Analytics for SAP TCode ME61 
Maintain Vendor Evaluation
ME61 Analytics ME61 Analytics Data
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| ME61 |
Maintain Vendor Evaluation |  CRM |
CRM |
 BBPCRM |
| ME62 |
Display Vendor Evaluation | CRM |
CRM |
BBPCRM |
| ME63 |
Evaluation of Automatic Subcriteria | CRM |
CRM |
BBPCRM |
| ME64 |
Evaluation Comparison | CRM |
CRM |
BBPCRM |
| ME65 |
Evaluation Lists | CRM |
CRM |
BBPCRM |
| ME6A |
Changes to Vendor Evaluation | CRM |
CRM |
BBPCRM |
| ME6B |
Display Vendor Evaln. for Material | CRM |
CRM |
BBPCRM |
| ME6C |
Vendors Without Evaluation | CRM |
CRM |
BBPCRM |
| ME6D |
Vendors Not Evaluated Since... | CRM |
CRM |
BBPCRM |
| ME6E |
Evaluation Records Without Weighting | CRM |
CRM |
BBPCRM |
| ME6F |
CRM |
CRM |
BBPCRM |
|
| ME6G |
Vendor Evaluation in the Background | CRM |
CRM |
BBPCRM |
| ME6Z |
Transport Vendor Evaluation Tables | CRM |
CRM |
BBPCRM |
| OMGC |
C MM-PUR Weighting Keys | CRM |
CRM |
BBPCRM |
| OMGI |
C MM-PUR Main Criteria | CRM |
CRM |
BBPCRM |
| OMGU |
C MM-PUR Scope of Ranking Lists | CRM |
CRM |
BBPCRM |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| ME00 |
(empty) | SRM-EBP |
SRM |
BBPCRM |
| ME01 |
Maintain Source List | SRM-EBP |
SRM |
BBPCRM |
| ME03 |
Display Source List | SRM-EBP |
SRM |
BBPCRM |
| ME04 |
Changes to Source List | SRM-EBP |
SRM |
BBPCRM |
| ME05 |
Generate Source List | SRM-EBP |
SRM |
BBPCRM |
| ME06 |
Analyze Source List | SRM-EBP |
SRM |
BBPCRM |
| ME07 |
Reorganize Source List | SRM-EBP |
SRM |
BBPCRM |
| ME08 |
Send Source List | SRM-EBP |
SRM |
BBPCRM |
| ME0M |
Source List for Material | SRM-EBP |
SRM |
BBPCRM |
| ME11 |
Create Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME12 |
Change Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME13 |
Display Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME14 |
Changes to Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME15 |
Flag Purch. Info Rec. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME16 |
Purchasing Info Recs. for Deletion | SRM-EBP |
SRM |
BBPCRM |
| ME17 |
Archive Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME18 |
Send Purchasing Info Record | SRM-EBP |
SRM |
BBPCRM |
| ME1A |
Archived Purchasing Info Records | SRM-EBP |
SRM |
BBPCRM |
| ME1B |
Redetermine Info Record Price | SRM-EBP |
SRM |
BBPCRM |
| ME1E |
Quotation Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1L |
Info Records per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1M |
Info Records per Material | SRM-EBP |
SRM |
BBPCRM |
| ME1P |
Purchase Order Price History | SRM-EBP |
SRM |
BBPCRM |
| ME1W |
Info Records per Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME1X |
Buyer's Negotiation Sheet for Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME1Y |
Buyer's Negotiat. Sheet for Material | SRM-EBP |
SRM |
BBPCRM |
| ME21 |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME21N |
Create Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22 |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME22N |
Change Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23 |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME23N |
Display Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME24 |
Maintain Purchase Order Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME25 |
Create PO with Source Determination | SRM-EBP |
SRM |
BBPCRM |
| ME26 |
Display PO Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME27 |
Create Stock Transport Order | SRM-EBP |
SRM |
BBPCRM |
| ME28 |
Release Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| ME29N |
Release purchase order | SRM-EBP |
SRM |
BBPCRM |
| ME2A |
Monitor Confirmations | SRM-EBP |
SRM |
BBPCRM |
| ME2B |
POs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME2C |
Purchase Orders by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME2COMP |
Component Consumption History | MM-PUR |
MM |
SAP_APPL |
| ME2DP |
Down-Payment Monitoring for PO | SRM-EBP |
SRM |
BBPCRM |
| ME2J |
Purchase Orders for Project | SRM-EBP |
SRM |
BBPCRM |
| ME2K |
Purch. Orders by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME2L |
Purchase Orders by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME2M |
Purchase Orders by Material | SRM-EBP |
SRM |
BBPCRM |
| ME2N |
Purchase Orders by PO Number | SRM-EBP |
SRM |
BBPCRM |
| ME2O |
SC Stock Monitoring (Vendor) | SRM-EBP |
SRM |
BBPCRM |
| ME2ON |
Subcontracting Cockpit | MM-PUR |
MM |
SAP_APPL |
| ME2S |
Services per Purchase Order | CRM |
CRM |
BBPCRM |
| ME2SCRAP |
Scrap Analysis (Component Consump.) | MM-PUR |
MM |
SAP_APPL |
| ME2V |
Goods Receipt Forecast | SRM-EBP |
SRM |
BBPCRM |
| ME2W |
Purchase Orders for Supplying Plant | SRM-EBP |
SRM |
BBPCRM |
| ME308 |
Send Contracts with Conditions | SRM-EBP |
SRM |
BBPCRM |
| ME31 |
Create Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME31K |
Create Contract | SRM-EBP |
SRM |
BBPCRM |
| ME31L |
Create Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32 |
Change Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME32K |
Change Contract | SRM-EBP |
SRM |
BBPCRM |
| ME32L |
Change Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33 |
Display Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME33K |
Display Contract | SRM-EBP |
SRM |
BBPCRM |
| ME33L |
Display Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME34 |
Maintain Outl. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34K |
Maintain Contract Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME34L |
Maintain Sched. Agreement Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME35 |
Release Outline Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME35K |
Release Contract | SRM-EBP |
SRM |
BBPCRM |
| ME35L |
Release Scheduling Agreement | SRM-EBP |
SRM |
BBPCRM |
| ME36 |
Display Agreement Supplement (IR) | SRM-EBP |
SRM |
BBPCRM |
| ME37 |
Create Transport Scheduling Agmt. | SRM-EBP |
SRM |
BBPCRM |
| ME38 |
Maintain Sched. Agreement Schedule | SRM-EBP |
SRM |
BBPCRM |
| ME39 |
Display Sched. Agmt. Schedule (TEST) | SRM-EBP |
SRM |
BBPCRM |
| ME3A |
Transm. Release Documentation Record | SRM-EBP |
SRM |
BBPCRM |
| ME3B |
Outl. Agreements per Requirement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3C |
Outline Agreements by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME3J |
Outline Agreements per Project | SRM-EBP |
SRM |
BBPCRM |
| ME3K |
Outl. Agreements by Acct. Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME3L |
Outline Agreements per Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME3M |
Outline Agreements by Material | SRM-EBP |
SRM |
BBPCRM |
| ME3N |
Outline Agreements by Agreement No. | SRM-EBP |
SRM |
BBPCRM |
| ME3P |
Recalculate Contract Price | SRM-EBP |
SRM |
BBPCRM |
| ME3R |
Recalculate Sched. Agreement Price | SRM-EBP |
SRM |
BBPCRM |
| ME3S |
Service List for Contract | CRM |
CRM |
BBPCRM |
| ME41 |
Create Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME42 |
Change Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME43 |
Display Request For Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME44 |
Maintain RFQ Supplement | SRM-EBP |
SRM |
BBPCRM |
| ME45 |
Release RFQ | SRM-EBP |
SRM |
BBPCRM |
| ME47 |
Create Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME48 |
Display Quotation | SRM-EBP |
SRM |
BBPCRM |
| ME49 |
Price Comparison List | SRM-EBP |
SRM |
BBPCRM |
| ME4B |
RFQs by Requirement Tracking Number | SRM-EBP |
SRM |
BBPCRM |
| ME4C |
RFQs by Material Group | SRM-EBP |
SRM |
BBPCRM |
| ME4L |
RFQs by Vendor | SRM-EBP |
SRM |
BBPCRM |
| ME4M |
RFQs by Material | SRM-EBP |
SRM |
BBPCRM |
| ME4N |
RFQs by RFQ Number | SRM-EBP |
SRM |
BBPCRM |
| ME4S |
RFQs by Collective Number | SRM-EBP |
SRM |
BBPCRM |
| ME51 |
Create Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME51N |
Create Purchase Requisition | MM-PUR |
MM |
SAP_APPL |
| ME52 |
Change Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME52N |
Change Purchase Requisition | MM-PUR |
MM |
SAP_APPL |
| ME52NB |
Buyer Approval: Purchase Requisition | MM-PUR |
MM |
SAP_APPL |
| ME53 |
Display Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME53N |
Display Purchase Requisition | MM-PUR |
MM |
SAP_APPL |
| ME54 |
Release Purchase Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME54N |
Release Purchase Requisition | MM-PUR |
MM |
SAP_APPL |
| ME55 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| ME56 |
Assign Source to Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME57 |
Assign and Process Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME58 |
Ordering: Assigned Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME59 |
Automatic Generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME59N |
Automatic generation of POs | SRM-EBP |
SRM |
BBPCRM |
| ME5A |
Purchase Requisitions: List Display | SRM-EBP |
SRM |
BBPCRM |
| ME5F |
Release Reminder: Purch. Requisition | SRM-EBP |
SRM |
BBPCRM |
| ME5J |
Purchase Requisitions for Project | SRM-EBP |
SRM |
BBPCRM |
| ME5K |
Requisitions by Account Assignment | SRM-EBP |
SRM |
BBPCRM |
| ME5R |
Archived Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME5W |
Resubmission of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME61 |
Maintain Vendor Evaluation | CRM |
CRM |
BBPCRM |
| ME62 |
Display Vendor Evaluation | CRM |
CRM |
BBPCRM |
| ME63 |
Evaluation of Automatic Subcriteria | CRM |
CRM |
BBPCRM |
| ME64 |
Evaluation Comparison | CRM |
CRM |
BBPCRM |
| ME65 |
Evaluation Lists | CRM |
CRM |
BBPCRM |
| ME69 |
List non confirmed WEB releases | IS-A-SWP |
IS-A |
ECC-DIMP |
| ME6A |
Changes to Vendor Evaluation | CRM |
CRM |
BBPCRM |
| ME6B |
Display Vendor Evaln. for Material | CRM |
CRM |
BBPCRM |
| ME6C |
Vendors Without Evaluation | CRM |
CRM |
BBPCRM |
| ME6D |
Vendors Not Evaluated Since... | CRM |
CRM |
BBPCRM |
| ME6E |
Evaluation Records Without Weighting | CRM |
CRM |
BBPCRM |
| ME6F |
CRM |
CRM |
BBPCRM |
|
| ME6G |
Vendor Evaluation in the Background | CRM |
CRM |
BBPCRM |
| ME6H |
Standard Analysis: Vendor Evaluation | CRM |
CRM |
BBPCRM |
| ME6Z |
Transport Vendor Evaluation Tables | CRM |
CRM |
BBPCRM |
| ME80 |
Purchasing Reporting | SRM-EBP |
SRM |
BBPCRM |
| ME80A |
Purchasing Reporting: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME80AN |
General Analyses (A) | SRM-EBP |
SRM |
BBPCRM |
| ME80F |
Purchasing Reporting: POs | SRM-EBP |
SRM |
BBPCRM |
| ME80FN |
General Analyses (F) | SRM-EBP |
SRM |
BBPCRM |
| ME80R |
Purchasing Reporting: Outline Agmts. | SRM-EBP |
SRM |
BBPCRM |
| ME80RN |
General Analyses (L,K) | SRM-EBP |
SRM |
BBPCRM |
| ME81 |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME81N |
Analysis of Order Values | SRM-EBP |
SRM |
BBPCRM |
| ME82 |
Archived Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME83 |
Remove Scheduling Agreement Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84 |
Generation of Sched. Agmt. Releases | SRM-EBP |
SRM |
BBPCRM |
| ME84A |
Individual Display of SA Release | SRM-EBP |
SRM |
BBPCRM |
| ME85 |
Renumber Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME86 |
Aggregate Schedule Lines | SRM-EBP |
SRM |
BBPCRM |
| ME87 |
Summarize PO History | SRM-EBP |
SRM |
BBPCRM |
| ME88 |
Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP |
SRM |
BBPCRM |
| ME89 |
Release of Stopped SA Releases | IS-A-EMM |
IS-A |
ECC-DIMP |
| ME91 |
Purchasing Docs.: Urging/Reminding | SRM-EBP |
SRM |
BBPCRM |
| ME91A |
Urge Submission of Quotations | SRM-EBP |
SRM |
BBPCRM |
| ME91E |
Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP |
SRM |
BBPCRM |
| ME91F |
Purchase Orders: Urging/Reminders | SRM-EBP |
SRM |
BBPCRM |
| ME92 |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92F |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92K |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME92L |
Monitor Order Acknowledgment | SRM-EBP |
SRM |
BBPCRM |
| ME97 |
Archive Purchase Requisitions | SRM-EBP |
SRM |
BBPCRM |
| ME98 |
Archive Purchasing Documents | SRM-EBP |
SRM |
BBPCRM |
| ME99 |
Messages from Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9A |
Message Output: RFQs | SRM-EBP |
SRM |
BBPCRM |
| ME9E |
Message Output: Sch. Agmt. Schedules | SRM-EBP |
SRM |
BBPCRM |
| ME9F |
Message Output: Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| ME9K |
Message Output: Contracts | SRM-EBP |
SRM |
BBPCRM |
| ME9L |
Message Output: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEAN |
Delivery Addresses | SRM-EBP |
SRM |
BBPCRM |
| MEB0 |
Reversal of Settlement Runs | CRM |
CRM |
BBPCRM |
| MEB1 |
Create Reb. Arrangs. (Subseq. Sett.) | CRM |
CRM |
BBPCRM |
| MEB2 |
Change Reb. Arrangs. (Subseq. Sett.) | CRM |
CRM |
BBPCRM |
| MEB3 |
Displ. Reb. Arrangs. (Subseq. Sett.) | CRM |
CRM |
BBPCRM |
| MEB4 |
Settlement re Vendor Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MEB5 |
List of Vendor Rebate Arrangements | CRM |
CRM |
BBPCRM |
| MEB6 |
Busn. Vol. Data, Vendor Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MEB7 |
Extend Vendor Rebate Arrangements | CRM |
CRM |
BBPCRM |
| MEB8 |
Det. Statement, Vendor Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MEB9 |
Stat. Statement, Vendor Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MEBA |
Comp. Suppl. BV, Vendor Rebate Arr. | CRM |
CRM |
BBPCRM |
| MEBABW |
Delta Init for BI-Extraction | CRM |
CRM |
BBPCRM |
| MEBB |
Check Open Docs., Vendor Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MEBC |
Check Customizing: Subsequent Sett. | CRM |
CRM |
BBPCRM |
| MEBE |
Workflow Sett. re Vendor Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MEBF |
Updating of External Busn. Volumes | CRM |
CRM |
BBPCRM |
| MEBG |
Chg. Curr. (Euro), Vend. Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MEBH |
Generate Work Items (Man. Extension) | CRM |
CRM |
BBPCRM |
| MEBI |
Message, Subs.Settlem. - Settlem.Run | CRM |
CRM |
BBPCRM |
| MEBJ |
Recompile Income, Vendor Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MEBK |
Message., Subs. Settlem.- Arrangment | CRM |
CRM |
BBPCRM |
| MEBM |
List of settlement runs for arrngmts | CRM |
CRM |
BBPCRM |
| MEBOR |
Work Center Conversion | IS-AD-MEB |
IS-AD |
ECC-DIMP |
| MEBR |
Archive Rebate Arrangements | CRM |
CRM |
BBPCRM |
| MEBS |
Stmnt. Sett. Docs., Vend. Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MEBT |
Test Data: External Business Volumes | CRM |
CRM |
BBPCRM |
| MEBV |
Extend Rebate Arrangements (Dialog) | CRM |
CRM |
BBPCRM |
| MECCM |
Send Purchasing Data to Catalog | MM-PUR-GF |
MM |
SAP_APPL |
| MECCP_ME2K |
For Requisition Account Assignment | MM-PUR |
MM |
SAP_APPL |
| MEDL |
Price Change: Contract | CRM |
CRM |
BBPCRM |
| MEER |
Mass Act: Create Electronic Bill | IS-U-IDE |
IS-U |
IS-UT |
| MEI1 |
Automatic Purchasing Document Change | MM-PUR-PO |
MM |
SAP_APPL |
| MEI2 |
Automatic Document Change | MM-PUR-PO |
MM |
SAP_APPL |
| MEI3 |
Recompilation of Document Index | MM-PUR-PO |
MM |
SAP_APPL |
| MEI4 |
Compile Worklist for Document Index | MM-PUR-PO |
MM |
SAP_APPL |
| MEI5 |
Delete Worklist for Document Index | MM-PUR-PO |
MM |
SAP_APPL |
| MEI6 |
Delete purchasing document index | MM-PUR-PO |
MM |
SAP_APPL |
| MEI7 |
Change sales prices in purch. orders | MM-PUR-PO |
MM |
SAP_APPL |
| MEI8 |
Recomp. doc. index settlement req. | MM-PUR-PO |
MM |
SAP_APPL |
| MEI9 |
Recomp. doc. index vendor bill. doc. | MM-PUR-PO |
MM |
SAP_APPL |
| MEIA |
New Structure Doc.Ind. Cust. Sett. | MM-PUR-PO |
MM |
SAP_APPL |
| MEIS |
Data Selection: Arrivals | SRM-EBP |
SRM |
BBPCRM |
| MEK1 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK2 |
Change Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK3 |
Display Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEK31 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK32 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK33 |
Condition Maintenance: Change | SRM-EBP |
SRM |
BBPCRM |
| MEK4 |
Create Conditions (Purchasing) | SRM-EBP |
SRM |
BBPCRM |
| MEKA |
Conditions: General Overview | SRM-EBP |
SRM |
BBPCRM |
| MEKB |
Conditions by Contract | SRM-EBP |
SRM |
BBPCRM |
| MEKC |
Conditions by Info Record | SRM-EBP |
SRM |
BBPCRM |
| MEKD |
Conditions for Material Group | SRM-EBP |
SRM |
BBPCRM |
| MEKE |
Conditions for Vendor | SRM-EBP |
SRM |
BBPCRM |
| MEKF |
Conditions for Material Type | SRM-EBP |
SRM |
BBPCRM |
| MEKG |
Conditions for Condition Group | SRM-EBP |
SRM |
BBPCRM |
| MEKH |
Market Price | SRM-EBP |
SRM |
BBPCRM |
| MEKI |
Conditions for Incoterms | SRM-EBP |
SRM |
BBPCRM |
| MEKJ |
Conditions for Invoicing Party | SRM-EBP |
SRM |
BBPCRM |
| MEKK |
Conditions for Vendor Sub-Range | SRM-EBP |
SRM |
BBPCRM |
| MEKL |
Price Change: Scheduling Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKLE |
Currency Change: Sched. Agreements | SRM-EBP |
SRM |
BBPCRM |
| MEKP |
Price Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKPE |
Currency Change: Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEKR |
Price Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKRE |
Currency Change: Contracts | SRM-EBP |
SRM |
BBPCRM |
| MEKX |
Transport Condition Types Purchasing | SRM-EBP |
SRM |
BBPCRM |
| MEKY |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP |
SRM |
BBPCRM |
| MEKZ |
Trnsp. Calculation Schemas (Purch.) | SRM-EBP |
SRM |
BBPCRM |
| MEL0 |
Service Entry Sheet | CRM |
CRM |
BBPCRM |
| MELB |
Purch. Transactions by Tracking No. | SRM-EBP |
SRM |
BBPCRM |
| MEM1 |
Replacement for Purchase Order Item | IS-AD-MPN |
IS-AD |
ECC-DIMP |
| MEMASSCONTRACT |
Mass Changing of Contracts | MM-PUR-OA |
MM |
SAP_APPL |
| MEMASSIN |
Mass-Changing of Purch. Info Records | SRM-EBP |
SRM |
BBPCRM |
| MEMASSPO |
Mass Change of Purchase Orders | SRM-EBP |
SRM |
BBPCRM |
| MEMASSRQ |
Mass-Changing of Purch. Requisitions | SRM-EBP |
SRM |
BBPCRM |
| MEMASSSA |
Mass Changing of Sched. Agreements | MM-PUR-OA |
MM |
SAP_APPL |
| MEMON_CUST |
Activating monitoring for RC-monitor | BC-MOB |
BC |
SAP_BASIS |
| MEMPADELIM |
Maintain Delimiters for Message | BC-MOB |
BC |
SAP_BASIS |
| MEN |
Start Menu for SAP B2B Procurement | SRM-EBP |
SRM |
BBPCRM |
| MENU_MIGRATION |
Menu Migration into New Hierarchy | BC-SEC-AUT-PFC |
BC |
SAP_BASIS |
| MEPA |
Order Price Simulation/Price Info | SRM-EBP |
SRM |
BBPCRM |
| MEPB |
Price Info/Vendor Negotiations | SRM-EBP |
SRM |
BBPCRM |
| MEPO |
Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEQ1 |
Maintain Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ3 |
Display Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ4 |
Changes to Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ6 |
Analyze Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ7 |
Reorganize Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQ8 |
Monitor Quota Arrangements | SRM-EBP |
SRM |
BBPCRM |
| MEQB |
Revise Quota Arrangement | SRM-EBP |
SRM |
BBPCRM |
| MEQM |
Quota Arrangement for Material | SRM-EBP |
SRM |
BBPCRM |
| MER4 |
Settlement re Customer Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MER5 |
List of Customer Rebate Arrangements | CRM |
CRM |
BBPCRM |
| MER6 |
Busn. Vols., Cust. Reb. Arrangements | CRM |
CRM |
BBPCRM |
| MER7 |
Extension of Cust. Reb. Arrangements | CRM |
CRM |
BBPCRM |
| MER8 |
Det. Statement: Cust. Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MER9 |
Statement: Customer Reb. Arr. Stats. | CRM |
CRM |
BBPCRM |
| MERA |
Comp. Suppl. BV, Cust. Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MERABW |
Delta Init for BI Extraction | CRM |
CRM |
BBPCRM |
| MERB |
Check re Open Docs. Cust. Reb. Arr. | CRM |
CRM |
BBPCRM |
| MERE |
Workflow: Sett. Cust. Rebate Arrs. | CRM |
CRM |
BBPCRM |
| MEREP_BWAFDEL |
delivery of BWAFMAPP entries | BC-MOB |
BC |
SAP_BASIS |
| MEREP_DISP_DQ |
DSD Transaction - Download Queue | BC-MOB |
BC |
SAP_BASIS |
| MEREP_DISP_UQ |
DSD Transaction - Upload Queue | BC-MOB |
BC |
SAP_BASIS |
| MEREP_DWNL_T01 |
Initial download T01 | BC-MOB |
BC |
SAP_BASIS |
| MEREP_DWNL_T01_MOD |
Download T01 with modifications | BC-MOB |
BC |
SAP_BASIS |
| MEREP_EMULATE |
Calls the Report MEREP_EMULATOR | BC-MOB |
BC |
SAP_BASIS |
| MEREP_EX_REPLIC |
Execute Replicator | BC-MOB |
BC |
SAP_BASIS |
| MEREP_GEN_ALL |
Transaction to generate all | BC-MOB |
BC |
SAP_BASIS |
| MEREP_LOG |
Activity Log | BC-MOB |
BC |
SAP_BASIS |
| MEREP_MBL |
deletion of obsolete mobile ids | BC-MOB |
BC |
SAP_BASIS |
| MEREP_MIG |
Migration | BC-MOB |
BC |
SAP_BASIS |
| MEREP_MON |
Mobile Monitor | BC-MOB |
BC |
SAP_BASIS |
| MEREP_PD |
Profile Dialog | BC-MOB |
BC |
SAP_BASIS |
| MEREP_PURGE |
Purge Tool | BC-MOB |
BC |
SAP_BASIS |
| MEREP_REPAIR |
Repair critical tables in MI | BC-MOB |
BC |
SAP_BASIS |
| MEREP_SBUILDER |
SyncBO Builder | BC-MOB |
BC |
SAP_BASIS |
| MERF |
Updating of External Busn. Volumes | CRM |
CRM |
BBPCRM |
| MERG |
Change Curr. (Euro) Cust. Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MERH |
Generate Work Items (Man. Extension) | CRM |
CRM |
BBPCRM |
| MERJ |
Recomp. of Income, Cust. Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MERR |
Dialog of Error service messages | CRM-MW-KGN |
CRM |
BBPCRM |
| MERS |
Stmnt. Sett. Docs. Cust. Reb. Arrs. | CRM |
CRM |
BBPCRM |
| MES11 |
Sustainability Info Records | LO-MD-MM |
LO |
SAP_APPL |
| METAL |
Transaction Starter Purchasing | MM-PUR |
MM |
SAP_APPL |
| MEU0 |
Assign User to User Group | CRM |
CRM |
BBPCRM |
| MEU2 |
Perform Busn. Volume Comp.: Rebate | CRM |
CRM |
BBPCRM |
| MEU3 |
Display Busn. Volume Comp.: Rebate | CRM |
CRM |
BBPCRM |
| MEU4 |
Display Busn. Volume Comp.: Rebate | CRM |
CRM |
BBPCRM |
| MEU5 |
Display Busn. Volume Comp.: Rebate | CRM |
CRM |
BBPCRM |
| MEW0 |
Procurement Transaction | SRM-EBP |
SRM |
BBPCRM |
| MEW1 |
Create Requirement Request | SRM-EBP |
SRM |
BBPCRM |
| MEW10 |
Service Entry in Web | CRM |
CRM |
BBPCRM |
| MEW2 |
Status Display: Requirement Requests | SRM-EBP |
SRM |
BBPCRM |
| MEW3 |
Collective Release of Purchase Reqs. | SRM-EBP |
SRM |
BBPCRM |
| MEW5 |
Collective Release of Purchase Order | SRM-EBP |
SRM |
BBPCRM |
| MEW6 |
Assign Purchase Orders WEB | SRM-EBP |
SRM |
BBPCRM |
| MEW7 |
Release of Service Entry Sheets | CRM |
CRM |
BBPCRM |
| MEW8 |
Release of Service Entry Sheet | CRM |
CRM |
BBPCRM |
| MEWP |
Web based PO | SRM-EBP |
SRM |
BBPCRM |
| MEWS |
Service Entry (Component) | CRM |
CRM |
BBPCRM |
| MEX3 |
Display Purchasing Document | SRM-EBP |
SRM |
BBPCRM |
| ME_EXT_REL_PR |
Requisition for External Release | MM-PUR-GF |
MM |
SAP_APPL |
| ME_RTRACE |
Client Trace Settings | BC-MOB |
BC |
SAP_BASIS |
| ME_SWP_ALERT |
Display MRP Alerts (Web) | MM-PUR-GF |
MM |
SAP_APPL |
| ME_SWP_CO |
Display Purchasing Pricing (Web) | MM-PUR-GF |
MM |
SAP_APPL |
| ME_SWP_IV |
Display Settlement Status (Web) | MM-PUR-GF |
MM |
SAP_APPL |
| ME_SWP_PDI |
Display Purchase Document Info (Web) | MM-PUR-GF |
MM |
SAP_APPL |
| ME_SWP_PH |
Display Purchasing History (Web) | MM-PUR-GF |
MM |
SAP_APPL |
| ME_SWP_SRI |
Display Schedule Releases (Web) | MM-PUR-GF |
MM |
SAP_APPL |
| ME_WIZARD |
ME: Registration and Generation | BC-MOB |
BC |
SAP_BASIS |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| /BEA/47000018 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000050 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/83000054 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01 |
Create Price List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL01_OLD |
Create Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02 |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CNPL02_OLD |
Maintain Price Lists | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB07 |
Reject Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB13 |
Create Retroactive Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB14 |
Extract Data for Intrastat Report | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB16 |
Transfer IC Invoices to Accts Pay. | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMB17 |
Cancel Collective Run | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR11 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR12 |
Process Extract | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR21 |
Maintain Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR22 |
Reassemble Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR23 |
Update Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR24 |
Analyze Incomplete Rebate Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR26 |
Schedule Settlement Runs | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR31 |
Process Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR32 |
Transfer Settlement Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/CRMR35 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMI15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO01 |
Edit Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO02 |
Release Billing Due List for Billing | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO04 |
Analyze Incomplete Billing Due List | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO05 |
Determine Missing CO Acc. Assignment | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO06 |
Schedule Background Jobs | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO07 |
Spec. Archivability Checks IPM | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO11 |
Maintain Billing Documents | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO12 |
Transfer Billing Docs to Accounting | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO15 |
Display Collective Run Log | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO21 |
Postprocessing for Data Collector | CRM-BE |
CRM |
BBPCRM |
| /BEA/IPMO_BD_MP_REP |
IPM: Reprocess Payee Document | CRM-BE |
CRM |
BBPCRM |
| /BON/68000512 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68000513 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/68001030 |
(empty) | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000027 |
IMG Activity: /BON/V_AG_TYP_CM | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/79000047 |
IMG Activity: /BON/RECIP_DETERMINE | CRM-MD-RB |
CRM |
BBPCRM |
| /BON/AGNUM_MAINTAIN |
Maintain Number Range /BON/AGNUM | CRM-MD-RB |
CRM |
BBPCRM |
| /CRMBW/56000002 |
(empty) | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/75000199 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/75000200 |
(empty) | CRM-ANA-OR |
CRM |
BBPCRM |
| /CRMBW/CONFIG_WIZARD |
Interactive Reporting Configuration | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/CONT_GEN |
BI Content Generation | CRM-ANA |
CRM |
BBPCRM |
| /CRMBW/DEBUG_ON |
HTTP Debugging ON | CRM-ANA |
CRM |
BBPCRM |
| /CRMS/06000178 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/06000179 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000682 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000683 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMS/84000684 |
(empty) | CRM-CM |
CRM |
BBPCRM |
| /CRMTS/43000029 |
IMG Activity: /CRMTS/CLAIM_RULE_01 | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000030 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000031 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000032 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000033 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000034 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000035 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000045 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/43000048 |
(empty) | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE |
Edit Formula Builder rules | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/CLAIM_RULE_01 |
Edit Case Type determination rule | CRM-BTX-WCL |
CRM |
BBPCRM |
| /CRMTS/NR_RA_CLM |
Number range maintenance: /CRMTS/CLM | CRM-BTX-WCL |
CRM |
BBPCRM |
| /SAPSLL/33000338 |
. | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/84000482 |
(empty) | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/CRM_RECHECK |
Check Orders Locked for Export | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TITMCAT_CRM |
SLL: Relevant CRM Item Categories | CRM-BE |
CRM |
BBPCRM |
| /SAPSLL/TLESPIB_CRM |
SLL: Call Legal Srv: TransactionType | CRM-BE |
CRM |
BBPCRM |
| 0184 |
Delivery item category determination | CRM-BF |
CRM |
BBPCRM |
| 0KE0 |
EC-PCA: Transfer prog. for act. data | CRM |
CRM |
BBPCRM |
| 0KE1 |
EC-PCA: Delete Transaction Data | CRM |
CRM |
BBPCRM |
| 0KE2 |
EC-PCA: Del. Profit Ctr Master Data | CRM |
CRM |
BBPCRM |
| 0KE3 |
EC-PCA:Delete Transaction Data(Bkgd) | CRM |
CRM |
BBPCRM |
| 0KE4 |
EC-PCA: Update settings | CRM |
CRM |
BBPCRM |
| 0KE5 |
EC-PCA: Controlling Area Settings | CRM |
CRM |
BBPCRM |
| 0KE5_WIZARD |
Activate Profit Center Accounting | CRM |
CRM |
BBPCRM |
| 0KE6 |
EC-PCA: Average Balance Ledger | CRM |
CRM |
BBPCRM |
| 0KE7 |
EC-PCA: Maintain Time-Based Fields | CRM |
CRM |
BBPCRM |
| 0KE8 |
EC-PCA:Maintain Summarization Fields | CRM |
CRM |
BBPCRM |
| 0KEA |
EC-PCA: Maintain report tree | CRM |
CRM |
BBPCRM |
| 0KEB |
EC-PCA: Generate reports | CRM |
CRM |
BBPCRM |
| 0KEH |
EC-PCA: Report List | CRM |
CRM |
BBPCRM |
| 0KEJ |
Account Determination PC Allocation | CRM |
CRM |
BBPCRM |
| 0KEK |
EC-PCA: Account Determination | CRM |
CRM |
BBPCRM |
| 0KEL |
EC-PCA: Substitutions | CRM |
CRM |
BBPCRM |
| 0KEM |
EC-PCA: Maintain substitutions | CRM |
CRM |
BBPCRM |
| 0KEMD_46C_UPGRADE |
EC-PCA: Upgrade PrCtr MstData <= 46B | CRM |
CRM |
BBPCRM |
| 0KEN |
Special handling, PrCtr goods mvmt | CRM |
CRM |
BBPCRM |
| 0KEO |
Activities in Profit Center Accountg | CRM |
CRM |
BBPCRM |
| 0KEP |
EC-PCA:Transport Environ/Master Data | CRM |
CRM |
BBPCRM |
| 0KEQ |
EC-PCA: Transport Master Data | CRM |
CRM |
BBPCRM |
| 0KER |
EC-PCA: Transport Planning | CRM |
CRM |
BBPCRM |
| 0KES |
EC-PCA: Transport Actual Settings | CRM |
CRM |
BBPCRM |
| 0KET |
EC-PCA: Transport Information System | CRM |
CRM |
BBPCRM |
| 0KEU |
EC-PCA: Transport Cycles | CRM |
CRM |
BBPCRM |
| 0KEW |
EC-PCA: Conv. RW reports 2.x -> 3.0 | CRM |
CRM |
BBPCRM |
| 0KEX |
EC-PCA: Conv. totals recs 2.x ->3.0 | CRM |
CRM |
BBPCRM |
| 0KEY |
EC-PCA: Conv.act.line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KEZ |
EC-PCA:Conv.plan line items 2.x->3.0 | CRM |
CRM |
BBPCRM |
| 0KM1 |
CO Variant Maintenance: Cost Centers | CRM |
CRM |
BBPCRM |
| 0KMV |
List Variants, CCA/ABC Master Data | CRM |
CRM |
BBPCRM |
| 0KW3 |
CO Variant Maintenance: CO-OM-ABC | CRM |
CRM |
BBPCRM |
| 0KWD |
Delete Business Processes | CRM |
CRM |
BBPCRM |
| 0SHP |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VI1 |
Maintain selection variants calc. | CRM |
CRM |
BBPCRM |
| 0VI2 |
Maintain selection variants settl. | CRM |
CRM |
BBPCRM |
| 0VI3 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VI4 |
Selec.var. coll. run shipment costs | CRM |
CRM |
BBPCRM |
| 0VLK |
Customizing for delivery types | CRM-BF |
CRM |
BBPCRM |
| 0VLKAIP |
Customizing: Del. Type Determin. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VLP |
Customizing/deliv.item categories | CRM-BF |
CRM |
BBPCRM |
| 0VLPAIP |
Customizing: Del.Itm.Cat.Determ. AIP | CRM-BF |
CRM |
BBPCRM |
| 0VRF |
Definition of Route Determination | CRM |
CRM |
BBPCRM |
| 0VSD |
Stat. Groups: Trans. Service Agent | CRM |
CRM |
BBPCRM |
| 0VSE |
Units of measmnt. for Transp. stat. | CRM |
CRM |
BBPCRM |
| 0VSF |
Statistics Update: Shipment | CRM |
CRM |
BBPCRM |
| 0VSH |
Customizing Global Shipping Param. | CRM-BF |
CRM |
BBPCRM |
| 0VST |
Statistics Groups: Shipment Types | CRM |
CRM |
BBPCRM |
| 0VSU |
Assign Statistics Group/Shipmnt Type | CRM |
CRM |
BBPCRM |
| 0VT0 |
Maintain Selection Variants | CRM |
CRM |
BBPCRM |
| 0VT1 |
Maintain PersInChargOfShip SelectVar | CRM |
CRM |
BBPCRM |
| 0VT2 |
Maintain Tranport.Process. SelectVar | CRM |
CRM |
BBPCRM |
| 0VT3 |
Maintain Selection Var. Registration | CRM |
CRM |
BBPCRM |
| 0VT4 |
Maintain Selection Variant Registr. | CRM |
CRM |
BBPCRM |
| 0VT5 |
Maintain utilization select.variants | CRM |
CRM |
BBPCRM |
| 0VT6 |
Maintain free capacity sel. variants | CRM |
CRM |
BBPCRM |
| 0VT7 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VT9 |
Maintain Selection Variant F4 Help | CRM |
CRM |
BBPCRM |
| 0VTA |
Customizing Shipping Types | CRM |
CRM |
BBPCRM |
| 0VTB |
Customizing Modes of Transport | CRM |
CRM |
BBPCRM |
| 0VTC |
Route definition | CRM |
CRM |
BBPCRM |
| 0VTCFP |
Set Freight Planning for Fwdg Agents | CRM |
CRM |
BBPCRM |
| 0VTCR |
Define routes | CRM |
CRM |
BBPCRM |
| 0VTD |
Def. of Transp. Connection Point | CRM |
CRM |
BBPCRM |
| 0VTE |
Multiple Maintenance Route Stages | CRM |
CRM |
BBPCRM |
| 0VTG |
Cumulation of Materials in TPS | CRM |
CRM |
BBPCRM |
| 0VTGC |
Cumulation of Matl (Freight Plng) | CRM |
CRM |
BBPCRM |
| 0VTH |
Insert Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTI |
Copy Material Cumulation to TPS | CRM |
CRM |
BBPCRM |
| 0VTK |
Customizing Transport Types | CRM |
CRM |
BBPCRM |
| 0VTKT |
Assign deadlines to shipment types | CRM |
CRM |
BBPCRM |
| 0VTL |
Activity Profiles for Shipment Types | CRM |
CRM |
BBPCRM |
| 0VTP |
Tr.Planning Pos.ext. Planning System | CRM |
CRM |
BBPCRM |
| 0VTR |
Route limits ext. Transport. Planng | CRM |
CRM |
BBPCRM |
| 0VTRC |
Route Limitation f. Freight Planning | CRM |
CRM |
BBPCRM |
| 0VTS |
Copy TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTT |
Create TPS Route Restrictions | CRM |
CRM |
BBPCRM |
| 0VTW |
Special Processing Indicator | CRM |
CRM |
BBPCRM |
| 0VVW |
Item Category Usage | CRM-BF |
CRM |
BBPCRM |
| 0VX0 |
Maintain Selection Variants - Japan | CRM |
CRM |
BBPCRM |
| 0VX1 |
Maintain Selection Variants MITI | CRM |
CRM |
BBPCRM |
| 0VX2 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 0VX3 |
Selection variants - Customs decl JP | CRM |
CRM |
BBPCRM |
| 1KE0 |
EC-PCA: Transfer prog. for plan data | CRM |
CRM |
BBPCRM |
| 1KE1 |
EC-PCA: Analyze Settings | CRM |
CRM |
BBPCRM |
| 1KE3 |
EC-PCA: Rebuild matchcodes | CRM |
CRM |
BBPCRM |
| 1KE4 |
EC-PCA: Customizing monitor | CRM |
CRM |
BBPCRM |
| 1KE4N |
Profit Center Where-Used List | CRM |
CRM |
BBPCRM |
| 1KE4NS |
Where-Used List Administration | CRM |
CRM |
BBPCRM |
| 1KE6 |
EC-PCA: Maintain Matchcode | CRM |
CRM |
BBPCRM |
| 1KE8 |
Post FI data | CRM |
CRM |
BBPCRM |
| 1KE9 |
Post Data SD -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEA |
Post Selected Data CO -> EC-PCA | CRM |
CRM |
BBPCRM |
| 1KEC |
Post MM data to EC-PCA | CRM |
CRM |
BBPCRM |
| 1KED |
Transfer Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEE |
EC-PCA: Plan Statistical Key Figures | CRM |
CRM |
BBPCRM |
| 1KEF |
EC-PCA: Parameter acutal postings | CRM |
CRM |
BBPCRM |
| 1KEG |
Callup view maintenance with COArea | CRM |
CRM |
BBPCRM |
| 1KEH |
EC-PCA: Transfer Material Stocks | CRM |
CRM |
BBPCRM |
| 1KEI |
EC-PCA: Transfer Assets | CRM |
CRM |
BBPCRM |
| 1KEJ |
EC-PCA: Transfer Work in Process | CRM |
CRM |
BBPCRM |
| 1KEK |
EC-PCA:Transfer Payables/Receivables | CRM |
CRM |
BBPCRM |
| 1KEL |
EC-PCA: Create Document | CRM |
CRM |
BBPCRM |
| 2KE0 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE1 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE2 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE3 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KE4 |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KE5 |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KE6 |
PrCtr: Field usage assessment | CRM |
CRM |
BBPCRM |
| 2KE7 |
PrCtr: Data control assessment | CRM |
CRM |
BBPCRM |
| 2KE8 |
PrCtr: Field group definition | CRM |
CRM |
BBPCRM |
| 2KE9 |
PrCtr: Field group texts | CRM |
CRM |
BBPCRM |
| 2KEA |
PrCtr: Field usage distribution | CRM |
CRM |
BBPCRM |
| 2KEB |
PrCtr: Data control distribution | CRM |
CRM |
BBPCRM |
| 2KEE |
Profit Center: Totals Records | CRM |
CRM |
BBPCRM |
| 2KEL |
EC-PCA: Display Profit Center Doc. | CRM |
CRM |
BBPCRM |
| 2KEM |
EC-PCA: Account Valuation Variances | CRM |
CRM |
BBPCRM |
| 2KES |
Profit center: Balance carr'd forw. | CRM |
CRM |
BBPCRM |
| 2KET |
EC-PCA: Allow Balance Carryforward | CRM |
CRM |
BBPCRM |
| 2KEU |
Copy Cost Center Hierarchy | CRM |
CRM |
BBPCRM |
| 2KEV |
Copy cost centers | CRM |
CRM |
BBPCRM |
| 3KE1 |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE1N |
EC-PCA: Create Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2 |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE2N |
EC-PCA: Change Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3 |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE3N |
EC-PCA: Display Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4 |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE4N |
EC-PCA: Delete Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE5 |
EC-PCA: Execute Actual Assessment | CRM |
CRM |
BBPCRM |
| 3KE6 |
EC-PCA: Actual Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KE7 |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE7N |
EC-PCA: Create Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8 |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE8N |
EC-PCA: Change Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9 |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KE9N |
EC-PCA: Display Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEA |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEAN |
EC-PCA: Delete Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEB |
EC-PCA: Execute Plan Assessment | CRM |
CRM |
BBPCRM |
| 3KEC |
EC-PCA: Plan Assessment Overview | CRM |
CRM |
BBPCRM |
| 3KEG |
EC-PCA: Transfer Stat. Key Figures | CRM |
CRM |
BBPCRM |
| 3KEH |
EC-PCA:Addit. Bal. Sheet/P+L Accts | CRM |
CRM |
BBPCRM |
| 3KEI |
Derive Default Profit Center | CRM |
CRM |
BBPCRM |
| 3KEJ |
Activate representative materials | CRM |
CRM |
BBPCRM |
| 3KEK |
Choose representative materials | CRM |
CRM |
BBPCRM |
| 3KEL |
Acct determination for prod.variance | CRM |
CRM |
BBPCRM |
| 3KOV |
Cycle Overview | CRM |
CRM |
BBPCRM |
| 4KE1 |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE1N |
EC-PCA: Create Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2 |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE2N |
EC-PCA: Change Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3 |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE3N |
EC-PCA: Display Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4 |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE4N |
EC-PCA: Delete Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE5 |
EC-PCA: Execute Actual Distribution | CRM |
CRM |
BBPCRM |
| 4KE6 |
EC-PCA: Actual Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KE7 |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE7N |
EC-PCA: Create Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8 |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE8N |
EC-PCA: Change Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9 |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KE9N |
EC-PCA: Display Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEA |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEAN |
EC-PCA: Delete Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEB |
EC-PCA: Execute Plan Distribution | CRM |
CRM |
BBPCRM |
| 4KEC |
EC-PCA: Plan Distribution Overview | CRM |
CRM |
BBPCRM |
| 4KED |
EC-PCA: Supplement Allocation Cycles | CRM |
CRM |
BBPCRM |
| 6KEA |
Profit Center: Display Changes | EC-PCA-BS |
EC |
BBPCRM |
| 7KE1 |
Change Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE2 |
Display Plan Costs/Revenues | CRM |
CRM |
BBPCRM |
| 7KE3 |
Change Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE4 |
Display Plan Inventories | CRM |
CRM |
BBPCRM |
| 7KE5 |
Change Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KE6 |
Display Plan Statisitcal Key Figures | CRM |
CRM |
BBPCRM |
| 7KEA |
Create Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEB |
Change Planning Layout for Costs/Rev | CRM |
CRM |
BBPCRM |
| 7KEC |
Display Planning Layout for Cost/Rev | CRM |
CRM |
BBPCRM |
| 7KEF |
Create Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEG |
Change Planning Layout for Inventory | CRM |
CRM |
BBPCRM |
| 7KEH |
Display Planning Lyt for Inventory | CRM |
CRM |
BBPCRM |
| 7KEI |
Transport Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEJ |
Import Planning Layouts | CRM |
CRM |
BBPCRM |
| 7KEK |
Create Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEL |
Change Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEM |
Display Stat. KF Planning Layout | CRM |
CRM |
BBPCRM |
| 7KEO |
Correction of Plan Bals with PCA | CRM |
CRM |
BBPCRM |
| 7KEP |
Set Planner Profile | CRM |
CRM |
BBPCRM |
| 7KEQ |
EC-PCA: Reorganize Long Texts | CRM |
CRM |
BBPCRM |
| 7KER |
Call Up Planning with Initial Screen | CRM |
CRM |
BBPCRM |
| 7KES |
EC-PCA: Carry Forward Plan Balance | CRM |
CRM |
BBPCRM |
| 7KET |
Execute Formula Planning | CRM |
CRM |
BBPCRM |
| 7KEV |
Copy data to plan | CRM |
CRM |
BBPCRM |
| 7KEX |
Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEY |
Log: Flexible Excel Upload | CRM |
CRM |
BBPCRM |
| 7KEZ |
Planning:Maintain Variable Attribute | CRM |
CRM |
BBPCRM |
| 8AS5 |
PCA: Balance Carryforw.Field Transf. | CRM |
CRM |
BBPCRM |
| 8KAL |
Controlling Areas: ALE for PCA | CRM |
CRM |
BBPCRM |
| 8KE1 |
PCA: Rollup: Create Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE2 |
PCA: Rollup: Change Field Assignment | CRM |
CRM |
BBPCRM |
| 8KE3 |
PCA: Rollup: Display Field Assignmnt | CRM |
CRM |
BBPCRM |
| 8KE4 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE5 |
PCA: Rollup Substitution | CRM |
CRM |
BBPCRM |
| 8KE6 |
PCA: Delete Rollup Field Assignment | CRM |
CRM |
BBPCRM |
| 8KEA |
Create Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEB |
Change Cond. Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KEC |
Display Cond.Table (Price/Prof. Ctr) | CRM |
CRM |
BBPCRM |
| 8KED |
Access: Pflegen (Profit Center) | CRM |
CRM |
BBPCRM |
| 8KEE |
Condition:Sheet for Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEF |
Maintain Condition Types | CRM |
CRM |
BBPCRM |
| 8KEG |
Create Condition List | CRM |
CRM |
BBPCRM |
| 8KEG_02 |
Change Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_03 |
Display Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEG_16 |
Execute Pricing Report | CRM |
CRM |
BBPCRM |
| 8KEH |
Condition Exclusion:Sheet Assgt TP | CRM |
CRM |
BBPCRM |
| 8KEI |
Maintain Exclusion Group (TP) | CRM |
CRM |
BBPCRM |
| 8KEJ |
Maintain CElem for Excl. Grou (TP) | CRM |
CRM |
BBPCRM |
| 8KEK |
Maintain Transfer Price Variants | CRM |
CRM |
BBPCRM |
| 8KEL |
Trans.Pr.:Allowed Flds for Cond.Tab. | CRM |
CRM |
BBPCRM |
| 8KEM |
Currency and Valuation Profiles | CRM |
CRM |
BBPCRM |
| 8KEN |
Acct Det. for Charg. Off Val. Diff. | CRM |
CRM |
BBPCRM |
| 8KEO |
Assign Representative Material | CRM |
CRM |
BBPCRM |
| 8KEP |
Activate Cur.+Val. Profile in COArea | CRM |
CRM |
BBPCRM |
| 8KEP_WIZARD |
Activate Transfer Pricing | CRM |
CRM |
BBPCRM |
| 8KEQ |
Assign Cur. + Val. Profile to COArea | CRM |
CRM |
BBPCRM |
| 8KER |
Derive Partner Profit Center: Sales | CRM |
CRM |
BBPCRM |
| 8KES |
Derive Partner Profit Center: Purch. | CRM |
CRM |
BBPCRM |
| 8KET |
Derive Costing Key | CRM |
CRM |
BBPCRM |
| 8KET1 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET2 |
Maintain Stock Change Accounts | CRM |
CRM |
BBPCRM |
| 8KET3 |
Define Costing Key | CRM |
CRM |
BBPCRM |
| 8KET4 |
Opening Balance for PCA Costing | CRM |
CRM |
BBPCRM |
| 8KET5 |
Valuation for Calculation Base | CRM |
CRM |
BBPCRM |
| 8KET6 |
Enter Accts for Quantity Based Plang | CRM |
CRM |
BBPCRM |
| 8KET7 |
Set up Profit Planning | CRM |
CRM |
BBPCRM |
| 8KEU |
Deactivate C&V Profile in CO Area | CRM |
CRM |
BBPCRM |
| 8KEV |
CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEW |
EC-PCA/CO-PA Pricing | CRM |
CRM |
BBPCRM |
| 8KEX |
Conversion of condition vals for TP | CRM |
CRM |
BBPCRM |
| 8KEY |
Company Code Field Transfer Rule | CRM |
CRM |
BBPCRM |
| 8KEZ |
EC-PCA Transfer Pricing | CRM |
CRM |
BBPCRM |
| 9KE0 |
Create Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KE1 |
Change Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE2 |
Display Cost/Revenue Balances | CRM |
CRM |
BBPCRM |
| 9KE3 |
Change Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE4 |
Display Balance Sheet Accnt Balances | CRM |
CRM |
BBPCRM |
| 9KE5 |
Change Statistical Key Fig. Balances | CRM |
CRM |
BBPCRM |
| 9KE6 |
Display Statist. Key Figure Balances | CRM |
CRM |
BBPCRM |
| 9KE7 |
Change Actual Document | CRM |
CRM |
BBPCRM |
| 9KE8 |
Display Actual Document | CRM |
CRM |
BBPCRM |
| 9KE9 |
Display Profit Center Document | CRM |
CRM |
BBPCRM |
| 9KEA |
Create Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEB |
Change Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KEC |
Display Layout for Cost/Revenue Bals | CRM |
CRM |
BBPCRM |
| 9KED |
EC-PCA: Reverse Local Actual Doc. | CRM |
CRM |
BBPCRM |
| 9KEF |
Create Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEG |
Change Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEH |
Display Layout for Stock Balances | CRM |
CRM |
BBPCRM |
| 9KEI |
Transport Layout | CRM |
CRM |
BBPCRM |
| 9KEJ |
Import Layout | CRM |
CRM |
BBPCRM |
| 9KEK |
Create Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEL |
Change Layout for Entering ActStatKF | CRM |
CRM |
BBPCRM |
| 9KEM |
Display Layout for Entering AcStatKF | CRM |
CRM |
BBPCRM |
| 9KEN |
Create Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEO |
Change Layout for Doc. with Stat. KF | CRM |
CRM |
BBPCRM |
| 9KEP |
Display Layout for Doc. with Stat.KF | CRM |
CRM |
BBPCRM |
| 9KEQ |
Reorg. of Actual EC-PCA Long Texts | CRM |
CRM |
BBPCRM |
| 9KER |
Reverse Local Actual Documents | CRM |
CRM |
BBPCRM |
| 9KES |
Create Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KET |
Change Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEU |
Display Layout for Actual Doc. Entry | CRM |
CRM |
BBPCRM |
| 9KEX |
Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| 9KEY |
Log for Flexible Actual Excel Upload | CRM |
CRM |
BBPCRM |
| AAVN |
Recalculate base insurable value | CRM |
CRM |
BBPCRM |
| AB01 |
Create asset transactions | CRM |
CRM |
BBPCRM |
| AB02 |
Change asset document | CRM |
CRM |
BBPCRM |
| AB03 |
Display Asset Document | CRM |
CRM |
BBPCRM |
| AB08 |
Reverse Line Items | CRM |
CRM |
BBPCRM |
| ABAA |
Unplanned depreciation | CRM |
CRM |
BBPCRM |
| ABAD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAD_OLD |
Asset Retire. frm Sale w/ Customer | CRM |
CRM |
BBPCRM |
| ABAKN |
Last Retirement on Group Asset | CRM |
CRM |
BBPCRM |
| ABAO |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAON |
Asset Sale Without Customer | CRM |
CRM |
BBPCRM |
| ABAV |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAVN |
Asset Retirement by Scrapping | CRM |
CRM |
BBPCRM |
| ABAW |
Balance sheet revaluation | CRM |
CRM |
BBPCRM |
| ABAWN |
New value method | CRM |
CRM |
BBPCRM |
| ABB1 |
Correction of Asset Accounts | CRM |
CRM |
BBPCRM |
| ABCO |
Adjustment Posting to Areas | CRM |
CRM |
BBPCRM |
| ABF1 |
Post Document | CRM |
CRM |
BBPCRM |
| ABF1L |
Post Document in Ledger Group | CRM |
CRM |
BBPCRM |
| ABGF |
Credit Memo in Year after Invoice | CRM |
CRM |
BBPCRM |
| ABGL |
Enter Credit Memo in Year of Invoice | CRM |
CRM |
BBPCRM |
| ABIF |
Investment support | CRM |
CRM |
BBPCRM |
| ABMA |
Manual depreciation | CRM |
CRM |
BBPCRM |
| ABMR |
Manual transfer of reserves | CRM |
CRM |
BBPCRM |
| ABMW |
Reverse asset trans. using doc. no. | CRM |
CRM |
BBPCRM |
| ABNA |
Post-capitalization | CRM |
CRM |
BBPCRM |
| ABNAN |
Post-Capitalization | CRM |
CRM |
BBPCRM |
| ABNC |
Enter post-capitalization | CRM |
CRM |
BBPCRM |
| ABNE |
Subsequent Revenue | CRM |
CRM |
BBPCRM |
| ABNK |
Subsequent Costs | CRM |
CRM |
BBPCRM |
| ABSO |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABSO_OLD |
Miscellaneous Transactions | CRM |
CRM |
BBPCRM |
| ABST |
Reconciliation Analysis FI-AA | CRM |
CRM |
BBPCRM |
| ABT1 |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABT1N |
Intercompany Asset Transfer | CRM |
CRM |
BBPCRM |
| ABUB |
Transfer between areas | CRM |
CRM |
BBPCRM |
| ABUM |
Transfer From | CRM |
CRM |
BBPCRM |
| ABUMN |
Transfer within Company Code | CRM |
CRM |
BBPCRM |
| ABZE |
Acquisition from in-house production | CRM |
CRM |
BBPCRM |
| ABZK |
Acquisition from purchase w. vendor | CRM |
CRM |
BBPCRM |
| ABZO |
Asset acquis. autom. offset. posting | CRM |
CRM |
BBPCRM |
| ABZON |
Acquis. w/Autom. Offsetting Entry | CRM |
CRM |
BBPCRM |
| ABZP |
Acquistion from affiliated company | CRM |
CRM |
BBPCRM |
| ABZS |
Enter write-up | CRM |
CRM |
BBPCRM |
| ABZU |
Write-up | CRM |
CRM |
BBPCRM |
| ABZV |
Asset Acquis. Posted w/Clearing Acct | CRM |
CRM |
BBPCRM |
| AC00 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC01 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC02 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC03 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC04 |
Service Master | MM-SRV |
MM |
BBPCRM |
| AC05 |
List Processing: Service Master | MM-SRV |
MM |
BBPCRM |
| AC06 |
List Display: Service Master | MM-SRV |
MM |
BBPCRM |
| AC08 |
Send service | MM-SRV |
MM |
BBPCRM |
| AC10 |
Class Hierarchy with Services | CRM |
CRM |
BBPCRM |
| ACBD |
Display Shared Buffer: ATP Check | CRM-BF |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_CD |
access sequence for App CRM usage CD | CRM-BF-CD |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_LI |
Access Sequ. for Listing & Exclusion | CRM-MD-LI |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_PR |
CRM PR Access Sequence | CRM-BTX-BF-PR |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_SL |
Access Sequence for Usage SL | CRM-BTX-CTR-SCO |
CRM |
BBPCRM |
| ACCESS_SEQ_CRM_VD |
CRM PR Access Sequence | CRM-LAM-BTX-CTR |
CRM |
BBPCRM |
| ACE_ACTIVATION |
ACE Activation Tool | CRM-ACE |
CRM |
BBPCRM |
| ACE_DESIGN |
ACE design data overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_RUNTIME |
ACE Runtime Data Overview | CRM-ACE |
CRM |
BBPCRM |
| ACE_UPDATE |
ACE update tool | CRM-ACE |
CRM |
BBPCRM |
| ACNR |
No. Range Maintenance: Ext. Service | MM-SRV |
MM |
BBPCRM |
| ACTL |
INTERNAL: Work List | CO-OM |
CO |
BBPCRM |
| ACT_MIGR |
Activity Migration | CRM-MSA-ADP |
CRM |
BBPCRM |
| AEAN |
Trigger Group Message Determination | CRM |
CRM |
BBPCRM |
| AFAB |
Post depreciation | CRM |
CRM |
BBPCRM |
| AFAF |
Assets with errors | CRM |
CRM |
BBPCRM |
| AFAMA |
View Maint. for Deprec. Key Method | CRM |
CRM |
BBPCRM |
| AFAMD |
View Maint. Declining-Bal. Method | CRM |
CRM |
BBPCRM |
| AFAMH |
Maintain Maximum Amount Method | CRM |
CRM |
BBPCRM |
| AFAMP |
View Maint. Period Control Method | CRM |
CRM |
BBPCRM |
| AFAMR |
View Maintenance Base Method | CRM |
CRM |
BBPCRM |
| AFAMS |
View Maint. Multi-Level Method | CRM |
CRM |
BBPCRM |
| AFAMSK |
Method: Levels in Calendar Years | CRM |
CRM |
BBPCRM |
| AFAM_093B |
View Default Values for Valuation | CRM |
CRM |
BBPCRM |
| AFAM_093C |
Company Code Default Values | CRM |
CRM |
BBPCRM |
| AFAR |
Recalculate Depreciation | CRM |
CRM |
BBPCRM |
| AFBN |
Include New Depreciation Area | CRM |
CRM |
BBPCRM |
| AFBP |
Create depreciation posting log | CRM |
CRM |
BBPCRM |
| AIAB |
AuC Assignment of Dist. Rule | CRM |
CRM |
BBPCRM |
| AIAO |
C AM Maint. list vers. gen. line itm | CRM |
CRM |
BBPCRM |
| AIAZ |
Display Dist. Rule Allocation | CRM |
CRM |
BBPCRM |
| AIBU |
Transfer Asset under Const. | CRM |
CRM |
BBPCRM |
| AIIO |
C AM Maintain List Version AuC | CRM |
CRM |
BBPCRM |
| AIST |
Reverse Settlement of AuC | CRM |
CRM |
BBPCRM |
| AJAB |
Year-End Closing | CRM |
CRM |
BBPCRM |
| AJRW |
Fiscal Year Change | CRM |
CRM |
BBPCRM |
| AJT_MIGR |
transaction code for AJ target | CRM-MSA-ADP |
CRM |
BBPCRM |
| AKAB |
List purchasing arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKE1 |
Create Condition | CRM |
CRM |
BBPCRM |
| AKE10 |
Transfer Prices: Display Overhead | CRM |
CRM |
BBPCRM |
| AKE2 |
Change Condition | CRM |
CRM |
BBPCRM |
| AKE3 |
Display Condition | CRM |
CRM |
BBPCRM |
| AKE4 |
Copy Condition | CRM |
CRM |
BBPCRM |
| AKE5 |
PCA Transfer Prices: Create Prices | CRM |
CRM |
BBPCRM |
| AKE6 |
PCA Transfer Prices: Change Prices | CRM |
CRM |
BBPCRM |
| AKE7 |
PCA Transfer Prices: Display Prices | CRM |
CRM |
BBPCRM |
| AKE8 |
Transfer Prices: Create Overhead | CRM |
CRM |
BBPCRM |
| AKE9 |
Transfer Prices: Change Overhead | CRM |
CRM |
BBPCRM |
| AKKO |
Promotion pur. pr. conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| AKOF |
C FI Maintain Table TAKOF | CRM |
CRM |
BBPCRM |
| AKVA |
List sales arrangements | CRM-MD-PCT |
CRM |
BBPCRM |
| AKVK |
Promotion sales price conditions | CRM-MD-PCT |
CRM |
BBPCRM |
| ALO1 |
Determine ASH/DOREX Relationships | CRM-BTX-BF-IF |
CRM |
BBPCRM |
| AM04 |
Changes to Asset Classes | CRM |
CRM |
BBPCRM |
| AM05 |
Lock Asset Class | CRM |
CRM |
BBPCRM |
| AMRP |
Send Stock/Requirements List | CRM |
CRM |
BBPCRM |
| ANHAL |
Maintain Cutoff Value Key | CRM |
CRM |
BBPCRM |
| ANK0 |
Ch.-of-Depr.-Dep. Asset Class Data | CRM |
CRM |
BBPCRM |
| ANK1 |
Ch.-of-Depr.-Dep. Control Specif. | CRM |
CRM |
BBPCRM |
| ANK2 |
Ch.-of-Depr.-Dep. Allocations | CRM |
CRM |
BBPCRM |
| ANK3 |
Ch.-of-Depr.-Dep. Net Worth Valuat. | CRM |
CRM |
BBPCRM |
| ANK4 |
Ch.-of-Depr.-Dep. Insurance Data | CRM |
CRM |
BBPCRM |
| ANKA |
Directory of asset classes | CRM |
CRM |
BBPCRM |
| ANKL |
Generate Asset Classes | CRM |
CRM |
BBPCRM |
| ANKL_OLD |
Create Asset Classes from Accounts | CRM |
CRM |
BBPCRM |
| ANNETTE |
Check Archiving Documentation | CRM |
CRM |
BBPCRM |
| ANSICHT00 |
Assignment Trans.Group - Asset View | CRM |
CRM |
BBPCRM |
| ANVEST |
Maintain Investment Support Measures | CRM |
CRM |
BBPCRM |
| AO11 |
Assign number range | CRM |
CRM |
BBPCRM |
| AO21 |
Screen layout for deprec. areas | CRM |
CRM |
BBPCRM |
| AO25 |
Unit-of-prod. depreciation | CRM |
CRM |
BBPCRM |
| AO31 |
Specify Depreciation Area | CRM |
CRM |
BBPCRM |
| AO32 |
Assign net worth tax area | CRM |
CRM |
BBPCRM |
| AO33 |
Net worth tax field selection | CRM |
CRM |
BBPCRM |
| AO41 |
Add to insurance specifications | CRM |
CRM |
BBPCRM |
| AO42 |
Insurance field selection | CRM |
CRM |
BBPCRM |
| AO51 |
Leasing field selection | CRM |
CRM |
BBPCRM |
| AO52 |
Add to leasing entries | CRM |
CRM |
BBPCRM |
| AO61 |
Assign user fields | CRM |
CRM |
BBPCRM |
| AO67 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO68 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
| AO71 |
Document type for posting deprec. | CRM |
CRM |
BBPCRM |
| AO72 |
Specify posting procedure | CRM |
CRM |
BBPCRM |
| AO73 |
Define Transaction Type | CRM |
CRM |
BBPCRM |
ME61 Global Descriptions
| Language | Description |
|---|---|
| 中文 | 维护供应商评估 |
| Thai | ปรับปรุงการประเมินผู้ขาย |
| 한국어 | 공급업체평가 유지보수 |
| Română | Întreţinere evaluare furnizor |
| Slovenščina | Vzdrževanje ocenitve dobavitelja |
| Hrvatski | Održavaj procjenu dobavljača |
| Українська | Вести оцінювання постачальників |
| #### | صيانة تقييم البائع |
| עברית | אחזקת הערכת ספק |
| Čeština | Údržba vyhodnocení dodavatele |
| Deutsch | Pflegen Lieferantenbeurteilung |
| English | Maintain Vendor Evaluation |
| Français | Gérer évaluation fournisseur |
| Ελληνική | Συντήρηση Αποτίμησης Προμηθευτή |
| Magyar | Szállítók minősítésének karbantart. |
| Italiano | Aggiornare valutazione fornitore |
| 日本語 | 仕入先評価更新 |
| Dansk | Vedligehold leverandørbedømmelse |
| polski | Opracowanie oceny dostawcy |
| 繁體中文 | 維護供應商評估 |
| Nederlands | Leverancierbeoordeling verzorgen |
| Norsk | Vedlikehold leverandørevaluering |
| Português | Atualizar avaliação de fornecedores |
| Slovenčina | Údržba vyhodnotenia dodávateľa |
| Русский | Ведение аттестации поставщика |
| Español | Actualizar evaluación de proveedores |
| Türkçe | Satıcı değerlendirmesi bakımı |
| Suomi | Ylläpidä toimittaja-arviointia |
| Svenska | Underhåll leverantörsbedömning |
| ±êÛÓÐàáÚØ | Поддръжка на атестация на доставчик |
| Català | Actualitzar avaluació proveïdors |
| Srpski (Lat.) | Održavaj procenu dobavljača |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |