| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| Action Types | ||||
| Action Type - Bus. Proc. - Dev. Role | ||||
| Assign profile to GTIN and Flt value | ||||
| Device Event Maintenance | ||||
| Maintain Company Prefix | ||||
| Object Category Determination | ||||
| Assign Profile for Pack Monitor | ||||
| Assign profile to ID and Encod. Type | ||||
| Assign profile to GTIN and Flt value | ||||
| Assign profile to GTIN and Flt value | ||||
| Assign profile to GTIN and Flt value | ||||
| Backend Message conditions | ||||
| Fixed Reader Message conditions | ||||
| Mobile Message conditions | ||||
| Mobile Message Conditions | ||||
| Assign profile to Bus Proc and GRAI | ||||
| Assign profile to Bus Proc and GRAI | ||||
| Date Values for Access to Archive | ||||
| Define Groupings for BCV Objects | ||||
| Define Meanings | ||||
| Maintain Query Cache | ||||
| Maintain Query Dispatcher Settings | ||||
| Define Snapshot Parameter | ||||
| Define Printing Parameters | ||||
| Material Sorting Variant | ||||
| Form for Material Sorting Variant | ||||
| Maintenance of Print Indicator | ||||
| Maintenance Empties Material Types | ||||
| Maintenance of Empties Materials | ||||
| Empties: Assign Item Categories | ||||
| Assi. of Shipment Message/Bill.Type | ||||
| Certificates for Temporary Consignee | ||||
| Tax Types Definition | ||||
| ED Procurement Type Assignment | ||||
| Tax Warehouse Definition | ||||
| SAP Stor. Loc. for ED Tax Warehouse | ||||
| ED Movement Categories per Tax Type | ||||
| Assignment Mvmnt Types to Mvmnt Cat. | ||||
| Properties of Stock Ledger Groups | ||||
| Print Formats Stock Ledger | ||||
| Movement Categories Maintenance | ||||
| Returns: Order Reasons/Tax Deferral | ||||
| Customer Groups for Special Customer | ||||
| Definition of Movement Categories | ||||
| Excise Duty Units of Measure | ||||
| Assignment Cost Center for ED Type | ||||
| Excise Duty Printer Control | ||||
| Excise Duty Tax Rates | ||||
| Column Bookable upon Period-End Cls. | ||||
| Returns: Tax Deducting Item Categor. | ||||
| Excise Duty: Basic Settings | ||||
| Header Lines for Tax Warehouse | ||||
| Storage Types for Stock Shrink. Rate | ||||
| Shrinkage Rate Rel. to Tax Warehouse | ||||
| Shrinkage Rate Rel. to Storage Loc. | ||||
| Define Theoretical Shrinkage | ||||
| Define Actual Shrinkage | ||||
| Stock Ledger Add. Fields: Definition | ||||
| Stock Ledger Add. Fields: Conditions | ||||
| Replace ED Standard Programs | ||||
| Excise Duty - Report Thresholds | ||||
| Excise Duty - Error Texts | ||||
| Define Printing Format Items | ||||
| Display Excise Duty Periods | ||||
| Display ED Year-End Closings | ||||
| Constants | ||||
| Area types (REM) | ||||
| Assigning usage type/area type (REM) | ||||
| Tax office: master data | ||||
| Tax office: master data | ||||
| Tax office: master data | ||||
| SO: Aver.prices of agricultural land | ||||
| Mapping property yax areas RE-FX | ||||
| Areas for property tax | ||||
| Company Codes to Dominant Co.Codes | ||||
| Dominant Company Codes | ||||
| Profile Type and Condn. Type Mapping | ||||
| Profile Type Creation | ||||
| CWM Message Attributes | ||||
| Default for Valuation Procedure | ||||
| Tour Data Entry Control | ||||
| DEX - Archiving Control | ||||
| Control Automatic Settlement | ||||
| Interim Accounts | ||||
| Interim Accounts, Final Difference | ||||
| General Accounts Driver, Customer | ||||
| Specific Accounts Driver, Customer | ||||
| Determination Tolerance Groups | ||||
| Tolerance Groups | ||||
| Serach Criteria Tolerance Groups | ||||
| Tolerance Types | ||||
| Visit List Archiving Control | ||||
| Characteristics for GL - Templates | ||||
| Characteristics for GL - Templates | ||||
| Activate G/L Account Posting | ||||
| Additional search helps | ||||
| Relation Interfaces and Classes | ||||
| Cust.: Assign Receiver PO Doc. Type | ||||
| Cust: Release ID f. Synchronization | ||||
| Cust.: Confign Cd Classes to Mod. ID | ||||
| Customizing: Controlled Usage Rate | ||||
| Customizing: Controlled Usage Rate | ||||
| Cust.: Master Equipment Sts Objects | ||||
| Customizing: Flight Types | ||||
| Customizing: Flight Status Objects | ||||
| Customizing: Order Type Tech. Status | ||||
| Cust.: Notification Type Tech. Sts | ||||
| Cust.: Activate Intersession Events | ||||
| Customizing: Model IDs (WS) | ||||
| Customizing: Status Function | ||||
| Cust.: Technical Status Semantics | ||||
| Cust.: Status Board Transactions | ||||
| Customizing: User Status Icons | ||||
| Customizing: Usage Rate | ||||
| Maintain Relocation | ||||
| Maintain Relocation Steps | ||||
| Maintain Weight Groups | ||||
| Maintain Relocation Types | ||||
| Cust:Cust: Cross-System Commands | ||||
| Cust.: Assign Log.Syst. to Plnt/SLoc | ||||
| Cust.: Cross-System Basic Settings | ||||
| Organizational Areas | ||||
| Structure Levels | ||||
| Structure Types | ||||
| Branches | ||||
| Readiness | ||||
| Classification of Armed Forces | ||||
| Material Indicators | ||||
| Add/Change Operational Role | ||||
| Display Operational Role | ||||
| Change or Add Site | ||||
| Display Site | ||||
| Assgmt: Relationship - Basic Type | ||||
| Customizing Usage Types | ||||
| Maintenance Relatshps: Damage Types | ||||
| Supply Relatshps: Ext. Matl Groups | ||||
| ILN for SSCC-Gen. at StorLoc Level | ||||
| ILN for SSCC-Gen. at StorLoc Level | ||||
| Shpg Deadline - Chg. Ldng Time Info | ||||
| Shpg Deadline - Disp. Ldng Time Info | ||||
| Shpg Deadl- Chg. Pick/Pack Time Info | ||||
| Shpg Deadl-Disp. Pick/Pack Time Info | ||||
| Exclusion Objs Auth./Actl Comparison | ||||
| Picking _ Change Stor.Loc. Determin. | ||||
| Picking - Display Stor.Loc.Determin. | ||||
| Change Loading Points per Shpg Point | ||||
| Display Loading Points per Shpg Pt | ||||
| Change Shpg Pt Determination (SLoc) | ||||
| Disp. Shpg Pt Determination (SLoc) | ||||
| Change Shpg Pt Determination (Plant) | ||||
| Disp. Shpg Pt Determination (Plant) | ||||
| IDEX CoS: Act. Event Cat. Coupling | ||||
| IDEX CoS: Act. Event Cat. Coupling | ||||
| IDEX CoS: Act. Event Cat. Coupling | ||||
| IDEX CoS: Maintain Switch Views | ||||
| IDEX CoS: Maintain Switch Views | ||||
| IDEX CoS: Maintain Switch Views | ||||
| Definition of Event Dimensions | ||||
| Definition of Events | ||||
| Definition - IF Type BPS Key Fig. | ||||
| Definition - Infl. Factor Type Event | ||||
| Definition - Infl. Factor Type Exit | ||||
| Definition- Infl. Ftr Type #Sls Days | ||||
| Demand Reserve | ||||
| RCCF: Process Destinations | ||||
| RCCF: Advanced Settings | ||||
| Maintain Assignment Types | ||||
| Maintain Broadcast Targets | ||||
| Tx for Maintenance view of C_RM_BTNV | ||||
| Maintain Corporate Companies | ||||
| Maintain Corporate Organization | ||||
| Maintain CRM Order Probability | ||||
| Maintain Contract Types | ||||
| Maintain Escalation Types | ||||
| Maintain Flow Down Terms | ||||
| Maintain Job Texts | ||||
| Maintain Line of Business | ||||
| Maintain Order Probablity | ||||
| Maintain Request Origins | ||||
| Maintain Project Activity types | ||||
| Maintain Partner Rejection Codes | ||||
| Maintain Partner Statuses | ||||
| Maintain Reasons for Close | ||||
| Maintain Request Types | ||||
| Maintain Role Types | ||||
| Exclude From SLA Tracking Reasons | ||||
| System parameters for qualifications | ||||
| To maintain broadcast other regions | ||||
| To maintain broadcast other regions | ||||
| Maintain Exchange Keys | ||||
| Assign CtrlArea/Origin to NF Keys | ||||
| NF Rate Reference PurchOrg --> SOrg | ||||
| Different Rate Determination, SD | ||||
| Customizing for viewer installation | ||||
| Maintain Table /SAPCEM/INV01 | ||||
| Maitain Table /SAPCEM/V_INV02 | ||||
| Control for Archiving | ||||
| Maintain Application Id | ||||
| Maintain Application Property | ||||
| Maintain Application Set | ||||
| Maintain component Id | ||||
| Maintain component Id | ||||
| Maintain Document Profile | ||||
| Maintain Document Type Texts | ||||
| MAp Frontend actions Backend action | ||||
| Front End Text Maintenence | ||||
| Actions Changing Vehicle | ||||
| Maintain Dealer Action Master | ||||
| Text of Dealer Status | ||||
| Dealer Status | ||||
| Value Table for Ext Interface ID | ||||
| External Interface | ||||
| Image Maintenence | ||||
| Partner to System Mapping | ||||
| Logical sys to RFC Dest Mapping | ||||
| User To Partner Mapping | ||||
| Map Frontend toBackend Status | ||||
| Frontend Status | ||||
| F15 Bewirtschafter Stammdaten | ||||
| F15 FI Belege mit Geschäftsjahresw. | ||||
| F15 VP Belege mit Geschäftsjahresw. | ||||
| Finanzpositionen -> Bewirtschafter | ||||
| HHM Summenbeleg Betragsarten 300/350 | ||||
| HHM Summenbeleg F15 Relevanz | ||||
| HHM Summenbeleg aktive Werttypen | ||||
| F15 Allgemeine Einstellungen | ||||
| F15 relevante Belegarten AO's | ||||
| F15 Kontonummern Korrespondenzbanken | ||||
| F15 relevante Budgetbelegarten MD's | ||||
| F15 relevante Budgetunterarten MD's | ||||
| Feldzuordnung SAP -> F15 | ||||
| F15 FMIT Abgleich HKR Gruppieru. VSL | ||||
| F15 Kassenzeichen Nummernkreis | ||||
| F15 Kassenzeichen Nummernkreis Hist. | ||||
| F15 gültige Mahnkennzeichen | ||||
| F15 relevante Belegarten FL VP MU | ||||
| F15 Klärung Belegart Barzahlung | ||||
| F15 Klärung VSL -> Buchungstyp | ||||
| F15 Klärung Klärungsfallarten | ||||
| F15 Klärung Buchungstyp -> KFA | ||||
| F15 Klärung HKR4 Fehlercode -> KFA | ||||
| F15 Klärung ZÜV900 Fehlercode -> KFA | ||||
| F15 VSL's | ||||
| F15 Zahlstelle Zuordnung Anordungen | ||||
| F15 Zahlstelle Zuordnung Bewirtsch. | ||||
| F15 Zahlstelle Zuordn. Kto u. Belart | ||||
| LZB - Kennzeichen | ||||
| Weisungsschlüssel | ||||
| Weisungen S.W.I.F.T. MT103 | ||||
| F15 Zahlstelle Stammdaten | ||||
| F15 Zahlstelle Summentabelle | ||||
| Contract availability customizing | ||||
| Assignment of MillCa Characteristics | ||||
| Rental Fees as a Percentage | ||||
| Work Center for Order Combination | ||||
| Original Batches for Add. Orders | ||||
| Link from PRT to Work Center | ||||
| Weight Allowances for Packing Type | ||||
| Weight Allowances for Lagging Type | ||||
| Switch Between PDF and SAPScript | ||||
| Discount rate maintenance | ||||
| JVA master data profile | ||||
| Edit Joint Venture Partners | ||||
| Product Master Groupings | ||||
| Peculiarity Codes for Control Class | ||||
| Maintain Geographical Group | ||||
| GTS: Map Geogr. Group from FS Group | ||||
| Assign Geography Group to Feed. Sys. | ||||
| Maintain Departure/Destination Nodes | ||||
| Comparative Index: Alias | ||||
| Comparison Index: Alias (LLNS) | ||||
| Comparative Index: Delimiter | ||||
| Comparison Index: Delimiter (LLNS) | ||||
| Comparative Index: Exclusion Text | ||||
| Comparison Index: Excl. Text (LLNS) | ||||
| Comparative Index: Normalization | ||||
| Comparison Index: Normaliz. (LLNS) | ||||
| Properties for Measure Type ID | ||||
| Customs Holding Location | ||||
| Determine Messages for Activity | ||||
| Configure Printer Determination | ||||
| Choose Method for Safekeeping | ||||
| XI Inbound Processing Ctrl Settings | ||||
| Assign Logical System | ||||
| GTS: Assign Logical System | ||||
| Assign Logical System | ||||
| Control Sett.for Comm. Code Transfer | ||||
| Interest Rates for Compensatory Int. | ||||
| Define Logical System | ||||
| GTS: Define Logical System | ||||
| Define logical system | ||||
| Det. Target Proced. from Prev. Doc. | ||||
| Determine Prev. Doc. Type from FS | ||||
| Maintain Tariff Number Attributes | ||||
| Assignment of Custms ID to Plnt/SLoc | ||||
| Define Fields for Change Structure | ||||
| Define Change Structure | ||||
| SLL: Relevant CRM Item Categories | ||||
| GTS: Ctrl f. Vend.-Based VD Worklist | ||||
| Air Cargo Portion by Connection Pt | ||||
| GTS: Call Global Trade Services | ||||
| GTS: Call GTS: Document Types | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| SLL: Assgmt Server Legal Services | ||||
| GTS: Assign User Group | ||||
| GTS: Assign User Group | ||||
| Notification Control - Partners | ||||
| SAP add-on system installation | ||||
| SAP add-on system release | ||||
| SAP database system | ||||
| Frontend for SAP operating system | ||||
| SAP installation | ||||
| SAP operating system | ||||
| SAP release | ||||
| SAP system type | ||||
| SAP system type | ||||
| SRM Test Tool: Maintain Test Data | ||||
| Assign Scenario to Users | ||||
| Define Event Managers (Engines) | ||||
| Global Business Process Types Def. | ||||
| Assign Scenarios to roles | ||||
| Assign Scenario to Users | ||||
| Document Admin. in Flow (Custom.) | ||||
| Template DMS Assignment | ||||
| Register service for UI2 cache use | ||||
| Gateway - Manage SAP System Alias | ||||
| Define navigation provider | ||||
| NWBC Configuration (Customer) | ||||
| NWBC Config: Define Parameter (Cust) | ||||
| NWBC Config: Define Parameter (SAP) | ||||
| NWBC Configuration (SAP) | ||||
| Define Semantic Object - Customer | ||||
| Define Semantic Object - SAP | ||||
| Maintain Overstackability | ||||
| Maintain Pack.Mtls.Prop.for Pack.Grp | ||||
| Assign Allowed Pack.Mtls to Vehicle | ||||
| Delivery item category determination | ||||
| SAP ArchiveLink: Bar Code Entry | ||||
| Distribution profile | ||||
| EC-PCA: Substitutions | ||||
| Special handling, PrCtr goods mvmt | ||||
| Activities in Profit Center Accountg | ||||
| Detail Control Execution Services | ||||
| CO Area Settings, Business Processes | ||||
| CO-OM-ABC: Change Process Category | ||||
| Display Process Category Customizing | ||||
| Settings for B2B Sched. Agreements | ||||
| General Settings | ||||
| Allowed Movement Types | ||||
| Define Career Groups and Texts | ||||
| Customizing for delivery types | ||||
| Customizing - TBLP | ||||
| Customizing for delivery types | ||||
| Customizing: Del. Type Determin. AIP | ||||
| Customizing/deliv.item categories | ||||
| Customizing: Del.Itm.Cat.Determ. AIP | ||||
| Stat. Groups: Trans. Service Agent | ||||
| Units of measmnt. for Transp. stat. | ||||
| Statistics Update: Shipment | ||||
| Customizing Global Shipping Param. | ||||
| Statistics Groups: Shipment Types | ||||
| Assign Statistics Group/Shipmnt Type | ||||
| Customizing Shipping Types | ||||
| Customizing Modes of Transport | ||||
| Def. of Transp. Connection Point | ||||
| Customizing Transport Types | ||||
| Assign deadlines to shipment types | ||||
| Activity Profiles for Shipment Types | ||||
| Tr.Planning Pos.ext. Planning System | ||||
| Special Processing Indicator | ||||
| Tracking: Partner code types | ||||
| Tracking: Tracking ID code types | ||||
| Tracking: Location code types | ||||
| Tracking: Route type code types | ||||
| Activate Exp. Dlv. Company Globally | ||||
| Service Agnt as Express Dlv. Company | ||||
| Exp. Dlv. Cmpany - Function Modules | ||||
| XSI Carriers | ||||
| Packing Table | ||||
| Item Category Usage | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| PCA: Balance Carryforw.Field Transf. | ||||
| Controlling Areas: ALE for PCA | ||||
| PCA: Rollup Substitution | ||||
| PCA: Rollup Substitution | ||||
| Maintain Condition Types | ||||
| Acct Det. for Charg. Off Val. Diff. | ||||
| Assign Cur. + Val. Profile to COArea | ||||
| Define Costing Key | ||||
| Valuation for Calculation Base | ||||
| Conversion of condition vals for TP | ||||
| Company Code Field Transfer Rule | ||||
| Open/Lock Fiscal Years in ACE | ||||
| Display Periodic Posting Runs | ||||
| Settings for data collection | ||||
| Convert Depreciation Areas | ||||
| Customizing Object GLE_ECS | ||||
| Accrual Methods | ||||
| Components Setup | ||||
| Posting Schema for Accruals | ||||
| Activities for Authorization Check | ||||
| Authorization Check Object Types | ||||
| Allowed Activities per Object Type | ||||
| Change Documents for ACO Objects | ||||
| Object Category for Auth. Admin. | ||||
| Plan data handling profile | ||||
| Version type and text maintenance | ||||
| Customize assessment: stat.key figs. | ||||
| Maintain CMC FFFC Parameters | ||||
| Display CMC FFFC Parameters | ||||
| Maintain CMC Profile | ||||
| Display CMC Profile | ||||
| MSP CIF Customizing | ||||
| SPEC2000 IP Upload: Gen. Customizing | ||||
| Maintenance: SD-SRV Valid Reports | ||||
| Customizing: Model ID Codes | ||||
| Customizing: Doc. Type f. Stock Inq. | ||||
| FO Integ.: Exceptions for Character. | ||||
| Control Archiving: Check Table | ||||
| Archiving Control: Settings | ||||
| Archiving Ctrl: Package Form. Procs | ||||
| Key Terms for Runtime Data | ||||
| Cat. Values (Items) for Runtime Data | ||||
| Global Control from WB: Control | ||||
| Global Control from WB: Settings | ||||
| Package Formation Procedures from WB | ||||
| Maintain Locks: PP Application Types | ||||
| Maintain Job Distribution for PP | ||||
| Text Pool for Program Templates | ||||
| Hierarchy Tree Definition | ||||
| Define EPC Serial Number Ranges | ||||
| C FI Maintain Table TAKOF | ||||
| MAM Debugging Settings | ||||
| Assignment Trans.Group - Asset View | ||||
| Assign number range | ||||
| Specify Depreciation Area | ||||
| Assign net worth tax area | ||||
| Add to insurance specifications | ||||
| Add to leasing entries | ||||
| Assign user fields | ||||
| Document type for posting deprec. | ||||
| Specify posting procedure | ||||
| Define Transaction Type | ||||
| Cost center check (across co.codes) | ||||
| Residence Times for CO Line Items | ||||
| Archiving Engine - Configurator | ||||
| Activate Application Stat. Types | ||||
| Definition of SAP Function OPENKEY | ||||
| Configuration of Navigation Help | ||||
| AUTOUPDATE User-Maintenance | ||||
| Assignment LIS except/BOR event | ||||
| Table T005BU | ||||
| Par.Process. Item Postings: General | ||||
| Mass Run Assign Count. Cat. to Appl. | ||||
| Mass Run Create Counter Categories | ||||
| Mass Run Limit Individual Error | ||||
| Relationships betw. Applic. Types | ||||
| Procurement Card Company | ||||
| PCard Company: Company Codes | ||||
| Procurement Card: Blocking Reasons | ||||
| Status Tracking: Call Structure | ||||
| SM30 for Maintenance of Tools | ||||
| SM30 for Maintenance of Categories | ||||
| Define EBP Residence Times | ||||
| CMS template/legal contract category | ||||
| Maintain CMS Lock entries | ||||
| Determine G/L Account by Category | ||||
| Determine Target System by Category | ||||
| Maintenance of the Backend System | ||||
| MMaint. of Objects to Be Generated | ||||
| Multiple Company: Acct for Category | ||||
| Multiple Company:Maintain FI Backend | ||||
| Multiple Company: Tax Code | ||||
| MultipleCompany:LocalAcctAssigmtData | ||||
| PCard Commitment Customizing | ||||
| Business Partner: Form of Address | ||||
| Business Partner: Marital Status | ||||
| Business Partner: Property Regime | ||||
| Business Partner: Employee Group | ||||
| Business Partner: Rating | ||||
| Business Partner: Cred. Rat. Instit. | ||||
| Business Partner: Legal Form | ||||
| Business Partner: Legal Entity | ||||
| Business Partner: Loan to Manager | ||||
| Business Partner: Employment Status | ||||
| Business Partner: GBA Information | ||||
| Business Partner: Partner Grouping | ||||
| Business Partner: Address ID |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| View Maint. for Deprec. Key Method | ||||
| View Maint. Declining-Bal. Method | ||||
| Maintain Maximum Amount Method | ||||
| View Maint. Period Control Method | ||||
| View Maintenance Base Method | ||||
| View Maint. Multi-Level Method | ||||
| Method: Levels in Calendar Years | ||||
| View Default Values for Valuation | ||||
| Company Code Default Values | ||||
| Changes to Asset Classes | ||||
| Lock Asset Class | ||||
| Maintain Cutoff Value Key | ||||
| Ch.-of-Depr.-Dep. Asset Class Data | ||||
| Ch.-of-Depr.-Dep. Control Specif. | ||||
| Ch.-of-Depr.-Dep. Allocations | ||||
| Ch.-of-Depr.-Dep. Net Worth Valuat. | ||||
| Ch.-of-Depr.-Dep. Insurance Data | ||||
| Generate Asset Classes | ||||
| Create Asset Classes from Accounts | ||||
| Assignment Trans.Group - Asset View | ||||
| Maintain Investment Support Measures | ||||
| Assign number range | ||||
| Screen layout for deprec. areas | ||||
| Unit-of-prod. depreciation | ||||
| Specify Depreciation Area | ||||
| Assign net worth tax area | ||||
| Net worth tax field selection | ||||
| Add to insurance specifications | ||||
| Insurance field selection | ||||
| Leasing field selection | ||||
| Add to leasing entries | ||||
| Assign user fields | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Document type for posting deprec. | ||||
| Specify posting procedure | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Acct.Assignmt for Investment Support | ||||
| Acct.assmt. not to curr ac.as.share | ||||
| Specify field group authorization | ||||
| Logical field groups | ||||
| Maint. of rules for delivery costs | ||||
| Master Data Tab | ||||
| Tabstrip Posting Transactions | ||||
| Tab Layout for Asset Master Data | ||||
| Maintain Revaluation Measures | ||||
| Substitution: Mass Changes to Assets | ||||
| C AM Asset Class Index | ||||
| C AM Maintain Table T499S | ||||
| Generate C AM BALTD Record Layout | ||||
| C AM Asset Master Matchcode | ||||
| FI-AA Legacy Data Transfer | ||||
| C AM Maintenance Table T094P | ||||
| Maint. of rules for delivery costs | ||||
| C AM Maintain Ast.Hist.Sheet Defin. | ||||
| C AM Maint. Asset.Hist.Sheet Defin. | ||||
| Maintain Transaction Types - Expert | ||||
| Generate Period Control | ||||
| C FI-AA: Weighting periods | ||||
| C AM Reset Company Code | ||||
| Set Up Parallel Currencies | ||||
| Deprec. areas/parallel currencies | ||||
| C AM Maintain Table T093Y | ||||
| C AM Leasing Types | ||||
| C FI-AA View maint. substitutions | ||||
| C FI-AA View maint. validations | ||||
| Reset posted depreciation | ||||
| C AM Consist. Chart of Depreciation | ||||
| C AM Consist. Company Code | ||||
| C AM Consist. Depreciation Area | ||||
| C AM Consist. G/L Accounts | ||||
| C AM Customizng reconc. acct. contrl | ||||
| C AM Consist. G/L accounts | ||||
| Reconc. acct. as stat. cost element | ||||
| Define Long Text Templates | ||||
| C FI-AA: Set Chart of Depreciation | ||||
| Maint. of retention periods FI-AA | ||||
| Archive Settings | ||||
| FI-AA Implementation Guide (smart) | ||||
| Enter G/L Account Postings | ||||
| Asgmt of dep.area to cross-sys.area | ||||
| Define Report Selection | ||||
| C AM Change Simulation Versions | ||||
| C AM Eval. Group View Maintenance | ||||
| C AM View Maintenance Prop.Indicator | ||||
| C AM Manual Valuat. View Maintenance | ||||
| C AM Insurance Data View Maintenance | ||||
| C AM View Maintenance Classif.NWTax | ||||
| C AM View Maint. Insurance Companies | ||||
| C AM View Maint. Report Simul.(Dep) | ||||
| C AM View Maint. Period Control | ||||
| C AM View Maint. Sort Versions | ||||
| C AM View Maint. Trans.Type Group | ||||
| C AM View Maint. Locations | ||||
| C AM View Maint. Field Groups | ||||
| C AM View Maint. Fld.Grp. Asset Data | ||||
| C AM View Maint. Screen Control | ||||
| C AM View Maint. Deprec.Trace Texts | ||||
| C AM View Maint. Dep.Check Rules | ||||
| C AM View Maint. Period Rule | ||||
| C AM View Maint. Insurance Premium | ||||
| C AM view maint no.periods shtd f.yr | ||||
| C AM Call up report | ||||
| Reason for investment | ||||
| Maximum base value | ||||
| Assign Workflow Tasks | ||||
| AW01- define value field texts | ||||
| Deprec. areas for transaction types | ||||
| Deprec. areas for transaction types | ||||
| Deprec. areas for transaction types | ||||
| Deprec. areas for transaction types | ||||
| Validation Rules for Trans.Typ.Grp. | ||||
| C FI Maintain Table T003 | ||||
| Versions for capitalization val.calc | ||||
| Asset Accounting Customizing | ||||
| Asset Accounting Customizing | ||||
| Display Depreciation Calculation | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: OFRA_S_VERS | ||||
| IMG Activity: ORFA_S_VERM | ||||
| IMG Activity: ORFA_SONDER_KONTEN | ||||
| IMG Activity: SIMG_CFMENUORFAOAGL | ||||
| IMG Activity: SIMG_CFMENUORFAINF9 | ||||
| IMG Activity: ORFA_VORSTEUER | ||||
| IMG Activity: SIMG_CFMENUORFAOAEA | ||||
| IMG Activity: ORFA_S_FOERDER | ||||
| IMG Activity: ORFA_AS91 | ||||
| IMG Activity: SIMG_CFMENUORFAOA13 | ||||
| IMG Activity: ORFA_S_ALTPAR | ||||
| IMG Activity: SIMG_CFMENUORFAALT9 | ||||
| IMG Activity: SIMG_CFMENUORFAOABL | ||||
| IMG Activity: ORFA_S_VORSCHLAG | ||||
| IMG Activity: SIMG_CFMENUORFAOAC1 | ||||
| IMG Activity: ORFA_MIT_BEREICH | ||||
| IMG Activity: ORFA_S_BEREICHT_TYP | ||||
| IMG Activity: SIMG_CFMENUORFAOAK5 | ||||
| IMG Activity: SIMG_CFMENUORFAOAB1 | ||||
| IMG Activity: SIMG_CFMENUORFAOAP1 | ||||
| IMG Activity: SIMG_CFMENUORFAOASV | ||||
| IMG Activity: SIMG_CFMENUORFAOABP | ||||
| IMG Activity: SIMG_CFMENUORFAOAK1 | ||||
| IMG Activity: ORFA_HAUPT_KONT | ||||
| IMG Activity: ORFA_BESTANLKL | ||||
| IMG Activity: ORFA_S_KLASS_OBJ | ||||
| IMG Activity: ORFA_S_KLASS_KOP | ||||
| IMG Activity: ORFA_S_USER | ||||
| IMG Activity: ORFA_S_MUSS | ||||
| IMG Activity: ORFA_S_KLASSEN | ||||
| IMG Activity: ORFA_SONDER_KONTEN | ||||
| IMG Activity: SIMG_CFMENUORFAOAGL | ||||
| IMG Activity: SIMG_CFMENUORFAINF9 | ||||
| IMG Activity: ORFA_VORSTEUER | ||||
| IMG Activity: SIMG_CFMENUORFAOAEA | ||||
| IMG Activity: ORFA_AS91 | ||||
| IMG Activity: SIMG_CFMENUORFAOA13 | ||||
| IMG Activity: SIMG_CFMENUORFAALT9 | ||||
| IMG Activity: SIMG_CFMENUORFAOABL | ||||
| IMG Activity: ORFA_MIT_BEREICH | ||||
| IMG Activity: SIMG_CFMENUORFAOAK5 | ||||
| IMG Activity: SIMG_CFMENUORFAOAB1 | ||||
| IMG Activity: SIMG_CFMENUORFAOAP1 | ||||
| IMG Activity: SIMG_CFMENUORFAOASV | ||||
| IMG Activity: SIMG_CFMENUORFAOABP | ||||
| IMG Activity: SIMG_CFMENUORFAOAK1 | ||||
| IMG Activity: ORFA_HAUPT_KONT | ||||
| IMG Activity: ORFA_BESTANLKL | ||||
| IMG Activity: ORFA_S_KLASSEN | ||||
| IMG Activity: SIMG_CFMENUORFAOA77 | ||||
| IMG Activity: SIMG_CFMENUORFAOA78 | ||||
| IMG Activity: ORFA_LAYOUT | ||||
| IMG Activity: ORFA_ALTD_REIHENF | ||||
| IMG Activity: SIMG_CFMENUORFAOAVA | ||||
| IMG Activity: SIMG_CFMENUORFAOAV8 | ||||
| IMG Activity: ORFA_KLASS_LEAS | ||||
| IMG Activity: ORFA_KONS_BEW2 | ||||
| IMG Activity: ORFA_KONS_TRANSFER | ||||
| IMG Activity: ORFA_ALTDATUM | ||||
| IMG Activity: SIMG_CFMENUORFALEA2 | ||||
| IMG Activity: ORFA_LEAS_FELD | ||||
| IMG Activity: ORFA_ORD_SCHL | ||||
| IMG Activity: SIMG_CFMENUORFAOA11 | ||||
| IMG Activity: ORFA_OARC | ||||
| IMG Activity: ORFA_OAVC | ||||
| IMG Activity: SIMG_ORFA_OACS | ||||
| IMG Activity: SIMG_ORFA_OAKA | ||||
| IMG Activity: ORFA_KLASS_SPEZ_ALLG | ||||
| IMG Activity: ORFA_KOST_UEBER | ||||
| IMG Activity: SIMG_CFMENUORFAOAW1 | ||||
| IMG Activity: ORFA_UMWELT | ||||
| IMG Activity: ORFA_UEBERNR | ||||
| IMG Activity: SIMG_CFMENUORFASTA8 | ||||
| IMG Activity: ORFA_KLASS_SPEZ3 | ||||
| IMG Activity: ORFA_GESUMB | ||||
| IMG Activity: SIMG_CFMENUORFAOAVC | ||||
| IMG Activity: SIMG_CFMENUORFAVRM4 | ||||
| IMG Activity: ORFA_RESTW | ||||
| IMG Activity: ORFA_VERM_ANHALT | ||||
| IMG Activity: SIMG_CFMENUORFAVRM55 | ||||
| IMG Activity: ORFA_VERM_INDEX2 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVB | ||||
| IMG Activity: ORFA_ZINS_BEW | ||||
| IMG Activity: ORFA_ZINS_KONTEN | ||||
| IMG Activity: ORFA_ZINS_SCHL | ||||
| IMG Activity: SIMG_CFMENUORFAOAE4 | ||||
| IMG Activity: SIMG_CFMENUORFAVRM1 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVE | ||||
| IMG Activity: ORFA_VERM_FELD | ||||
| IMG Activity: ORFA_VERS_INDEX2 | ||||
| IMG Activity: ORFA_VERS_FELD | ||||
| IMG Activity: SIMG_CFMENUORFAVRS7 | ||||
| IMG Activity: ORFA_KLASS_SPEZ1 | ||||
| IMG Activity: ORFA_DATUMAFA | ||||
| IMG Activity: ORFA_KONS_BEW1 | ||||
| IMG Activity: SIMG_CFMENUORFAVRS5 | ||||
| IMG Activity: SIMG_CFMENUORFAVRM7 | ||||
| IMG Activity: ORFA_KLASS_SPEZ2 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVD | ||||
| IMG Activity: SIMG_CFMENUORFAOAVF | ||||
| IMG Activity: SIMG_CFMENUORFAOAVT | ||||
| IMG Activity: SIMG_CFMENUORFAVRS4 | ||||
| IMG Activity: SIMG_CFMENUORFAVOR48 | ||||
| IMG Activity: ORFA_AIB_NUMMERN | ||||
| IMG Activity: SIMG_CFMENUORFAAIIO | ||||
| IMG Activity: SIMG_CFMENUORFAVOR49 | ||||
| IMG Activity: ORFA_BEW_NACH | ||||
| IMG Activity: SIMG_CFMENUORFAVOR71 | ||||
| IMG Activity: SIMG_CFMENUORFAOKO7 | ||||
| IMG Activity: ORFA_BEW_TRANFER | ||||
| IMG Activity: SIMG_CFMENUORFAOAW3 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVZ | ||||
| IMG Activity: SIMG_CFMENUORFAVOR41 | ||||
| IMG Activity: ORFA_BWA_AIB | ||||
| IMG Activity: ORFA_AIB_KOSTART | ||||
| IMG Activity: SIMG_CFMENUORFAOA90 | ||||
| IMG Activity: SIMG_CFMENUORFAOAV9 | ||||
| IMG Activity: ORFA_OATR | ||||
| IMG Activity: SIMG_CFMENUORFAOAVI | ||||
| IMG Activity: ORFA_SIMU | ||||
| IMG Activity: SIMG_CFMENUORFAINF2 | ||||
| IMG Activity: SIMG_CFMENUORFAOA79 | ||||
| IMG Activity: ORFA_ERW_BUCH | ||||
| IMG Activity: ORFA_STATI0 | ||||
| IMG Activity: ORFA_STAT_KONT | ||||
| IMG Activity: ORFA_FELDST_VAR | ||||
| IMG Activity: ORFA_BEW_VORSCHLAG | ||||
| IMG Activity: ORFA_VORG_INT | ||||
| IMG Activity: ORFA_BEZ_DAT | ||||
| IMG Activity: SIMG_ORFA_OAZ1 | ||||
| IMG Activity: ORFA_IND_ANLNR | ||||
| IMG Activity: SIMG_CFMENUORFAVOR21 | ||||
| IMG Activity: ORFA_IND_SCHL | ||||
| IMG Activity: ORFA_ABG_SPEZ | ||||
| IMG Activity: ORFA_BEW_MEHR | ||||
| IMG Activity: ORFA_VORG_TABWI | ||||
| IMG Activity: ORFA_ERW_INVENT | ||||
| IMG Activity: ORFA_VORG_ZUG | ||||
| IMG Activity: ORFA_KONT_TYP | ||||
| IMG Activity: SIMG_CFMENUORFAOAE3 | ||||
| IMG Activity: ORFA_OAKB | ||||
| IMG Activity: ORFA_UMB_VAR | ||||
| IMG Activity: SIMG_CFMENUORFAVOR32 | ||||
| IMG Activity: ORFA_SE71 | ||||
| IMG Activity: ORFA_TRANS2 | ||||
| IMG Activity: ORFA_TRANS | ||||
| IMG Activity: ORFA_ERW_TRANS | ||||
| IMG Activity: SIMG_CFMENUORFAVOR31 | ||||
| IMG Activity: ORFA_OA01 | ||||
| IMG Activity: ORFA_VORG_ABG_FRZ | ||||
| IMG Activity: SIMG_CFMENUORFAVOR26 | ||||
| IMG Activity: SIMG_CFMENUORFAVOR22 | ||||
| IMG Activity: ORFA_CMOD_ABG_KONT | ||||
| IMG Activity: ORFA_IND_UMR | ||||
| IMG Activity: ORFA_VERS_NEU | ||||
| IMG Activity: SIMG_CFMENUORFAOA39 | ||||
| IMG Activity: SIMG_CFMENUORFABER43 | ||||
| IMG Activity: ORFA_BEW_GJAHR_VAR_B | ||||
| IMG Activity: ORFA_BEW_GJAHR_VAR_A | ||||
| IMG Activity: SIMG_CFMENUORFAOAV3 | ||||
| IMG Activity: ORFA_UMSTBETR | ||||
| IMG Activity: SIMG_CFMENUORFAOAE1 | ||||
| IMG Activity: ORFA_BEREICH1 | ||||
| IMG Activity: ORFA_BEREICH_PARA | ||||
| IMG Activity: ORFA_KLASS_BEW1 | ||||
| IMG Activity: SIMG_CFMENUORFAVOR13 | ||||
| IMG Activity: ORFA_RUND | ||||
| IMG Activity: ORFA_RUMPF | ||||
| IMG Activity: ORFA_KLASS_KOMPL | ||||
| IMG Activity: ORFA_OAWF | ||||
| IMG Activity: SIMG_CFMENUORFASU02 | ||||
| IMG Activity: ORFA_NORM_BEREICH | ||||
| IMG Activity: ORFA_NORM_KONTEN | ||||
| IMG Activity: SIMG_CFMENUORFAOA25 | ||||
| IMG Activity: ORFA_KOMPLEX | ||||
| IMG Activity: ORFA_RUMPF_RECH | ||||
| IMG Activity: ORFA_BEW_GJAHR_VAR_H | ||||
| IMG Activity: ORFA_445 | ||||
| IMG Activity: SIMG_CFMENUORFAOAV1 | ||||
| IMG Activity: ORFA_BEREICH_FREMD | ||||
| IMG Activity: ORFA_BEW_FREMD_PAR | ||||
| IMG Activity: SIMG_IND_NUMKR | ||||
| IMG Activity: SIMG_CFMENUORFAORG2 | ||||
| IMG Activity: ORFA_BILDAUFBAU | ||||
| IMG Activity: SIMG_CFMENUORFAAS08 | ||||
| IMG Activity: SIMG_CFMENUORFAAM01 | ||||
| IMG Activity: ORFA_BKRS_NUMMERN | ||||
| IMG Activity: ORFA_JAHR_RUECK | ||||
| IMG Activity: ORFA_LAENDER | ||||
| IMG Activity: ORFA_KLASS_SPEZ | ||||
| IMG Activity: SIMG_CFMENUORFAOAB3 | ||||
| IMG Activity: SIMG_CFMENUORFAOAMK | ||||
| IMG Activity: SIMG_CFMENUORFAOAPL | ||||
| IMG Activity: ORFA_BUSCHL | ||||
| IMG Activity: ORFA_FELDST_ABG | ||||
| IMG Activity: SIMG_CFMENUORFAOAI1 | ||||
| IMG Activity: SIMG_CFMENUORFAOAI2 | ||||
| IMG Activity: SIMG_CFMENUORFAOAI4 | ||||
| IMG Activity: SIMG_CFMENUORFAOAI3 | ||||
| IMG Activity: ORFA_BEW_FOERDER | ||||
| IMG Activity: ORFA_BEWEG_RUECK | ||||
| IMG Activity: ORFA_BER_SOPO_BN | ||||
| IMG Activity: ORFA_IND_ALT | ||||
| IMG Activity: ORFA_BER_RUECKL | ||||
| IMG Activity: ORFA_RUECK_KONTEN | ||||
| IMG Activity: ORFA_BEW_ALT | ||||
| IMG Activity: SIMG_CFMENUORFAOAA2 | ||||
| IMG Activity: ORFA_AUFW_KONTEN | ||||
| IMG Activity: ORFA_AUFW_KONTEN1 | ||||
| IMG Activity: ORFA_IND_AUFW | ||||
| IMG Activity: ORFA_BEWEG_AUFW | ||||
| IMG Activity: ORFA_AUFW_NEU | ||||
| IMG Activity: ORFA_AUFW_BEREICH | ||||
| IMG Activity: SIMG_CFMENUORFAVOR64 | ||||
| IMG Activity: ORFA_IND_KONTEN | ||||
| IMG Activity: ORFA_IND_KONTEN1 | ||||
| IMG Activity: SIMG_CFMENUORFAOAV5 | ||||
| IMG Activity: ORFA_IND_KLASSEN | ||||
| IMG Activity: ORFA_ALT_FREMDW | ||||
| IMG Activity: ORFA_BEWEG_AUSSER | ||||
| IMG Activity: SIMG_CFMENUORFAOA27 | ||||
| IMG Activity: ORFA_AS81 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVS | ||||
| IMG Activity: SIMG_CFMENUORFAOAVHX | ||||
| IMG Activity: ORFA_PER_ZEIT | ||||
| IMG Activity: SIMG_CFMENUORFASU03 | ||||
| IMG Activity: ORFA_SOND_BER | ||||
| IMG Activity: ORFA_AFARFO | ||||
| IMG Activity: ORFA_SOND_KONTEN | ||||
| IMG Activity: SIMG_CFMENUORFABEWA1 | ||||
| IMG Activity: ORFA_AUSS_KONTEN | ||||
| IMG Activity: ORFA_PER_GEN | ||||
| IMG Activity: ORFA_IND_BEZ | ||||
| IMG Activity: ORFA_IND_AFAMETH | ||||
| IMG Activity: ORFA_BEZUG_IND | ||||
| IMG Activity: SIMG_CFMENUORFAOAW2 | ||||
| IMG Activity: SIMG_CFMENUORFAOA29 | ||||
| IMG Activity: ORFA_IND_UMST | ||||
| IMG Activity: SIMG_CFMENUORFAOA23 | ||||
| IMG Activity: SIMG_ORFA_OACS | ||||
| IMG Activity: SIMG_ORFA_OAKA | ||||
| IMG Activity: ORFA_ERW_INVENT | ||||
| IMG Activity: ORFA_VORG_ZUG | ||||
| IMG Activity: ORFA_KONT_TYP | ||||
| IMG Activity: ORFA_BESTANLKL | ||||
| IMG Activity: SIMG_CFMENUORFAOAE3 | ||||
| IMG Activity: ORFA_OAVC | ||||
| IMG Activity: ORFA_UEBERNR | ||||
| IMG Activity: SIMG_CFMENUORFASTA8 | ||||
| IMG Activity: ORFA_KLASS_SPEZ3 | ||||
| IMG Activity: ORFA_GESUMB | ||||
| IMG Activity: ORFA_KOST_UEBER | ||||
| IMG Activity: SIMG_CFMENUORFAOA11 | ||||
| IMG Activity: ORFA_OARC | ||||
| IMG Activity: SIMG_CFMENUORFAVOR26 | ||||
| IMG Activity: SIMG_CFMENUORFAVOR22 | ||||
| IMG Activity: ORFA_CMOD_ABG_KONT | ||||
| IMG Activity: SIMG_CFMENUORFAVOR31 | ||||
| IMG Activity: ORFA_UMB_VAR | ||||
| IMG Activity: SIMG_CFMENUORFAVOR32 | ||||
| IMG Activity: ORFA_TRANS2 | ||||
| IMG Activity: ORFA_VORG_ABG_FRZ | ||||
| IMG Activity: ORFA_VORG_TABWI | ||||
| IMG Activity: SIMG_ORFA_OAZ1 | ||||
| IMG Activity: SIMG_CFMENUORFAVOR21 | ||||
| IMG Activity: ORFA_ABG_SPEZ | ||||
| IMG Activity: ORFA_BEW_MEHR | ||||
| IMG Activity: ORFA_OAKB | ||||
| IMG Activity: ORFA_OA01 | ||||
| IMG Activity: ORFA_UMWELT | ||||
| IMG Activity: SIMG_CFMENUORFAOAVF | ||||
| IMG Activity: SIMG_CFMENUORFAOAVT | ||||
| IMG Activity: SIMG_CFMENUORFAVRS4 | ||||
| IMG Activity: SIMG_CFMENUORFAVRS5 | ||||
| IMG Activity: ORFA_VERS_INDEX2 | ||||
| IMG Activity: ORFA_VERS_FELD | ||||
| IMG Activity: SIMG_CFMENUORFAVRS7 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVD | ||||
| IMG Activity: SIMG_CFMENUORFAVRM4 | ||||
| IMG Activity: ORFA_VERM_ANHALT | ||||
| IMG Activity: SIMG_CFMENUORFAVRM55 | ||||
| IMG Activity: ORFA_VERM_INDEX2 | ||||
| IMG Activity: ORFA_VERM_FELD | ||||
| IMG Activity: SIMG_CFMENUORFAVRM7 | ||||
| IMG Activity: ORFA_KLASS_SPEZ2 | ||||
| IMG Activity: SIMG_CFMENUORFAOA77 | ||||
| IMG Activity: SIMG_CFMENUORFAOA78 | ||||
| IMG Activity: ORFA_LAYOUT | ||||
| IMG Activity: SIMG_CFMENUORFAOAVA | ||||
| IMG Activity: SIMG_CFMENUORFAOAV8 | ||||
| IMG Activity: ORFA_ORD_SCHL | ||||
| IMG Activity: SIMG_CFMENUORFAOAW1 | ||||
| IMG Activity: ORFA_KLASS_LEAS | ||||
| IMG Activity: ORFA_KLASS_SPEZ1 | ||||
| IMG Activity: ORFA_KONS_BEW1 | ||||
| IMG Activity: ORFA_KONS_BEW2 | ||||
| IMG Activity: ORFA_KONS_TRANSFER | ||||
| IMG Activity: SIMG_CFMENUORFAOAC1 | ||||
| IMG Activity: SIMG_CFMENUORFALEA2 | ||||
| IMG Activity: ORFA_LEAS_FELD | ||||
| IMG Activity: ORFA_TRANS | ||||
| IMG Activity: ORFA_VERS_NEU | ||||
| IMG Activity: ORFA_AUFW_NEU | ||||
| IMG Activity: ORFA_ALT_FREMDW | ||||
| IMG Activity: ORFA_BEW_ALT | ||||
| IMG Activity: SIMG_CFMENUORFAOA13 | ||||
| IMG Activity: ORFA_IND_ALT | ||||
| IMG Activity: ORFA_AS91 | ||||
| IMG Activity: SIMG_CFMENUORFAOAE4 | ||||
| IMG Activity: ORFA_IND_SCHL | ||||
| IMG Activity: ORFA_IND_ANLNR | ||||
| IMG Activity: SIMG_CFMENUORFAALT9 | ||||
| IMG Activity: ORFA_ALTD_REIHENF | ||||
| IMG Activity: ORFA_ALTDATUM | ||||
| IMG Activity: ORFA_DATUMAFA | ||||
| IMG Activity: ORFA_RESTW | ||||
| IMG Activity: SIMG_CFMENUORFAOAK5 | ||||
| IMG Activity: SIMG_CFMENUORFAOAMK | ||||
| IMG Activity: SIMG_CFMENUORFAOASV | ||||
| IMG Activity: SIMG_CFMENUORFAOABP | ||||
| IMG Activity: SIMG_CFMENUORFAOABL | ||||
| IMG Activity: SIMG_CFMENUORFAOAGL | ||||
| IMG Activity: ORFA_JAHR_RUECK | ||||
| IMG Activity: SIMG_CFMENUORFAOAK1 | ||||
| IMG Activity: ORFA_AS81 | ||||
| IMG Activity: SIMG_CFMENUORFASU03 | ||||
| IMG Activity: SIMG_CFMENUORFASU02 | ||||
| IMG Activity: ORFA_OAWF | ||||
| IMG Activity: SIMG_CFMENUORFAOAV1 | ||||
| IMG Activity: SIMG_CFMENUORFAOAV3 | ||||
| IMG Activity: SIMG_CFMENUORFABER43 | ||||
| IMG Activity: ORFA_IND_UMR | ||||
| IMG Activity: SIMG_CFMENUORFAAIIO | ||||
| IMG Activity: SIMG_CFMENUORFAVOR49 | ||||
| IMG Activity: ORFA_BEW_NACH | ||||
| IMG Activity: SIMG_CFMENUORFAVOR71 | ||||
| IMG Activity: ORFA_STATI0 | ||||
| IMG Activity: ORFA_STAT_KONT | ||||
| IMG Activity: ORFA_FELDST_VAR | ||||
| IMG Activity: ORFA_AIB_NUMMERN | ||||
| IMG Activity: ORFA_ERW_TRANS | ||||
| IMG Activity: ORFA_BEW_TRANFER | ||||
| IMG Activity: SIMG_CFMENUORFAVOR41 | ||||
| IMG Activity: ORFA_BWA_AIB | ||||
| IMG Activity: ORFA_AIB_KOSTART | ||||
| IMG Activity: SIMG_CFMENUORFAOKO7 | ||||
| IMG Activity: SIMG_CFMENUORFAVOR48 | ||||
| IMG Activity: SIMG_CFMENUORFAINF2 | ||||
| IMG Activity: SIMG_CFMENUORFAOA79 | ||||
| IMG Activity: SIMG_CFMENUORFAOAV9 | ||||
| IMG Activity: SIMG_CFMENUORFAOA90 | ||||
| IMG Activity: SIMG_CFMENUORFAOAVZ | ||||
| IMG Activity: SIMG_CFMENUORFAOAW3 | ||||
| IMG Activity: ORFA_SE71 | ||||
| IMG Activity: ORFA_SIMU | ||||
| IMG Activity: ORFA_BEW_VORSCHLAG | ||||
| IMG Activity: ORFA_VORG_INT | ||||
| IMG Activity: ORFA_BEZ_DAT | ||||
| IMG Activity: ORFA_BUCH_ZEIL | ||||
| IMG Activity: ORFA_ERW_BUCH | ||||
| IMG Activity: ORFA_OATR | ||||
| IMG Activity: SIMG_CFMENUORFAOAVI | ||||
| IMG Activity: ORFA_FELDST_ABG | ||||
| IMG Activity: ORFA_BEWEG_AUSSER | ||||
| IMG Activity: SIMG_CFMENUORFAOA27 | ||||
| IMG Activity: ORFA_BUSCHL | ||||
| IMG Activity: ORFA_HAUPT_KONT |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| C FI Maintain Table T030 (RDF) | ||||
| C FI Maintain Table T691A | ||||
| C FI Maintain Table T024B | ||||
| C FI Maintain Table T003 | ||||
| C FI Maintain Table T030F | ||||
| C FI Maintain Table T001S | ||||
| C FI Maintain Table T031S | ||||
| C FI Maintain table TCURV | ||||
| C FI Maintain table TCURR | ||||
| C FI Maintain Table T030H | ||||
| C FI Maintain Table T049L | ||||
| C FI Maintain Table T018P | ||||
| C FI Maintain Table T691B | ||||
| C FI Maintain Table T004 | ||||
| Configure Field Status Definition | ||||
| C FI Maintain Table T004R | ||||
| C FI Maintain Table TZUN/TZUNT | ||||
| C FI Maintain Table T040 | ||||
| C FI Maintain Table T040S | ||||
| C FI Maintain Table T059M | ||||
| C FI Maint. Table T004 (Layouts) | ||||
| C FI Maint. Table T004 (Layouts) | ||||
| C FI Maintain Table T078D | ||||
| C FI Maintain Table T079D | ||||
| C FI Maintain Table T001A | ||||
| C FI Maintain Table T078K | ||||
| C FI Maintain Table T079K | ||||
| C FI Maintain Table T001X | ||||
| C FI Maintain Table T078S | ||||
| C FI Maintain Table T008 | ||||
| C FI Maintain Table T001D | ||||
| C FI Fiscal Year Variants | ||||
| Accts Rec: Allocate flds -> fld gps | ||||
| C FI Maintain Table T055G | ||||
| C FI Maintain Table TBAER | ||||
| C FI Maintain Table T055 | ||||
| C FI Maintain Table T055G | ||||
| Customer Balance Confirmation | ||||
| Vendor Balance Confirmation | ||||
| C FI Maintain Table T001 (PERIV) | ||||
| Assign Co.Code -> Cred.Cntl Area | ||||
| C FI Maintain Table TRAS | ||||
| C FI Maintain Table T030 | ||||
| Maintain Accounting Keys | ||||
| C FI Maintain Table T056Z | ||||
| C FI Maintain Table T015L | ||||
| C FI Maintain Table T016 | ||||
| C FI Maintain Table T014 | ||||
| C FI Maintain Table T056 | ||||
| C FI Maintain Table T015W | ||||
| C FI Maintain Matchcode SAKO | ||||
| C FI Maintain Matchcode DEBI | ||||
| C FI Maintain Matchcode KRED | ||||
| C FI Maintain Table T024P | ||||
| C FI Maintain Table T001B | ||||
| C FI Maintain Table T030 | ||||
| C FI Maintain Table T001 (PERIV) | ||||
| C FI Maintain Table TFAV | ||||
| C FI Maintain Table T053 | ||||
| C FI Maintain Table T043 | ||||
| C FI Maintain Table T011/T011T | ||||
| C FI View Maintenance V_T011_XBRL | ||||
| C FI Maintain Valuation Methods | ||||
| C FI Maintain Table T041B | ||||
| C FI Maintain Table T047M | ||||
| C FI Maintain Table T001 (KTOPL + 2) | ||||
| C FI Maintain Table T001 (XGJRV) | ||||
| C FI Maintain Table T001 (WAABV) | ||||
| C FI Maintain Table T001 (XGSBE) | ||||
| C FI Maintain Table T001 (XKDFT) | ||||
| C FI Maintain Table T001 (MREGL) | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T001O | ||||
| C FI Maintain Table T031 | ||||
| C FI Maintain Table TF123 | ||||
| Cust.Pmnt Program: Available Amnts | ||||
| C FI Maintain Table T045E | ||||
| C FI Maintain Table T048/T048T | ||||
| C FI Maintain Table T048B | ||||
| C FI Maintain Table T048I | ||||
| C FI Maintain Table T043K | ||||
| C FI Maintain Table T056A | ||||
| C FI Maintain Table T056U | ||||
| C FI Maintain Table T056P | ||||
| C FI Maintain Table T056D | ||||
| C FI Maintain Table T056B | ||||
| C FI Maintain Table T005 (WECHF) | ||||
| C FI Maintain Table T001N | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T030 | ||||
| C FI Maintain Table T001R | ||||
| C FI Maintain Table T001F | ||||
| C FI Maintain Table T001G | ||||
| C FI Maintain Table TGSBG | ||||
| C FI Maintain Table T042M | ||||
| C FI Maintain Table T042N | ||||
| C FI Maintain Table T001F | ||||
| C FI Maintain Table T059A | ||||
| C FI Maintain Table T059F | ||||
| C FI Maintain Table T005Q | ||||
| G/L Account Tolerance Groups | ||||
| C FI Maintain Table T030 | ||||
| C FI Maintain Table T001M | ||||
| C FI Maintain Table T043G | ||||
| C FI Maintain Table T043T | ||||
| Change Message Control | ||||
| C FI Maintain Table T046 | ||||
| C FI maintain table T003 | ||||
| C FI Maintain Table TRERI | ||||
| C FI Maintain Table T015Z | ||||
| C FI Maintain Table T056S | ||||
| C FI Maintain Table T056Y | ||||
| C FI Maintain Table T056R | ||||
| C FI Maintain Table T005P | ||||
| C FI Maintain Table T005S | ||||
| C FI Maintain Table T048K | ||||
| C FI Maintain Table T060O | ||||
| C FI Maintain Table T060A | ||||
| C FI Maintain Table T060 | ||||
| C FI Maintain Table T060 | ||||
| C FI Maintain Table T060 | ||||
| C FI Maintain Table T052A | ||||
| C FI Maintain Table T052R | ||||
| C FI Maintain Table T060O | ||||
| C FI Maintain Table T060O | ||||
| C FI Maintain Table TZGR | ||||
| C FI Maintain Table T047R | ||||
| C FI Maintain Table T077D | ||||
| C FI Maintain Table T077K | ||||
| C FI Maintain Table T055G | ||||
| C FI Maintain Table T055 | ||||
| C FI Maintain Table T049E | ||||
| C FI Maintain Table T049F | ||||
| C FI Maintain Table T049A | ||||
| C FI Maintain Table T049B | ||||
| C FI Maintain Table FEDICUS | ||||
| C FI Maintain table T030 valuatn adj | ||||
| C FI Maintain Table T001G | ||||
| C FI Maintain Table TFMC | ||||
| C FI Maintain Table TFMC | ||||
| C FI Maintain Table TFMC | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table TGSB | ||||
| C FI Maintain Table TGSB | ||||
| C FI Maintain Table T052 | ||||
| C FI Maintain Table T052S | ||||
| C FI Maintain Table T012C | ||||
| C FI Maintain Table T012A | ||||
| C FI Maintain Table T052 (Block Key) | ||||
| C FI Maintain Table T045T | ||||
| C FI Maintain Table T053R and T053S | ||||
| C FI Maintain Table TCURD | ||||
| C FI Maintain Table T005 (KALSM) | ||||
| C FI Maintain Table T001Q (Document) | ||||
| Maintain G/L Account Field Groups | ||||
| Maintain Sample Account Field Groups | ||||
| C FI Maintain Table T055G (Banks) | ||||
| C FI Maintain Table T055 (Banks) | ||||
| C FI Maintain Table T055G (Docs) | ||||
| C FI Maintain Table T055 (Docs) | ||||
| C FI Maintain Table T010O | ||||
| C FI Maintain Table T001 (OPVAR) | ||||
| C FI Maintain Table T044D | ||||
| C FI Table T042R Maintenance | ||||
| C FI Maintain Table TCURF | ||||
| C FI Table T030 Maintenance GLU+GLU | ||||
| C FI Maintain Table T044K List | ||||
| Business Processes | ||||
| C FI Maintain Table T030 BI2+SPACE | ||||
| C FI Maintain Table T030 BI3+A00 | ||||
| C FI Maintain Table T030 BI4+SPACE | ||||
| C FI Maintain Tables T028V + T028W | ||||
| C FI Subst. FI/0005: Activate | ||||
| C FI Maintain Table T054 | ||||
| C FI Maintain Table T054A | ||||
| C FI Maintain Table TLSEP | ||||
| C FI Maintain Table T004V | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T001 | ||||
| C FI Maintain Table T059Q | ||||
| C FI Table T001 Maintenance (TXKRS) | ||||
| External Group Number for Taxation | ||||
| C FI Maintain Table T076B | ||||
| C FI Maintain Table T076I | ||||
| C FI Maintain Table T076K | ||||
| C FI Maintain Table T076M | ||||
| C FI Maintain Table T076S | ||||
| C FI Maintain Table T007F | ||||
| C FI Maintain Table T007K | ||||
| C FI Maintain Table T007L | ||||
| C FI Maintain Table T007I | ||||
| C FI Maintain Table T007J | ||||
| FI Table Maintenance T001 (XSTDT) | ||||
| FI Table Maint. T001 (MWSKV+MWSKA) | ||||
| C FI Maintain Table T007F | ||||
| C FI Maintain Table T007B | ||||
| C FI Maintain Table TTXD | ||||
| C FI Maintain Table TTXJ | ||||
| C FI Table T053G Maintenance | ||||
| C FI Table T053V + T053W Maintenance | ||||
| C FI Table T053E Maintenance | ||||
| C FI Table T053A + T053B Maintenance | ||||
| C FI Table T053C Maintenance | ||||
| C FI FAKP: T021R with SL-AX | ||||
| C FI table T053D maintenance | ||||
| TTXC View | ||||
| C FI Table TTYPV Maintenance | ||||
| C FI Maintenance Table TTYPVX | ||||
| C FI Maintain Table T021E | ||||
| Document parking posting date | ||||
| C FI Maintain Table T077D | ||||
| C FI Maintain Table T077K | ||||
| C FI Maintain Table T077S | ||||
| C FI Maintain Table T003B | ||||
| C FI Maintain Table TCURS | ||||
| C FI Table T059E + T059G Maintenance | ||||
| C FI Table T053R Maintenance | ||||
| C FI Maintain View Cluster V_T060K | ||||
| C FI Table T060K Maintenance | ||||
| C FI Table T060M Maintenance | ||||
| C FI Maint.view cluster V_T060o | ||||
| C FI Maintain Table T076A | ||||
| C FI Maintain Table T076E | ||||
| C FI Maintenance of Table T007Z | ||||
| C FI Maint. Table V_T001_UMKRS_Z | ||||
| C FI Maintain Table V_T001_UMKRS | ||||
| List Time-Dep.Sales/Purch.Tax Groups | ||||
| Job Names for Data Transfers | ||||
| C FI Batch Input Customers | ||||
| C FI Generate Btch Input Rcrd Layout | ||||
| Maintain Convertible Reports | ||||
| Main.Table for Old Local Curr.(EURO) | ||||
| Electronic Banking: General | ||||
| Assign Banks to OFX partners | ||||
| Number Assignment for Ext. Tax Docum | ||||
| C FI Maintain Table TFI01/TFI01T | ||||
| C FI Maintain Table TFI02 | ||||
| Bank selection, current setting | ||||
| C FI maintain table T003 | ||||
| C FI Maint. Table T042OFI/T042OFIT | ||||
| C FI Batch Input Vendors | ||||
| C FI Corresp.Sort Variants/Corresp. | ||||
| C FI Corresp.Sort Variants/Documents | ||||
| C FI Corresp.Sort Variants/Lne Items | ||||
| C FI Maintain tbl T030 offsttng acct | ||||
| C FI Batch Input Documents | ||||
| C FI Batch Input G/L Accounts | ||||
| Define Global Common Data Reporters | ||||
| Define Global common Data Revisions | ||||
| Define Global Common Data Versions | ||||
| C FI Doc.No.Range: Copy Company Code | ||||
| C FI Doc.No.Range: Copy Fiscal Year | ||||
| C FI Maintain int.rules & conditions | ||||
| C FI Maintain View Cluster VC_TFAG | ||||
| Parameter Transaction for V_TFAGM | ||||
| Customizing Selection BIC | ||||
| Follow-Up Actions: Batch Cockpit | ||||
| Follow-Up Actions: Assign BIC | ||||
| BIC: Batch-Related Objects | ||||
| BIC: Tables: Batch-Related Objects | ||||
| Define Object Types and Parameters | ||||
| Enhanced Selection: Batch Cockpit | ||||
| Enhanced Selection: Assign BIC | ||||
| Display SAP Standard Selection BIC | ||||
| Customizing: SAP Selection BIC | ||||
| C FI Year End Financial Statement | ||||
| C FI Year End Compact Doc.Journal | ||||
| C FI Year End Bill of Exchange List | ||||
| C FI Year End G/L Account Balances | ||||
| C FI Year End G/L Account List | ||||
| Posting Totals | ||||
| Bill of Exchange Charges Statement | ||||
| C FI Year End OI Customer List | ||||
| C FI Year End Customer Acct Balances | ||||
| C FI Year End Customer List | ||||
| C FI Year End OI Vendor List | ||||
| C FI Year End Vendor Acct Balances | ||||
| C FI Year End Vendor List | ||||
| Subledger Accts Bal.Carried Forward | ||||
| G/L Accounts Balance Carried Forward | ||||
| Payment Notices Correspondence | ||||
| Account Statement Correspondence | ||||
| Internal Documents Correspondence | ||||
| Individual Letters Correspondence | ||||
| Document Statements Correspondence | ||||
| Customer Stmnt Corresp.Account Stmnt | ||||
| Failed Payment Correspondence | ||||
| Correspondence Sel.Criteria Letters | ||||
| Maintain Number Range: FI_RECEIPT | ||||
| C FI Table T058A Maintenance | ||||
| C FI Table T058B Maintenance | ||||
| C FI Table T011A + T011B Maintenance | ||||
| C FI Table T011E + T011F Maintenance | ||||
| C FI Table T011V Maintenance | ||||
| Consistency Check: Auto.Pstg (Docu.) | ||||
| Consistency Check: Auto.Pstg (ErAny) | ||||
| Consistency Check: Sp.G/L (Docu.) | ||||
| Consistency Check: Sp.G/L (Err.Anly) | ||||
| Consistency Check: Pmnt Prog.Config. | ||||
| Consistency Check: Dunn.Prog.Config. | ||||
| C FI Month End Advance Tax Return | ||||
| C FI Month End Financial Statement | ||||
| C FI Month End Foreign Trade Regns | ||||
| C FI Month End Compact Doc.Journal | ||||
| C FI G/L Balances Monthly Report | ||||
| Posting Data Reconciliation | ||||
| Default Transaction Type for FI Acts | ||||
| C FI Selec.Variants Dunning/Dun.line | ||||
| C FI Selec.Variants Dunning/Dunn.hdr | ||||
| Assgmt LO Trans Type to FI Trans Typ | ||||
| Configurable Messages | ||||
| C FI Month End OI Customer List | ||||
| C FI Month End Financial Statement | ||||
| C FI Month End OI Vendor List | ||||
| C FI Month End Vendor Acct Balances | ||||
| Transaction Code for SAPMFKM2 | ||||
| C FI FAKP Line Item Line Layout | ||||
| C FI FAKP Credit Mangmnt Line Layout | ||||
| C FI FAKP Line Item Line Layout | ||||
| OFX: Business Customizing | ||||
| OFX: Technical Customizing | ||||
| Maintenance Profiles for GR Dialog | ||||
| Maintenance of Function Profile | ||||
| Maintenance of Object Profiles | ||||
| Maintenance of Selection Profiles | ||||
| Maintain Column Profiles | ||||
| Maintenance of Filter Profiles | ||||
| Maintenance of Config. Profiles | ||||
| C FI create distribution key | ||||
| C FI Change Distribution Keys | ||||
| C FI display distribution key | ||||
| C FI delete distribution key | ||||
| Delete FI planning data | ||||
| G/L: Versions | ||||
| C FI Penalty Interests | ||||
| Subsequently post CO plan.data to GL | ||||
| Maintenance of Pymt Medium Formats | ||||
| Display of Pymt Medium Formats | ||||
| Maintenance of Note to Payee | ||||
| Payment Medium Formats (Customer) | ||||
| Payment Medium Selection Variants | ||||
| Cross-Payment Run Payment Medium | ||||
| C FI Penalty Interests | ||||
| C FI Condition Compnt: Condit.Types | ||||
| C FI Condit.Component: Access Seque. | ||||
| C FI Condition Component: Calc.Proc. | ||||
| Delete Documents | ||||
| Delete Subledger Accounts | ||||
| C FI Maintain Table T001 | ||||
| Delete Banks | ||||
| Maintain account type life | ||||
| Maintain document type life | ||||
| Customers: maintain report selection | ||||
| Vendors: maintain report selection | ||||
| G/L: maintain report selection | ||||
| Flexible G/L: Maintain Report Selec. | ||||
| C FI Create Ledger | ||||
| C FI Change Ledger | ||||
| C FI Display Ledger | ||||
| C FI Delete Ledger | ||||
| Maintain Obsolete Customizing Values | ||||
| C FI Maintain Table TTXID (KNA1) | ||||
| C FI Maint. Table TTXID (DOC_ITEM) | ||||
| C FI Maintain Table TTXID (KNB1) | ||||
| C FI Maintain Table TTXID (KNKK) | ||||
| C FI Maintain Table TTXID (KNKA) | ||||
| C FI Maintain Table TTXID (LFA1) | ||||
| C FI Maintain Table TTXID (LFB1) | ||||
| C FI Maintain Table TTXID (SKA1) | ||||
| C FI Maintain Table TTXID (SKB1) | ||||
| C FI Maintain Table TTXID (BELEG) | ||||
| C FI Maintain Table TTXID (MR01) | ||||
| Document Type/Posting Key Options | ||||
| TxApportnmnt for Cross-Co.Cde Trans. | ||||
| C FI Int.For Dys Overdue Acct Deter. | ||||
| C FI G/L Acct Bal.Int.Calc.Acct Det. | ||||
| C FI Cust.Bal.Int.Calc.Acct Determ. | ||||
| C FI Vend.Bal.Int.Calc.Acct Determ. | ||||
| C FI Maintain Table T030Q | ||||
| C FI Maintain Table T030V | ||||
| C FI Maintain Table T001O | ||||
| C FI Act Det.Vendor Intrst on Arrs | ||||
| C FI Display View | ||||
| C FI Maintain View Cluster | ||||
| C FI Display View | ||||
| C FI Display Restricted View | ||||
| C FI Maintain View | ||||
| C FI Maintain Restricted View | ||||
| C FI maintain view | ||||
| C FI Maintain Table T030H | ||||
| C FI Maintain Table T001F | ||||
| C FI Maintain Table T001G | ||||
| Instructions in Payment Transactions | ||||
| C FI Table VBWF01+VBWF02 Maintenance | ||||
| C FI Table VBWF08 Maintenance | ||||
| C FI Table VBWF03 Maintenance | ||||
| C FI Table VBWF05 Maintenance | ||||
| C FI Table VBWF06+VBWF07 Maintenance | ||||
| C FI Table VBWF09+VBWF10 Maintenance | ||||
| C FI Table VBWF04 Maintenance (Cust) | ||||
| C FI Table VBWF04 Maintenance (Vend) | ||||
| C FI Table VBWF04 Maintenance (G/L) | ||||
| C FI Table T001 Maintenance (WFVAR) | ||||
| C FI Table VBWF04 (Assets) | ||||
| C FI Maintain Tables VBWF11 + VBWF12 | ||||
| C FI Withholding Tax | ||||
| Payment release by authorized person | ||||
| Payment Release Document Types | ||||
| C FI Maintain Table FEDIWF1 | ||||
| C FI Withholding Tax | ||||
| C FI Withholding Tax | ||||
| C FI Withholding Tax | ||||
| Number Range Maintenance: WITH_CTNO | ||||
| Derivation tool for Exclusions | ||||
| C FI Table T030B: G/L Acct Posting | ||||
| CO-FI Table T030B Document Splitting | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Maintain Table T030 | ||||
| C FI Table T030 | ||||
| C FI Sort Bank Directory | ||||
| C FI Maintain Bank Direc.Automatic. | ||||
| C FI Table T041A/T041T | ||||
| C FI Table T030 | ||||
| C FI Table T030B | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Table T030 GAU/GA0 | ||||
| C FI Table T030 KDW | ||||
| C FI Maintain Table T030 zaf | ||||
| C FI Table T030 KDZ | ||||
| C FI Table T074 | ||||
| C FI Table T030 | ||||
| C FI Table T074 | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Table T030B Cleared Invoices | ||||
| C FI Table T074 | ||||
| C FI Table T030 G/L Accont Clearing | ||||
| C FI Copy CoCde with Ctry Chrt/Accts | ||||
| C FI Copy company code (G/L account) | ||||
| C FI Maintain Table T001 | ||||
| C FI Copy Chart of Accounts | ||||
| C FI Delete Chart of Accounts | ||||
| C FI Transport Chart of Accounts | ||||
| C FI Table T030 | ||||
| Ledger-Specific CoCode Clearing | ||||
| Maintain automatic postings accounts | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| Revenue Account Determination | ||||
| C FI Table T030 | ||||
| C FI Table T030 | ||||
| C FI Table T045W | ||||
| C FI Table T030 HRI + HRC | ||||
| C FI Table T074 Bill of Exchange | ||||
| C FI Table T074 Bill Receivable | ||||
| C FI Table T074 Check/Bill of Exch. | ||||
| C FI Table T074 | ||||
| C FI Table T074 Tangible Fixed Asset | ||||
| C FI Table T030 HRI + HRD | ||||
| C FI Table T030 HRI + HRD | ||||
| C FI Table T030 Maintenance KDT/KDT | ||||
| C FI Condition Components | ||||
| C FI FBZP T042B | ||||
| C FI FBZP T042 | ||||
| C FI FBZP T042Z | ||||
| C FI FBZP T042E | ||||
| Letter for Payment Correspondence | ||||
| Maintain Bank Determination Ranking | ||||
| C FI FBZP Consistency Check | ||||
| Reporting Selection: Global Menu | ||||
| Reporting Selection: Accts Receivble | ||||
| Reporting Selection: Accts Payable | ||||
| Reporting Selection: G/L Accounts | ||||
| Reporting Selection: Documents | ||||
| Reporting Selection: Documents | ||||
| Reporting Selection: G/L Accounts | ||||
| C FI Maintenance Table TCCFI | ||||
| C FI Maintenance Table TCCAA | ||||
| C FI Maintenance Table T000CM | ||||
| C FI Maintenance Table T001CM | ||||
| C FI Maintain Table T001 (XCOS) | ||||
| C FI Substitution FI/0005: Create | ||||
| C FI Substitution FI/0005: Change | ||||
| Doc.Types for Single Scrn Transactns | ||||
| Single Screen Transaction Tax Code | ||||
| C FI Maint.Table T044G Val.Adj.Key | ||||
| C FI Maintain Table T044I Base Value | ||||
| C FI Maintain Table T044J: Display | ||||
| Create G/L accounts with reference | ||||
| G/L acct record: Mass maintenance 01 | ||||
| G/L acct record: Mass maintenance 02 | ||||
| G/L acct record: Mass maintenance 03 |
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Create Price List | ||||
| Create Price Lists | ||||
| Maintain Price Lists | ||||
| Maintain Price Lists | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Reject Incomplete Billing Due List | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Create Retroactive Billing | ||||
| Extract Data for Intrastat Report | ||||
| Display Collective Run Log | ||||
| Transfer IC Invoices to Accts Pay. | ||||
| Cancel Collective Run | ||||
| Process Extract | ||||
| Process Extract | ||||
| Maintain Rebate Due List | ||||
| Reassemble Rebate Due List | ||||
| Update Rebate Due List | ||||
| Analyze Incomplete Rebate Due List | ||||
| Schedule Settlement Runs | ||||
| Process Settlement Documents | ||||
| Transfer Settlement Documents | ||||
| Display Collective Run Log | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Spec. Archivability Checks IPM | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Display Collective Run Log | ||||
| Edit Billing Due List | ||||
| Release Billing Due List for Billing | ||||
| Analyze Incomplete Billing Due List | ||||
| Determine Missing CO Acc. Assignment | ||||
| Schedule Background Jobs | ||||
| Spec. Archivability Checks IPM | ||||
| Maintain Billing Documents | ||||
| Transfer Billing Docs to Accounting | ||||
| Display Collective Run Log | ||||
| Postprocessing for Data Collector | ||||
| IPM: Reprocess Payee Document | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: /BON/V_AG_TYP_CM | ||||
| IMG Activity: /BON/RECIP_DETERMINE | ||||
| Maintain Number Range /BON/AGNUM | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Interactive Reporting Configuration | ||||
| BI Content Generation | ||||
| HTTP Debugging ON | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| IMG Activity: /CRMTS/CLAIM_RULE_01 | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| (empty) | ||||
| Edit Formula Builder rules | ||||
| Edit Case Type determination rule | ||||
| Number range maintenance: /CRMTS/CLM | ||||
| . | ||||
| (empty) | ||||
| Check Orders Locked for Export | ||||
| SLL: Relevant CRM Item Categories | ||||
| SLL: Call Legal Srv: TransactionType | ||||
| Delivery item category determination | ||||
| EC-PCA: Transfer prog. for act. data | ||||
| EC-PCA: Delete Transaction Data | ||||
| EC-PCA: Del. Profit Ctr Master Data | ||||
| EC-PCA:Delete Transaction Data(Bkgd) | ||||
| EC-PCA: Update settings | ||||
| EC-PCA: Controlling Area Settings | ||||
| Activate Profit Center Accounting | ||||
| EC-PCA: Average Balance Ledger | ||||
| EC-PCA: Maintain Time-Based Fields | ||||
| EC-PCA:Maintain Summarization Fields | ||||
| EC-PCA: Maintain report tree | ||||
| EC-PCA: Generate reports | ||||
| EC-PCA: Report List | ||||
| Account Determination PC Allocation | ||||
| EC-PCA: Account Determination | ||||
| EC-PCA: Substitutions | ||||
| EC-PCA: Maintain substitutions | ||||
| EC-PCA: Upgrade PrCtr MstData <= 46B | ||||
| Special handling, PrCtr goods mvmt | ||||
| Activities in Profit Center Accountg | ||||
| EC-PCA:Transport Environ/Master Data | ||||
| EC-PCA: Transport Master Data | ||||
| EC-PCA: Transport Planning | ||||
| EC-PCA: Transport Actual Settings | ||||
| EC-PCA: Transport Information System | ||||
| EC-PCA: Transport Cycles | ||||
| EC-PCA: Conv. RW reports 2.x -> 3.0 | ||||
| EC-PCA: Conv. totals recs 2.x ->3.0 | ||||
| EC-PCA: Conv.act.line items 2.x->3.0 | ||||
| EC-PCA:Conv.plan line items 2.x->3.0 | ||||
| CO Variant Maintenance: Cost Centers | ||||
| List Variants, CCA/ABC Master Data | ||||
| CO Variant Maintenance: CO-OM-ABC | ||||
| Delete Business Processes | ||||
| Customizing for delivery types | ||||
| Maintain selection variants calc. | ||||
| Maintain selection variants settl. | ||||
| Selec.var. coll. run shipment costs | ||||
| Selec.var. coll. run shipment costs | ||||
| Customizing for delivery types | ||||
| Customizing: Del. Type Determin. AIP | ||||
| Customizing/deliv.item categories | ||||
| Customizing: Del.Itm.Cat.Determ. AIP | ||||
| Definition of Route Determination | ||||
| Stat. Groups: Trans. Service Agent | ||||
| Units of measmnt. for Transp. stat. | ||||
| Statistics Update: Shipment | ||||
| Customizing Global Shipping Param. | ||||
| Statistics Groups: Shipment Types | ||||
| Assign Statistics Group/Shipmnt Type | ||||
| Maintain Selection Variants | ||||
| Maintain PersInChargOfShip SelectVar | ||||
| Maintain Tranport.Process. SelectVar | ||||
| Maintain Selection Var. Registration | ||||
| Maintain Selection Variant Registr. | ||||
| Maintain utilization select.variants | ||||
| Maintain free capacity sel. variants | ||||
| Maintain Selection Variant F4 Help | ||||
| Maintain Selection Variant F4 Help | ||||
| Customizing Shipping Types | ||||
| Customizing Modes of Transport | ||||
| Route definition | ||||
| Set Freight Planning for Fwdg Agents | ||||
| Define routes | ||||
| Def. of Transp. Connection Point | ||||
| Multiple Maintenance Route Stages | ||||
| Cumulation of Materials in TPS | ||||
| Cumulation of Matl (Freight Plng) | ||||
| Insert Material Cumulation to TPS | ||||
| Copy Material Cumulation to TPS | ||||
| Customizing Transport Types | ||||
| Assign deadlines to shipment types | ||||
| Activity Profiles for Shipment Types | ||||
| Tr.Planning Pos.ext. Planning System | ||||
| Route limits ext. Transport. Planng | ||||
| Route Limitation f. Freight Planning | ||||
| Copy TPS Route Restrictions | ||||
| Create TPS Route Restrictions | ||||
| Special Processing Indicator | ||||
| Item Category Usage | ||||
| Maintain Selection Variants - Japan | ||||
| Maintain Selection Variants MITI | ||||
| Selection variants - Customs decl JP | ||||
| Selection variants - Customs decl JP | ||||
| EC-PCA: Transfer prog. for plan data | ||||
| EC-PCA: Analyze Settings | ||||
| EC-PCA: Rebuild matchcodes | ||||
| EC-PCA: Customizing monitor | ||||
| Profit Center Where-Used List | ||||
| Where-Used List Administration | ||||
| EC-PCA: Maintain Matchcode | ||||
| Post FI data | ||||
| Post Data SD -> EC-PCA | ||||
| Post Selected Data CO -> EC-PCA | ||||
| Post MM data to EC-PCA | ||||
| Transfer Statistical Key Figures | ||||
| EC-PCA: Plan Statistical Key Figures | ||||
| EC-PCA: Parameter acutal postings | ||||
| Callup view maintenance with COArea | ||||
| EC-PCA: Transfer Material Stocks | ||||
| EC-PCA: Transfer Assets | ||||
| EC-PCA: Transfer Work in Process | ||||
| EC-PCA:Transfer Payables/Receivables | ||||
| EC-PCA: Create Document | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| PrCtr: Field usage assessment | ||||
| PrCtr: Data control assessment | ||||
| PrCtr: Field group definition | ||||
| PrCtr: Field group texts | ||||
| PrCtr: Field usage distribution | ||||
| PrCtr: Data control distribution | ||||
| Profit Center: Totals Records | ||||
| EC-PCA: Display Profit Center Doc. | ||||
| EC-PCA: Account Valuation Variances | ||||
| Profit center: Balance carr'd forw. | ||||
| EC-PCA: Allow Balance Carryforward | ||||
| Copy Cost Center Hierarchy | ||||
| Copy cost centers | ||||
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Create Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Change Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Display Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Delete Actual Assessment | ||||
| EC-PCA: Execute Actual Assessment | ||||
| EC-PCA: Actual Assessment Overview | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Create Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Change Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Display Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Delete Plan Assessment | ||||
| EC-PCA: Execute Plan Assessment | ||||
| EC-PCA: Plan Assessment Overview | ||||
| EC-PCA: Transfer Stat. Key Figures | ||||
| EC-PCA:Addit. Bal. Sheet/P+L Accts | ||||
| Derive Default Profit Center | ||||
| Activate representative materials | ||||
| Choose representative materials | ||||
| Acct determination for prod.variance | ||||
| Cycle Overview | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Create Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Change Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Display Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Delete Actual Distribution | ||||
| EC-PCA: Execute Actual Distribution | ||||
| EC-PCA: Actual Distribution Overview | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Create Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Change Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Display Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| EC-PCA: Delete Plan Distribution | ||||
| EC-PCA: Execute Plan Distribution | ||||
| EC-PCA: Plan Distribution Overview | ||||
| EC-PCA: Supplement Allocation Cycles | ||||
| Profit Center: Display Changes | ||||
| Change Plan Costs/Revenues | ||||
| Display Plan Costs/Revenues | ||||
| Change Plan Inventories | ||||
| Display Plan Inventories | ||||
| Change Plan Statisitcal Key Figures | ||||
| Display Plan Statisitcal Key Figures | ||||
| Create Planning Layout for Costs/Rev | ||||
| Change Planning Layout for Costs/Rev | ||||
| Display Planning Layout for Cost/Rev | ||||
| Create Planning Layout for Inventory | ||||
| Change Planning Layout for Inventory | ||||
| Display Planning Lyt for Inventory | ||||
| Transport Planning Layouts | ||||
| Import Planning Layouts | ||||
| Create Stat. KF Planning Layout | ||||
| Change Stat. KF Planning Layout | ||||
| Display Stat. KF Planning Layout | ||||
| Correction of Plan Bals with PCA | ||||
| Set Planner Profile | ||||
| EC-PCA: Reorganize Long Texts | ||||
| Call Up Planning with Initial Screen | ||||
| EC-PCA: Carry Forward Plan Balance | ||||
| Execute Formula Planning | ||||
| Copy data to plan | ||||
| Flexible Excel Upload | ||||
| Log: Flexible Excel Upload | ||||
| Planning:Maintain Variable Attribute | ||||
| PCA: Balance Carryforw.Field Transf. | ||||
| Controlling Areas: ALE for PCA | ||||
| PCA: Rollup: Create Field Assignment | ||||
| PCA: Rollup: Change Field Assignment | ||||
| PCA: Rollup: Display Field Assignmnt | ||||
| PCA: Rollup Substitution | ||||
| PCA: Rollup Substitution | ||||
| PCA: Delete Rollup Field Assignment | ||||
| Create Cond. Table (Price/Prof. Ctr) | ||||
| Change Cond. Table (Price/Prof. Ctr) | ||||
| Display Cond.Table (Price/Prof. Ctr) | ||||
| Access: Pflegen (Profit Center) | ||||
| Condition:Sheet for Transfer Pricing | ||||
| Maintain Condition Types | ||||
| Create Condition List | ||||
| Change Pricing Report | ||||
| Display Pricing Report | ||||
| Execute Pricing Report | ||||
| Condition Exclusion:Sheet Assgt TP | ||||
| Maintain Exclusion Group (TP) | ||||
| Maintain CElem for Excl. Grou (TP) | ||||
| Maintain Transfer Price Variants | ||||
| Trans.Pr.:Allowed Flds for Cond.Tab. | ||||
| Currency and Valuation Profiles | ||||
| Acct Det. for Charg. Off Val. Diff. | ||||
| Assign Representative Material | ||||
| Activate Cur.+Val. Profile in COArea | ||||
| Activate Transfer Pricing | ||||
| Assign Cur. + Val. Profile to COArea | ||||
| Derive Partner Profit Center: Sales | ||||
| Derive Partner Profit Center: Purch. | ||||
| Derive Costing Key | ||||
| Maintain Stock Change Accounts | ||||
| Maintain Stock Change Accounts | ||||
| Define Costing Key | ||||
| Opening Balance for PCA Costing | ||||
| Valuation for Calculation Base | ||||
| Enter Accts for Quantity Based Plang | ||||
| Set up Profit Planning | ||||
| Deactivate C&V Profile in CO Area | ||||
| CO-PA Pricing | ||||
| EC-PCA/CO-PA Pricing | ||||
| Conversion of condition vals for TP | ||||
| Company Code Field Transfer Rule | ||||
| EC-PCA Transfer Pricing | ||||
| Create Profit Center Document | ||||
| Change Cost/Revenue Balances | ||||
| Display Cost/Revenue Balances | ||||
| Change Balance Sheet Accnt Balances | ||||
| Display Balance Sheet Accnt Balances | ||||
| Change Statistical Key Fig. Balances | ||||
| Display Statist. Key Figure Balances | ||||
| Change Actual Document | ||||
| Display Actual Document | ||||
| Display Profit Center Document | ||||
| Create Layout for Cost/Revenue Bals | ||||
| Change Layout for Cost/Revenue Bals | ||||
| Display Layout for Cost/Revenue Bals | ||||
| EC-PCA: Reverse Local Actual Doc. | ||||
| Create Layout for Stock Balances | ||||
| Change Layout for Stock Balances | ||||
| Display Layout for Stock Balances | ||||
| Transport Layout | ||||
| Import Layout | ||||
| Create Layout for Entering ActStatKF | ||||
| Change Layout for Entering ActStatKF | ||||
| Display Layout for Entering AcStatKF | ||||
| Create Layout for Doc. with Stat. KF | ||||
| Change Layout for Doc. with Stat. KF | ||||
| Display Layout for Doc. with Stat.KF | ||||
| Reorg. of Actual EC-PCA Long Texts | ||||
| Reverse Local Actual Documents | ||||
| Create Layout for Actual Doc. Entry | ||||
| Change Layout for Actual Doc. Entry | ||||
| Display Layout for Actual Doc. Entry | ||||
| Flexible Actual Excel Upload | ||||
| Log for Flexible Actual Excel Upload | ||||
| Recalculate base insurable value | ||||
| Create asset transactions | ||||
| Change asset document | ||||
| Display Asset Document | ||||
| Reverse Line Items | ||||
| Unplanned depreciation | ||||
| Asset Retire. frm Sale w/ Customer | ||||
| Asset Retire. frm Sale w/ Customer | ||||
| Last Retirement on Group Asset | ||||
| Asset Sale Without Customer | ||||
| Asset Sale Without Customer | ||||
| Asset Retirement by Scrapping | ||||
| Asset Retirement by Scrapping | ||||
| Balance sheet revaluation | ||||
| New value method | ||||
| Correction of Asset Accounts | ||||
| Adjustment Posting to Areas | ||||
| Post Document | ||||
| Post Document in Ledger Group | ||||
| Credit Memo in Year after Invoice | ||||
| Enter Credit Memo in Year of Invoice | ||||
| Investment support | ||||
| Manual depreciation | ||||
| Manual transfer of reserves | ||||
| Reverse asset trans. using doc. no. | ||||
| Post-capitalization | ||||
| Post-Capitalization | ||||
| Enter post-capitalization | ||||
| Subsequent Revenue | ||||
| Subsequent Costs | ||||
| Miscellaneous Transactions | ||||
| Miscellaneous Transactions | ||||
| Reconciliation Analysis FI-AA | ||||
| Intercompany Asset Transfer | ||||
| Intercompany Asset Transfer | ||||
| Transfer between areas | ||||
| Transfer From | ||||
| Transfer within Company Code | ||||
| Acquisition from in-house production | ||||
| Acquisition from purchase w. vendor | ||||
| Asset acquis. autom. offset. posting | ||||
| Acquis. w/Autom. Offsetting Entry | ||||
| Acquistion from affiliated company | ||||
| Enter write-up | ||||
| Write-up | ||||
| Asset Acquis. Posted w/Clearing Acct | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| Service Master | ||||
| List Processing: Service Master | ||||
| List Display: Service Master | ||||
| Send service | ||||
| Class Hierarchy with Services | ||||
| Display Shared Buffer: ATP Check | ||||
| access sequence for App CRM usage CD | ||||
| Access Sequ. for Listing & Exclusion | ||||
| CRM PR Access Sequence | ||||
| Access Sequence for Usage SL | ||||
| CRM PR Access Sequence | ||||
| ACE Activation Tool | ||||
| ACE design data overview | ||||
| ACE Runtime Data Overview | ||||
| ACE update tool | ||||
| No. Range Maintenance: Ext. Service | ||||
| INTERNAL: Work List | ||||
| Activity Migration | ||||
| Trigger Group Message Determination | ||||
| Post depreciation | ||||
| Assets with errors | ||||
| View Maint. for Deprec. Key Method | ||||
| View Maint. Declining-Bal. Method | ||||
| Maintain Maximum Amount Method | ||||
| View Maint. Period Control Method | ||||
| View Maintenance Base Method | ||||
| View Maint. Multi-Level Method | ||||
| Method: Levels in Calendar Years | ||||
| View Default Values for Valuation | ||||
| Company Code Default Values | ||||
| Recalculate Depreciation | ||||
| Include New Depreciation Area | ||||
| Create depreciation posting log | ||||
| AuC Assignment of Dist. Rule | ||||
| C AM Maint. list vers. gen. line itm | ||||
| Display Dist. Rule Allocation | ||||
| Transfer Asset under Const. | ||||
| C AM Maintain List Version AuC | ||||
| Reverse Settlement of AuC | ||||
| Year-End Closing | ||||
| Fiscal Year Change | ||||
| transaction code for AJ target | ||||
| List purchasing arrangements | ||||
| Create Condition | ||||
| Transfer Prices: Display Overhead | ||||
| Change Condition | ||||
| Display Condition | ||||
| Copy Condition | ||||
| PCA Transfer Prices: Create Prices | ||||
| PCA Transfer Prices: Change Prices | ||||
| PCA Transfer Prices: Display Prices | ||||
| Transfer Prices: Create Overhead | ||||
| Transfer Prices: Change Overhead | ||||
| Promotion pur. pr. conditions | ||||
| C FI Maintain Table TAKOF | ||||
| List sales arrangements | ||||
| Promotion sales price conditions | ||||
| Determine ASH/DOREX Relationships | ||||
| Changes to Asset Classes | ||||
| Lock Asset Class | ||||
| Send Stock/Requirements List | ||||
| Maintain Cutoff Value Key | ||||
| Ch.-of-Depr.-Dep. Asset Class Data | ||||
| Ch.-of-Depr.-Dep. Control Specif. | ||||
| Ch.-of-Depr.-Dep. Allocations | ||||
| Ch.-of-Depr.-Dep. Net Worth Valuat. | ||||
| Ch.-of-Depr.-Dep. Insurance Data | ||||
| Directory of asset classes | ||||
| Generate Asset Classes | ||||
| Create Asset Classes from Accounts | ||||
| Check Archiving Documentation | ||||
| Assignment Trans.Group - Asset View | ||||
| Maintain Investment Support Measures | ||||
| Assign number range | ||||
| Screen layout for deprec. areas | ||||
| Unit-of-prod. depreciation | ||||
| Specify Depreciation Area | ||||
| Assign net worth tax area | ||||
| Net worth tax field selection | ||||
| Add to insurance specifications | ||||
| Insurance field selection | ||||
| Leasing field selection | ||||
| Add to leasing entries | ||||
| Assign user fields | ||||
| Define Transaction Type | ||||
| Define Transaction Type | ||||
| Document type for posting deprec. | ||||
| Specify posting procedure | ||||
| Define Transaction Type |
| Language | Description |
|---|---|
| 中文 | C 财务维护表 T003 |
| Thai | C FI ปรับปรุงตาราง T003 |
| 한국어 | C FI 테이블 T003 유지보수 |
| Română | C FI Întreţinere tabel T003 |
| Slovenščina | C FI vzdržev.tabele T003 |
| Hrvatski | C FI Održavanje Tabele T003 |
| Українська | C FI: вести таблицю T003 |
| #### | C FI صيانة الجدول T003 |
| עברית | C FI אחזקת טבלה T003 |
| Čeština | C FI Údržba tabulky T003 (IM) |
| Deutsch | C FI Pflege Tabelle T003 (Anlagen) |
| English | C FI Maintain Table T003 |
| Français | C FI Gestion table T003 (immob.) |
| Ελληνική | C FI Συντήρ. Πίνακα Τ003 |
| Magyar | C FI T003 tábla karbant.(eszközök) |
| Italiano | C FI Agg. tabella T003 (cespiti) |
| 日本語 | C FI テーブル変更 T003 |
| Dansk | C FI Vedlgh. tabel T003 (Anlæg) |
| polski | C FI Edycja tabeli T003 (aktywa) |
| 繁體中文 | C FI 維護表格 T003 |
| Nederlands | C FI Verzorgen tabel T003 (activa) |
| Norsk | C FI Vedlh. av tabell T003 (anlegg) |
| Português | C FI atualiz.tabela T003 (imob.) |
| Slovenčina | C FI Údržba tabuľky T003 (IM) |
| Русский | C FI Ведение таблицы T003 (ОснСр) |
| Español | C FI Actual. tabla T003 (inmovs.) |
| Türkçe | T003 tablosunun bakımı (DV) |
| Suomi | C FI ylläpito - taulu T003 (KO) |
| Svenska | C FI Underh.tabell T003 (anläggn.) |
| ±êÛÓÐàáÚØ | C FI поддръжка на таблица T003 |
| Català | C FI actual.taula T003 (actiu fix) |
| Srpski (Lat.) | C FI održavaj tabelu T003 |
| 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 |