CRM | BBPCRM |
MC24 | Create Update | CRM | CRM | BBPCRM |
MC25 | Change Update | CRM | CRM | BBPCRM |
MC26 | Display Update | CRM | CRM | BBPCRM |
MC27 | Create Evaluation Structure | CRM | CRM | BBPCRM |
MC28 | Change Evaluation Structure | CRM | CRM | BBPCRM |
MC29 | Display Evaluation Structure | CRM | CRM | BBPCRM |
MC30 | Update Log | CRM | CRM | BBPCRM |
MC31 | Create Planning | PP-SOP-BD | PP | SAP_APPL |
MC35 | Create Rough-Cut Planning Profile | CRM | CRM | BBPCRM |
MC36 | Change Rough-Cut Planning Profile | CRM | CRM | BBPCRM |
MC37 | Display Rough-Cut Planning Profile | CRM | CRM | BBPCRM |
MC38 | Number range maintenance: MC_ERKO | CRM | CRM | BBPCRM |
MC3V | U3 update | LO-LIS | LO | SAP_APPL |
MC40 | INVCO: ABC Analysis of Usage Values | CRM | CRM | BBPCRM |
MC41 | INVCO: ABC Analysis of Reqmt Values | CRM | CRM | BBPCRM |
MC42 | INVCO: Range of Coverage by Usg.Val. | CRM | CRM | BBPCRM |
MC43 | INVCO: Range Of Coverage By Reqmts | CRM | CRM | BBPCRM |
MC44 | INVCO:Analysis of Inventory Turnover | CRM | CRM | BBPCRM |
MC45 | INVCO: Analysis of Usage Values | CRM | CRM | BBPCRM |
MC46 | INVCO: Analysis of Slow-Moving Items | CRM | CRM | BBPCRM |
MC47 | INVCO: Analysis of Reqmt Values | CRM | CRM | BBPCRM |
MC48 | INVCO: Anal. of Current Stock Values | CRM | CRM | BBPCRM |
MC49 | INVCO: Mean Stock Values | CRM | CRM | BBPCRM |
MC50 | INVCO: Analysis of Dead Stock | CRM | CRM | BBPCRM |
MC59 | Revise Planning Hierarchy | CRM | CRM | BBPCRM |
MC60 | Maintain SOP Plant | CRM | CRM | BBPCRM |
MC61 | Create Planning Hierarchy | CRM | CRM | BBPCRM |
MC62 | Change Planning Hierarchy | CRM | CRM | BBPCRM |
MC63 | Display Planning Hierarchy | CRM | CRM | BBPCRM |
MC64 | Create Event | CRM | CRM | BBPCRM |
MC65 | Change Event | CRM | CRM | BBPCRM |
MC66 | Display Event | CRM | CRM | BBPCRM |
MC67 | Init.graphics screen: genl.plg.hier. | CRM | CRM | BBPCRM |
MC6A | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC6B | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC70 | Maintain Capacity Planning (SOP) | CRM | CRM | BBPCRM |
MC71 | Evaluation: Product Group Hierarchy | CRM | CRM | BBPCRM |
MC72 | Evaluation: Product Group Usage | CRM | CRM | BBPCRM |
MC73 | Evaluation: Material Usage, Prod.Grp | CRM | CRM | BBPCRM |
MC74 | Transfer Mat. to Demand Management | CRM | CRM | BBPCRM |
MC75 | Transfer PG to Demand Management | CRM | CRM | BBPCRM |
MC76 | "Disaggregation: Planning" | CRM | CRM | BBPCRM |
MC77 | "Disaggregation: Display Planning" | CRM | CRM | BBPCRM |
MC78 | Copy SOP Version | CRM | CRM | BBPCRM |
MC79 | User Settings for SOP | CRM | CRM | BBPCRM |
MC7A | Plant Distribution | CRM | CRM | BBPCRM |
MC7B | Information Structure: Units | CRM | CRM | BBPCRM |
MC7C | Key Figure Parameters: Info Struct. | CRM | CRM | BBPCRM |
MC7D | Planning Parameters: LIS | CRM | CRM | BBPCRM |
MC7E | ALE Configuration for Info Structure | CRM | CRM | BBPCRM |
MC7F | Planning Parameters | CRM | CRM | BBPCRM |
MC7M | Methods maintenance | CRM | CRM | BBPCRM |
MC7N | Price Band Prices | CRM | CRM | BBPCRM |
MC7O | Characteristic Fields for Info Str. | CRM | CRM | BBPCRM |
MC7P | COPA Profile | CRM | CRM | BBPCRM |
MC7Q | Characteristic Assignment | CRM | CRM | BBPCRM |
MC7R | Key Figure(s) Assignment | CRM | CRM | BBPCRM |
MC80 | Delete and activate versions | CRM | CRM | BBPCRM |
MC81 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC82 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC83 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC84 | Create Product Group | CRM | CRM | BBPCRM |
MC85 | Display Product Group | CRM | CRM | BBPCRM |
MC86 | Change Product Groups | CRM | CRM | BBPCRM |
MC87 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC88 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC89 | Sales and Operations Planning | CRM | CRM | BBPCRM |
MC8A | Create Planning Type | CRM | CRM | BBPCRM |
MC8B | Change Planning Type | CRM | CRM | BBPCRM |
MC8C | Display Planning Type | CRM | CRM | BBPCRM |
MC8D | Mass Processing: Create Planning | CRM | CRM | BBPCRM |
MC8E | Mass Processing: Change Planning | CRM | CRM | BBPCRM |
MC8F | Delete Entry in Planning File | CRM | CRM | BBPCRM |
MC8G | Schedule Mass Processing | CRM | CRM | BBPCRM |
MC8H | Maintain User Methods | CRM | CRM | BBPCRM |
MC8I | Mass Processing: Check Planning | CRM | CRM | BBPCRM |
MC8J | Reprocess Mass Processing | CRM | CRM | BBPCRM |
MC8K | Copy/Delete Planning Versions | CRM | CRM | BBPCRM |
MC8L | Calculate Proportions: SOP | CRM | CRM | BBPCRM |
MC8M | Read Opening Stocks | CRM | CRM | BBPCRM |
MC8N | Delete forecast versions | CRM | CRM | BBPCRM |
MC8O | Reset Generation Time Stamp | CRM | CRM | BBPCRM |
MC8P | Standard SOP: Generate Master Data | CRM | CRM | BBPCRM |
MC8Q | Aggregate Copy | CRM | CRM | BBPCRM |
MC8R | RESET: Status for Planning Objects | CRM | CRM | BBPCRM |
MC8S | Transfer Profiles | CRM | CRM | BBPCRM |
MC8T | Activities | CRM | CRM | BBPCRM |
MC8U | Calculate Proportional Factors | CRM | CRM | BBPCRM |
MC8V | LIS Planning: Copy Versions | CRM | CRM | BBPCRM |
MC8W | LIS Planning: Delete Versions | CRM | CRM | BBPCRM |
MC8X | SOP: Distribution Scenario - Select | CRM | CRM | BBPCRM |
MC8Y | SOP: Distribution Scenario - Display | CRM | CRM | BBPCRM |
MC8Z | SOP => Key Figure Assignments | CRM | CRM | BBPCRM |
MC90 | Tsfr.to Dm.Mgmt.: Mat.from any IS | CRM | CRM | BBPCRM |
MC91 | Initial Graphic: Product Groups | CRM | CRM | BBPCRM |
MC92 | Initial: Product Groups, Hierarchies | CRM | CRM | BBPCRM |
MC93 | Create Flexible LIS Planning | CRM | CRM | BBPCRM |
MC94 | Change Flexible LIS Planning | CRM | CRM | BBPCRM |
MC95 | Display Flexible LIS Planning | CRM | CRM | BBPCRM |
MC96 | Maintain Table 440P | CRM | CRM | BBPCRM |
MC97 | Number Range Maintenance: MC_SAUF | CRM | CRM | BBPCRM |
MC98 | Maintain Planning Objects | CRM | CRM | BBPCRM |
MC99 | Display Planning Objects | CRM | CRM | BBPCRM |
MC9A | Flexible Planning: Gen. Master Data | CRM | CRM | BBPCRM |
MC9B | Calc. Proportions as in Pl.Hierarchy | CRM | CRM | BBPCRM |
MC9C | Reports for Flexible Planning | CRM | CRM | BBPCRM |
MC9D | Maintain Copy Profiles | CRM | CRM | BBPCRM |
MC9E | Info Structure: Add to General Char. | CRM | CRM | BBPCRM |
MC9F | Info Structure: Delete All Charact. | CRM | CRM | BBPCRM |
MC9K | Maintain Available Capacity | CRM | CRM | BBPCRM |
MC9M | Process IDOC Mapping | CRM | CRM | BBPCRM |
MC9V | Define MRP Elements in Key Figure | CRM | CRM | BBPCRM |
MC:1 | Create exception: EWS/RIS | CRM | CRM | BBPCRM |
MC:2 | Maintain exception: EWS/RIS | CRM | CRM | BBPCRM |
MC:3 | Display exception: EWS/RIS | CRM | CRM | BBPCRM |
MC:4 | Create exception group: RIS | CRM | CRM | BBPCRM |
MC:5 | Change groups exception: RIS | CRM | CRM | BBPCRM |
MC:6 | Display exception: RIS | CRM | CRM | BBPCRM |
MC:7 | Create job for exception: RIS | CRM | CRM | BBPCRM |
MC:8 | Change jobs exceptions: RIS | CRM | CRM | BBPCRM |
MC:9 | Display jobs exceptions: RIS | CRM | CRM | BBPCRM |
MC:B | Schedule jobs exceptions: RIS | CRM | CRM | BBPCRM |
MC=1 | Create exception: EWS/SFIS | CRM | CRM | BBPCRM |
MC=2 | Maintain exception: EWS/SFIS | CRM | CRM | BBPCRM |
MC=3 | Display exception: EWS/SFIS | CRM | CRM | BBPCRM |
MC=4 | Create groups exception: SFIS | CRM | CRM | BBPCRM |
MC=5 | Change groups exception: SFIS | CRM | CRM | BBPCRM |
MC=6 | Display exception: SFIS | CRM | CRM | BBPCRM |
MC=7 | Create job for exception: SFIS | CRM | CRM | BBPCRM |
MC=8 | Change jobs exceptions: SFIS | CRM | CRM | BBPCRM |
MC=9 | Display jobs exceptions: SFIS | CRM | CRM | BBPCRM |
MC=B | Schedule jobs exceptions: SFIS | CRM | CRM | BBPCRM |
MC=E | Create exception: EWS/PMIS | CRM | CRM | BBPCRM |
MC=F | Maintain exception: EWS/PMIS | CRM | CRM | BBPCRM |
MC=G | Display exception: EWS/PMIS | CRM | CRM | BBPCRM |
MC=H | Create groups exception: PMIS | CRM | CRM | BBPCRM |
MC=I | Change groups exception: PMIS | CRM | CRM | BBPCRM |
MC=J | Display exception: PMIS | CRM | CRM | BBPCRM |
MC=K | Create job for exception: PMIS | CRM | CRM | BBPCRM |
MC=L | Change jobs exceptions: PMIS | CRM | CRM | BBPCRM |
MC=M | Display jobs exceptions: PMIS | CRM | CRM | BBPCRM |
MC=N | Schedule jobs exceptions: PMIS | CRM | CRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/CBAD/98000075 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000076 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000077 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000078 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000079 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000080 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000081 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000082 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000083 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000084 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000085 | (empty) | SD-SLS | SD | SAP_APPL |
/CBAD/98000086 | (empty) | SD-SLS | SD | SAP_APPL |
/CCIS/05000704 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/44000039 | (empty) | FI-SL | FI | SAP_FIN |
/CCIS/52000364 | (empty) | BW | BW | SAP_APPL |
/CCIS/52000667 | (empty) | FI-LOC | FI | SAP_FIN |
/CCIS/67000092 | (empty) | FI-AA | FI | SAP_FIN |
/SAPSMOSS/IQS1 | Create notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS2 | Change notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/IQS3 | Display Notification | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M00 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M01 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/M02 | SAP Notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O01 | SAP add-on system installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O02 | SAP add-on system release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O03 | SAP database system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O04 | Frontend for SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O05 | SAP installation | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O06 | SAP operating system | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O07 | SAP release | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O08 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/O09 | SAP system type | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM10 | Change list of R/3 notificatiions | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM11 | Display list of R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM12 | Change list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM13 | Display list of tasks | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM19 | List of R/3 notifications, multilvl | QM-QN | QM | SAP_APPL |
/SAPSMOSS/QM50 | Time line display:R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U01 | Updating R/3 notifications | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U02 | Update job planning | QM-QN | QM | SAP_APPL |
/SAPSMOSS/U03 | Update job overview | QM-QN | QM | SAP_APPL |
0CJBQ1 | Customizing Billing Plan Ps | PS-REV-PLN-CAL | PS | SAP_APPL |
0K01 | List of Costing Variants | CO-PC-PCP | CO | SAP_FIN |
0KEX1 | Easy Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX2 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX3 | Customizing Execution Profile | CO-PC-PCP | CO | SAP_FIN |
0KEX4 | Detail Control Execution Services | CO-PC-PCP | CO | SAP_FIN |
0KEX_ROLE | Workflow: Role Customizing | CO-PC-PCP | CO | SAP_FIN |
0KEX_TASK | Workflow: Task Customizing | CO-PC-PCP | CO | SAP_FIN |
0KW1 | CO Area Settings, Business Processes | CO-OM-ABC | CO | SAP_FIN |
0KW2 | Change Business Process Attributes | CO-OM-ABC | CO | SAP_FIN |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC | CO | SAP_FIN |
0KW9 | Import Business Process Reports | CO-OM-ABC | CO | SAP_FIN |
0KWL | CO-OM-ABC: Change Process Category | CO-OM-ABC | CO | SAP_FIN |
0KWM | Activity Based Costing: Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWN | Display Process Category Customizing | CO-OM-ABC | CO | SAP_FIN |
0KWO | Maintain Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWP | Display Search Help for Bus. Proc. | CO-OM-ABC | CO | SAP_FIN |
0KWT | CO-OM-ABC: Transport Customizing | CO-OM-ABC | CO | SAP_FIN |
0REP | Start of program, etc. from IMG | BC-SEC-AIS | BC | SAP_APPL |
0VVT | Set Up Express Delivery Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_TVSHP | Activate Exp. Dlv. Company Globally | LE-TRA-IN | LE | SAP_APPL |
0VVT_VC_VXSIQ | XSI: External Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VLBLTD | Service Agnt as Express Dlv. Company | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI1 | Tracking Status Details | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSI2 | Express Dlv. Company - Routing Info | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIFN | Exp. Dlv. Cmpany - Function Modules | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIQ | Express Delivery Company Qualifier | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIR | Express Dlv. Company-Service Codes | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXSIT | Express Dlv. Company's Master Data | LE-TRA-IN | LE | SAP_APPL |
0VVT_V_VXTD | XSI Carriers | LE-TRA-IN | LE | SAP_APPL |
0VVU | Packing Table | LE-TRA-IN | LE | SAP_APPL |
AACCOBJ | Display Active Acct Assgnmt Elements | FI-AA | FI | SAP_FIN |
AARC | Archiving Asset Accounting | FI-AA-AA | FI | SAP_FIN |
AART | Reading of Archive Data | FI-AA-AA | FI | SAP_FIN |
ABST2 | Reconciliation Analysis FI-AA | FI-AA-IS | FI | SAP_FIN |
ABUZSM | Maintain Line Item Schema | FI-AA | FI | SAP_FIN |
ACC01 | Account Maintenance FI-AA | FI-AA | FI | SAP_FIN |
ACCMAP | Convert Depreciation Areas | FI-AA | FI | SAP_FIN |
ACSET | Maint.Acct Types for Acct Asgmt Obj. | FI-AA | FI | SAP_FIN |
ADJNR | Number range maintenance: ADJNR | FI-LOC | FI | SAP_FIN |
AEUB | Limit transaction types | CA-EUR-CNV | CA | SAP_FIN |
AFABN | Post Depreciation | FI-AA | FI | SAP_FIN |
ANSICHT | Maintain Asset Views | FI-AA | FI | SAP_FIN |
AO69 | Account assignmt. KTNAIB | FI-AA | FI | SAP_FIN |
AO85 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO86 | Account assingmt. Retirements | FI-AA | FI | SAP_FIN |
AO87 | Acct. Assignmt Revaluation on APC | FI-AA | FI | SAP_FIN |
AO90 | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO90_OLD | Account assignmt Acquisitions | FI-AA | FI | SAP_FIN |
AO93 | Ord. Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO94 | Special Depreciation Acct Assignment | FI-AA | FI | SAP_FIN |
AO95 | Acct. assgnmt. Unplanned deprec. | FI-AA | FI | SAP_FIN |
AO96 | Acct. assgnmt. Transfer of reserves | FI-AA | FI | SAP_FIN |
AO97 | Acct. assgnmt. Reval. of deprec. | FI-AA | FI | SAP_FIN |
AO98 | Acct. assignment Interest | FI-AA | FI | SAP_FIN |
AO99 | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AO99_OLD | Acct. assgnmt. Derived dep. areas | FI-AA | FI | SAP_FIN |
AOBJ_DOCU | Display Archiving Object Docu. | CA | CA | SAP_APPL |
APER_RESET | Reset Periodic Posting Run | FI-AA | FI | SAP_FIN |
AR01 | Call Asset List | FI-AA-IS | FI | SAP_FIN |
AR02 | Call Up Asset History Sheet | FI-AA-IS | FI | SAP_FIN |
AR03 | Call Up Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR04 | Call Up Depreciation + Interest List | FI-AA-IS | FI | SAP_FIN |
AR05 | Call Up Asset Acquisition List | FI-AA-IS | FI | SAP_FIN |
AR06 | Call Up Asset Retirement List | FI-AA-IS | FI | SAP_FIN |
AR07 | Call Up Asset Transfer List | FI-AA-IS | FI | SAP_FIN |
AR08 | Call Up Depreciation Compare List | FI-AA-IS | FI | SAP_FIN |
AR11N | Investment Grants | FI-AA | FI | SAP_FIN |
AR14 | Call Up Manual Depreciation List | FI-AA-IS | FI | SAP_FIN |
AR18 | Call Up Depr.Simulation | FI-AA-IS | FI | SAP_FIN |
AR18N | Depreciation Simulation (New) | FI-AA-IS | FI | SAP_FIN |
AR19 | Call Up List of Origins | FI-AA-IS | FI | SAP_FIN |
AR20 | Retirement comparison | FI-AA-IS | FI | SAP_FIN |
AR21 | Mid-quarter Alert Report | FI-AA-IS | FI | SAP_FIN |
AR22 | Analysis of retirment revenue | FI-AA-IS | FI | SAP_FIN |
AR26 | Call up special reserve list | FI-AA-IS | FI | SAP_FIN |
AR27 | Call up: Group asset list | FI-AA-IS | FI | SAP_FIN |
AR28 | Call up asset history | FI-AA-IS | FI | SAP_FIN |
AR29N | Re- and New Valuation of Assets | FI-AA | FI | SAP_FIN |
AR30 | Display Worklist | FI-AA-IS | FI | SAP_FIN |
AR32 | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
AR32N | Call Create Worklist | FI-AA-IS | FI | SAP_FIN |
ARAL | Display Application Log | FI-AA-IS | FI | SAP_FIN |
ARCHGUIDE | Data Archiving Guide | CA | CA | SAP_APPL |
ARCU_COIT1 | Residence Times for CO Line Items | CO-OM | CO | SAP_FIN |
ARQ0 | FIAA - Ad hoc reports | FI-AA-IS | FI | SAP_FIN |
ART0 | FIAA - Information System | FI-AA-IS | FI | SAP_FIN |
AS100 | Legacy Data Transfer using Excel | FI-AA | FI | SAP_FIN |
AS11_FMIM | Create AuC Subnumber | FI-AA | FI | SAP_FIN |
ASKBN | Periodic APC Posting Run | FI-AA | FI | SAP_FIN |
AT01 | Create Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT02 | Change Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT03 | Display Asset Master Record (old) | FI-AA | FI | SAP_FIN |
AT11 | Create Asset Subnumber (Old) | FI-AA | FI | SAP_FIN |
AT21 | Create Group Asset (old) | FI-AA | FI | SAP_FIN |
AT22 | Change Group Asset (old) | FI-AA | FI | SAP_FIN |
AT23 | Display Group Asset (old) | FI-AA | FI | SAP_FIN |
AT24 | Create Group Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
AT81 | Create Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT82 | Change Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT83 | Display Old Group Asset (old) | FI-AA | FI | SAP_FIN |
AT84 | Display Old Group Asset Sub-No.(old) | FI-AA | FI | SAP_FIN |
AT91 | Create Old Asset (old) | FI-AA | FI | SAP_FIN |
AT92 | Change Old Asset (old) | FI-AA | FI | SAP_FIN |
AT93 | Display Old Asset (old) | FI-AA | FI | SAP_FIN |
AT94 | Create Old Asset Sub-Number (old) | FI-AA | FI | SAP_FIN |
ATRANSGRP | Transaction Group Maintenance | IM-FA-IA | IM | SAP_FIN |
AUT01 | Configuration of Logging | LO-ELR | LO | SAP_APPL |
AUT02 | Configuration of Navigation Help | LO-ELR | LO | SAP_APPL |
AUT03 | Display Configuration | LO-ELR | LO | SAP_APPL |
AUT04 | Configuration of Long Text Logs | LO-ELR | LO | SAP_APPL |
AUT05 | Deletion of Long Texts | LO-ELR | LO | SAP_APPL |
AUT10 | Evaluation of Audit Trail | LO-ELR | LO | SAP_APPL |
BALA | ALE Application menu | CA-BFA-ABL | CA | SAP_APPL |
BALM | ALE Master data | CA-BFA-ABL | CA | SAP_APPL |
BATCHMAN | Transfer of External CO Data | CO | CO | SAP_FIN |
BC01 | Business Partner: Form of Address | CA-FS-BP | CA | SAP_APPL |
BC03 | Business Partner: Marital Status | CA-FS-BP | CA | SAP_APPL |
BC04 | Business Partner: Property Regime | CA-FS-BP | CA | SAP_APPL |
BC05 | Business Partner: Employee Group | CA-FS-BP | CA | SAP_APPL |
BC06 | Business Partner: Rating | CA-FS-BP | CA | SAP_APPL |
BC07 | Business Partner: Cred. Rat. Instit. | CA-FS-BP | CA | SAP_APPL |
BC08 | Business Partner: Legal Form | CA-FS-BP | CA | SAP_APPL |
BC09 | Business Partner: Legal Entity | CA-FS-BP | CA | SAP_APPL |
BC10 | Business Partner: Loan to Manager | CA-FS-BP | CA | SAP_APPL |
BC11 | Business Partner: Employment Status | CA-FS-BP | CA | SAP_APPL |
BC12 | Business Partner: GBA Information | CA-FS-BP | CA | SAP_APPL |
BC13 | Business Partner: Partner Grouping | CA-FS-BP | CA | SAP_APPL |
BC14 | Business Partner: Address ID | CA-FS-BP | CA | SAP_APPL |
BC15 | No. Range Maint.: BP_PARTNR Partner | CA-FS-BP | CA | SAP_APPL |
BC16 | Business Partner: Function | CA-FS-BP | CA | SAP_APPL |
BC17 | Business Partner: Department | CA-FS-BP | CA | SAP_APPL |
BC18 | Business Parnter Release Parameters | CA-FS-BP | CA | SAP_APPL |
BC19 | Business Partner: Release Activat. | CA-FS-BP | CA | SAP_APPL |
BC20 | Business Partner: Salutation | CA-FS-BP | CA | SAP_APPL |
BC50 | Business Partner: Role Type | CA-FS-BP | CA | SAP_APPL |
BC51 | Business Partner: Role Category | CA-FS-BP | CA | SAP_APPL |
BC52 | Business Partner: BP View | CA-FS-BP | CA | SAP_APPL |
BC53 | Business Partner: Relationship Cat. | CA-FS-BP | CA | SAP_APPL |
BC54 | Business Partner: Screen | CA-FS-BP | CA | SAP_APPL |
BC55 | Business Partner:Screen-View Assign. | CA-FS-BP | CA | SAP_APPL |
BC56 | Business Partner: Relationship Type | CA-FS-BP | CA | SAP_APPL |
BC57 | Business Partner: BP Grouping | CA-FS-BP | CA | SAP_APPL |
BC60 | Business Partner: Role Category View | CA-FS-BP | CA | SAP_APPL |
BC61 | Business Partner: Application | CA-FS-BP | CA | SAP_APPL |
BC62 | Business Partner: Applicat.Role Cat. | CA-FS-BP | CA | SAP_APPL |
BC63 | Business Partner: Phonetic Search | CA-FS-BP | CA | SAP_APPL |
BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP | CA | SAP_APPL |
BC65 | Business Partner: Field Groups | CA-FS-BP | CA | SAP_APPL |
BC66 | Business Partner: Link Act. category | CA-FS-BP | CA | SAP_APPL |
BC67 | Business Partner: Link Role Category | CA-FS-BP | CA | SAP_APPL |
BC68 | Business partner: Field-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC69 | Business Partner: View-Fld Grp Ass. | CA-FS-BP | CA | SAP_APPL |
BC70 | BP: Field Modification Activated | CA-FS-BP | CA | SAP_APPL |
BC71 | Business Partner: Field Mod.Role Cat | CA-FS-BP | CA | SAP_APPL |
BC72 | Business Partner: Notes (Role) | CA-FS-BP | CA | SAP_APPL |
BC73 | Business Partner: Notes (general) | CA-FS-BP | CA | SAP_APPL |
BCA0 | BP: Business Partner - Applic.Cust. | CA-FS-BP | CA | SAP_APPL |
BD10 | Send Material | LO-MD-MM | LO | SAP_APPL |
BD11 | Get Material | LO-MD-MM | LO | SAP_APPL |
BD12 | Send customer | LO-MD-BP | LO | SAP_APPL |
BD13 | Get customer | LO-MD-BP | LO | SAP_APPL |
BD14 | Send vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD15 | Open vendor | LO-MD-BP-VM | LO | SAP_APPL |
BD16 | Send Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD17 | Get Cost Center | CO-OM-CCA | CO | SAP_FIN |
BD18 | Send General Ledger Account | CO-OM-CCA | CO | SAP_FIN |
BD24 | Send Cost Elements | CO-OM | CO | SAP_FIN |
BD25 | Send Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD26 | Get Activity Type | CO-OM-CCA | CO | SAP_FIN |
BD35 | Send Business Process Groups | CO-OM-ABC | CO | SAP_FIN |
BD36 | Send Business Processes | CO-OM-ABC | CO | SAP_FIN |
BD37 | Send Business Process Price | CO-OM-ABC | CO | SAP_FIN |
BD85 | Consistency check for transfer | CA-BFA-ABL | CA | SAP_APPL |
BD86 | Consistency check for sales | CA-BFA-ABL | CA | SAP_APPL |
BDD5 | Application Consistency Check | CA-BFA-ABL | CA | SAP_APPL |
BICBH03 | Display Batch History | LO-BM | LO | SAP_APPL |
BMA1 | Maintain Prop./Prod. Units | LO-BM | LO | SAP_APPL |
BMA2 | Percentage proportion calculation | LO-BM | LO | SAP_APPL |
BMA3 | Prop./prod. quant. from base quant. | LO-BM | LO | SAP_APPL |
BMA4 | Base quant. from prop./prod. quant. | LO-BM | LO | SAP_APPL |
BMBC | Batch Information Cockpit | LO-BM | LO | SAP_APPL |
BMOBPRO | Original Batches in Production | LO-BM | LO | SAP_APPL |
BMOBPUR | Original Batches in Procurement | LO-BM | LO | SAP_APPL |
BMSM | Update the standard features | LO-BM | LO | SAP_APPL |
BPAR_ARCH | Business Partner: Conversion to CBP | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCHW | Fin. transaction: Create archive | CA-FS-BP | CA | SAP_APPL |
BPAR_ARCH_W | Business Partner: Create Archive | CA-FS-BP | CA | SAP_APPL |
BPB1 | Evaluation of Business Partner/Roles | CA-FS-BP | CA | SAP_APPL |
BPB4 | Evaluation of Partner Relationships | CA-FS-BP | CA | SAP_APPL |
BPC1 | Create Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC2 | Change Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC3 | Display Business Partner | CA-FS-BP | CA | SAP_APPL |
BPC4 | Create Bus. Partner Using Reference | CA-FS-BP | CA | SAP_APPL |
BPC5 | Change Business Partner - Copy | CA-FS-BP | CA | SAP_APPL |
BPCF | TRGP: Change Documents | CA-FS-BP | CA | SAP_APPL |
BPCG | TRGP: Change Documents Addresses | CA-FS-BP | CA | SAP_APPL |
BP_SETS_1 | Create Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_2 | Change Budget Period Group | CO | CO | SAP_FIN |
BP_SETS_3 | Display Budget Period Group | CO | CO | SAP_FIN |
C223 | Maintain Production Versions | PP-PI-MD | PP | SAP_APPL |
C223_D | Display Production Version | PP-PI-MD | PP | SAP_APPL |
C252 | Print Production Versions | PP-PI-MD | PP | SAP_APPL |
CA70 | PRT Where-Used Lists | PP-BD-RTG | PP | SAP_APPL |
CA72 | PRT Where-used Lists: EquipTL Types | PP-BD-RTG | PP | SAP_APPL |
CA73 | Standard Networks for PRT | PP-BD-RTG | PP | SAP_APPL |
CA75 | Mass Replace PRT | PP-BD-RTG | PP | SAP_APPL |
CA77 | Bulk Replacemt PRT: Equip.TL Type | PP-BD-RTG | PP | SAP_APPL |
CA78 | PRT Mass replacemt. in libr.networks | PP-BD-RTG | PP | SAP_APPL |
CA80 | Use of Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA81 | Master recipe usage and resources | PP-BD-RTG | PP | SAP_APPL |
CA82 | Where-used Lists EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA83 | Standard Networks for Work Center | PP-BD-RTG | PP | SAP_APPL |
CA85 | Replace Work Center in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CA86 | Master recipe: replace resources | PP-BD-RTG | PP | SAP_APPL |
CA87 | Mass Replace EQUI Work Center | PP-BD-RTG | PP | SAP_APPL |
CA88 | Mass replace wrk. cntr. in lib.netwk | PP-BD-RTG | PP | SAP_APPL |
CA90 | Use of Ref. Op. Set in Routings | PP-BD-RTG | PP | SAP_APPL |
CA95 | Replace Ref. Op. Set in Task Lists | PP-BD-RTG | PP | SAP_APPL |
CAA0 | Process instr. usage in recipes | PP-BD-RTG | PP | SAP_APPL |
CAA5 | Mass replace proc.instr. in mst.rcp. | PP-BD-RTG | PP | SAP_APPL |
CADT | Downtime for Capacity Category | PP-PI | PP | SAP_APPL |
CASH_LEDGER_PERU | Cash Ledger, Peru | FI-LOC | FI | SAP_FIN |
CAT5 | Data Transfer CATS -> PS | CA-TS | CA | SAP_APPL |
CAT7 | CATS: Transfer Data to CO | CA-TS | CA | SAP_APPL |
CAT9 | Data Transfer CATS -> PM/CS | CA-TS | CA | SAP_APPL |
CATM | Selection From Time Recording | CA-TS | CA | SAP_APPL |
CB23 | Download of Master Tables for CC5 | PP-PDC | PP | SAP_APPL |
CB25 | Upload Request CC5 | PP-PDC | PP | SAP_APPL |
CB32 | Initial Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB33 | Download of Master Tables via CC3 | PP-PDC | PP | SAP_APPL |
CB34 | Delta Download of Orders via CC3 | PP-PDC | PP | SAP_APPL |
CB35 | Upload request for CC3 | PP-PDC | PP | SAP_APPL |
CB37 | Initial Download of Activities CC4 | PP-PDC | PP | SAP_APPL |
CB38 | Master data download CC4 | PP-PDC | PP | SAP_APPL |
CB39 | Delta download of activities CC4 | PP-PDC | PP | SAP_APPL |
CB40 | Upload request for CC4 | PP-PDC | PP | SAP_APPL |
CB42 | Initial Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB43 | Transfer of master data via CC2 | PP-PDC | PP | SAP_APPL |
CB44 | Delta Download of Orders via CC2 | PP-PDC | PP | SAP_APPL |
CB45 | Upload request for CC2 | PP-PDC | PP | SAP_APPL |
CBCACT | Maintenance CBP planning actions | LO-SCI-POI | LO | SAP_APPL |
CBCAT | Maintenance CBP Problem Categories | LO-SCI-POI | LO | SAP_APPL |
CBCBRG | Maintenance of v_cbp_brg | LO-SCI-POI | LO | SAP_APPL |
CBCF | Maintenance CBMRP flags | LO-SCI-POI | LO | SAP_APPL |
CBCMLGMRP | Maintenance defaults (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLGSOP | Maintenance defaults (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCMLS | Assign infostructure | LO-SCI-POI | LO | SAP_APPL |
CBCMOD | Maintain SCP model | LO-SCI-POI | LO | SAP_APPL |
CBCMSV | Activate versions | LO-SCI-POI | LO | SAP_APPL |
CBCMTG | Maintenance general technical data | LO-SCI-POI | LO | SAP_APPL |
CBCONFMRP | Maintenance startup parameters | LO-SCI-POI | LO | SAP_APPL |
CBCONFSOP | Maintenance startup parameters (SOP) | LO-SCI-POI | LO | SAP_APPL |
CBCPAR | Maintenance step parameters | LO-SCI-POI | LO | SAP_APPL |
CBCS | Activate system status | LO-SCI-POI | LO | SAP_APPL |
CBCSTEP | Maintenance steps | LO-SCI-POI | LO | SAP_APPL |
CBMRP | CBP requirements planning | LO-SCI-POI | LO | SAP_APPL |
CBP | Constraint Based Planning Workbench | LO-SCI-POI | LO | SAP_APPL |
CBP1 | MRP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP2 | MRP transactional data download | LO-SCI-POI | LO | SAP_APPL |
CBP3 | SOP master data download | LO-SCI-POI | LO | SAP_APPL |
CBP4 | Start inintialization (MRP) | LO-SCI-POI | LO | SAP_APPL |
CBP5 | Display ext. Planning Log SOP | LO-SCI-POI | LO | SAP_APPL |
CBP6 | Start SOP ext. Planning Model Init | LO-SCI-POI | LO | SAP_APPL |
CBP7 | Update SOP ext. Planning | LO-SCI-POI | LO | SAP_APPL |
CBPRO | Maintenance of v_tcbp_soprof | LO-SCI-POI | LO | SAP_APPL |
CBPV | Uploading PDC messages | PP-PDC | PP | SAP_APPL |
CC04 | Display Product Structure | LO-ECH | LO | SAP_APPL |
CC07 | Engineering Change Mgmt information | LO-ECH | LO | SAP_APPL |
CCF1 | Create Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF2 | Change Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CCF3 | Display Message: Error Management | CO-PC-PCP | CO | SAP_FIN |
CE00 | Menu: CAPP-based calc. of std.values | PP-BD-CAP | PP | SAP_APPL |
CE01 | CEP: View | LO-PDM | LO | SAP_APPL |
CE02 | CEP: Transfer | LO-PDM | LO | SAP_APPL |
CE03 | CEP: Review | LO-PDM | LO | SAP_APPL |
CE11 | Create standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE12 | Change standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE13 | Display standard value formula | PP-BD-CAP | PP | SAP_APPL |
CE16 | Use of CAPP elements (single-level) | PP-BD-CAP | PP | SAP_APPL |
CE21 | Create standard value method | PP-BD-CAP | PP | SAP_APPL |
CE22 | Change standard value method | PP-BD-CAP | PP | SAP_APPL |
CE23 | Display standard value method | PP-BD-CAP | PP | SAP_APPL |
CE31 | Create standard value process | PP-BD-CAP | PP | SAP_APPL |
CE32 | Change standard value process | PP-BD-CAP | PP | SAP_APPL |
CE33 | Display standard value process | PP-BD-CAP | PP | SAP_APPL |
CE41 | Simulate calculation of std. values | PP-BD-CAP | PP | SAP_APPL |
CEP_CUST_WF | Maintain Distibution Workflows | LO-PDM | LO | SAP_APPL |
CEP_IAC_PO | ITS Transaction Project Overview | LO-PDM | LO | SAP_APPL |
CEP_R3_MON | SAP Transaction: Monitoring | LO-PDM | LO | SAP_APPL |
CEP_SA_DEFCLAS | Default Classes | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCBOM | Document 2 BOM | LO-PDM | LO | SAP_APPL |
CEP_SA_DOCDOC | Document 2 Document | LO-PDM | LO | SAP_APPL |
CEP_SA_ICONDEF | Icon Definition for Documents | LO-PDM | LO | SAP_APPL |
CEVC | Copy custom. tab. for std.val. calc. | PP-BD-CAP | PP | SAP_APPL |
CEVF | Number ranges for CAPP formulas | PP-BD-CAP | PP | SAP_APPL |
CEVM | Number ranges for CAPP methods | PP-BD-CAP | PP | SAP_APPL |
CEVP | Display CAPP tables | PP-BD-CAP | PP | SAP_APPL |
CEVV | Number ranges for CAPP processes | PP-BD-CAP | PP | SAP_APPL |
CE_CL_EXTRACT | Extract Class Database | LO-PDM | LO | SAP_APPL |
CFB_NAV | Start Transactions | MM-PUR-REQ | MM | SAP_APPL |
CFB_RB_APPL_LOG | CFB RBQ Application Log | PP-PI-CFB | PP | SAP_APPL |
CHECK_ANCHOR | Inconsistency Check:MK -MatMstr-CoEs | CO-PC-PCP | CO | SAP_FIN |
CHKPT | Call Up Checkpoint Maintenance View | LE-SHP-GF | LE | SAP_APPL |
CHPV1 | Spec.Syst: Assignment class template | LO-PDM | LO | SAP_APPL |
CI01 | Create CIAP Document | FI-LOC | FI | SAP_FIN |
CI02 | Change CIAP Document | FI-LOC | FI | SAP_FIN |
CI03 | Display CIAP Document | FI-LOC | FI | SAP_FIN |
CI21 | Communication parameters for KANBAN | PP-PDC | PP | SAP_APPL |
CI23 | Download master data for Kanban | PP-PDC | PP | SAP_APPL |
CI25 | Upload Request in KK5 | PP-PDC | PP | SAP_APPL |
CI31 | Communication parameters for PM | PP-PDC | PP | SAP_APPL |
CI32 | Init. transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI33 | Transfer of master data for PM | PP-PDC | PP | SAP_APPL |
CI34 | Delta transfer of operations for PM | PP-PDC | PP | SAP_APPL |
CI35 | Generate Upload Request CC3 | PP-PDC | PP | SAP_APPL |
CI36 | Communication parameters for PS | PP-PDC | PP | SAP_APPL |
CI37 | Init. transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI38 | Transfer of master data for PS | PP-PDC | PP | SAP_APPL |
CI39 | Delta transfer of operations for PS | PP-PDC | PP | SAP_APPL |
CI40 | Generate Upload Request CC4 | PP-PDC | PP | SAP_APPL |
CI41 | Communication parameters for PP | PP-PDC | PP | SAP_APPL |
CI42 | Init. transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI42N | PP-PDC: Download Operations | PP-PDC | PP | SAP_APPL |
CI43 | Transfer of master data for PP | PP-PDC | PP | SAP_APPL |
CI44 | Delta transfer of operations for PP | PP-PDC | PP | SAP_APPL |
CI45 | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI45N | Generate Upload Request CC2 | PP-PDC | PP | SAP_APPL |
CI50 | Transfer production requirements | PP-CRP-LVL | PP | SAP_APPL |
CI51 | Transfer production commitments | PP-CRP-LVL | PP | SAP_APPL |
CIB2 | Update CC2 PDC messages | PP-PDC | PP | SAP_APPL |
CIB3 | Update CC3 PDC messages | PP-PDC | PP | SAP_APPL |
CIB4 | Update CC4 PDC messages | PP-PDC | PP | SAP_APPL |
CIB5 | Update CC5 PDC messages | PP-PDC | PP | SAP_APPL |
CIP2 | CC2: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP3 | CC3: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP4 | CC4: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIP5 | CC5: Update PDC messages | PP-PDC | PP | SAP_APPL |
CIPV | Posting PDC records | PP-PDC | PP | SAP_APPL |
CISV | CIS Vendor Verification Process | FI-LOC | FI | SAP_FIN |
CISVU | Update Vendor master | FI-LOC | FI | SAP_FIN |
CIS_VENDOR | Vendor Master Data Update | FI-LOC | FI | SAP_FIN |
CJ00 | Find Digital Signatures | CA-DSG | CA | SAP_APPL |
CJ01 | Create Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ02 | Change Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ03 | Display Work Breakdown Structure | PS-ST-OPR | PS | SAP_APPL |
CJ06 | Create Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ07 | Change Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ08 | Display Project Definition | PS-ST-OPR | PS | SAP_APPL |
CJ11 | Create WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ12 | Change WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ13 | Display WBS Element | PS-ST-OPR | PS | SAP_APPL |
CJ14 | Display WBS Element (From DMS) | PS-ST-OPR | PS | SAP_APPL |
CJ20 | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ20N | Project Builder | PS-ST-OPR-PB | PS | SAP_APPL |
CJ21 | Change Basic Dates | PS-DAT | PS | SAP_APPL |
CJ22 | Display Basic Dates | PS-DAT | PS | SAP_APPL |
CJ23 | Change Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ24 | Display Forecast Dates | PS-DAT | PS | SAP_APPL |
CJ25 | Change Actual Dates | PS-DAT | PS | SAP_APPL |
CJ26 | Display Actual Dates | PS-DAT | PS | SAP_APPL |
CJ27 | Project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ29 | Update WBS (Forecast) | PS-DAT | PS | SAP_APPL |
CJ2A | Display structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ2B | Change project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2C | Display project planning board | PS-ST-OPR-PPB | PS | SAP_APPL |
CJ2D | Structure planning | PS-ST-OPR | PS | SAP_APPL |
CJ44 | Act. overhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ45 | Act. ovhd: Projects, coll. process. | PS-COS | PS | SAP_APPL |
CJ46 | Plnd ovrhd: Projects, ind. process. | PS-COS | PS | SAP_APPL |
CJ47 | Pld Overhead: Projects, Coll.Procssg | PS-COS | PS | SAP_APPL |
CJ48 | Change Payment Planning: Init.Screen | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ49 | Display Payment Planning: Init.Scrn | PS-CAF-PLN-PLN | PS | SAP_APPL |
CJ72 | Project: Act. amt. line item settlmt | IM-FA-IE | IM | SAP_FIN |
CJ74 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ76 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7M | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJ7N | Maint. DRG inv.projects for retmt. | IM-FA-IE | IM | SAP_FIN |
CJ80 | Availability Control - Overview | PS-IS-REP-ACC | PS | SAP_APPL |
CJ81 | Update Report List | PS-IS-REP-ACC | PS | SAP_APPL |
CJ8A | Act.-setlmt: Proj. retirmt. from IM | IM-FA-IE | IM | SAP_FIN |
CJ8V | Period Close for Project Selection | PS-COS | PS | SAP_APPL |
CJ91 | Create Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ92 | Change Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJ93 | Display Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJA1 | Proj.Rel.Order Receipts: Coll.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJA2 | Proj.Rel. Order Receipts: Ind.Proc. | PS-REV-ACT | PS | SAP_APPL |
CJAL | Send project | PS-ST-OPR | PS | SAP_APPL |
CJB1 | Generate Settmt Rule: Coll.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJB2 | Generate Settmt Rule: Indiv.Proc. | PS-COS-PER-SE | PS | SAP_APPL |
CJBBS1 | Planning Board Report Assignment | PS-IS-REP-ACC | PS | SAP_APPL |
CJBBS2 | Structure Overview Report Asst | PS-IS-REP-ACC | PS | SAP_APPL |
CJC1 | Maintenance Dialog for Stat.by Per. | PS-COS | PS | SAP_APPL |
CJC2 | Maintain Planned Status Changes | PS-COS | PS | SAP_APPL |
CJCD | Change documents: WBS | PS-ST-OPR | PS | SAP_APPL |
CJCF | Carry Forward Project Commitments | CO-OM-OPA | CO | SAP_FIN |
CJCS | Standard WBS | PS-ST-TMP | PS | SAP_APPL |
CJE0 | Run Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE1 | Create Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE2 | Change Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE3 | Display Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJE4 | Create Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJE5 | Change Project Report Layout | PS-IS-REP-ACC | PS | SAP_APPL |
CJEA | Call Hierarchy Report | PS-IS-REP-ACC | PS | SAP_APPL |
CJEB | Background Processing, Hier.Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEC | Maintain Project Crcy Trans.Type | PS-IS-REP-ACC | PS | SAP_APPL |
CJEK | Copy Interfaces/Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEM | Project Reports: Test Monitor | PS-IS-REP-ACC | PS | SAP_APPL |
CJEO | Transport Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEQ | Import Reports from Client | PS-IS-REP-ACC | PS | SAP_APPL |
CJET | Translation Tool - Drilldown | PS-IS-REP-ACC | PS | SAP_APPL |
CJEV | Maintain Global Variable | PS-IS-REP-ACC | PS | SAP_APPL |
CJEX | Reorganize Drilldown Reports | PS-IS-REP-ACC | PS | SAP_APPL |
CJEY | Reorganize Report Data | PS-IS-REP-ACC | PS | SAP_APPL |
CJEZ | Reorganize Forms | PS-IS-REP-ACC | PS | SAP_APPL |
CJF1 | Create Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF2 | Change Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF3 | Display Transfer Price Agreement | PS-REV-TRF | PS | SAP_APPL |
CJF4 | Transfer Price Agreement List | PS-REV-TRF | PS | SAP_APPL |
CJG1 | Enter Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG3 | Display Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJG4 | Enter Trsfr Price Allocation: List | PS-REV-TRF | PS | SAP_APPL |
CJG5 | Cancel Transfer Price Allocation | PS-REV-TRF | PS | SAP_APPL |
CJH1 | Reconstruct Project Inheritance | PS-IS-CON-SUM | PS | SAP_APPL |
CJH2 | Project Inheritance Log | PS-IS-CON-SUM | PS | SAP_APPL |
CJI1 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI2 | Budget Line Items: Document Chain | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3 | Project Actual Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI3N | Projects Line Items Actual Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4 | Project Plan Cost Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI4N | Projects Line Items Plnd Costs New | PS-IS-REP-ACC | PS | SAP_APPL |
CJI5 | Project Commitment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI8 | Project Budget Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJI9 | Project Struct.Pld Costs Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIA | Project Actual and Commt Paymt LIs | PS-IS-REP-ACC | PS | SAP_APPL |
CJIB | Project Plan Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJIC | Maintain Project Settlement LIs | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJID | Display Project Settlement Line Itms | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIE | Projects: Retirement LI Settlement | IM-FA-PR-CL-SE | IM | SAP_FIN |
CJIF | Projects: Profitability Analysis LI | PS-IS-REP-ACC | PS | SAP_APPL |
CJL2 | Collective Agreement | PS-REV-TRF | PS | SAP_APPL |
CJPN | Number Range Maintenance: Proj.Items | PS-ST-OPR | PS | SAP_APPL |
CJSA | Data Transfer to SAP-EIS | PS-IS-REP | PS | SAP_APPL |
CJSB | Select Key Figure and Characteristic | PS-IS-REP | PS | SAP_APPL |
CJSG | Generate WBS Element Group | PS-COS | PS | SAP_APPL |
CJSN | Number Range Maintenance: Projects | PS-ST-TMP | PS | SAP_APPL |
CJT2 | Project Actual Payment Line Items | PS-IS-REP-ACC | PS | SAP_APPL |
CJW1 | EURO: Adjust Project Budget | CA-EUR-CNV | CA | SAP_FIN |
CJZ2 | Actual Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ3 | Plan Int.Calc.: Project Indiv.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ5 | Plan Int.Calc.: Project Coll.Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ6 | Actual Int.Calc.: Indiv.CO Order Prc | PS-COS-PER-IC | PS | SAP_APPL |
CJZ7 | Planned Int.Calc: Indiv.CO Ord.Proc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ8 | Actual Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CJZ9 | Plan Int.Calc.: Coll.CO Order Prc. | PS-COS-PER-IC | PS | SAP_APPL |
CK22 | Organizational Measure | CO-PC-PCP | CO | SAP_FIN |
CK24 | Price Update with Cost Estimate | CO-PC-PCP | CO | SAP_FIN |
CK32 | CK BATCH: Print logs | CO-PC-PCP | CO | SAP_FIN |
Language | Description |
---|---|
中文 | 信息访问顺序(发票校验) |
Thai | ลำดับการเข้าถึงข้อความ(ตรวจสอบ Inv.) |
한국어 | 메세지접근순서(송장검증) |
Română | Secvenţă acces mesaj (Verif.Fact.) |
Slovenščina | Zaporedje dostopa sporočil(ver.rač.) |
Hrvatski | Slijed pristupa porukama (VF) |
Українська | Посл.дост.до повід.(перевірка рах.) |
#### | تسلسل وصول لرسالة (تحقق من الفواتير) |
עברית | רצף גישת הודעה - אימות חשבונית |
Čeština | Sekvence příst.zpráv /likvid.fakt.) |
Deutsch | NachrichtenZugr.folge (Rechnungspr.) |
English | Message Access Sequence (Inv. Ver.) |
Français | Séquence accès messages (ctrle fact) |
Ελληνική | Αλληλουχία Πρόσβ.Μηνυμ.(ΕλεγχΤιμολ.) |
Magyar | Üzenetelérési sorrend (számlaell.) |
Italiano | Seq. accessi messaggi (contr.fatt.) |
日本語 | 出力検索順序 (請求書照合) |
Dansk | MeddelelseTilgangssekv. (faktKtrl) |
polski | Kolejn. dostępów komun. (spr. fakt.) |
繁體中文 | 訊息存取順序(發票驗證) |
Nederlands | Boodschapbenaderingsvolg.(fact.cnt.) |
Norsk | Tilgangssekv. - meld. (fakturaktr.) |
Português | Seq.acesso a mensagens (rev.faturas) |
Slovenčina | Sekvencia príst.správ(likv.faktúr) |
Русский | ПоследовДоступа/ВыходнДокум (КнтрСч) |
Español | Sec.acceso a mensajes (verif.fact.) |
Türkçe | Çıktı erişim sırası (ftr.kontrolü) |
Suomi | Sanomahakujärjestys (laskun tark.) |
Svenska | Åtkomstföljd meddelanden (fakt.ktrl) |
±êÛÓÐàáÚØ | Посл.при достъп до изх.док.(пр.факт) |
Català | Seqüència accés miss.(verif.fact.) |
Srpski (Lat.) | Redosled pristupa poruci (ver.fakt.) |
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 |