TCode | Description | Module | Top Module | Component |
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Maintenance View for BSART | ![]() |
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Maintain View Cluster for BWS | ![]() |
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Maintain Preselection of HR Objects | ![]() |
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Maint. of Usage Types Rel. for MA | ![]() |
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Thresholds Single Maintenance | ![]() |
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RFC Connections to Get Mail | ![]() |
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Create Profile - Delivery | ![]() |
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User Profile | ![]() |
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Collaboration: Authorization Context | ![]() |
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Collaboration: Authorization Methods | ![]() |
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Collaboration: Dispatcher | ![]() |
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Collaboration: REST Tunnel | ![]() |
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Collaboration: Authorization Context | ![]() |
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Collaboration: Authorization Methods | ![]() |
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Collaboration: Dispatcher | ![]() |
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Assign Commodity Mat. to Charact. | ![]() |
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Assignment of Logical Systems | ![]() |
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Customizing Maintenance Activity | ![]() |
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Cust. Maint. Activity: Category | ![]() |
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Cust. Maintenance Activity: Goal | ![]() |
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Cust. Maint. Activity: Questionnaire | ![]() |
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Customizing Maintenance: APO Profile | ![]() |
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Cust.Maint. BP Cockpit: Pushbuttons | ![]() |
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Assign. BUS - Allowed Appl. Areas | ![]() |
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Assignment BUS-allowed app.area item | ![]() |
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Cust. Maintenance Application Area | ![]() |
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Create Catalog | ![]() |
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Definition of Cust. Determ. Proced. | ![]() |
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Copying BADI - Text Maintenance | ![]() |
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Definition of Document Procedures | ![]() |
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Item Category Usage | ![]() |
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Customizing Maint.: Item Cat. Dtrmtn | ![]() |
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Copy: Item category determination | ![]() |
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Copy Item Categories | ![]() |
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Item Category Usage | ![]() |
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CRM Marketing: View Display Type | ![]() |
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CRM Marketing: Report Name | ![]() |
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CRM Marketing: Sample Optimization | ![]() |
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CRM MKT: Split/Reduce Rules for TGs | ![]() |
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Assign Attribute Type to Display | ![]() |
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CRM Marketing: View Attribute Types | ![]() |
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CRM Marketing: Target Group Type... | ![]() |
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Subobjects of CRM Document | ![]() |
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Assignment Appl. Area - CRM Object | ![]() |
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Customizing Maintenance: Opportunity | ![]() |
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BP PartnerFunctionCat.for Rel. Cat. | ![]() |
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Cust. Maint. Pr. type determination | ![]() |
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Copy Tranasction Types | ![]() |
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Customizing Maintenance: Service | ![]() |
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Application Areas | ![]() |
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Item - Business Object Types | ![]() |
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Maintain tax procedures | ![]() |
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CRM Formatted Text Customizing | ![]() |
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Component definitions | ![]() |
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Define Role Config Keys | ![]() |
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Define data context parameters | ![]() |
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Define Object Mapping | ![]() |
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Define Function Profiles | ![]() |
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Technical Profile Definition | ![]() |
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Authorization Groups for Views | ![]() |
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Authorization Groups for Views | ![]() |
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Transport Alerts | ![]() |
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Availability Times | ![]() |
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Define Object Mapping | ![]() |
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Maint. View for Ext. Synth. Prof. ID | ![]() |
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Assign Breakpoint to User | ![]() |
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Prices of Statistical Key Figs | ![]() |
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Additional Characteristics | ![]() |
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Additional Characteristics | ![]() |
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Field Group Criteria by FM Area | ![]() |
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Amount Group in IHC | ![]() |
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Evaluate Reconnection Proposals | ![]() |
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Contract Numbers Maintenance | ![]() |
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Maintain master data | ![]() |
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Services for Request Types | ![]() |
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RMS-MRTRS : RFC Destination of GR | ![]() |
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RMS-MRTRS : Master Recipe Generation | ![]() |
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Approval check related plants | ![]() |
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MSR: Returns Reason Codes | ![]() |
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MSR: Returns Refund Codes | ![]() |
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MSR: PROPOSAL VALUES | ![]() |
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MSR: View for Returns Refund Code | ![]() |
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MSR: View for Returns Refund Code | ![]() |
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MSR: View for Returns Refund Code | ![]() |
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MSR: TVAK Credit Memo Request | ![]() |
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MSR: TVAK Returns Order | ![]() |
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Def. Billing Type for IC Returns | ![]() |
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Maint. View for Object Types Table | ![]() |
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Regulatory Reporting Setup | ![]() |
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Silo Mgmt.: Worklist entries | ![]() |
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Silo M. Cust.: Tank storage location | ![]() |
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Define Debit/Credit GL in FM to AC | ![]() |
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Work Center Shift Program | ![]() |
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Work Center Shift Definition | ![]() |
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Criteria for Detailed Selection | ![]() |
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C SD Tab. VAP Item Categories | ![]() |
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C SD Table VFK Billing Documents | ![]() |
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C SD Tab TVLK Delivery Header | ![]() |
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C SD Tab. TVST Shipping Point Info | ![]() |
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C SD Tab. TVKO Sales Org.Information | ![]() |
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C SD Tab. TVAK Assign Ouput | ![]() |
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C SD Tab. TVLK Assign Output | ![]() |
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C SD Tab. TVFK Assign Output | ![]() |
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C SD Table TVKO Form for Sales Off. | ![]() |
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Action Profile | ![]() |
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Edit sampling type | ![]() |
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Edit valuation mode | ![]() |
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Activate planning Profile | ![]() |
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Maintain SMI planning Profile | ![]() |
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Delete SMI planning Profile | ![]() |
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Display SMI planning Profile | ![]() |
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Change Posting Deadline | ![]() |
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Maint. View Special Sec. Valuation | ![]() |
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Simple Black + White Lists | ![]() |
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Delivery Scenarios | ![]() |
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User Roles (List Profiles) | ![]() |
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Create Profile - Delivery | ![]() |
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Exclude Function Code Profile | ![]() |
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F Code VL10 Profile | ![]() |
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Delivery Scenarios | ![]() |
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User Roles (List Profiles) | ![]() |
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Cash Balancing - Account Grouping | ![]() |
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Expense Invoice - Group of Accounts | ![]() |
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Maintain Characteristic Type Data | ![]() |
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Mainten. of Cost Centers for Plants | ![]() |
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Assign User Profiles (Warranty) | ![]() |
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Activate Validation / Substitution | ![]() |
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TCode | Description | Module | Top Module | Component |
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Write Extracts for CC Monitor | ![]() |
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Write Extracts for Line Items | ![]() |
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Write Extracts for IAA Monitor | ![]() |
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Write Extracts for ORDMonitor | ![]() |
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Extracts of Critical Line Items ORD | ![]() |
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Administration of Rule Maintenance | ![]() |
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Services for Request Types | ![]() |
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Start F4 | ![]() |
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Start Report/Report Interface | ![]() |
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Call Doc. Display for CCtr Monitor | ![]() |
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Rule Maintenance for IAA Monitor | ![]() |
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Rule: Unusual Postings - Orders | ![]() |
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Rule Maintenance for CCtr Monitor | ![]() |
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Rule Maintenance for Order Monitor | ![]() |
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Delete User's Personalization Data | ![]() |
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Fill for Personalization, Cost Ctrs | ![]() |
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Fill for Personalization,Profit Ctrs | ![]() |
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Rule Maint. for Unusual Postings | ![]() |
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TCode | Description | Module | Top Module | Component |
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Comments created in Biller Direct | ![]() |
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Start F4 | ![]() |
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Start Report/Report Interface | ![]() |
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Call Doc. Display for CCtr Monitor | ![]() |
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Edit User Settings | ![]() |
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Maintain Personalization Data | ![]() |
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Personalization: Collective Maint | ![]() |
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Test User Settings | ![]() |
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Support Transaction for Bill. Direct | ![]() |
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EBPP: Remarks Created | ![]() |
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EBPP: Assignmt of User to Accounts | ![]() |
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Account Determination Payment Cards | ![]() |
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EBPP: Maintain EBPP Payment Methods | ![]() |
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Create a new user | ![]() |
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Change Notification Data | ![]() |
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Display Notification Data | ![]() |
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Customizing for Log Categories | ![]() |
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Display of Log Categories | ![]() |
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Reorganize Log Entries | ![]() |
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Biller Direct Bill Receipt | ![]() |
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Biller Direct Bill Receipt: Settings | ![]() |
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Biller Direct Bill Receipt: Links | ![]() |
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E&C Portal: Batch Proc ECP_OBJFILL | ![]() |
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Maintain iView function types | ![]() |
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Deleting tasks | ![]() |
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Start Report Group from Portal | ![]() |
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Start Report Group from Portal | ![]() |
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Display Material Master/Price Analys | ![]() |
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IW29 - Call from Workplace/MiniApp | ![]() |
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IW39 - Call from Workplace/Mini-App | ![]() |
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CO-PA Planning Framework | ![]() |
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Target/Actual Comparison for Orders | ![]() |
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MA_DD_GRAPHICS Migration | ![]() |
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Start a Drilldown Report | ![]() |
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MA_DD_REPORT Migration | ![]() |
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Personalization: IDoc Monitor | ![]() |
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Write Extracts for CC Monitor | ![]() |
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Write Extracts for Line Items | ![]() |
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Write Extracts for IAA Monitor | ![]() |
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Write Extracts for ORDMonitor | ![]() |
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Extracts of Critical Line Items ORD | ![]() |
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Administration of Rule Maintenance | ![]() |
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Services for Request Types | ![]() |
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Start F4 | ![]() |
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Start Report/Report Interface | ![]() |
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Call Doc. Display for CCtr Monitor | ![]() |
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Rule Maintenance for IAA Monitor | ![]() |
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Rule: Unusual Postings - Orders | ![]() |
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Rule Maintenance for CCtr Monitor | ![]() |
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Rule Maintenance for Order Monitor | ![]() |
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Delete User's Personalization Data | ![]() |
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Fill for Personalization, Cost Ctrs | ![]() |
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Fill for Personalization,Profit Ctrs | ![]() |
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Rule Maint. for Unusual Postings | ![]() |
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Data Display in PLM Portal | ![]() |
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Group Descriptions for PLM Portal | ![]() |
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Data for User Groups in PLM Portal | ![]() |
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Cusmtomizing MiniApp Milestones | ![]() |
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Material types for Inv. Count IView | ![]() |
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Call PS Transactions | ![]() |
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Start KA03 | ![]() |
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Start KS03 | ![]() |
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Start VD03 | ![]() |
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MiniApp: Incomplete Shipment | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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S_AX7_68000287 | ![]() |
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S_AX7_68000288 | ![]() |
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(empty) | ![]() |
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(empty) | ![]() |
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ISR Enhancements | ![]() |
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IMG Activity: FIAP_V_T042ZEBPP | ![]() |
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IMG Activity: FIAP_V_T042FCL | ![]() |
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IMG Activity: FIAP_V_T042ICC | ![]() |
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IMG activity: ECP_FIELDS | ![]() |
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IMG activity: ECP_BATCHPROCESS | ![]() |
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IMG activity: ECP_PORTAL1 | ![]() |
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IMG Activity: FIAP_EBPP_TTXID | ![]() |
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IMG Activity: FIAP_EBPP_LOG_CUST | ![]() |
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IMG activity: ECP_FUNCTION | ![]() |
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IMG activity: ECP_FUNCTION_TYPE | ![]() |
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IMG Activity: WRB_BADI_001 | ![]() |
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IMG Activity: WRB_BADI_002 | ![]() |
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IMG Activity: WOST_PI_BADI_001 | ![]() |
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IMG Activity: WOST_PI_BADI_002 | ![]() |
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IMG Activity: FIAP_V_EBPP_T043G | ![]() |
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IMG Activity: FBD_BADI_GETDATA | ![]() |
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IMG Activity: FBD_BADI_INVDET | ![]() |
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IMG Activity: FBD_BADI_USAPPLREF | ![]() |
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IMG Activity: FBD_BADI_DEBITSL | ![]() |
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IMG Activity: FBD_BADI_NOTIFY | ![]() |
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IMG Activity: FBD_BADI_NOTIFY2 | ![]() |
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IMG Activity: FIAP_VEBPP_REC_INV_C | ![]() |
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IMG Activity: APAR_EBPP_CHECK_INV | ![]() |
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IMG Activity: FIAP_EBPP_T000 | ![]() |
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(empty) | ![]() |
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QA32 -Call from Workplace/MiniApp | ![]() |
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QM10 - Call from Workplace/MiniApp | ![]() |
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QM13 - Call from Workplace/MiniApp | ![]() |
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QM iView Selection Variant Insp.Lot | ![]() |
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QM iView Selection Variant Notificat | ![]() |
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QM iView Selection Variant Task | ![]() |
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Language | Description |
---|---|
中文 | 请求类型的服务 |
Thai | การบริการสำหรับประเภทคำขอ |
한국어 | 요청유형 서비스 |
Română | Servicii pt.tipuri cerere |
Slovenščina | Storitve za vrste poizvedb |
Hrvatski | Usluge za tipove zahtjeva |
Українська | Сервіси типів запитів |
#### | خدمات أنواع الطلبات |
עברית | שרותים עבור סוגי בקשה |
Čeština | Služby k druhům požadavků |
Deutsch | Services zu Anforderungsarten |
English | Services for Request Types |
Français | Services relatifs aux types de dde |
Ελληνική | Υπηρεσίες για Τύπους Απαίτησης |
Magyar | Szolg.-ok igényfajtákhoz |
Italiano | Servizi per tipi di richiesta |
日本語 | 予算枠申請タイプのサービス |
Dansk | Services til rekvireringsarter |
polski | Usługi dla rodzajów żądań |
繁體中文 | 請求類型的服務 |
Nederlands | Services aanvraagsoorten |
Norsk | Service for rekvisisjonstyper |
Português | Serviços para tipos de solicitação |
Slovenčina | Služby k druhom požiadaviek |
Русский | Услуги по видам запросов |
Español | Servicios para clases solicitud |
Türkçe | Talep tipleri için servisler |
Suomi | Pyyntölajien palvelut |
Svenska | Service för typ av begäran |
±êÛÓÐàáÚØ | Услуги за видове заявки |
Català | Serveis per a classes de sol·licitud |
Srpski (Lat.) | Usluge za tipove zahteva |
![]() |
83 |
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260 |
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1,210 |
![]() |
4,024 |
![]() |
1,091 |
![]() |
10,821 |
![]() |
1,733 |
![]() |
27,278 |
![]() |
15 |
![]() |
40 |
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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 |