TCode | Description | Module | Top Module | Component |
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Device Configuration | ![]() |
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MI:Process Mobile Component | ![]() |
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delivery of BWAFMAPP entries | ![]() |
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ME: Registration and Generation | ![]() |
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Device Configuration | ![]() |
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Device Configuration | ![]() |
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Edit Authorizations | ![]() |
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Screen Control for Device Config. | ![]() |
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Assign Text to Device ID | ![]() |
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Assign Configuration Parameters | ![]() |
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Parameter Conditions | ![]() |
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Set Device Configuration Parameters | ![]() |
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Get Parameter Properties | ![]() |
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Assign Agents to Monitoring Function | ![]() |
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Device Configuration - Types | ![]() |
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MI:Process Mobile Component | ![]() |
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MI:Process Mobile Component | ![]() |
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Mobile Engine | ![]() |
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TCode | Description | Module | Top Module | Component |
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(empty) | ![]() |
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Maintain Source List | ![]() |
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Display Source List | ![]() |
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Changes to Source List | ![]() |
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Generate Source List | ![]() |
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Analyze Source List | ![]() |
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Reorganize Source List | ![]() |
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Send Source List | ![]() |
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Source List for Material | ![]() |
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Create Purchasing Info Record | ![]() |
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Change Purchasing Info Record | ![]() |
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Display Purchasing Info Record | ![]() |
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Changes to Purchasing Info Record | ![]() |
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Flag Purch. Info Rec. for Deletion | ![]() |
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Purchasing Info Recs. for Deletion | ![]() |
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Archive Info Records | ![]() |
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Send Purchasing Info Record | ![]() |
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Archived Purchasing Info Records | ![]() |
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Redetermine Info Record Price | ![]() |
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Quotation Price History | ![]() |
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Info Records per Vendor | ![]() |
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Info Records per Material | ![]() |
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Purchase Order Price History | ![]() |
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Info Records per Material Group | ![]() |
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Buyer's Negotiation Sheet for Vendor | ![]() |
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Buyer's Negotiat. Sheet for Material | ![]() |
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Create Purchase Order | ![]() |
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Create Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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Change Purchase Order | ![]() |
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Display Purchase Order | ![]() |
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Display Purchase Order | ![]() |
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Maintain Purchase Order Supplement | ![]() |
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Create PO with Source Determination | ![]() |
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Display PO Supplement (IR) | ![]() |
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Create Stock Transport Order | ![]() |
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Release Purchase Order | ![]() |
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Release purchase order | ![]() |
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Monitor Confirmations | ![]() |
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POs by Requirement Tracking Number | ![]() |
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Purchase Orders by Material Group | ![]() |
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Component Consumption History | ![]() |
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Down-Payment Monitoring for PO | ![]() |
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Purchase Orders for Project | ![]() |
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Purch. Orders by Account Assignment | ![]() |
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Purchase Orders by Vendor | ![]() |
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Purchase Orders by Material | ![]() |
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Purchase Orders by PO Number | ![]() |
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SC Stock Monitoring (Vendor) | ![]() |
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Subcontracting Cockpit | ![]() |
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Services per Purchase Order | ![]() |
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Scrap Analysis (Component Consump.) | ![]() |
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Goods Receipt Forecast | ![]() |
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Purchase Orders for Supplying Plant | ![]() |
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Send Contracts with Conditions | ![]() |
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Create Outline Agreement | ![]() |
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Create Contract | ![]() |
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Create Scheduling Agreement | ![]() |
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Change Outline Agreement | ![]() |
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Change Contract | ![]() |
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Change Scheduling Agreement | ![]() |
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Display Outline Agreement | ![]() |
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Display Contract | ![]() |
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Display Scheduling Agreement | ![]() |
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Maintain Outl. Agreement Supplement | ![]() |
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Maintain Contract Supplement | ![]() |
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Maintain Sched. Agreement Supplement | ![]() |
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Release Outline Agreement | ![]() |
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Release Contract | ![]() |
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Release Scheduling Agreement | ![]() |
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Display Agreement Supplement (IR) | ![]() |
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Create Transport Scheduling Agmt. | ![]() |
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Maintain Sched. Agreement Schedule | ![]() |
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Display Sched. Agmt. Schedule (TEST) | ![]() |
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Transm. Release Documentation Record | ![]() |
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Outl. Agreements per Requirement No. | ![]() |
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Outline Agreements by Material Group | ![]() |
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Outline Agreements per Project | ![]() |
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Outl. Agreements by Acct. Assignment | ![]() |
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Outline Agreements per Vendor | ![]() |
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Outline Agreements by Material | ![]() |
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Outline Agreements by Agreement No. | ![]() |
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Recalculate Contract Price | ![]() |
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Recalculate Sched. Agreement Price | ![]() |
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Service List for Contract | ![]() |
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Create Request For Quotation | ![]() |
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Change Request For Quotation | ![]() |
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Display Request For Quotation | ![]() |
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Maintain RFQ Supplement | ![]() |
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Release RFQ | ![]() |
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Create Quotation | ![]() |
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Display Quotation | ![]() |
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Price Comparison List | ![]() |
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RFQs by Requirement Tracking Number | ![]() |
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RFQs by Material Group | ![]() |
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RFQs by Vendor | ![]() |
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RFQs by Material | ![]() |
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RFQs by RFQ Number | ![]() |
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RFQs by Collective Number | ![]() |
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Create Purchase Requisition | ![]() |
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Create Purchase Requisition | ![]() |
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Change Purchase Requisition | ![]() |
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Change Purchase Requisition | ![]() |
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Buyer Approval: Purchase Requisition | ![]() |
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Display Purchase Requisition | ![]() |
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Display Purchase Requisition | ![]() |
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Release Purchase Requisition | ![]() |
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Release Purchase Requisition | ![]() |
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Collective Release of Purchase Reqs. | ![]() |
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Assign Source to Purch. Requisition | ![]() |
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Assign and Process Requisitions | ![]() |
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Ordering: Assigned Requisitions | ![]() |
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Automatic Generation of POs | ![]() |
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Automatic generation of POs | ![]() |
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Purchase Requisitions: List Display | ![]() |
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Release Reminder: Purch. Requisition | ![]() |
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Purchase Requisitions for Project | ![]() |
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Requisitions by Account Assignment | ![]() |
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Archived Purchase Requisitions | ![]() |
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Resubmission of Purch. Requisitions | ![]() |
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Maintain Vendor Evaluation | ![]() |
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Display Vendor Evaluation | ![]() |
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Evaluation of Automatic Subcriteria | ![]() |
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Evaluation Comparison | ![]() |
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Evaluation Lists | ![]() |
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List non confirmed WEB releases | ![]() |
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Changes to Vendor Evaluation | ![]() |
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Display Vendor Evaln. for Material | ![]() |
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Vendors Without Evaluation | ![]() |
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Vendors Not Evaluated Since... | ![]() |
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Evaluation Records Without Weighting | ![]() |
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Vendor Evaluation in the Background | ![]() |
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Standard Analysis: Vendor Evaluation | ![]() |
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Transport Vendor Evaluation Tables | ![]() |
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Purchasing Reporting | ![]() |
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Purchasing Reporting: RFQs | ![]() |
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General Analyses (A) | ![]() |
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Purchasing Reporting: POs | ![]() |
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General Analyses (F) | ![]() |
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Purchasing Reporting: Outline Agmts. | ![]() |
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General Analyses (L,K) | ![]() |
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Analysis of Order Values | ![]() |
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Analysis of Order Values | ![]() |
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Archived Purchasing Documents | ![]() |
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Remove Scheduling Agreement Releases | ![]() |
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Generation of Sched. Agmt. Releases | ![]() |
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Individual Display of SA Release | ![]() |
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Renumber Schedule Lines | ![]() |
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Aggregate Schedule Lines | ![]() |
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Summarize PO History | ![]() |
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Set Agr. Cum. Qty./Reconcil. Date | ![]() |
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Release of Stopped SA Releases | ![]() |
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Purchasing Docs.: Urging/Reminding | ![]() |
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Urge Submission of Quotations | ![]() |
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Sch. Agmt. Schedules: Urging/Remind. | ![]() |
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Purchase Orders: Urging/Reminders | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Monitor Order Acknowledgment | ![]() |
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Archive Purchase Requisitions | ![]() |
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Archive Purchasing Documents | ![]() |
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Messages from Purchase Orders | ![]() |
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Message Output: RFQs | ![]() |
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Message Output: Sch. Agmt. Schedules | ![]() |
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Message Output: Purchase Orders | ![]() |
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Message Output: Contracts | ![]() |
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Message Output: Sched. Agreements | ![]() |
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Delivery Addresses | ![]() |
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Reversal of Settlement Runs | ![]() |
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Create Reb. Arrangs. (Subseq. Sett.) | ![]() |
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Change Reb. Arrangs. (Subseq. Sett.) | ![]() |
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Displ. Reb. Arrangs. (Subseq. Sett.) | ![]() |
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Settlement re Vendor Rebate Arrs. | ![]() |
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List of Vendor Rebate Arrangements | ![]() |
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Busn. Vol. Data, Vendor Rebate Arrs. | ![]() |
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Extend Vendor Rebate Arrangements | ![]() |
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Det. Statement, Vendor Rebate Arrs. | ![]() |
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Stat. Statement, Vendor Rebate Arrs. | ![]() |
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Comp. Suppl. BV, Vendor Rebate Arr. | ![]() |
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Delta Init for BI-Extraction | ![]() |
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Check Open Docs., Vendor Reb. Arrs. | ![]() |
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Check Customizing: Subsequent Sett. | ![]() |
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Workflow Sett. re Vendor Reb. Arrs. | ![]() |
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Updating of External Busn. Volumes | ![]() |
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Chg. Curr. (Euro), Vend. Reb. Arrs. | ![]() |
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Generate Work Items (Man. Extension) | ![]() |
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Message, Subs.Settlem. - Settlem.Run | ![]() |
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Recompile Income, Vendor Reb. Arrs. | ![]() |
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Message., Subs. Settlem.- Arrangment | ![]() |
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List of settlement runs for arrngmts | ![]() |
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Work Center Conversion | ![]() |
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Archive Rebate Arrangements | ![]() |
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Stmnt. Sett. Docs., Vend. Reb. Arrs. | ![]() |
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Test Data: External Business Volumes | ![]() |
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Extend Rebate Arrangements (Dialog) | ![]() |
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Send Purchasing Data to Catalog | ![]() |
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For Requisition Account Assignment | ![]() |
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Price Change: Contract | ![]() |
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Mass Act: Create Electronic Bill | ![]() |
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Automatic Purchasing Document Change | ![]() |
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Automatic Document Change | ![]() |
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Recompilation of Document Index | ![]() |
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Compile Worklist for Document Index | ![]() |
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Delete Worklist for Document Index | ![]() |
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Delete purchasing document index | ![]() |
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Change sales prices in purch. orders | ![]() |
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Recomp. doc. index settlement req. | ![]() |
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Recomp. doc. index vendor bill. doc. | ![]() |
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New Structure Doc.Ind. Cust. Sett. | ![]() |
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Data Selection: Arrivals | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Change Conditions (Purchasing) | ![]() |
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Display Conditions (Purchasing) | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Change | ![]() |
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Condition Maintenance: Change | ![]() |
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Create Conditions (Purchasing) | ![]() |
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Conditions: General Overview | ![]() |
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Conditions by Contract | ![]() |
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Conditions by Info Record | ![]() |
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Conditions for Material Group | ![]() |
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Conditions for Vendor | ![]() |
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Conditions for Material Type | ![]() |
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Conditions for Condition Group | ![]() |
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Market Price | ![]() |
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Conditions for Incoterms | ![]() |
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Conditions for Invoicing Party | ![]() |
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Conditions for Vendor Sub-Range | ![]() |
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Price Change: Scheduling Agreements | ![]() |
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Currency Change: Sched. Agreements | ![]() |
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Price Change: Info Records | ![]() |
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Currency Change: Info Records | ![]() |
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Price Change: Contracts | ![]() |
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Currency Change: Contracts | ![]() |
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Transport Condition Types Purchasing | ![]() |
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Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | ![]() |
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Trnsp. Calculation Schemas (Purch.) | ![]() |
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Service Entry Sheet | ![]() |
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Purch. Transactions by Tracking No. | ![]() |
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Replacement for Purchase Order Item | ![]() |
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Mass Changing of Contracts | ![]() |
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Mass-Changing of Purch. Info Records | ![]() |
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Mass Change of Purchase Orders | ![]() |
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Mass-Changing of Purch. Requisitions | ![]() |
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Mass Changing of Sched. Agreements | ![]() |
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Activating monitoring for RC-monitor | ![]() |
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Maintain Delimiters for Message | ![]() |
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Start Menu for SAP B2B Procurement | ![]() |
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Menu Migration into New Hierarchy | ![]() |
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Order Price Simulation/Price Info | ![]() |
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Price Info/Vendor Negotiations | ![]() |
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Purchase Order | ![]() |
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Maintain Quota Arrangement | ![]() |
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Display Quota Arrangement | ![]() |
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Changes to Quota Arrangement | ![]() |
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Analyze Quota Arrangement | ![]() |
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Reorganize Quota Arrangement | ![]() |
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Monitor Quota Arrangements | ![]() |
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Revise Quota Arrangement | ![]() |
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Quota Arrangement for Material | ![]() |
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Settlement re Customer Rebate Arrs. | ![]() |
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List of Customer Rebate Arrangements | ![]() |
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Busn. Vols., Cust. Reb. Arrangements | ![]() |
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Extension of Cust. Reb. Arrangements | ![]() |
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Det. Statement: Cust. Rebate Arrs. | ![]() |
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Statement: Customer Reb. Arr. Stats. | ![]() |
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Comp. Suppl. BV, Cust. Rebate Arrs. | ![]() |
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Delta Init for BI Extraction | ![]() |
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Check re Open Docs. Cust. Reb. Arr. | ![]() |
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Workflow: Sett. Cust. Rebate Arrs. | ![]() |
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delivery of BWAFMAPP entries | ![]() |
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DSD Transaction - Download Queue | ![]() |
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DSD Transaction - Upload Queue | ![]() |
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Initial download T01 | ![]() |
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Download T01 with modifications | ![]() |
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Calls the Report MEREP_EMULATOR | ![]() |
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Execute Replicator | ![]() |
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Transaction to generate all | ![]() |
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Activity Log | ![]() |
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deletion of obsolete mobile ids | ![]() |
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Migration | ![]() |
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Mobile Monitor | ![]() |
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Profile Dialog | ![]() |
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Purge Tool | ![]() |
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Repair critical tables in MI | ![]() |
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SyncBO Builder | ![]() |
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Updating of External Busn. Volumes | ![]() |
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Change Curr. (Euro) Cust. Reb. Arrs. | ![]() |
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Generate Work Items (Man. Extension) | ![]() |
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Recomp. of Income, Cust. Reb. Arrs. | ![]() |
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Dialog of Error service messages | ![]() |
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Stmnt. Sett. Docs. Cust. Reb. Arrs. | ![]() |
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Sustainability Info Records | ![]() |
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Transaction Starter Purchasing | ![]() |
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Assign User to User Group | ![]() |
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Perform Busn. Volume Comp.: Rebate | ![]() |
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Display Busn. Volume Comp.: Rebate | ![]() |
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Display Busn. Volume Comp.: Rebate | ![]() |
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Display Busn. Volume Comp.: Rebate | ![]() |
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Procurement Transaction | ![]() |
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Create Requirement Request | ![]() |
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Service Entry in Web | ![]() |
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Status Display: Requirement Requests | ![]() |
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Collective Release of Purchase Reqs. | ![]() |
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Collective Release of Purchase Order | ![]() |
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Assign Purchase Orders WEB | ![]() |
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Release of Service Entry Sheets | ![]() |
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Release of Service Entry Sheet | ![]() |
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Web based PO | ![]() |
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Service Entry (Component) | ![]() |
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Display Purchasing Document | ![]() |
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Requisition for External Release | ![]() |
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Client Trace Settings | ![]() |
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Display MRP Alerts (Web) | ![]() |
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Display Purchasing Pricing (Web) | ![]() |
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Display Settlement Status (Web) | ![]() |
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Display Purchase Document Info (Web) | ![]() |
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Display Purchasing History (Web) | ![]() |
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Display Schedule Releases (Web) | ![]() |
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ME: Registration and Generation | ![]() |
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Language | Description |
---|---|
中文 | ME: 注册和生成 |
Thai | ME: การจดทะเบียนและการสร้าง |
한국어 | ME: 등록 및 생성 |
Română | ME: Înregistrare şi generare |
Slovenščina | ME: Registriracija in generiranje |
Hrvatski | ME: Registracija i generiranje |
Українська | ME: реєстрація і генерація |
#### | ME: تسجيل وتوليد |
עברית | ME: רישום ויצירה |
Čeština | MJ: Registrace a generování |
Deutsch | ME: Registrierung und Generierung |
English | ME: Registration and Generation |
Français | ME : enregistrement et génération |
Ελληνική | ME: Καταχώριση και Ενεργοποίηση |
Magyar | ME: regisztrálás és generálás |
Italiano | ME: registrazione e generazione |
日本語 | ME: 登録および生成 |
Dansk | ME: Registrering og generering |
polski | ME: Rejestracja i generowanie |
繁體中文 | ME:註冊及產生 |
Nederlands | ME: registratie en generering |
Norsk | ME: Registrering og generering |
Português | ME: registro e geração |
Slovenčina | ME: Registrácia a generovanie |
Русский | ME: регистрация и генерация |
Español | ME: Inscripción y generación |
Türkçe | ME: Kayıt ve üretme |
Suomi | ME: rekisteröinti ja generointi |
Svenska | ME: Registrering och generering |
±êÛÓÐàáÚØ | ME: Регистрация и генериране |
Català | ME: Registre i generació |
Srpski (Lat.) | ME: Registracija i generisanje |
![]() |
83 |
![]() |
260 |
![]() |
1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
![]() |
853 |
![]() |
1,882 |
![]() |
377 |
![]() |
7,355 |
![]() |
2,609 |
![]() |
4,012 |
![]() |
710 |
![]() |
1 |
![]() |
1,543 |
![]() |
303 |
![]() |
569 |
![]() |
357 |
![]() |
1,844 |
![]() |
38 |
![]() |
492 |
![]() |
233 |
![]() |
361 |
![]() |
834 |
![]() |
304 |
![]() |
314 |
![]() |
3,306 |
![]() |
166 |
![]() |
1,906 |
![]() |
85 |
![]() |
152 |
![]() |
178 |
![]() |
76 |
![]() |
1,961 |
![]() |
165 |
![]() |
842 |
![]() |
3,713 |
![]() |
9 |
![]() |
1,028 |
![]() |
169 |
![]() |
4,805 |
![]() |
787 |
![]() |
382 |
![]() |
1,238 |
![]() |
1,824 |
![]() |
482 |
![]() |
665 |
![]() |
2,183 |
![]() |
898 |
![]() |
24,824 |
![]() |
350 |
![]() |
2,439 |
![]() |
88 |
![]() |
1,445 |
![]() |
1,578 |
![]() |
1,726 |
![]() |
1,412 |
![]() |
367 |
![]() |
112 |
![]() |
26 |
![]() |
62 |